The URL can be used to link to this page

Home My WebLink AboutKAUR 460 SEMIANNI (2).` Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200A4216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 through 12/31/2022 Type of Recipient Committee: All eommm«e- compete part 1, 2, a and 4. rM OSkehoWer, Candidate Controlled Committee ❑ PHmariy, Formed Ballot Measure 0StateCandidaeEledlonCommdtee Committee Q Recall p Controlled fAtuGwlWwePwl6) Q Sponsored fAm G'wryW Pufe) ❑ General Purpose Committee p Sponsored omd ❑ Prlmerly Formed Candimined Candidate/ Q Smell Contributor Commalee 0lScehoker Committee 0 poll Party/Central Committee (AaoCOP»w~p 3. Committee Information ' I.D. NUMBER Manpreet Kau[ Sandhu for City Council 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Data Btamp at. of election N Opp lleebis: paw 1 pf 19 rea (Month, Day, r) F AN 31 PM 4: f, Fa Ondt Uw Ony 11/08/2022 2. Type of Statement: ❑ Preelection Statement Quarterly Statement Semiannual Statement E) Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑ Amendment (Explain them) Ti easurer(s) NAME OF TREASURER Gary Cr.ruitt STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY Manpreet Maur Sandhu CITY STATE ZIP CODE AREA CADEIPHONE CA 90002 OPTIONAL: FAX I E-MAIL ADDRESS OPTIONAL: FAX I EMAIL ADDRESS 4. Verification I Have used an reaeombledikgence in preparing and reriewingthis stalementand to Me beet Gf my knowledge the information contained herein and In the etradled schadulas is WAS and complete. I Certify under penaltyof pedury under Me knee of the State of California that the foregoing is true and mmect. �/ Execkedon 01129/2023 BYOIL Dee J� I A'� 1 ar�wPnwwA.ammrw.ar Executed an Ol /29/2023 g1, _ C! uyreen�uunwuoy GAktlYI]Y. .BWMMWIPq�yaaP�pT.tlr OAFNaaPIYCr Executed on BY We 9�tnaGseWIe OIM1tl JEs,Ce�NGY.9hYNMeueRga✓nl Executed on Da, BY Syw..acPoavaoawoa.,ceta.,smMme.P�oFP.n FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov (8651275-0772) www.fPpc.w.gov r Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Manpreet Aaur Sandha OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Bakersfield District T RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: usranycommhtaes not included in ad, statement Mat am controlled by you or am primarily formed to receive conb16utlmra or make expereff ans on behalf of your candidacy. COMMITTEE NAME I.O.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES ❑ NO COMMNTEEADDRESS STREETADDRESS (NO PO. BOX) CITY SPTE ZIP CODE AREA COOErPHONE COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEE? YES ❑ NO COMMITTEEADONESS STREETADDRESS (NORD BOX) CITY STATE ZIP CODE AREA CODeFHONE Page 2 of 19 6. Primarily Formed Ballot Measure Committee NAME OF BALLOTMEASURE 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 N0. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Last names of ofeceholtlerfs) or cendidsta(s) for which this conwa tlee la primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E] 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 Attach conflnoabon shaefs If necessary FPPC Fortn 460 (JarMIG) FPPC Advice: advice@fppc.ca.gov (866I27S41772) Yr 1ppe.ea.gov Campaign Disclosure Statement Amounts may betl Summary Page to whole dollars. NAME OF FILER xaur Sandhu for City Council 2022 Contributions Received i. Monetary Contributions ........ ........ ... . 2. Loans Received ................................. 3. SUBTOTALCASH CONTRIBUTIONS 4. Nonmonetary Contributions ............... 5. TOTALCONTRIBUTIONS RECEIVED ColumnA TOTALTIISP IDo (FRONAr AVIEOSONEOULUe Schedule A, Line 3 $ 10, 799.00 Schedmb B. Line 3 0, 00 . Addi,msl+2 $ 10,799.00 SMeduk C. Line 3 0.00 ... Add Linae3+4 $ 10,799.00 Expenditures Made 6. Payments Made- .................................................... SchednO E. Une4 7. Loans Made............................................................. Schedule H. Lple 3 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 9+7 9. Accrued Expenses (Unpaid Bills) ............................... Scheduie F. llne3 10. Nonmonetary Adjustment . ...... .............................. Scheduie Cr une 3 11. TOTAL EXPENDITURES MADE................................Add Lines 8+e+10 Current Cash Statement 12. Beginning Cash Balance ............ ......... . Revives SuMnuxy ae.Line16 13. Cash Receipts ................................................... CONmn A Una 3 serve 14. Miscellaneous Increases to Cash ........................... Soneduis i. Line 4 15. Cash Payments. ................................................. column A. Une 8aW" 16. ENDING CASH BALANCE .......... Am Unes 12 + 13 + 14, then suesodLme 15 H this is a lamination statement, Line 16 must be zem. $ 88.829.68 0.00 $ 88, 829, 68 28,465.19 0.00 $ 117,294.87 $ 78,636.51 10,799.00 0,00 88,829.68 $ 605.83 17. LOAN GUARANTEES RECEIVED ........................... Scheduk a Pad 3 8 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ see inshuchon9 On reverse $ 0.00 19. Outstanding Debts ......................... Add Lme2+LMe9inC hnuaebrw $ 137.793.84 Statement covers period from 10/23/2022 through 12/31/2022 page 3 of 19 I.D. NUMBER GUDJDARYFAR ,0T.TO wre $ 275,918.00 0.00 $ 275,918.00 0.00 $ 275,918.00 1 1449798 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 Olrrugh 6130 711 It Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State $ 274,312.17 Candidates 22. Cumulative Expenditures Made' In3u8ladrovdwwyExpenaanumml 0.00 $ 274,312.17 137,793.84 Date of Election Total to Data 0,00 (mm/dd/yy) $ $ $ 412,106.01 To calculate Column B, add amounts in Column A to the corresponding amounts from Column 8 of your last report. Some amounts in Amounts in this section may be different from amounts reported in Column S. Column Amy" negative figures that should be subtracted from previous penod amounts. tithes the first report being filed for the calendar year, only can, over the amounts from Lines 2, 7, and 9 (if any). FPPC Form 460 (JardMG) FPPC Advice: advim@fppe.m.gov (8681278.3772) aww.rope.cagov Schedule A SCHEDULE A Monetary Contributions Received Amounts may oe rounded ry dollars. statement covers period • to whole s • ' from 10/23/2022 • - through 12/31/2022 page 4 of19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER L0. NUMBER Manpreet Kaur Sandhu for City Council 2022 1449798 DOTE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUtATIVETO DATE PER ELECTION RECEIVED (IFOOVwTEE ALMENTCRI D. Nuu6ER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE OFaE� BeKOYED ENMeNMe PERIOD (.IAN. 1-DEC. 31) (IF REQUIRED) Cr.GJ ew) 10/30/2022 Affordable rental Care ❑IND 250.00 250.00 MOTH PTY I]SCC 11/07/2022 California Laborers for Equality and Progress BIND 4,000.00 4, DOO.00 ( ❑OTH ❑ PTV ❑SCC 11/07/2022 District Council of Iron Workers (ID# 831693) ❑IND 1,000.00 1,000.00 ❑OTH ❑PTV ❑SCC 11/02/2022 Charanpal Gill MIND Nurse 100.00 100.00 ❑OTH ❑ PTY ❑SCC 1012712022 Harbinder Gill MIND Bus Operator 0. 1,000.00 ❑OTH ❑ PTY ❑SCC SUBTOTAL$ 5,850.00 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.)........... 'Contributor Codes IND-individual 10,600.00 COM- Recipient Committee "' $ (other than PTY or SCC) 199.00 OTH - Other (e.g., business entity) .... _.............. $ PTY-Political Party SCC-Small Contributor Committee ........TOTALS 10,799.00 FPPC Form 460(Jard2016) FPPC Advice: advice@fppc.ca.gov (866/2753T72) www.fppc.cs.gov Schedule A (Continuation Sheet) SCHEDULEA (COM) Monetary Contributions Received Amounts may be rounded Statement covers period • towholedollan. e hors 10/23/2022 • through 12/31/2022 Paw 5 p( 19 NAME OF FILER I D. NUMBER Nanpreet Haar Sandhu for City Council 2022 1449798 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION RECEIVED OE COMMITTEE AI -EC ENTER I D. NUMBEA) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OFSELFEOFELEIDENtEawME PERIOD (3AN.1-DEC. 31) (IF REQUIRED) DfelyNF55) 10 31 2022 Harb nder Gill ®IND Bee Operator 500.00 1,000.00 5535 ❑ PTY ❑SCC 10 272022 Laborers Local 220 PAC (ION 1237 116) BIND 4,000.00 4,000.00 555 Capitol ❑SCC 11/03/2022 Barjinder Sidhu ®IND none 250.00 250.00 6401 Citrus ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH Elm ❑ SCC SUBTOTALS 4,750.00 'Contributor Codes IND-Individual COM-Reapism Commatee (other than PTY or SCC) OTH - Other NIB., business entity) PTY-Political Party SCC-Small Contributor Committee FPPC Form 400 (Jen/2016) FPPC Advice: adviu@(ppc.ca.gov (866/2754772) ..fppc,m.gov