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Home My WebLink AboutBPFL SEMIANN19(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period (Date of election if applicable: from 01/01/2019 (Month, Day, Year) through 06/30/2019 Type of Recipient Committee: All committee. - complete Pana 1, 2, a, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q Stale Candidate Election Comminee Committee O Recall Q Controlled /Also rAreWme Parts/ O Sponsored STATE fRko Cmrp'da Garth) General Purpose Committed MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR RD BOX CITY STATE ZIP CODE AREA CODEIPHONE 2. Type of Statement Data Stamp OF 6AKERSICI 0.._ T-:' Page 1 of 15 CLERK'S OPRC For Carrel Use Only ❑ Preelection Statement ❑ Quarterly Statement 0 Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection NAME OF ASSISTANT TREASURER, IF ANY Josh Yates CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX I EMAIL ADDRESS OPTIONAL: PAX I E-MAIL ADDRESS 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 penalty of perjury under the laws of the State of California that he foregoing is true antltort t. Executed on JUL 2 5 2019 By L°2 j 2019 � cJ5}y T�r,aae,,,e,An.MaITrina— Executed on By oax s reNco� Irrg QPmM ar mlmm.sMm Meaau�e PraPoramo<R.aI�r.INaortr�rasm�r.or Executed on �k By SynaOyaplCo,r4drvg OIf2MNa.CaMtlMe.ShNMPawrePm{cmn Executed on By pga $pnatue WConhdfy OMmlwkar,CxAltlale,$ble M¢awrePmges 1 FPPC Form 460 (JaN2016) FPPC Advice: adeice@fppc.tAUgoy (666/275-3772) v/ww.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: LIM any committees not Molded, in data sone hent that. conbolNd by you or am prlmargl formed to receive conbibuUons or make ezpendimru on behed of your oandidacy. COMMITTEENAME 1.0. NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEEP ❑ YES ❑ NO COMMITTEEADDRESS STREETAODRESS (NOPO. BOX) CITY SLUE ZIP CODE AREACODEIPHONE COMMITTEENAME I.D. NUMBER NAAEOFTREA6URFA CON7ROLLEDCDMttmEE7 ] YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NOPO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE www.netRle.com Page 2 of 15 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee ust ranter or ofgcahoidw(sf or candidaws) for whtch this commihee Is pdmedly 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 ❑ OPPDSE MIME OF DRMCEHOLDER OR CANDIDATE OFFICE SDUW DR NEW SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 060 (Jann(016) FPPC Advita: adviea@fppc.ca.gov (BINW2753772) enav fppc.cs.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Hakeiafield Pzofeseional Pizefighteze Local 246 PAC Contributions Received 1. Monetary Contributions.....__ ............. 2. Loans Received ............. _................. . 3. SUBTOTALCASH CONTRIBUTIONS 4. Nonmonetary Contributions... ........... 5. TOTALCONTRIBUTIONS RECEIVED Amounts may be rounded to whole collate. TOTALTHISYeamD aaaa.sca..' Schedule A, Lire $ 4,975.25 Smedule E, 0.4 schedure a, tire I-, Schedule N,Lmi,3 0.00 ............. AdCLMea6.7 AMLmesla2 $ 4,975.25 --- .... Schedule C. tine 3 sMedwe C. V) 3 Add area e.9+10 0.00 .... Add Limos 3+4 $ 4,975.25 Expenditures Made 6. Payments Made ............ ........................................... Smedule E, 0.4 7. Loans Made ............. .................. ............. ........... I-, Schedule N,Lmi,3 8. SUBTOTALCASH PAYMENTS ............... ............. AdCLMea6.7 9. Accrued Expenses (Unpaid Bills)_ ............................. scnmwa F tinea 10. Nonmonetary Adjustment ........... ..................... --- .... Schedule C. tine 3 11. TOTAL EXPEN DITURES MADE ................................ Add area e.9+10 Current Cash Statement 12. Beginning Cash Balance ................. Previous Summary Pa(p, Line 16 13. Cash Receipts ................................................... caanma up3aboe 14. Mhcagalteous httxeases to Cash ........................... $tleA4sA LAp4 15. Cash PaYMM.................................................. rs4.rr.a,te. eaegre 16. ENDINGCASH BALANCE.......... Am U e12+13+ 14, Men subbed Line 15 t this is a termination statement, Line 16 must be zero $ 14 933.16 0.00 $ 14,933.16 0M00 $ 14,933.16 $ 17,124.40 4,975.25 0.12 14,933.16 $ 7,166.61 17, LOAN GUARANTEES RECEIVED ........................... scnedulaera12 $ D.