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Home My WebLink AboutRIVERA 460 TERMINATIONRecipient Committee Campaign Statement Cover Page (covommeal Coad Suctions 84200 04216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period (pate of election if appli from C1/11)�a.l (Month, Day. Year) 11 through _ ca/10/3aEa polo Slam, IIJUL 14 AM 11: 28 COVER Page 1 of—AL- 1. Type of Recipient Committee: All CommMleea- complete Pans 1, 2, B. and 4. 2. Type of Statement Oticahadia, Candidate Controlled Committee ❑ Pdmandy Fanned Ballot Measum ❑ Preelection Stalemont E] Quarterly Stptomenl Stale Candidata Election Comaliltoo C mmittee ❑ Sern-annual Statomnnt [j Special Odd -Year Report Q Roger 0 Controlled Teaniaation Statement E] Supplemental "Ifff.cllon P.nm QSoon .... d (Also file A Fon, 410 Tardination) Sulemenl- Attach Form 495 N�+oco�nµme Pnd e. Amendment (Explain below) (] General Purpose Committee O Sponsored Primarily Formed Candidate/ OBmaicalPp2alorCommittee Off ceholder Committee — Q Political PerlylCeniral Committee lnrno<mom�l"u,,11 — I. 3. Committee Information IDNIl M PER1„na„ 111.11 for Ci49 -1.n-LL 311P MMI.ING ALABBE55 IIF OIFFPRCNT) NO. AND SrI1LE1 OR RO_ BOX CITY STA1F ZIP CODE ARFA CODEIP14ONE under penalty under rthe n Inpmtile State Of reviewing the bests antler penally of perjury untler 0elaws of tile Stale o(Gelllome ihol the foregoing Is true end co Eaeculed on _� 1 Out t By Executed on � u. ,. D By :epee F-111sl an By Exec aed r n www.neffile.com Treasurer(s) ..-axnla Deane mry - SmTF ZIP cOoe ARIA caoEIPNONF NAMF OF Aa AtXNr TIiMSDBBB. IF ANY mu'.;.. Pi gra OITy aTNIP ]IP COIIF ARCA CODEIPNONF ., herein and In the attached schedules Is true Bud complete. I certify By it oMmiaur, ion ni FPPC Fon. 460 8.1112046) FPPC Advice: advice(rfppcea.9ev(8661275-3772) www.IpPv.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 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 RESIDENTIALIBUSI NESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? E] YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO FO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME ID. NUMBER NAME OF TREASURER CONT ROLLED COMMITTEE? YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE wtvvv.neffile.com PART Page 1 of 11 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION Lj 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 Llstnames of officeholders) or candidates) tar which this committee is primarily Idrmed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD L] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD L3 SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets If necessary FPPC Form 468 (Jam2816) FPPC Advice: advice@fppc.ca.gov (866127}3772) www.fpPc.caeov Campaign Disclosure Statement Amoants may be rounded Statement covers period Summary Page to whole dollars. from 01/01/2020 Expenditures Made 6. Payments Made .......... ............ ........ L Loans Made .......... ........................ 8. SUBTOTAL CASH PAYMENTS....... 9. Accrued Expenses (Unpaid Bills).. 10. Nonmonetary, Adjustment .............. 11. TOTAL EXPENDITURES MADE...... .. sohed1leELbdd4 $ 3,325.10 $ 3,325.10 13, Cash Receipts column A, Line 3 above through os/30/2020J�Pgi3 of 11 o.00 0 L 15. Cash Payments .... .. column A. Lee 6 above ...... Add Lines 8.7 $ 3.325.10 $ 3,325-10 If this el a termination statement, Line 16 most be zero. _..... Schedule F Line 3 -86"1.16 0.00 _.... Schedula4 Linea NAME OF FILER 0.00 .... Add fired 819+10 $ 2,45794 $ 3,325.10 00962 Rivera for City Council 2018 ColumnA Column B Calendar Year Summary for Candidates Contributions ReceivedTmlumirnmeloo CrorposavEne Runningin Both the State Primary and IFRne FTTAC9En5CNEoi OpPTE General Elections 1. Monetary COnhibullOns........ .............. ................._ schedwe A cne3 $ 2,598.33 $ z. 589-33 111 through 6130 7/1 to Date ............................ 2. Loans Received............ .............. Schedule e, Lme3 o.00 0.00 2,98.33 ' $ 255c33 1m 20. Contributions 3, SUBTOTAL CASH CONTRIBUTIONS ...... ......... ..._..... Aed Lines l+z $ Received $ $ 4. Nonmonetary ContributienS.............._.................... Schedule C. Lne5 0.00 0.00 21 Expenditures 5, TOTAL CONTRIBUTIONS RECEIVED ..... ..............._.....Add Llnes3+4 $ 2,589.33 $ z. se9.33 Made $ $ Expenditures Made 6. Payments Made .......... ............ ........ L Loans Made .......... ........................ 8. SUBTOTAL CASH PAYMENTS....... 9. Accrued Expenses (Unpaid Bills).. 10. Nonmonetary, Adjustment .............. 