Schedule E Statement covers period Pa ments Made Amounts may rounded y to whole tloflare. from 10/23/2022 NAME OF FILER ON REVERSE through 12/31/2022 I Page 6 of 19 for City Council 2022 1 1e49798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CAP campaign peraphemalia/misc. Iv13R membercommunications RAD radio airtime and production costs CNS campaign consultants IdrG meetings and appearances RFD returned Contributions CTB conVibution (explain nonmonetary)` OFC office expanses SAL campaign workers' salaries CVC civic donations PET petition drculating TEL t.v. or cable airtime and production costs FL candidate fling/ballot fees RID phone banks 1RC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research 1R5 staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sporaor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr pant ads V\EB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OFcanwilsE. Also FNTSn m. Nuuesal CODE OR DESCRtP710N OF PAYMENT AMOUNTRAID Buck Owens Production TEL 127.33 California Bank a Trust Bank Fee 22. 55 California Bank a Trust Bank Fee 3.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 152.38 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............ ............... .................... ......................................... ....... ............... $ 88, 829.68 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(e).)............................................................................... $ 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 $ 88, 829.68 FPPC Form 460 (Jar92016) FPPC Toll -Free Helpllne: 866/ASK.FPPC (866/276-31T72) www.fppe.ca.gov Schedule E (Continuation Sheet) Payments Made Four Sandhu for City Council 2022 Amounts may be rounded towholedollars. from 10/23/2022 through 12/31/2022 SCHEDULE Page 7 of 19 1445798 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ObP campaign paraphernalia/misc. III member communications HAD radio airtime and production costs CMS campaign consultants VTG meetings and appearances RFD returned contributions CTS contribution (explain nanmonetaryl OPC office expenses SAL campaign workers' salaries CVC civic donations PET Petition circulating TEL t., or cable airtime and production Costs FL Candidate Hlinoallot fees PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events Pot polling and survey research TRS staff/spouse travel, lodging, and meals W independent expenditure supporting/opposing others (expiaiI 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 Ur campaign literature and mailings FRr print ads VVE13 information technology Costs (inti met, o-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID IIF CONMIREE, ALSO ENTER I D. NUMBER) 'alifornia Bank a Trust Bank Fee 35.00 California Bank a Trust Bank Fee 35.00 California Bank a Trust Bank Fee 35.00 California Bank a Trust Bank Fee 3.00 California Bank a Trust Bank Fee 3.00 Payments that are contributlons or Independent expendhurae must also be summarized on Schedule D. SUBTOTALS 111.00 FPPC Form 460(JaN2018) FPPC Toll -Free Helpline: 888/ASKFPPC (888/2753772) Schedule E (Continuation Sheet) Payments Made Nanpreet Fear Sandhu for City Council 2022 Amounts may be rounded to whole dollars. Statement covers Period from 10/23/2022 through 12/31/2022 Page 8 of 19 1449798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cho' Campaign paraphernalia/mist. 613i membercommunicatbns RAD radio aimme and production costs CNS campaign consultants IvMG meetings and appearances RFD returned Contributions CT13 contribution (explain nonmonstary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees Rio phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS sta81spouse travel, lodging, and meals hD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of Me same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads NEB infonnabon technology Costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID uF COMMITTEE, AL50 EMER 10 NUMBOu Crcare itt a Associates Inc. PRO 420.00 249 E Associates Inc. PRO 420.00 249 E Connections Credit Card Processing Fees 0.95 2831 G Connections Credit Card Processing Fees 2.75 2831 G Connections Credit Card Processing Fees 11.75 2831 