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Home My WebLink AboutRIVERA SEMIANN19(1)Recipient Committee Campaign Statement Cover Page (Government Code Section. 8420084216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period Data of election IT applicable: (Month, Day, Year) }fOm __ el /01/2019 through ^e/3012B1e 1. Type of Recipient Committee: All Committees- complete Pane 1, 2,3, and 4. Q Officeholder, Candidate Controlled Committee ❑ Pdmenly Formed Ballot Measure O State Candidate Elecfldn Committee Committee 0 Recall 0 Controlled IAlwcm'.Ir 1j 0 Sponsored (Alm fm¢M1bh P¢n61 Ej General Purpose Gommlttee Q Sponsored ❑ Pdmariy FonneO Candidate) O Small Con6butor Committee Olficelmder Committee 0 Political Pady/Central Committee (Alm Cnrr..1A 3. Committee Information 1 . "111 BER Rivera For City Council gala STREET IDURFSS M. PO BOX) MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR PC BOX CITY STA1E ZIP OOOL AREA C00EIPHCNE OPTIONAL. FAX I ENNI ADDRESS ( OF ft�( 72 ?rtg IPage 1 ofJ_1_ For o(Oco Uae Only ( CITY CLERK'S OFT(- 2. Type of Statement: ❑ Preelection Slatement ❑ Cannery Statement Semi-annual5lalamenl Special Odd -Year import Termination Statement Supplemental Preelection (Also file a Form 410 Termination) &element Attach Form 405 Amendment (Explain mice) Treasurer(s) NAME OF TREASURCR Sbavnda Deane LILY - SIATE ZIP CODE AREA co.eloHONF NAMEOF ASSISTANT TREASURER IF ANY Willie Five-, CITY sraTC zIP ca.E AREA coDElPHorvE OPTIONAL PAX r EMAIL AUDREES 4, Verification have used all reasonable diligence in preparing and reviewing this statement and to IT slof knowled lh information contained heroin and in the eller,hedxrhedules is true and complete. lucidity penalty of perjury once, delay. of the Stateof California that the foregoing is andc. esti EFecuted on i `0 R✓ r Trn Ms+nfli sO re Ewcatad en Dzlq By 9J eolCanlidM1 U4' erne.dane, at, dXXPc1— E.uOted Cn 6d By SgialoreolCmlydMy UageNiMr.CamiJA¢, 5'a la llvesmaPruOcnwtl E YOEUI¢d on 6y6Y';ur7C.'.bg51IKEoo CmdWam, FIX.Mansun{h o¢m ,P.nwn FPPC Form 460 (Jan12016) FPPC Advice: advic.@fpp..ca.gov (8661275-3772) www.fPPcca.gov ul— nufmn rnm Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member Ward 1: City of Bakersfield RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycomminaes not Included in this statement that are controlled by you or are pimarlly farmed to receive contributions or make expenditures on behalfofyour candidacy. COMMITTEENAME ID, NUMBER NAME OF TREASURER CONTROLLEOCOMMITTEE? ❑ VES ❑ NO DOMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA COOEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ VES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) Page 2 of 19 BALLOT NO. OR LETTER JURISDICTION L] 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 MY 7. Primarily Formed Candidate/Officeholder Committee Listnamesor ofteho/dents) or candidates) for which this sommmee is prlmadly formed. 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 E] SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets ff necessary FPPC Form 460 (JaRW6) FPPC Advice: advice@fppc.ca.gov (86&275-3772) www.fppc.ca.gov Lvww.netffle.com Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. statement Donors period rrom 01/01/2019 through 06/3o/2pla Page 3 of 19 V V 12. Beginning Cash Balance ....................... Previous summary Fees. Lina 16 8 9,983'81 To calculate Column B, add NAME OF FILER _........ schedule E, Lma4 $ 19.577."12 $ 19579.92 I.D. NUMBER RiveLa EOY CiCy C.choll 2018 s,187.12 from Column B of your last 7. Loans Made............................................................. schedule N. Linea 17, 577.72 1900452 0.00 $ 0.00 Column A Column B Calendar Year Summary for Candidates Contributions Received 8, SUBTOTALCASH PAYMENTS....._ ............................. Add ones 6+7 TOT.,LTHIsPLRIDD 17,577.72 e.EHpxaYEAR Running in Both the State Prima and 9 Primary 17,577.72 the first report being filed f`mNIcUC-EesCHEDUUrv) $ ToTUTowre 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F one 3 -2,566.13 carry over the amounts ane) Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 735.60 General Elections 1, Monetary Contributions ............................... schedule A, Lma3 $ 10,000.00 $ 1o, 000.00 0.00 $ 0.00 111 mmu9h 6130 lit to Data 2. Loans Received ..... .... .---- ..................0000........... schedule e. Linea $ 0.00 077 .59 0.00 18,113.32 101000.00 10,000.00 20. Contributions 3. SUBTOTALCASH CONTRIBUTIONS 00_00 ................... Add bees l+2 $ $ Received $ $ 4. Nonmonetary Contributions......, schedule C Linea 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Addlinss3+4 $ 10, 0000 co $ 10,000.00 Made $ $ Expenditures Made 12. Beginning Cash Balance ....................... Previous summary Fees. Lina 16 8 9,983'81 To calculate Column B, add 6. Payments Made ...... .......... ............................ _........ schedule E, Lma4 $ 19.577."12 $ 19579.92 corresponding amounts 14. Miscellaneous Increases to Cash ........................... schedule t brie 4 s,187.12 from Column B of your last 7. Loans Made............................................................. schedule N. Linea 17, 577.72 mlwrt. Some amounts in Column A may be negative 0.00 $ 0.00 figures that should be subtracted form previous 8, SUBTOTALCASH PAYMENTS....._ ............................. Add ones 6+7 $ 17,577.72 $ 17,577.72 the first report being filed 17. LOAN GUARANTEES RECEIVED schedule e. Pan 2 $ 0.00 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F one 3 -2,566.13 carry over the amounts ane) Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 735.60 10. Nonmonetary Adjustment .......................................... schedule c, Line 3 0.00 0.00 $ 0.00 11. TOTAL EXPENDITURES MADE .... .................. _........ Add Lines 8+9+f0 $ 15, 077 .59 $ 18,113.32 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Fees. Lina 16 8 9,983'81 To calculate Column B, add 13. Cash Receipts....__ ........................................_ - COWmn A.Llna3alove 10,000.00 amounts in Column A to the corresponding amounts 14. Miscellaneous Increases to Cash ........................... schedule t brie 4 s,187.12 from Column B of your last 15. Cash Payments ...................... ...... ...... .............. .. Column A. Line 8 d- 17, 577.72 mlwrt. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12+ 13+ 14, than serpent Line is $ 7,59321 figures that should be subtracted form previous I/ this is a termination statement, Line 16 must be zeror period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED schedule e. Pan 2 $ 0.00 for this calendar year, only ........................... carry over the amounts ane) Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See msrmcdons on reverse $ 0.00 19. Outstanding Debts ......................... Add Lina 2+ Line 9 in Column B alone $ 735.60 www.nerfile.com Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* in e,ext b winery Expenditure Lioul Date of Election Total to Date (mmlddlyy) 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 060 (JanI2016) FPPC Advice: aavicer@fppc.ca.gov (868/2753]72) www.fppc.ca.gov cahaurh rte e SCHEDULE A '-"--- Amounts may he rounded Monetary Contributions Received dollars. Statement covers period to .hole from 01/01/2019 •' through 06/30/2019 Page 4 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER Rivera for City Council 2018 1400452 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION TO DATE DATE '11 wmst IF. ENan re. NoueE31 OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR RECEIVED CODE* If SELF EIMLOYEO, ernes..F PERIODJAN,t- ( DEC 31) (IF REQUIRED) OFBNSINESSI 06/10/2019 Bakersfield Professional Firefighters Local EJIND 5,000.00 5,000.00 El PTY ❑SCC 05/28/2019 California Independent Petroleum ASsociation E]IND 5,000.00 5,000 '00 PTY Ej SCC BIND ❑COM DOTH []PTY EISCC ❑IND ❑COM ] OTH []PTY I]SCC [-]IND ❑COM I]OTH ❑ PTV ❑ SCC SUBTOTAL§ 10,000 00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)......................................--.................... 2. Amount received this period — unitemized monetary contributions of less than $100 3. Total monetary Contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)...... Lvww.netrle.corn 'Contributor Codes IND -Individual to, opo.00 COM- Recipient Committee """""""""" $ (other than PTV or SCC) JAL OTH- Other (e.g„ business entity) $ PTY- Political Party SCC -Small Contributor Committee ....... TOTAL $ 10,000.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-1772) .Jppc.ca.gov Schedule D wc:iaraaaa: Summary of Expenditures Statement covers period Supporting/OpposingOther Amounts may be rounded 4 , ,to whole dollars. 01/01/2019 fromSEE Candidates, Measures and Committees !ER' through 06/30/2019 pageof 19NAME INSTRUCTIONS ON REVERSE OF FILER D. N Rivera for City Council 2018 1400452 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, OF REOUIREW PERIOD RAN.t DEC. 311 TFREOUIRE01 OR COMMITTEE 05/09/2019 Joe BusCaino ® Monetary Boo. 00 800.00 City Council Member Loa Angeles Contribution District: 15 PeDary Contribution C E] Independent Q Support ❑ Oppose Expenditure 05/28/2019 Herb Wesson ❑x Monetary 1,500.00 1,500.00 County Supervisor Angeles County Contribution Nonmonomr, Contribution Independent El Support ❑ Oppose Expenditure Monetary Contribution Nonmonetary Contribution Independent Support ❑ Oppose Expenditure * SUBTOTAL $ z 300,00 my x Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ z 300.00 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 0.00 3. Total contributions and independent expenditures made this period. Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 2.300.00 FPPC Form 450 (Jan12016) Lvww.neMle.com FPPC Advice: advice@fppc.ca.gov (8661275-3772) vne sifppcu a.