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ Sea maf=fxxuonmi,e e $ 0.00 19. Outstanding Debts ......................... add une 2+erre gin cwumneabore $ 0.00 www.netffle.com Statement covers period from 01/01/2019 through 06/30/2019 Page 3 at 15 I p. NUMBER C„EnDPR.rAa $ 4,9"15.25 0 00 $ 4,975.25 o. oo $ 4,975.25 $ 14,933.16 a.00 $ 14,933.16 0,00 0.00 $ 14,933.16 To calculate Column B. add amounts in Column A to the connporldhq arnaimu train Cal mn B of your Leat repon. Solre amnres In Column A may be help" figures thm should be subtracted tram previous period amounts, If this is the first report being filed for this calendar year, only cany over the amounts from Lines 2, 7, and 9 (if any). 821955 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1111hmogh 6130 nt to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' IvsuBpemvdum.y erpmlueumnl Date of Election Total to Date (mMddtyy) ---J----J$ t I $ FPPC Form 460(Jan/2016) FPPC Advice: advice&ppc.ca.gov (a66r17547T2) www.fppc.u.gov Arhadula A SCHEDULE A --""-- _ - - Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period from 01/01/2019 •' through 06/30/2019 Page 4 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DAT£ FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS OUMULATIVETODATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED sceRMTTEE.AVE0 EWER I D. NUMBER) CODE AFSELREMFLP/ED,EWER wwE PERIOD (JpN. t-OEC.3t) (IF REQUIRED) Cf 0U9NE55) ❑IND ❑COM DOTH D PTV ❑SCC RIND ❑COM DOTH D PTV DSCC ❑IND ❑COM DOTH DPW D SCC RIND DCOM LOTH El PTY DSCC [-]IND ❑COM DOTH ❑ PTY D BCC SUBTOTAL$ 0A Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ 0.00 2. Amount received this period- unitemized monetary contributions of less than $100 ....... ........ - ............ $ 4,975.25 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 4.975.25 www.netfile.com 'Contributor Cases IND-Irai ridue COM-RecipientCmn aftee (other than PTY or SCC) OTH - Other a g- business entity) PTY -Political Party SCC -Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice: adviceltilfi pe.ceew (6 6 612 7 5 47 72) www.fppc.ca.gov Schedule D Summary of Expenditures Statement covers period Amo ybllars. ed •' J , Supporting/OpposingOther to wholts to whole dollars. •' , from 01/01/2019 Candidates, Measures and Committees through 06/30/2019 peas 5 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER Bakersfield Professional Firefighters LOCal 246 PAC 821955 CUMULATIVE lY= PER ELECTION DATE NAME OF CANDIDATE, OFFICE. AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IFREOUIRED) (14N.1-CEC.OU (IFUIRED RW) OR COMMITTEE 04/09/2019 Mdrae Gorlalee Monetary 1,000.00 1,000.00 City Council Member City of Bakersfield ConfllbNWn District: 2 0 Nonmonetary Contribution E] Independent ❑ Support ❑ Oppose Experd6ure 06/03/2019 Willie Rivera ❑x Monetary 5,000.00 5,000.00 City Council Member Contribution City of Bakerfield District: 1 C] NOnmonetary Contribution E] Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution E] Nonruretary Contribution IndepeMeM ❑ Support ElOppase Expenditure SUBTOTAL $ 6,000.00 Schedule D Summary 1. Contributions and independent expenditures made this penod of $100 or more. Include all Schedule D subtotals. $ 6,000.00 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ O. D0 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 6.000.00 www.netfile.com FPPc Form 460 (Jann016) FPPC Advice: advlee@fppc.ra.gov (866/2153]]2) vnrx.fppc.u.gov Schedule E Payments Made REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whole dollen. Statement covers period from 01/01/2019 through 06/30/2019 I Page 6 of 15 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 021955 CMP campaign paraphemalia/mise. MORI membercommunicalions HAD radio airtime and imse.dion 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 TQ t.v. or Cable airtime and production costs a Candidate filingNallot fees FFIO phone banks TRC caMidate travel, lodging, and meals FIND fundraising events PDX palling and survey research THIS 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 FRO professional services (legal, accounting) VOT voter registration LR campaign lileralure and mailings Rif print ads VVEB information technology costs Treemet, ernail) NAME AND ADDRESS OF PAYEE (ECOWMITTEE, M.w ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Firefighters First Credit [inion (visa) MTG 298.62 Firefighters First Credit Onion (Visa) MTD 158.24 Firefighters First Credit Union (visa) DEC 66.92 a payments tlsW era contribuden or Independent expMrllMs must atse be summm on Schedule D. StAnUrAL$ 523.98 - Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ................................................ 