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Home My WebLink AboutRIVERA PREELECT13(1) 04/24/13Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date Stamp CALIFORNIA FORM s. Statement covers period Date of election if applicable: (Month, Day, Year) 13 !!f f? + 1 Q ri7 r.1 1 Z � i Rag2S_ of 1,1,x,.- - from 01/01/2013 Far Official Use Only , i l,._Et K through 04/20/2013 ( 06/04/2013 I. Type of Recipient Committee: All committees — Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall O Controlled ,W- C- .rFlet&FarfN C Sponsored ❑ General Purpose rpose Committee Wso r »vans Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q PoliticalPaVCentralCommittee (AisoGo'""wipto Part 7,` 3. Committee Information I.D. NUMBER 354555 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Rivera for City Council 2013 STREET ADDRESS (NO P.O. BO)O MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX/ E-MAIL ADDRESS 2. Type of Statement: Preelection Statement ❑ Semi - annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preeleotion Statement - Attach Form 495 NAME OF ASSISTANT TREASURER, IF ANY Wi Ilip Rivera MAILING ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS ( 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to a best my knowledge and in the attached schedules is true and complete. I certify under penally of perjury under the laws of the State of Cal:fornia chat Ute foregoinCe and rr Executed on 04/24/20Executed Date Executed on _ 04/24/2013 Date y.Sig of ngOEfroeftober,t , State MeasumProponentmRespomstieOffxwofS poruor Executed on By Date Swatue of CorArolfrg ORicehoWer, Caiddate. State Measure Proponent Executed on Data www.neffile.com BY 541atreofCorftWgOff"h hW,CareAate,5tateMew"Propor.rlt FPPC Forth 460 (January/05) FPPC Toil -Free Helpline. 866/ASK -FPPC (8661275 -3772) State of California w Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee Type or print in ink. NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1 City of Bakersfield RESIDENTIAL /BUSINESS ADDRESS (NO. AND STREET) 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. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO Page ? 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE w COVER PAGE - PART 2 of 37 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 List names of officeholder(s) or candidate(s) for which this committee is primarily formed. COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Attach continuation sheets if necessary 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 ❑ SUPPORT ❑ OPPOSE FPPC Forrn 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) State of California www.netfile.com Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 01/01/2013 SUMMARYPAGE SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 3 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 Contributions Received Column A Column B Calendar Year Summary for Candidates HIS PERIOD TTAC CALENDAR YEAR Running in Both the State Primary and (FROMATTACHED SCHEDULES) TOTALTO DATE g/� J •) General Elections 1. Monetary Contributions ............ ............................... Schedule A, Linea $ 55, 162.52 $ 55, 162.52 2. Loans Received ....................... ............................... Schedule e, Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 55, 162.52 $ 55, 162.52 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 55,162.52 $ 55,162.52 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line a $ 35,289.29 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6+ 7 $ 35, 289.29 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 2,769.41 10. Nonmonetary Adjustment ........... ............................... Schedule C, Linea 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +g +10 $ 38,058.70 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4 15. Cash Payments ................... ............................... Column A, Line a above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ 0.00 55,162.52 0.00 35,289.29 19,873.23 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 2,769.41 www.netfile.com $ 35,289.29 0.00 $ 35,289.29 2,769.41 0.00 $ 38,058.70 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subjectto Voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) I $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) rz Schedule A Type or print in ink. w SCHEDULE A ' Amounts may ne rounaea Monetary Contributions Received Statement covers period - to whole dollars. • 460 from 01/01/2013 • - SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 4 Of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE A FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RE,ALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (EET IT I.D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/19/2013 24 -7 Travel Plaza ❑IND 250.00 250.00 ❑ COM [91 OTH E-1 PTY ❑SCC 03/08/2013 Bakersfield Firefighter's Legislative Action Group ( #8 19 ®)IND 15, 000.00 15, 000.00 [x]COM ❑ SCC 04/19/2013 Bakersfield Police Officers Association PAC ( 4943492) ❑IND 5,000.00 5,000.00 ❑x COM ❑ SCC 03/12/2013 Bland A/C & Heating Inc., dba Bland Solar & Air ❑IND 500.00 500.00 ❑ COM ❑ PTY ❑ SCC 02/08/2013 John Brigham ❑IND Retired 500.00 500.00 ❑ COM ❑ PTY ❑ SCC SUBTOTAL$ 21, 250.