11. TOTAL EXPENDITURES MADE...... .. sohed1leELbdd4 $ 3,325.10 $ 3,325.10 13, Cash Receipts column A, Line 3 above Schumforl,Line3 0 no o.00 0 L 15. Cash Payments .... .. column A. Lee 6 above ...... Add Lines 8.7 $ 3.325.10 $ 3,325-10 If this el a termination statement, Line 16 most be zero. _..... Schedule F Line 3 -86"1.16 0.00 _.... Schedula4 Linea 0.00 0.00 .... Add fired 819+10 $ 2,45794 $ 3,325.10 Current Cash Statement 12. Beginning Cash Balance ....................... Previooe summa, mage one 16 $ 736'77 13, Cash Receipts column A, Line 3 above 2,s98.33 14. Miscellaneous Increases to Cash .............. Schedmet Lne9 o.00 15. Cash Payments .... .. column A. Lee 6 above 3.325.10 16. ENDINGCASH BALANCE.......... Add Lines 12+13+ fa, than om"ll one 15 $ 0.00 If this el a termination statement, Line 16 most be zero. 17. LOAN GUARANTEES RECEIVED...._ ..................... Srddome,mad2 $ 0,om Cash Equivalents and Outstanding Debts 18, Cash Equivalents .......... ............. ................. Sae mstmrnons on reverse $ 0.00 19, Outstanding Debts ......................... Addonoe+Lne9mcolomneebove $ 0.00 ivww.netfile.com To calculate Column B, add amounts In Column A to the corresponding amounts from Column B of your last report. Someamounlsin Column A may be negative figures that should be subtracted from previous pend amounts. If this is the first report being filed for this calendar year, only can, over the amounts from Lines 2. 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made- (ir surfed a vaurn, E.cenarn. Lima) Date of Election Tolal to Date (mm/dd/yy) —J—J $ f $ 'Amounts in this section may he different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppo.ca.gov (8661275-3772) vnew.fppc.ca.gov SheUd IeA SCHEDULE A c Amounts may be rounded Monetary Contributions Received o whole dollars. Statement covers period t from 01/01/2020 " through 06/30/2020 Page a of 11 SEE INSTRUCTIONS ON REVERSE D. NUMBER NAME OF FILER 1400452 Rivera for City COURIil 2018 IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETOOATE PERELECTION FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE DATE Or COMMITTEE Ar50 ENTER ID NUMBER) CODE + (IrSELFEMELUUEn. ENTERNAME PERIOD (JAN .1 -DEC, 31) (IF REQUIRED) RECEIVED BVBNEMi 06/25/2020 Peter W. Rivera Q%IND City Counailmember 2,588.33 2,588.33 E] OTH PTV ❑SCC ❑IND ❑COM DOTH ❑PTY LSCC ❑IND ❑COM D OTH D PTV []SCC ❑IND ❑COM DOTH D PTY [-]SCC ❑IND ❑COM D OTH PTY ❑SCC SUBTOTALS 2, see 33.E Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) z, 588.31 2. Amount received this period- un itemized monetary contributions of less than $100. ........... ........._.....$ o.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 $ 2, 588.33 wtvw.netfile.cam 'Contributor Codes IND—Individual COM —Recipient Committee (other than PTV or SCC) OTH — Other (eg., business entity) PTY — Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-1772) ..fppc.ca.gov Schedule EAmounts may be rounded Statement covers period Payments Made to whole dollars. from 01/01/2020 through 06/30/2020 1 Page e of 11 SEE INSTRUCTIONS ON REVERSE 1400452 Rivera for CiCY Council 2018 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. :dvP campaign parephemalialmisc NOR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appeamnoes RFD SAL returned contributions campaign workam' salaries GTB contribution (explain nonmonetary)- OFC FET office expenses petition circulating TF1 fv. or cable airtime and Production costs CVC civic donations R-10 phone banks TRO candidate travel, lodging, and meals FIL candidate filing/ballot fees PDX polling and survey research TRS staff/spouse travel, lodging, and meals END PD fundraising events independent expenditure supporting/opposing others (explalnp POS postage, delivery and messenger services TSF transfer between committees of the name candidate/sponsor LLG legal defense PRC) professional services (legal, accounting) VOT voter registration PRr print ads WEB Information technology costs (Internet e-mail) LIT campaign literature and mailings PRO Deane & Company FPAYEE NAME AND ADDRESSOF OR DESCRIPTION OF PAYMENT AMOUNTPAID CommTTE 361.90 PRO Deane & Company 4-E"ODE 211.15 PRO Deane & Cnmpany . So PRO Deane & Company Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ eoe.55 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 3X2759 to 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule e, Part 1, Column (e).) ..................... _.0 ........... 000.............. $ 0000 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ......... ......... _........ ......... TOTAL $ 3,125. tp FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3712) www.fPPo.ca.gov www.neffile.corn Schedule E (Continuation Sheet) Payments Made Rivera for City Cowicll 2018 Amounts may be rounded to whole tell... Statement covers Period from 02/01/2020 fhmugh 06/30/2020 Page 6 of 11 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIvP campaign parapherrefemisc. MBR member communications RAD radio gimme and produdion costs CtdS campaign consultants kQG meetings and appearances RFD SAL returned contributions campaign workers' salaries OTB contribution (explain nonmonetary)' OFC FET office expenses petition circulating TEL Lv. or cable amime and production costs CVO Fivic donations PLIO phone banks TRC candidate travel, lodging, and meals IFIL candidate fil'mg/ballot fees PDX polling and survey research TRS slobspouse travel, lodging, and meals F 'OD fundraising events independent expenditure suppeunglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the Same candidatelsponsor mD LEG legal defense g Rm services (legal se(legal, accounting) VOT volar registration teet e-mail) technology costs ('mm te _. PRT Print ads wEB information .MyP mmwivouv Me . m NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID nr COMMITTEE ALSO ENTER ro. NUMBER) 312. 25 PRO Jean. 6 Company 26.00 Credit Card Payment Elan Financial Services 94.00 Credit Card Payment Elan Financial Services 50.00 Credit- Card Payment Elan Financial Services Credit Card Payment S1.00 Elan Financial Services *Payments that are contributions or independent expenditures must also bas summarized on Schedule D. SUBTOTAL $ FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866IASK-FPPC (8661275-3772) www.fpPc.ca.gov www.net/ile.com SCHEDULE Schedule E (Continuation Sheet) Amountsmay be rounded from �' Payments Made to whole dollars. 01/01/2020 •' through 06/30/2020 page of 11 SEE INSTRUCTIONS ON REVERSE I D. NUMBER P 1400452 Rivera for City �omi,il 2018 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemahalmisc. MBR member communications RAD radio airtime and production costs CCL$ campaign consultants NRG meetings and appearances RFD SAL returned contributions campaign workerssalaries CTD contribution (explain nonmonelary)' OFC office expenses TEL t.v. or his airtime antl production SENSE CVC civic donations FET PLO petition circulating phone banks TRC candidate travel,Work, and meals FIL candidate filing/ballot fees Pa polling and survey research TRS sMffIspouse travel, lodging, and meals FIND fundraising events supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelspomsor ND independent expenditure PRO Professional services (legal, accounting) VOT voter registration LEG . _ legal defense --_-: __ � PRr mint ads WEB Information technology costs (Internet e-mail) n,a,au .c .vc auv ..n NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID pF COMMITTEE. ALSO ENTER I.ON m E 52.00 Credit Card Payment 31 an Financial Services 5'00 Credit Card Payment Elan Financial Services 15.64 Credit Card Payment Elan Financial Service, 29'97 Credit Card Payment Elan Financial Service, 32.64 Credit Card Payment Elan Financial Services ' Payments that are contributions or independentexpendilures must also be summarized on Schedule D. sunt UIAL i I— FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/216-3772) www.fplac.w.gov www.nerfile.com Schedule E (Continuation Sheet) Payments Made NAME OF FILER Rivera for City Council 2018 Amounts may be rounded to whole dollars. from 01/01/2020 through 06/30/2020 L! -e, of 11 ID.NFMBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphemalemnisc, kim membercommunications RAD radio airtime and Production costs CNS campaign consultants MIG meetings and appearances RFD retumed contributions CTB mntdbution (explain nonmonetalyr OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL Lv. or cable airtime and production costs FIL candidate film,/ballot fees RHO phone banks TRC candidate travel lodging, and meals ONE, fundraising events POI- polling and survey research TRS staff/spouse travel, lodging, and meals Il independent expenditure suppoding/opposing others (explain)' Pi postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FIRE, professional services (legal, accounting) VOT voter registration IIT sam.mme lit erature and nation. PRT print ads WEB information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF EEMMITTEE ALSO ENTER I DN ERI Credit Card Payment 38.26 Elan Ficancial Services Elan Financial Services Credit