2. Undemized 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.) www.net(le.com ................................... $ 14.933.16 ................................... $ 0.00 ................................... $ 0.00 ........... _....._.. TOTAL $ 14,933.16 FPPC Form 460 (JamT016) FPPC ToIIFme Helpline: 86WASK FPPC (86612753772) savalpi c.ca.9ov Schedule E (Continuation Sheet) Payments Made Bakersfield Prof ase i Onal Firefighters Local 246 PAC Amountamayberounded towholedollan. Statement coven period from 01/01/2019 through 06/30/2019 Page 7 of 15 I. D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP Campaign paraphemalialmisc. MOR membercommunications HAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFU returned contributions CT8 contribution (explain nonmonetary)' OFG office expenses SAL campaign workers' salaries CVC chic donations FET petition circulating TEL LN, or cable airtime and production costs FL candidate filinglaallot fees Rq phone banks TRC candidate travel, lodging, and meals FW fundraising events POL polling and survey, research TRS staff/spouse travel, lodging, and meals M independent expenditure supporiinglopposing others (explain)' POS postage, delivery and messenger Banned TSF transfer between committees of the same candidate/sponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration UT Campaign literature and mailings PR( pont ads NEB information technology costs (internet. e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, A160 ENTER 10 NUMBER( Firefighters First Credit Union (visa) Travel Expenses 956.73 Firefighters First Credit Union (Visa) Travel &xpenaes 107.90 Firefighters First Credit Union (Visa) POS 62.72 Fire£igbtera First Credit Unions (Viae) MTG 351.41 Firefighters First Credit Union (Visa) CPA Contribution to Andras Gonzales for City Council 11000.00 ' Payments that are contributions or independenterpensitures must also be summarized on Schedule D. SUBTOTAL$ 2,479.76 FPPC Form 460 (Jan120%) FPPC Toll*gw Helpline: 866/ASKFPPC (SM27"772) www.nefffe.com www.tppc.Ca.gov Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts maybe rounded towholedollars. Statement rovers period frern 01/01/2019 through 06/30/2019 Page 8 of 1s I. D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherxise, describe the payment. CNP campaign paraphemalialmisc. MBR membercommunications RAD radio airtime and production Costs CNS campaign consullsrds MrG meetings and appearances RFD returned contributions CTB ConMbution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC dvic donations fET petition osculating TB. Lv or Cable airtime and production costs FIL candidate filirglballol fees Rq phone banks TRC candidate Vavel, lodging, and meals FW fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals M independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer beN.een committees of the Same caMidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VrEO information technology teak (internal, e-mail NAMEANDAl1ORESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (6 COMMITIME. U50 EWER I D. NUMBER) Firefighters First Credit Onion (Visa) MTG 2913.28 Firefighters First Credit Union (Visa) Travel Expenses 62.15 Firefighters First Credit Union (Visa) MUG 51.83 Firefighter. First Credit Union (Visa) Travel Expenses 76.10 Firefighters First Credit Union (Visa) T -Shirts 334.62 ' Payments that are contributions or Independent expenditures must also to summanzed on schedule D. SUBTOTAL$ 822.98 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 96GfASK-FPPC (6662163772) www.netfile.com www.