G are contributions or lndepandenteapendltures must also besummsrixed on Schedule D. SUBTOTALS 055.45 FPPC Form 460 (JaN2016) FPPC Toll-Frse Nelpline: 866/ASK-FPPC (866/276-7772) Schedule E (Continuation Sheet) Payments Made Manpreet Beer Sandhu for City Council 2022 Amounts, may be rounded to whole dollars. covers from 10/23/2022 through 12/31/2022 SCHEDULE E (COh Page 9 of 19 LD. NUMBER 1449798 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 membercommunicetions RAD radio airtime and production costa CNS campaign consultants MTG meetings and appearances RFD returned contributions CIB contribution (explain nonmonstary)' OFC office expanses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL l.v. or cable airtime and production costs FlL candidate filing/ballot fees PID phone banks TRC Candidate travel, lodging, and meals FIND fundfaising events POL polling and survey research IRS stall/spouse travel, lodging, and meals aD 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 Bayless (legal, accounting) VOT voter registration LIT campaign literature and mailings FRI print ads NEB information technology coats (internal, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO EWER W NUMBER) E-Fundraising Connections Credit Card Processing Fees 23.00 E-Fundraising Connections Credit Card Processing Fees 5.00 E-Fundraising Connections Credit Card Processing Fees 14.50 E-Fundraising Connections Credit Card Processing Fees 4.96 Felsenthal Property Management, Inc. OTC 1,839.00 Paymerds,thatarecomdbutionsorindspendentexper Kums must also be summartted on Schedule D. SUBTOTAL$ 1,886.46 FPPC Form 460 (JeN2016) FPPC Toll -Free Helplins: 866/ASK-FPPC(866/2753772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollare. from 10/23/2022 through 12/31/2022 SCHEDULEE .a Uv rILLN I D. NUMBER Manpreet Kaur Sandhu for City Council 2022 1 1449]98 Of 19 CODES: If one of the fallowing codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CW campaign parapherni laurnisc. NOR membercommunkations RAD radio airtime and production costs CNS Campaign consultants M7G meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations CET petition dmulating TEL tv. or Cable airtime and production Costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer behveen committees of the same wndidatefsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT Campaign literature and mailings PRr print ads NEB information technology Costs (interneq a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF DoNMIIIEF, ALSO ENTER I . NUMBER) Jos Broadcasting WEB 5,000.00 Punjabi Radio USA RAD 1,200.00 Radio Punjab RAD 1,400.00 Roadrunner Mailing Services, Inc. LIT 514.66 Roadrunner Mailing Services, Inc. LIT 5,414.66 ' Payments thatere contributions m Independent expend8ures mustalso be summarized on Schedule D. SUBTOTALS 13,529.32 FPPC Form 460(Jsn12016) FPPC Toll -Free Helpline: 888/ASK-FPPC (8881275-3772) Schedule E (Continuation Sheet) Payments Made Amount may be rounded to whole dollars. from 10/23/2022 through 12/31/2022 1 pees 11 of 19 ---- ' ^"^ LD. NUMBER Manpreet Kant Sandhu for City Council 2022 1 1449T98 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphernalia/misc. MW membermmmuniwtions HAD radio airtime and moduction costs CNS campaign consultants MFG meetings and appearances RFD returned contributions CIB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CIVIC civic donations PET petition circulating TEL Lv. or cable airtime and production costs FlL candidate 01ingPoallot fees FF10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events FOL polling and survey research TRS staB/spouse travel, longing, and meals ID independent expenditure supporting/opposing 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 FRF print ads WEB information technology costs (internet, e-mail) NAMEANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMnIEE, ALSO ENTER I D. NUMBER) Roadrunnei Mailing Services, Inc. LIT 5,752.52 Roadrunner Mailing Services, Inc. LIT 5,752.52 Roadrunner Mailing Services, Inc. LIT 6,476.03 Stockdale Business Center DEC Office Space 1,839.00 Valley Rising Canvassing 50,000.00 Paymems that are contributions or lndependememperMitures mustalso