Card Payment 1,118.60 Elan Financial Se rrice s Credit Card Payment 133.51 credit Card Payment 432.52 Elan Financial Services Elan Financial .Services Credit Card Payment 31.95 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,254.92 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (86612]5-39]2) Www.net/ile.COT www.fppc.ca.gov SCHEDULEE Schedule E NAME AND ADDRESS OF PAYEE Statement covers Period '_ 1 (Continuation Sheet) Amounts may be rounded 15.13 'Payments that am contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ -� FPPG Form 060(13,12016) FPPG Toll -Free Helpline: 861VASK-FPPG (86612]S3T/2) www.fpPc.ca.gov ivwm.nettile.com SCHEDULEF Schedule Amounts may be rounded Statement covers period g ,' Accrued Expenses (Unpaid Bills) to whole dollars.from Ol/Dl/2n20 through 06/30/2020 NAMEOFFILER Rivera for City Council Sure Page 10 of 11 ID. NUMBER 1900952 CODES: If one of the following codes accurately describes the payment, you may enter the code. (a) ( NAME AND ADDRESS OF CREDITOR CODE OR Otherwise, describe the payment. CM!" campaign paraphernalia/mist. MRIR member communications RAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances FGD returned contributions CTB contribution (explain nonmonstaryl' GFC office expenses SAL campaign workers' salaries CVC dvic donations FET petition circulating TEL Lvor cable aidime and production costs FIL candidate filing/ballot fees FFID phone banks TRC Candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TPS slafflspouse travel, lodging, and meals HD independent expenditure supporting/opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate/spender LEG legal defense H.O professional services (legal, accounting) VOL voter registration LIT Campaign literature and mailings PRF print ads WEB information technology mats (Internet, e-mail) ' Payments that are contributions or independent expentlirures must also be SUBTOTALS$ E69.16$ 0.00$ 067.16$ 0.00 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.)................................................................. www.net ine.com, INCURRED TOTALS $ 0. Do ......... TOTALS $ 867.16 NET $ -869.16 Maybe a negative numoer FPPC Form 460 (Jan12816) III Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov hit I OUTS AMOUNTIN INCURRED T PAID AMOUNT OUTSTANDING IIF COMMITTEE ALSO ENTER m. NUMaea1 DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON EI OF THIS PERIOD Elan Financial Services Credit Card Payment 918.52 0.00 "IIE.52 0.00 Elan Financial Services Credit Cara Payment 133.51 O.00 133.51 0.00 Elan Financial Cervices e rE Car Payment 15.13 0.00 15.13 0 O ' Payments that are contributions or independent expentlirures must also be SUBTOTALS$ E69.16$ 0.00$ 067.16$ 0.00 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.)................................................................. www.net ine.com, INCURRED TOTALS $ 0. Do ......... TOTALS $ 867.16 NET $ -869.16 Maybe a negative numoer FPPC Form 460 (Jan12816) III Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded """" to whole dollars. 4 ad 01/01/2020 SEE INSTRUCTIONS ON REVERSE through 06/30/2020 page 11 of 11 NAME OF FILER 1.0. NUMBER Rivera for Citv 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. PIMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs PISS campaign consultants MIND meetings and appearances IFFE) returned mnhibutions CTB contribution (explain nonmonetary)' CFC office expenses SAL campaign workers' salaries CVC civic donations FET petition angulating TEL Iv. or cable airtime and production costs FILL candidate filing/ballot fees FFIO phone banks TRC candidate travel, lodging, and meals PND fundraising events FOL polling and survey research TRS staglspeuse travel, lodging, and meals IND independent expenditure suppo tinglopposing 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 LIT campaign literature and mailings Rin print ads VVEB information technology costs hotemeL 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 Or COMMITTEE ALSO ENTER r o -NUMBER) Kettner Exchange OFC 114.90 Kettner Exchange OCC 44.22 Omni San Diego Hotel TAC 1/11/20-1/12/20, Lodging, San Diego, CA, Legislative 13.85 Omni San Diego Hotel DEC 1/11/20-1/12/20, Lodging, San Diego, CA, Legislative 669.67 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 842.64 Do not bans/er to any other schedule or to the Summary Page. This total may not equal the amount paid to the Moon( or 'independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov(866/2]5-3172) wwwtppe.ca.gov www.neKle.com