(ppc.ra.gov Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whoa dollars. Statement coven period from 01/01/2019 through 06/30/2019 Page 9 or 15 LD. NUMBER 021955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P campaign paraphernalia/mise. Met membercommunications HAD radio airtime and produaion costs CNS campaign consultants MTG meetings and appearances PFO returned contributlors CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations TET petition aNalating TEL I., or cape airtime and production Coss M candidal filingA allot fees Rio phone banks TRC candidate travel, lodging, and meals FIND fundraising evens ROL polling and survey research TRS sid itspouse travel, lodging, and meals IND independent expe lihns suppoNngrapposiig others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candid de/sponsor LEG legal delerse PRD professional services (legal, accounting) VOT voter registration Lff Campaign literature and mailings PRT Print ads V1EB information technology toss (internal, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO Of COMMITTEE.LL ENTER I D. NUMBER( Firefighters First Credit Union (Visa) PTO Travel Expenses 20.67 Firefighters First Credit Union (Visa( PTG 2.50 Firefighters First Credit Union (Visa) T -Shirts 250.00 Firefighters First Credit Union (Visa) PTO 53.16 , Olson Hegel S Fishburn, LLP PRO 577.73 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 903.06 FPPC Form "0(Jan2016) FPPC Toll -Free Helpline: 866/ASKFPPC (8662754772) 1VWw.Detfile.com www.fppeuRI Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded toviholedollars. Statement covers period nam 01/01/2019 through 06/30/2019 Page 10 of 1s I. D. NUMBER 621955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (TMP campaign paraphermliamisc. NER membercommunicatiom RAD radio airtime and production costs CNS campaign consultants MIG meetings and appeammoer, 130 returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries GVC. CIVIC dOn8tIM5 FET petition arculatirg TEL tx.. or fable almme and preducllon Cast FIL candidate filing/ballot fees Rio plwne banks 1RC candidate travel, lodging, and meals FIND fundraising event P01- 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 between commlBees of the same cardidalelsponsor LEG legal defense PRO professional services (legal, accounting) VOT Yoter registration LfT campaign lBerature and mailings PITT print ads N£S inrarmation tectmalogy cost (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO IF MMMIIIEE, 450 EWER I D. RWRERI Olson Nagel 6 Fishburn, LLP PRO 1,393.94 Olson Hegel S Fishlmru, LLP PRO 1,740.46 Olson Nagel 4 Fishburn, LLP PRO 729.26 Olson Hagel 6 Piebbure, LLP no 722.82 Olson Hegel 6 Fishburn, LLP PRO 617.10 a Payments that are contributions or indepen4nt expenditures must also be summarised an Schedule D. SUBTOTAL$ 5,203.58 FPPC Form 460 (JanY8016) FPPC Toll -Free Holplimp 8661ASKFPPC (B661Y753771) wwsr.netfile.com eMnsJppc.ca.gov Schedule E (Continuation Sheet) Payments Made Bakersfield Pmfeseional Firefighters 60081 246 PAC Amounts maybe rounded to whole dollars. Statementcovereperiod from 01/01/2019 through 06/30/2019 Page 11 of 15 I. D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OF campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs CHS Campaign consultants NITS meetings and appearances FED returned contributions CTB contribution (explain nonmonelary)' OFC office expenses SAL campaign workers' salaries CVC care donations FET petition circulating Ta t.. or cable airtime and production costs F1 candidate filirglballol fees PHO phone banks TRC Candidate usual, lodging, and meals RTD fundraising events POL polling and survey research TRS staNspouse travel, lodging, and meals ID Independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponser LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lir campaign literature and mailings RZT prim ads NEB infomMtion lerhnolegy, costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE pF COMMITEE ALSO ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Rivera for City Council 2018 (ID# 1400452) Cto 51000.00 ' Payments that are contributions or independent expenditures must also be sammanzed an Schedule D. SUBTOTAL$ 5.000.00 FPPC Form 460 (Jan12016) FPPC TollFree Helpline: 866/ASK-FPPC (666127641772) www.netrle.