be summaMzed on Schedule D. SUBTOTALS 69,820.07 FPPC Form 450(Jara2016) FPPC Toll -Free Melpline: SSS/ASK-FPPC (585/R7&Sn2) Schedule E (Continuation Sheet) Payments Made Manpreet Kaur Sandhu for City Council 2022 Amounts may be rounded towhole dollars, Statement covers period from 10/23/2022 through 12/31/2022 Page 12 of 19 1449798 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. UNP campaign paraphernalia/misc. NER membercommunications PAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC Candidate travel, lodging, and meals FIND fundraising events FOL polling and survey research TRS staff/spouse travel, lodging, and meals ID 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 Ur campaign literature and mailings PR7 print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE ALSO EWER 10 NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Weetcoast Billboards CMP 2,475.00 ' Payments distare contributions or independent expenditures mustalso be summarlxed on Schedule D. SUBTOTALS 2,475.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Hslpline: 888/ASK-FPPC (858/276J772) SCHEDULEF Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Stammentcovem perlod from 10/23/2022 through 12/31/2022 Page 13 of 19 I . NUMBER Manpreet Kant Sendhu for City Council 2022 I 1449798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. chfia campaign paraphernaliatmisc. MBR m rabercommunications RAD radio airtime and production costs CMS campaign consultants MTG meetings and appearances RED returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC dvic donations PEr petition circulating TEL t.v or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals I D independent expenditure supportilglopposing others (explain)' POS postage, delivery and messenger services TSF lmns%r between commiftees of the same candidate/spomor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Let campaign literature and mailings PRr print ads WEB information technology coats (intsmel, a -mail) (at lb) IN IA NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED PAID PHIS OUTSTANDING (IF COMMITTEE A1.80 ENTER r O. NUMBER) DESCRIPTION OF PAYMENT BA NG THIS PERIOD THIS PE BAWNCE OF THIS PERIOD OF THIS PERIOD REFOFION U�eo RErom ON EI PERIOD OF THIN PERI00 Primetlme Signs, Inc. CHIP 1,247.04 0.00 0.00 1,247.04 Printl3 LIT 0.00 16,546.20 0.00 16,546.20 Punjabi Radio USA 1,200.00 0.00 1,200.00 0.00 • Payments that an comrlbutloms or Independent sxpsadit. must also be SUBTOTALS$ 2,447.04$ 16,546.20$ 1,200.00$ 17,793.24 summadasd on Sphadule O. Schedule F Summary 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 $ 106,935.92 .... PAID TOTALS $ 78,470.73 ................................... NET $6T.T- c4 a FPPC Form 460 (JaN2016) FPPC Toll -Free Helpline: 886/ASK-FpPC (8661276-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. statement covers period from 10/23/2022 SCHEDULE through 12/31/2022 Page 14 of 19 NAME OF FILER I.D. NUMBER Manpreet Kaur Sandhu for City Council 2022 144979B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment ChP Campaign paraphernalia/misc. hSR membercommunications BAD radio airtime and production costs CFS campaign consubents MTG meahngs and appearances RFD returned contributions CT13 contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC civic donations FET petition circulating TEL t., or cable airtime and production costs FIL candidate 01ing/ballot fees PHD phone banks TRIC candidate Bawl, lodging, and meals FIND fundraising events ROL polling and survey research IRS staff/spouse travel, lodging, and meals ID 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 UT 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. (al Its) INT lit) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTINCIOD A OUTSTANDING aF COMMmEE. ALSO EWER I D. NUMREF) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD ISPE IOD THISPORTOR BAL OF THIS PERIOD IALw aEscar ory sI OF THIS PERIOD T11ISP PERIOD Radio Punjab RAD 1,400.00 0.00 1,400.00 0.00 Pedro Ramirez OFC 0.00 1,245.60 0.00 1, 245.60 Roadrunner Mailing Services, Inc. LIT 5,414.66 0.00 5,414.66 O.R Roadrunner Mailing Services, Inc. LIT 5,752.52 0.00 5,752.52 0.00 SUBTOTALS E 