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all ScheduleA 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.) ...... www.netfile.com $ 54,900.00 $ 262.52 ..... TOTAL $ 55, 162.52 'Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) monetary t;ontributionS Received Amounts may be rounded Statement covers period to whole dollars. ' from 01/01/2013 • through 04/20/2013 Page 5 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/11/2013 Cheryl Brudvig MIND Property Manager 200.00 200.00 ❑ COM ❑SCC 04/15/2013 California Laborers For Equality and Progress Small y g ❑IND Contributor Committee ( #781984) 81 ❑ COM 1,500.00 1,500.00 ❑ PTY ❑x SCC 03/19/2013 Cement Masons Local No. 600 PAC Fund ( #880590) IND ❑ 500.00 500.00 ❑x COM ❑ PTY ❑ SCC 04/19/2013 DIM Assets Management, LLC IND ❑ 1,000.00 1,000.00 ❑ COM El PTY ❑ SCC 04/17/2013 Democratic Women Of Kern ( #971026) ❑IND 600.00 600.00 FX1 COM ❑ SCC SUBTOTAL$ 3,800.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) monetary ContrinutionS Keceived Amounts may be rounded Statement covers period to whole dollars. C t from 01/01/2013 FORM through 04/20/2013 Page 6 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (E COMMITTEE,ALSANDZI .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/01/2013 District Council of Iron Workers PAC ( #831693) ❑IND ❑ COM 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑Q SCC 04/19/2013 Dosanjh Bros., LLC ❑IND []COM 250.00 250.00 ❑ PTY ❑ SCC 03/29/2013 H.A. Sala ❑ IND 500.00 500.00 El COM ❑ PTY ❑ SCC 03/18/2013 Kern County Fire Fighters Union Local 1301 PAC (#74467!) IND ❑ 1,500.00 1,500.00 [-X1 COM ❑ PTY ❑ SCC 04/10/2013 Kern Refuse Disposal, Inc ❑IND 1,000.00 1,000.00 ❑ COM ❑X OTH El PTY SCC SUBTOTAL$ 4,250.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) monetary contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORM 460 from 01/01/2013 through 04/20/2013 Page 7 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSANDZII.D.NUMBER) CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (EFTA COMMITTEE, CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 04/19/2013 Laborers Local 220 PAC ( #1237416) ❑ IND 1,500.00 1,500.00 ❑x CoM ❑ PTY ❑ SCC 04/10/2013 Ruth Leon ❑RIND Field Representative 250.00 250.00 ❑ COM ❑SCC Supervisor 5th District 04/17/2013 George J. Mihlsten ❑X IND Attorney 500.00 500.00 ❑ COM ❑ SCC 04/19/2013 Majid Mojibi QIND Principal 500.00 500.00 ❑ COM ❑ SCC 02/07/2013 R. Konrad Moore ❑RIND Public Defender 250.00 250.00 ❑ COM SCC SUBTOTAL$ 3,000 00 "Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY — Political Party SCC —Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONY.) monetary contributions Received Amounts may be rounded Statement covers period to whole dollars. •_ I ' from 01/01/2013 • through 04/20/2013 Page 8 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSNDI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 04/18/2013 William Moore ❑x IND Retired 100.00 100.00 ❑ COM ❑ SCC 04/18/2013 John Moran HIND President 250.00 250.00 ❑ COM ❑ SCC 04/19/2013 Oldenkamp Trucking, Inc. ❑ IND 500.00 500.00 ❑ COM ❑ PTY ❑ SCC 03/13/2013 Plumbers & Steam£itters Local Union #460 ( #880500) ❑ IND 1,300.00 1,300.00 COM ❑ PTY ❑ SCC 04/11/2013 Martin Radosevich [KIND Legislative Director 100.00 100.00 ❑ COM SCC SUBTOTAL$ 2,250.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) monetary contributions Received Amounts may be rounded Statement covers period to whole dollars. , from 01/01/2013 • through 04/20/2013 Page 9 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (E COMMITTEE,ALSENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 03/29/2013 Catherine Romley ❑x IND Homemaker 100.00 100.00 ❑ COM ❑ SCC 01/16/2013 Rubio for Senate 2014 ( #1334304) ❑IND ❑X COM 5,000.00 15,000.00 ❑ PTY ❑ SCC 04/05/2013 Rubio for Senate 2014 ( #1334304) IND ❑ 5,000.00 15,000.00 FX]COM ❑ PTY ❑ SCC 04/15/2013 Rubio for Senate 2014 ( #1334304) IN D ❑ 5,000.00 15,000.00 [Z COM ❑ PTY ❑ SCC 02/25/2013 Kimberly Schaefer ❑IND Chief of Staff 250.00 250.00 ❑ COM ❑ SCC Leticia Perez SUBTOTAL$ 15 ,350.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULEA (CONT) monetary contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA I ' from 01/01/2013 • _ through 04/20/2013 Page 10 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (EFTA IT E SENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 03/22/2013 Robert Severs x IND President and CEO 500.00 500.00 ❑ COM � Health System 02/13/2013 John W. Sims RIND Retired 100.00 100.00 ❑ COM ❑SCC 02/28/2013 Perla Z. Soria ❑IND Personnel 100.00 100.00 El COM ❑ ❑ SCC 03/13/2013 Southern California Pipe Trades District Council #16 ❑ IND ( #760715) 1,300.00 1,300.00 ❑x COM ❑ PTY ❑ SCC 02/28/2013 Southwest Regional Council of Carpenters Political Act on ❑IND 1,000.00 2,000.00 Fund ( #970169) ❑ COM ❑ OTH El PTY SCC SUBTOTAL$ 3 000.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) monetary contra tbutionS Received Amounts may be rounded Statement covers period to whole dollars. from 01/01/2013 • through 04/20/2013 page 11 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE EET A FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 03/07/2013 Southwest Regional Council of Carpenters Political Act on ❑ IND Fund ( #870169) 1,000.00 2,000.00 ❑ COM ❑ PTY ❑x SCC 01/22/2013 Milton M. Younger ❑x IND Attorney 1,000.00 1,000.00 ❑ COM ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,000.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2013 through 04/20/2013 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 12 of 37 I.D. NUMBER 1354555 CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Tony Aguirre SAL 193.93 Tony Aguirre SAL 23.09 Tony Aguirre SAL 387.87 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................... ............................... 