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Rivera for City Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 01/01/2019 through 06/30/2019 I Page 6 of 19 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1400452 OAP campaign paraphemalimmer. IvUR member communications RAD radio airtime and production costs CNS Campaign consultants CURB meetings and appearances RED returned contributions CTB contribution (explain nonmonetaryP CFC office expenses SAL campaign workerssalaries CVG civic donations FET petition circulating TFL t e, or cable airtime and production costs FIL candidate filing@allot fees Fit phone banks TRC candidate travel, lodging, and meals END 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 LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT pant ads WEB information technology costs (internal, a -main NAME AND ADDRESS OF PAYEE (morminee Aso Burnam. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Foundation CVC 500.00 Bakersfield Police Department END 3,284.92 Bakersfield Young Democrats CVC 500.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,284.92 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(a).).. ................................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................ www.netfrle.con, ............ $ 17,527.72 ............ $ 50.00 ............ $ 0. A. TOTAL $ 10.577.02 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 86WASK-FPPC (8661 www.fppe.cegov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholed.11mr. Statement covers period from 01/01/2019 k3yaaidi SEE INSTRUCTIONS ON REVERSE through 06/30/2019 Page 7 at 19 NAME OF FILER I.D.NUMBER Rivera For City Council 2018 1900452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 0.P campaign paraphemalia/miser MISR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC c is donations RET petition circulating TEL t e.. or cable airtime and maduction costs FIL candidate flinglballot fees FHKD phone banks TRC candidate travel, lodging, and meals END fundraising events PI polling and survey research TRS staff/spouse travel, lodging, and meals PO independent expenditure suppoNng/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 UP campaign literature and mailings PHf print ads WES information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSn EWER I D.NUMBER) 3aker1field Yana, Democrats CVC 300.00 City of Bakersfield FAD 2,627.08 Deane 4 Company PRO 366.84 Deane E Company FRO 268.92 Deane 5 Company PRO 342.25 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,905.09 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 86WASK-FPPC final www rietile,cofn vvvvJppc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2818 Amounts may be rounded towholedollars. Statement coven period from 01/01/2019 through 06/30/2019 Page 8 of 19 I.D.NUMBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. RvP campaign pamphernalialmisc. MER member communications RAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances RED returned contributions CTB contribution (explain mi monetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL Lv. or cable airime and production costs Fit candidate filing/ballot fees PrIO phone banks TRC candidate travel, lodging, and meals END fundraising events POI. polling and survey research TRS staRlspouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOL voter registration LR campaign literature and mailings FRT print ads WEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMONNTPAID (IFeoMMiTree. Also ENTER m NUMBER) Deane & Company PRO 365.25 Deane 4 Company PRO 245.81 Deane 6 Company PRO 226.05 Flan Financial Services To Be CIedlted 245.00 Elan Financial Services Credit Card Payment 255.00 * Payments that are contributions or independent expentlitures must also be summarized on Schedule B. SUBTOTAL$ 1,337.11 FPPC Form "0(Jan12018) FPPC Toll -Free Helpline: 88&ASK-FPPC (8881275-3772) www.rtetile.Com www.flipc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts may be rounded to whole dollars. Statement from 01/01/2019 through 06/30/2019 SCHEDULEE Page 9 of 19 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. OUP campaign paraphernalia/mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances RED returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition simulating TEL tv, or cable airtime and production casts FIL candidata filinglballot fees R-10 phone banks TRC candidate travel, lodging, and meals FPD fundraising events PDX polling and survey research TRS BmTV.Smse travel, lodging, and meals IND independent expenditure suppoding/opposing others (explain)' FOR 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 LII campaign literature and mailings PRO print ads wEB information technology costs (Internet, e-mail( NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (Ir COMMITTEE, NSG ENTER L D.NUMBER) 'clan Financial Services Credit -3,877.22 Elan Financial Services To be Credited 798.03 Elan Financial Services Credit Card Payment 3,079.19 Elan Financial Services To Be Credited 578.11 Elan