12,567.18$ 1,245.60$ 12,567.18 $ 1,245.60 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (886/275-3772) www.fppc.ea.gov Schedule F SCHEDULEF (Continuation Sheet) Amountswholed liars. rounded ab ement covers period • - towholetloliare. Accrued Expenses (Unpaid Bills) from 10/23/20" •' through 12/31/2022page 15 of 19 NAME OF FILER I.D. NUMBER Manpreet Sour Sandhu for City Council 2022 1449798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise OR campaign parephernalia/misc, h1BR membermmmunications RAD CNS Campaign Consultants NITG meetings and appearances fIFD CTB contribution (explain nonmonetsry)' OFC office expenses SAL CVC civic donations PET petition Osculating TEL FIL candidate flingiballol fees PHO phone banks TFC FIND fundraising events POL polling and survey research TRS I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF LEG legal defense PRO professional services (legal, accounting) VOT Lir campaign literature and mailings ART print ads WEB ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. , describe the payment. radio ainime and production coals returned contributions Campaign workers' salaries t.v. or cable airtime and production ousts Candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between Committees of the same candidate/sponsor voter registration Information technology Costs (internet, a -mail) p) Its) (a) (A NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOPERIOD OUTSTANDING 11' COMMIME, wSO ENTER LD. NNMOM) DESCRIPTION OF PAYMENT FALANCEBEGINNING THIS PERIOD THIS=NEFOmON BA OF THIS PERIOD ahso RErom ON EI PERIOD OF THIS PERIOD OF Roadrunner Mailing Services, Inc. LIT 6,476.03 0.00 6,476.03 0.00 46560 Mailing Services, Inc. LIT 5,752.52 0.00 5,752.52 0.00 46560 Impact Strategies ONE 7,000.00 0.00 0.00 7,000.00 373 Impact Strategies CNS 6,000.00 0.00 0.00 6,000.00 373 25,228.55$ 0.00$ 12,228.55$ 13,000.00 FPPC Form 460 (Jan12078) FPPC Toll -Free Halpllne: BBBIASK•FPPC (BOW276.3"2) www.fppc.u.gov Schedule F SCHEDULE F(CONT) (Continuation Sheet) Amotowholybllars.rounded atatementcovenperiod s� •- Accrued Expenses (Unpaid Bills) tow ole dollars. from WORM 10/23/2022 through 12/31/2022 page 16 of 19 ID NUMBER Manpreet Maur Sandhu for City Council 2022 11449798 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QrP campaign pamphernalia/mist, Mi membercommunirations RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CT13 contiibubon (explain nonmonetary)' DEC office expenses SAL campaign workers' salarbs CVC civic donations FEr petition Osculating TEL t.v. or cable airtime and production costs RL sxnddate filingtballot fees PHO phone banks TRC Candidate travel, lodging, and meals FIND fundraising events POL polling and survey research THIS staff/spouse travel, lodging, and meals aD independent expeMkure supportinglopposing others (explain)' POS postage, delivery and messenger services Tat transfer bebieen Committees of the same candidate/sponsor LEG legal defense PTO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PR7 print ads WEB information technology costs (internet, e-mail) ' Payments thalare contributions or Independent expenditures mustalso be summarized on Schedule D. ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTINCOD AMOUNT PAID OUTSTAA NDING OF CONMn EE Acao EWER 10 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BA OF THIS PERIOD PLaO aEFoaT ON EI OF OF THIS PERI00 PERIOD Valley Impact Strategies Text Messaging 6,649.45 0.00 0.00 6,649.45 Valley Impact Strategies Text Messaging 0.00 2,305.05 0.00 2,305.05 Valley Impact Strategies CNS 0.00 1,750.00 0.00 1,750.00 Valley Impact Strategies Field Manager 0.00 1,500.00 0.00 1,500.00 SUBTOTALS§ 6,649.45$ 5,555.05E 0.00E 12,204.50 FPPC Form 480 (Jan/2016) FPPC Toll -Free Helpline: 8881ASK-FPPC (88812783772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may he founded towholedonane. Statement coven period from 10/23/2022 SCHEDULE 23.JAN 3 i (il 4: I 0 through 12/31/2022 pag e 17_ of 19 NAME OF FILER I D. NUMBER Manpreet Knot Sandhu for City Council 2022 1449798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment O.P Campaign paraphernalia/misc. h®R membercommunications RAD radio airtime and production costs CNS