2. Unitemized payments made this period of under $100 ................................................................ ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ..... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com SUBTOTAL$ 604.89 $ 35,165.41 $ 123.88 ............ ............................... $ ............................. TOTAL $ 0.00 35,289.29 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Type or print Amounts ma be rounded Payments Made to whole dollars. Statement covers period from 01/01/2013 SCHEDULE E (CONT.) through 04/20/2013 Page 13 of 37 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Tony Aguirre SAL 32.32 Bakersfield Signs CMP Card Service Center Credit Card Payment Card Service Center Credit Card Payment City of Bakersfield * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL $ 2,941.57 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) SCHEDULE E CONT. Schedule E Type or print in ink. Statement covers period ( ) (Continuation Sheet) Amounts may be rounded • " • ' Payments Made to whole dollars. from 01/01/2013 • " SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 14 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) City of Bakersfield OFC 25.00 Yesenia Contreras SAL Yesenia Contreras Yesenia Contreras SAL Yesenia Contreras * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 665.62 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com SCHEDULE E CONT. Schedule E Type or print in ink. Statement covers period ( ) (Continuation Sheet) Amounts may be rounded • ' • 1 Payments Made to whole dollars. from 01/01/2013 • SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 15 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 WD 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 Lrf campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Yesenia Contreras SAL 55.41 Deane & Company PRO Deane & Company Deane & Company PRO Employment Development Department * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,706.31 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 01/01/2013 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 16 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 PEr petition circulating TEL Lv. 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Employment Development Department SAL 108.44 Gabriela Fernandez SAL Gabriela Fernandez Gabriela Fernandez 4.62 SAL Firefighters Print & Design, Inc. * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,082.74 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. Statement covers period . SCHEDULE E (CONY.) (Continuation Sheet) Amounts may be rounded t Payments Made to whole dollars. from 01/01/2013 FORM SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 17 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Firefighters Print & Design, Inc. CMP 1,561.25 Firefighters Print & Design, Inc. Firefighters Print & Design, Inc. Fluxar Studios, Inc. 3,337.34 LIT Daniel Landeros SAL 166.23 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,057.21 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2013 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 18 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 hD 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 Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daniel Landeros SAL 319.46 James Martinez SAL James Martinez Jocelynn Moore 88.03 MTG Jocelynn Moore OFC 60.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 837.59 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 01/01/2013 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 04/20/2013 page 19 Of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore OFC 70.12 Jocelynn Moore 02/16/2013, Volunteer Meeting, 6, Including Candidat Jocelynn Moore Jocelynn Moore 402.30 Jocelynn Moore SAL 1,520.28 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,700.83 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com Schedule E SCHEDULE E (CONT) Type or print in ink. Statement covers period (Continuation Sheet) Amounts may be rounded !uw to w hole dollars. Payments Made from of /ol /zo13 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Pa20 of 37 NAME OF FILER I.D. ER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG meetings and appearances RFD returned contributions CTB 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 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 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 Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore SAL 923.50 Jocelynn Moore Jocelynn Moore Michael Parra 205.64 SAL Michael Parra SAL 27.70 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,298.15 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E Type or print in ink. SCHEDULE E (CONY.) (Continuation Sheet) Amounts may be rounded Statement covers period • . I ' h to whole dollars. • - Payments Made from 01/01/2013 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 21 Of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Michael Parra SAL 358.49 Michael Parra Michael Parra Political Data Inc. 2,040.00 OFC Political Data Inc. OFC 162.15 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,652.99 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.neffile.com Schedule E SCHEDULE E (CONT) Type or print in ink. Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA , Payments Made to whole dollars. from 01/01/2013 • SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 22 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 M 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 PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Robert Ruiz SAL 258.20 Robert Ruiz Robert Ruiz Sacco & Sacco Insurance Brokers LLC 168.00 OFC Tom Carosella dba Carosella Properties OFC 150.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 948.83 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 01/01/2013 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 23 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MrrG meetings and appearances RFD returned contributions CTB 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 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) U.S. Postmaster POS 400.00 U.S. Postmaster United States Treasury United States Treasury 336.54 SAL United States Treasury SAL 153.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,595.54 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON AME OF FILER Rivera for City Council 2013 Statement covers period from 01/01/2013 through 04/20/2013 SCHEDULE E (CONT.) Page 24 of 37 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Treasury SAL 563.30 United States Treasury 570.50 United States Treasury Verizon Wireless 130.12 Verizon Wireless OFC 126.11 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,426.75 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E SCHEDULE E (CONT.) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA I to whole dollars. ' Payments Made from ol/0l/2013 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page. 25 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LFT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Verizon Wireless OFC 126.11 Joseph Williams * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,646.39 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.neffile.com SCHEDULEF Schedule F Type or print in ink. Statement covers period CALIFORNIA Amounts may be rounded / , Accrued Expenses (Unpaid Bills) to whole dollars. 01/01/2013 FORM from through 04/20/2013 Page 26 of 37 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT 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. SUBTOTALS $ 0.00 $ 2,S66.99 $ 0.00$ 2,566.99 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 $ 2,769.41 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 $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ 2,769.41 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Firefighters Print & Design, Inc. CMP 0.00 309.14 0.00 309.14 Firefighters Print & Design, Inc. CMP 0.00 708.28 0.00 708.28 Card Service Center Credit Card Payment 0.00 1,549.57 0.00 1,549.57 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00 $ 2,S66.99 $ 0.00$ 2,566.99 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 $ 2,769.41 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 $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ 2,769.41 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com Schedule F Type or print in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period •- to whole dollars. - • Accrued Expenses (Unpaid Bills) from 01/01/2013 9 through 04/20/2013 Page 27 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD CURRED AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Verizon Wireless OFC 0.00 202.42 0.00 202.42 SUBTOTALS $ 0.00 $ 202.42 $ 0.00$ 202.42 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 FORM 460 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 28 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production 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 PEr petition circulating TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration Lrf campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Asurion Wireless Insurance OFC 169.00 AT &T OFC 100.00 AT &T OFC 56.84 BJ's Restaurant MTG 03/16/2013, Campaign Meeting, 7, 198.78 Including Candidate Attach additional information on appropriately labeled continuation sheets. * 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. www.netfile.com TOTAL* $ 524.62 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period FPge . Contr actor (on Behalf of This Committee) to whole dollars. from 01/01/2013 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 29 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chevron TRC 129.99 Chevron OFC 30.01 Chevron OFC 4.84 Chevron OFC 4.06 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 168.90 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. covers period from 01/01/2013 SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 30 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center LE G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL 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 POL polling and survey research TRS 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Fahey Photography OFC 160.88 Fluxar Studios, Inc. OFC 60.00 Fluxar Studios, Inc. WEB 35.00 La Costa Mariscos MTG 03/22/2013, Campaign Meeting, 6, 154.38 Including Candidate Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 410.26 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA , . ' Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 FORM SEE INSTRUCTIONS ON REVERSE through 04/20/2013 Page 31 of 37 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production 