Financial Services Credit Card Payment 177.90 f Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 756.01 FPPC Form 490(Jam2016) FPPC Toll -Free Helpline: 86&ASK-FPPC (866a75-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts may be rounded to whole dollars. from 01/01/2019 through 06/30/2019 Lat. age 10 of 19 I.D.N.MBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Chis campaign paraphemalialmisc. MBR member communications RAD radio aidime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryl' OFC office expenses SAL campaign workers' salaries CVC civic donations F6T petition circulating TE1 t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC carRid.to travel, lodging. and meals FND fundraising events POL polling and survey research TRS stafflspause travel, lodging, and meals ND 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 RZF print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER LO.NUMBER) Elan Financial Services Credit Card Payment 797.86 Firefighters Print & Design, Inc. LIT 96.00 Firefighters Print & Design, Inc. LIT 795.60 Joe Buscoino City Council, Officeholder (IDk 1342959) CTB 800.00 Latina Leaders of Fern County CVC 500.00 ' Payments that are contributions or independent expenditures must also he summarized on Schedule D. SUBTOTAL$ 2,989.46 FPPC Form "0(Jan12018) FPPC Toll -Free Helpline: 8661ASK-FPPC (888YP&3772) wraw.netffle.com www.fpPc.w.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts may be rounded towholedollars. Statement frem 01/01/2019 through 06/30/2015 SCHEDULE Page 11 of 19 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Othemise, describe the payment. OMP campaign paraphemalialmisc. MER member communications HAD radio aneime and production costs CNS campaign consultants Ml meetings and appearances RFD returned contributions CTB contribution (explain nonmonstary)' OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL Ed, or cable aidime and production casts FIL candidate filing/ballot fees PHO phone banks TWO candidate travel, lodging, and meals FINE, fundraising events FOL polling and survey research THIS sta0lspouse travel, lodging, and meals M independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO (Ie COMMrrree. Also BRIER NUMBER) League of California Cities Latino Caucus (LCCLC) CVC 100.00 Julie Duero CVC 200.00 Political Data, Inc. OFC 2,155.13 United Way of Kern County CVC 300.00 Wesson for Supervisor 2020 (ID# 1414475) CTB 1,500.00 e Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,255.13 FPPC Form 400 (Janl2016) FPPC Toll -Free Helpline: 8501ASK-FPPC (866o75.3712) www.nefFle.ccrn www.fpPc.ce.9ov SCHEDULEF Schedule Amounts may be rounded Statement covers period •• J ' Accrued Expenses (Unpaid Bills) to whole dollars. m/Ol/z019 •' from through 06/30/2019 Rivera for City Council 2818 Page 12 of 19 I.B. NUMBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. aP campaign paraphemalla/misc. MER member communications RAD radio airtime and production casts CNS campaign consultants Wig meetings and appearances RFD returned cor-mbut ons CTD contribution (explain nonmonetti OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TF1 t.v. or cable airtime and production costs FIL candidate filing@allot fees Rio phone banks TRC candidate travel, lodging, and meals RID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IM independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration I campaign literature and mailings Air print ads VVEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be SUBTOTALS $ 2,506.13$ 0.00$ 2,506.13$ 0.00 marred on schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 135.60 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ........... ........ PAID TOTALS $ 3,301.73 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ -2.566.13 Summary way m a Ni aummr FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 86&ASK-FPPC (8611YPg-3112) www.neNlle.com www.fppc.ca.gov la) @) lc) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOPERHOO OUTSTANDING 0% COMMITTEE Arco ENTER rD. HUMERI DESCRIPTION OF PAYMENT NG eAOF THIS PERIOD THISPORT BALANCE OF THIS PERIOD THIS PERIOD IArso REeoai ON EI ON OF THIS PERIOD OFTHISA PERIOD Political Data, Ire. OFC 2,155.13 0.00 2,155.13 0.00 Elan Financial Seryce s Credit Card Payment 255.00 0.00 255.00 0.00 Firefighters Print 4 Design, Inc. LIT 96.00 0.00 96.00 0.00 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 2,506.13$ 0.00$ 2,506.13$ 0.00 marred on schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 135.60 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ........... ........ PAID TOTALS $ 3,301.73 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ -2.566.13 Summary way m a Ni aummr FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 86&ASK-FPPC (8611YPg-3112) www.neNlle.com www.fppc.ca.gov Schedule F (Continuation Sheet) Amounts may be rounded Smtementcovers Period Accrued Expenses (Unpaid Bills) to whole dollare. from 01/01/2019 through 06/30/2019 SCHEDULEF Page 13 or 19 Payments that are contributions or independent expenditures must also be summarized an Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) @) AMOUNTINCURRED EO (c) AMOPERIOO D. NOMRER Rivera for City Council 2018 DESCRIPTION OF PAYMENT LANCEBNDINNI ggOF G THIS PERIOD 1400952 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Civic campaign paraphernalia/mist. MBR member communications PAD radio aidme and production costs CNS campaign consultants MEG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL L. or cable airtime and production costs Fit candidate filinglballOt fees Pfb phone banks TRC candidate travel, lodging, and meals FNC fundraising events PCL polling and survey research TRS staff/spouse travel, lodging, and meals M independent expenditure supportinglopposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRI' print ads UVEB information technology costs (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized an Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) @) AMOUNTINCURRED EO (c) AMOPERIOO rA OUTSTANDING aP COMMITTEE, ALSO ENTER I. D. uuuaea 1 DESCRIPTION OF PAYMENT LANCEBNDINNI ggOF G THIS PERIOD BA CLOSE THIS PERIOD OF THIS PERIOD (THIS ALSO IAL50 nEPOni ON EI OF THIS PERIOD OF Firefighters Print 6 Design, Inc. LIT 795.60 0.00 795.60 SAO Elan Financial Services Credit Card Payment 0.00 735.60 0.00 735.60 lvww.netfile.com SUBTOTALS $ 195.60$ 735.60E 795.60 $ 735.60 FPPC Form 460 (JanMill FPPC Toll -Free Helpline: 86WASK-FPPC (6661275-3772) www.flopc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement severe period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2019 through 06/30/2019 I Page 14 of 19 i Council 2018 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. CNP campaign pamphemaliatm e, MBR member communications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonsta-yr CFC office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and pmdurm n casts FIL candidate filing/ballot fees FFID phone banks TRC candidate travel, loci and meals RNID fundraising events PCL polling and survey research TRS staff/spouse travel, lodging, and meals M independent expenditure supporting/opposing others (expland' POS postage, delivery and messenger services TSF transfer between committees of the same candulata/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter mgistratmn LR campaign literature and mailings MRF print ads WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule O. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IF couum[E u -w ENTER 1 . NUMBER) American Airlines TRC 5/7/19, Airfare, Washington, ➢C, Legislative Event, 1, 668.87 Bevmol END 300.26 Budget Rent-A-Car TRC 597.30 Budget Rent-A-Car TRC 25.85 Attach additional information on appropriately labeled continuation sheets. TOI $ 1, 592.28 - Do not transfer to any other 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. FPPC Farm 48e (Jan/2018) FPPC Advice: advice@?fppc.ca.gov (8881215-3772) www.fppc.ca.gov www.netffle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) NAME OF FILER Rivera for City Council 2016 Amounts may be reuntletl mareuwurc�..,. P.uou towholedollars. fru o1/ol/zo19 through 06/30/2019 I Page 155_ of 19 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Elan Financial Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1vid campaign pamphemalia/misc. MSR member communications RAD radio airtime and production costs CNS campaign consultants MTS meetings and appearances RFD returned contributions CTB contribution (explain mmenmetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TF1 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 PCL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporlinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FTA professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings HII 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (Ir COMMITTEE. Nso ENTER I.O. Wei Budget Rent-A-Car TRC 8.00 Ente Lprise Rent-A-Car TRC 252,72 Hotel de Anes TAC 1/11/19-1/12/19, Lodging, San Jose, CA, Legislative 7.65 Hotel de Area TRC 1/11/19-1/12/19, Lodging, San Jose, CA, Legislative 210.60 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 478.97 on not transfer to any other 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. FPPO Form dee (Jan@elel FPPC Advice: advice@fppc.ca.gov (888/1]&aTT1) www.fPPc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statemeatcoveraperiaa a. , Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2015 •• SEE Rivera Ear City Elan Financial Servicea through 06/30/2019 I Page fe ofd 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphernalia/mist. MBR membercommunications RAD radio aidime and production costs CPRS campaign consultants MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v, or cable aimum and production costs FILL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals INC) independent expenditure suppodinglapposing 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 PRI print ads UVEB information technology costs (Internet, a -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ur COMM mE F also ENTER 10. NUMBER) Hyatt Regency TRC 2/20/19-2/21/19, Lodging, Sacramento, CA, Legislative 276.28 SW Marriott TRC 5/9/19-5/10/19, Lodging, Washington, DC, Legislative 413.82 to Costa Mariscos, Inc. OFC 2/23/19, Food for Volunteers 128.59 Luigi's Restaurant MTG 1/23/19, Legislative Meeting, 4, including Candidate 151.99 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 910.68 • Do out transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractoras reported on Schedule E. www.netffle.com FPPC Form 460 (Jan/2018) FPPC Advice: adviw@fppc.ca.gov (8661275-3772) BRMMJPPc.ca.goV Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be roundedan.-miniPe nen to whole dollars. from m/Cl/2019 through 06/30/2019 Page 19 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER ID.NUMBER Rivera for City Council 2018 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Se cvicee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetar,y OFC office expenses SAL campaign workerssalaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FlL candidate filing/ballot fees Fill phone banks TRC candidate travel, lodging, and meals MND fundraising events POLL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger services TEl transfer between committees of the same candidahosponsm LEG legal defense PRO professional services (legal, accounting) VOL voter registration LIT campaign literature and mailings PRT print ads VJEB information technology casts (Internet, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMmEE ALBOENTER I O. NUMBER) Luigi's Restaurant OFC 1/30/19, Food for Volunteers 290.93 Luigi's Restaurant OFC 45.05 725 E. 19th Street Palace Hotel TRC 5/31/19-6/2/19, Lodging, San Francisco, CA, Democratic 797.86 The American Israel Public Affairs Committee CVC 393.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1,476,84 Do not transfer to any other schedule or b the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC F 480J 12618 orm (an FPPC Advice: advice@fppc.ca.gov (86612153712) WWW.ne♦ile.cOl11 www.fp,sc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2018 NAME OF AGENT OR INDEPENDENT CONTRACTOR Amount: may be rounded """"'^"`.�.""'P"""' towholedollars. from 01/01/2019 through 06/30/2019 I page '8 of 19 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1400452 CMP campaign paramernalialmisc. MBR member communications RAD radia airtime and production costs CNS campaign consultants MUG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp' OFC office expenses SAL campaign workers' salaries CVC avic donations FET petition circulating TEL t.,, or cable an-ime and production costs Fit candidate film,pballot fees PEO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staHlspouse travel, lodging, and meals IW independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense Am professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings Air pilot ads WEB information technology costs (Internet, aimail) s Payments that are contributions or independent expenditures must also he summarized on Schedule D. NAMEANOADDRESS OF PAYEEORCREOITOR nF[OMMIIIEE.ALen FNimrn ursere I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The European Bar 4 Lounge NEG Appetizers Only 574.63 United Airlines TRC 8/10/19-8/11/19, Airfare, Austin, E%, Legislative 929.60 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 1,304.23 ' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amounl paid to the agent or independent contractor as reported on Schedule E. www.nei le.com FPPC Form 460(Jan12g48) FPPC Advice: advim@fppc.ca.gov (81 www.fppc.ca.gov Schedule I SCHEDULEI Miscellaneous Increases to Cash Amounts may be rounded Statement covers periotl71N.R�SE tn.bo(e dollars.from 01/01/2019SEE through 06/30/2019 INSTRUCTIONS ON REVERSE NAMEOFFILER Rivera for City Council 2018 DATE FULL NAME ANO ADDRESS OF SOURCE DESCRIPTION OF RECEIPT RECEIVED Ov EuMMineE usD ENTER i. D. NUMBER( 03/18/2019 City of Bakersfield Refund 3,284.92 06/17/2019 Elan Financial Services Refund 122.85 01 18 2019 Peter W. Riva Refund 1,779.35 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 5,157.12 Schedule I Summary 1. Itemized increases to cash this period. ....... ............. ........................... .............................. $ 5,187.12 2. Unitemized increases to cash of under $100 this period.............................................................................................$ 0.00 3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)........................................................................................................................... TOTAL $ 5,187.12 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov(8661275-3772) wlvw.netFfte.com www.fPPc.ca.gov