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) NAME OF FILER Bakersfield Professional Firefighter NAME OF AGENT OR INDEPENDENT CONTRACTOR Amounts may be rounded araremernccverepenos to whole dollars. from 0[/01/2019 through 05/30/2019 I Page 11 Of i_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAR campaign paraplomalialmisc. WEIR membercommunications RAD radio airtime and production casts CNS campaign consultants MTG meetings and appearances FED returrwd contributions CTB Contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL tv. or cable airfime and production cost FIL candidate filing/ballot fees Rio phone banks TRC candidate travel, lodging, and meals FTU fundraising events PDL palling and survey research TRS staff/spouse travel, lodging, and meals !U independent expenditure supportinglopposirg others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense RA professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings Ric pant ad. VrPJd 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 AMOUNTPAID (IF COMMITTEE. FL50 ENTER ID. NUMBER) AndrasGonzales for City Carroll 2020 (rop 1382538) CPB t, 000. 00 Bamboo Chopsticks MTG 158.24 Delta Airlines Travel Expenses 905.20 Horse in the Alley MTG 298.28 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 2,361.72 Do not Iransrer to any other schedule or N the Summary Page. This total may not equal the amount paid to the agent or independent contmctor as reported on Schedule E www.netffle.com FPPC Form 460 (Jan12016) FPPC Advice: addce@fppc.ce.gov (8661276J712) www.fppc.rae. Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may he roundetl aw ENRNG covers son. W whole dollars. 1fOm 01/01/2019 through 06/30/2019 I Page 13 of l5 NAME OF FILER 1 I.O. NUMBER Bakersfield Professional Firefighters Local 246 PAC 021955 NAMEOFAGENTOR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QR campaign paraphemalia/misc. MOR membercomm actions RAD mdi0 aimm , and production costs CNS campaign consultants MrG meetings and appeam oss RFD reWmed Contibutors CTB contrbution (explain nonmone:tary)- OFC office expenses SAL campaign workers' salaries CVC dvic donations FET petltion drwlafing TEL Lv or cable airtime and pmduc#an costs FL candidate filingNallot fees RU phone banks TRC candidate meml, Budging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meats IND Independent expenditure sWWdng/apposing others (explainy FOS postage, delivery and messenger services TSF transfer between committees of the same candidalelsponsor lEG legal defense PRO professional services (legal, accounting) VOT voter registration Lfr campaign Iderature and mallings PRT prim ads WEB information technology costs gntemet, 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 AMOUNTPAID BMWMMIT EE, N£OENTER I. D. NUMBER) New Generation Graphics, LLC T -Shirts 334.62 New Generation Graphics, LLC T -Shirts 250.00 Shayu Sushi MTG 207.44 Boner MTG 128.34 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 920.40 Do Got transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or independent contractor as reported on Schedule E. www.netfle.com FPPC Form 060 (Jan12016) FPPC Advice: advicatifppc.m.gov(66612y53M) enew.fppoct.gov Schedule) SCHEDULEI Miscellaneous Increases to Cash Amounts may M rounded towholedollars.from INSTRUCTIONS ON REVERSE 01/01/2019SEE mmUgh 06/30/2019 statement covers period7MOUNTOF NAME OF FILER Bakersfield PzofessionaI Fizefigh[ers Local 246 PAC DATE RECENEO FULL NAME AND ADDRESS OF SOURCE BrcoNUmee,uso exrea ro. NUMeER) DESCRIPTION OF RECEIPT Attach adtlRbnel mlamadon at appmprW* labeled continuation sheets. SUBTOTAL$ Schedule I Summary 1. Itemized increases to cash this period. ............ ...... --- ......... ......... ............... 0.00 2. Unitemized increases to cash of under $100 this period...... ..... ..................... ............ .......... ........... .... -- .......... $ 0.12 3. Total of all interest received this period on loans made to others. Schedule H, Column (a).) 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 $ 0.12 FPPC Form 460 (Jam2016) FPPC Advice: a"cce@fppe.w.gov (66612753772) vyww.netfi/e.com Additional Comments For Form 460 of Bakersfield Professional Firefighters Local 296 PAC I 821955 Schedule A - Bakersfield Professional Firefighters Local 246, is the internediary for all contributions. www.neffile..