Campaign consukents MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryy OFC office expenses SAL Campaign workers' salaries CVC civic donations PET petition cumulating TEL t.v. or Cable airtime and production costs FIL candidate filing/ballot fees FHO phone banks 7RC candidate travel, lodging, and meals FFD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals FD independent expenditure suppodinglopposing others explain)' POS postage, delivery and messenger services TSF transfer between committees of the same wndidatelsponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings T;n print ads NEB information technology costs (internal, e-mail) Payments thatam contdbutlons or IndependeMexpendkures mustalso be summarized on Schedule D. to (IN ICI (A NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTINCURRED p AMOPERIOD OUTSTANDING (IF CCMMIiM. AM EWER I o. NUMBER) DESCRIPTION OF PAYMENT BAOFTCEBEGINNING THIS PERIOD BAWNCE OF THIS PERIOD .RPERTON Peso REPORT ON E) PERIOD OF THIS PERIOD Valley impact Strategies Relmbureement for 0.00 55,965.44 0.00 55, 965.44 373 Impact Strategies Win Bonus 0.00 5,000.00 0.00 5,000.00 373 Rising Canvassing 59,961.43 0.00 50,000.00 9,961.43 373 Rising Canvassing 0.00 22,623.63 0.00 22,623.63 373 $ 59,961.43$ 83,589.07$ 50,000.00 $ 93,550.50 FPPC Form 460 (Jand2016) FPPC Toll -Free Helpllne: 66WASK.FPPC (8661276-3772) www.lpPc.u.gov Schedule F AmoSCHEDULEF(CONT) (Continuation Sheet unthe amayrounded Statement OPIUM ) to vdlole tlollare. Accrued Expenses (Unpaid Bills) rrom l0/23/2022 through 12/31/2022 Page 18 of 19 LD. NUMBER Manpreet Karr Sandhu for City Council 2022 11449798 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CKV campaign parephernalia/misc. ME membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions C S contribution (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FlL candidate rlmgroallot fees FF10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals NO 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 UT campaign literature and mailings Air print ads NEB information technology costs (Internet, e-mail) Payments that are contributions or independenlexpenditures must also besummarlaed on Schedule D. NAME AND ADDRESS OF CREDITOR Or CFNNII.E, Au509,TEe I n. Nuueeal CODE OR DESCRIPTION OF PAYMENT (A OUTSTANDING BA OF THIS EGINNING OF THIS PERIOD (IN AMOUNTINCIOD THISPERI00 IN AMOPERIOD THISPERIOD lasso aeFOaT aN al (A OUTSTANDING 8OFTHIS PERIOD OF THIS PERIOD Nestcoast Billboards 1056 Parkwood Ave. 00 0.00 2,475.00 0.00 SUBTOTALS$ 2,475.00$ 0.00E 2,475.00$ 0.00 FPPC Form 460 (JaN2018) FPPC Toll -Free Helpline: 886/ASK.FPPC (888/278-3772) www.fppo.ce.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement coven period Contractor (on Behalf of This Committee) Wwhole dollars. from 10/23/2022 through 12/31/2022 I Page 19 Of1— Manpreet aaur Sandhu for City Council 2022 1449798 NAME OF AGENT OR INDEPENDENT CONTRACTOR Roadrunner Mailing Services, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemahalmisc. NER membercommunications PAD radio airtime and production costs CNS campaign consultants N1TG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- OFC office expenses SAL campaign workers salarles CVC civic donations PET petition circulating TEL I.Y. or cable airtime and production costs FL Candidate filingiballot fees PHO phone banks TRC Candidate travel, lodging, and meals FM fundraising events PCL polling and survey research TRS staff/spouse travel, lodging, and meals ID independent expenditure supportinglopposing others (explain)` POS Postage, delivery and messenger services TSF transfer between committees of Me same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mar) Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR IIFC0NMmrE, R SO ENTEn I . NUMBSn CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Postal Service ]?OS 4,005.72 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 4,005.72 Do not transfer In any other schedule or to the Summary Page, This Intel may not equal the amount paid to the agent or inchipandent contractor as reported on Schedule E. FPPC Form ISO (JarV2015) FPPC Advice: advlcs@fppc.ca.gov (806/276-3772) www.tPPc.ca.gov