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 TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FNID fundraising events POL polling and survey research TRS 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PIRT 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Office Max OFC 63.36 Office Max OFC 225.72 Office Max OFC 15.14 Office Max OFC 52.84 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 357.06 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA ll d le oars. , Contractor (on Behalf of This Committee) to who from 01/01/2013 • ' through 04/20/2013 Page 32 of 37 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Smart & Final OFC 101.17 Starbucks OFC 25.90 Starbucks OFC 28.70 Starbucks OFC 5.60 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 161.37 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Ll Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center SCHEDULE G Statement covers period _ from 01/01/2013 • .1 through 04/20/2013 Page 33 of 37 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 25.90 Starbucks OFC 26.90 Starbucks OFC 8.65 Starbucks OFC 25.90 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 87.35 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 through 04/20/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center SCHEDULE G ' !OWN Page 34 of 37 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 12.05 Starbucks OFC 3.55 Starbucks OFC 16.40 Tahoe Joes Restaurant MTG 03/19/2013, Campaign Meeting, 6, 168.45 Including Candidate Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 200.45 ' 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 through 04/20/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Page 35 of 37 I.D. NUMBER 1354555 G z J CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production 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 TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT 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. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 538.82 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 through 04/20/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Page 36 of 37 I.D. NUMBER 1354555 Y e G a CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production 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 TEL 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 POL polling and survey research TRS 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Pavments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The Padre Hotel MTG 04/17/13, Campaign Meeting, 5, Including Candidate 174.43 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 174.43 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2013 through 04/20/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Firefighters Print & Design, Inc. SCHEDULE G S CALIFORNIA ' ,. O_ • Page 37 of 37 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production 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 PEr petition circulating TEL t.v. 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 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 PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Pavments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CMP 809.20 Bel Promo CMP 2,856.50 Gil -line Studios CMP 943.95 Gil -line Studios Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,609.65 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) From: ( Origin ID: BLUA FeClIa. Shawnda Deane Express Deane ri Company [E] J131113CI21203A SHIP TO: (661) 316.3767 BILL SENDER City Clerk's Office City of Bakersfield Page 1 of 2 Ship Date: 25APR13 ActWgt 0.5 LB CAD: 103146407ANET3370 Delivery llllllllllll lull ll ll llllll 111 llllll llllll l 111 l ll ll lull ll 111 l 111 (A) Ref# Rivera Report Invoice # —s 7 PO # N Dept # FRI - 26 APR 3:OOP = STANDARD OVERNIGHT X01 79961844 7594 CID 93301 WIM BFLA ONT 1IIIIIG1111 '111IIN11IIII1IIN11II11111I11111I1111111I11 After printing this label: 1. Use the'Prinr button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions In the current FedEx Service Guide, available on fedex.com.FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non- delivery,misdelivery,or misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim.Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental,consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $1,000, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. https: / /www.fedex.com/ shipping /html /en/ /PrintIFrame.html 4/25/2013 i I +, if ► �, +I� 1 1`1 rillI +' Page 1 of 2 Ship Date: 25APR13 ActWgt 0.5 LB CAD: 103146407ANET3370 Delivery llllllllllll lull ll ll llllll 111 llllll llllll l 111 l ll ll lull ll 111 l 111 (A) Ref# Rivera Report Invoice # —s 7 PO # N Dept # FRI - 26 APR 3:OOP = STANDARD OVERNIGHT X01 79961844 7594 CID 93301 WIM BFLA ONT 1IIIIIG1111 '111IIN11IIII1IIN11II11111I11111I1111111I11 After printing this label: 1. Use the'Prinr button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions In the current FedEx Service Guide, available on fedex.com.FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non- delivery,misdelivery,or misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim.Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental,consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $1,000, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. https: / /www.fedex.com/ shipping /html /en/ /PrintIFrame.html 4/25/2013