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Home My WebLink AboutRIVERA PREELECT 13(2) 05/23/13Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE COVER PAGE Type or print in ink. Date Stamp CALIFORNIA FORM 4•i Statement covers period Date of election if applicable: L from 04/21/2013 (nth, Day, Year) 13 P )' 2O l _ e 1 of � IFldal Use Only through 05118/2013 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. Q Officeholder, Candidate Controlled Committee [] Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall 0 Controlled f— Completepwf 5i O Sponsored General Pub ❑ rpose Committee Willie Ai yFra MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS OPTIONAL, FAX t E-MAIL ADDRESS ( 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to best of my owledge the info ation contai ad erei and in the attached schedules is true and complete. 1 certify under penalty of perjury under the Taws of th State of California that the foregoing Is t e ca j Executed on Q?3 By c.,.r�. Dale reeaurar Executed on J ' By =offrsaswerorA4aa Date Siyna It1g016cehdder, CanAldate, StateMeesuroProponentarReaponst6leOlicerdaponeor Executed on By Date Si ok"o fCaiudngOffcetnfder Canddale.StAeMeesureNgment Executed on By Gala 81gnahr eafCanno1* VOlficdxAd &,Canddele,StateMeeouePnoponad FPPC Form 460 (3anuary105) FPPC Tollfree Helpllne: 866/ASK-FPPC (8661275 -3772) State of California www.netfile.com Recipient Committee Type or print in ink. COVER PAGE -PART 2 Campaign Statement . CALIFORNIA 46 0 Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1 City of Bakersfield RESIDENTIAL /BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. 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 2 of 26 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. COMMITTEE ADDRESS STREET ADDRESS (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 Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -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 04/21/2013 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 through 05/18/2013 Page 3 of 26 NAME OF FILER 5,225.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 1.48 I.D. NUMBER Rivera for City Council 2013 17,401.02 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 7,698.69 1354555 Column A Column B Calendar Year Summary for Candidates Contributions Received 18. Cash Equivalents ......... ............................... See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above TATACH CALENDAR YEAR Running in Both the State Prima and 9 Primary (FROMATTACHED SCHEDULES) DSCHED TOTALTO DATE General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 5,225.00 $ 60, 387.52 111 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... Schedule B, Line 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add lines 1 + 2 $ 6,225.00 $ 60,387.52 20. Contributions ......................... Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 3,466.G3 3 , 466.63 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 8,691.63 $ 63,854.15 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 17,401.02 7. Loans Made .............................. ............................... Schedule H, Line 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 17,401.02 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -1,087.13 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 3,466.63 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ 19,780.52 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 19, 873.23 13. Cash Receipts .................... ............................... Column A, Line 3 above 5,225.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 1.48 15. Cash Payments ................... ............................... Column A, Line 8 above 17,401.02 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 7,698.69 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 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 $ 1,682.28 www.netfile.com $ 52,690.31 0.00 $ 52,690.31 1,682.28 3,466.63 $ 57,839.22 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 Subject to Voluntary Expenditure Urnit) Date of Election Total to Date (mm /dd /yy) I $ I $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded ri Statement covers period _ to whole dollars. 460 from 04/21/2013 FORM through 05/18/2013 Page 4 of 26 SEE INSTRUCTIONS ON REVERSE 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 TO DATE RECEIVED (IF COMMITTEE, ALSOENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED. ENTER NAME RECEIVED THIS PERIOD CALENDAR YEAR (JAN.1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 04/29/2013 Heat & Frost Insulators & Allied Workers Local #5 PAC ❑IND 500.00 500.00 ( #1232371) [X] COM ❑ OTH El PTY Azusa, CA 91702 ❑SCC 04/25/2013 International Union of Operating Engineers No 12 Polit ca❑ IND 2,000.00 2,000.00 Fund ( #743030) E❑ COM [_1 OTH E] PTY Pasadena, CA 91103 SCC 04/24/2013 Roadway Transport Corp. ❑IND 1,000.00 1,000.00 ❑ COM X❑ OTH ❑ PTY Bakersfield, CA 93307 ❑ SCC 04/29/2013 Steve A. Smoot RIND Owner 125.00 125.00 ❑ COM ❑ OTH Smooth Cattle Ranch ❑ PTY Bakersfield, CA 93308 ❑ SCC 05/11/2013 Tehachapi -mountain Democratic C 990095 ❑IND 100.00 100.00 x❑ COM ❑ OTH Tehachapi, CA 93561 ❑ PTY ❑ SCC SUBTOTAL$ 3,725.00 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.) ............ www.nettile.com .................... $ .............. $ ........ TOTAL $ 5.225.00 0.00 *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 5,225.00 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 CALIFORN to whole dollars. , from 04/21/2013 FORM' through 05/19/2013 page 5 of 26 NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR EET A DE O R ADDRESS ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/29/2013 World Oil Corp. ❑IND 1,500.00 1,500.00 ❑ COM [Z OTH ❑ PTY Houston, TX 77046 ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC w '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 .avu�v�r.�.lr 1 500.00 I: FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Type or print in ink. SCHEDULE C Nonmoneta Contributions Received Amounts may a ry dollars. Statement covers period CALIFORNIA to whole of ars. 460from 04/21/2013 FORM through 05/18/2013 Page 6 Of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER (IF SELF- EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) 05/15/2013"" County Democratic Central Committee ( #74 99bIND Printing and 1,216.63 1,216.63 ❑COM Postage ❑OTH Sacramento, CA 95841 ® PTY ❑SCC 04/29/2013 southwest Regional council of carpenters ❑IND 4/1/13 - 5/31/13, 2,250.00 4,250.00 Political Action Fund ( #870169) Use Of Office ❑COM Space ❑OTH ❑ PTY LOS Angeles, CA 90071 ] 5CC In -Kind Notification Received 4/29/13 ❑IND ❑ COM ❑ OTH ❑ PTY ❑ 5CC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 3,466.63 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ...................................................................................... ............................... $ 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ www.netfile.com 3,466.63 0.00 3,466.63 "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 /ASK -FPPC (8661275 -3772) Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 04/21/2013 SCHEDULEE SEE INSTRUCTIONS ON REVERSE through 05/18/2013 Page 7 of 26 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 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 RED 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 15th District Legionnaire PRT 200.00 Bakersfield, CA 93301 Card Service Center Credit Card Payment 959.92 Dallas, TX 75247 Dallas, TX 75356 Card Service Center Credit Card Payment 1,549.57 Dallas, TX 75247 Dallas, TX 75356 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary SUBTOTAL$ 2,709.49 1. Itemized payments made this period. Include all Schedule E subtotals. $ 17, 401.02 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 $ 17, 401.02 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 CALIFORNIA / , Payments Made to whole dollars. from 04/21/2013 FORM SI SEE INSTRUCTIONS ON REVERSE Rivera for City Council 2013 through 05/18/2013 Page 8 of 26 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) Card Service Center Credit Card Payment Dallas, TX 75247 Dallas, TX 75356 1,000.00 Card Service Center Credit Card Payment 500.00 Dallas, TX 75247 Dallas, TX 75356 Deane & Company PRO 490.22 Sacramento, CA 95815 Employment Development Department 16.73 SAL Sacramento, CA 95814 Firefighters Print & Design, Inc. CMP 1,046.61 Sacramento, CA 95833 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,053.56 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. (Continuation Sheet) Amounts may be rounded Statement covers period FPageE_�__ I • t Payments Made to whole dollars. from 04/21/2013 SEE INSTRUCTIONS ON REVERSE thrOUgh 05/18/2013 Of 26 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) Firefighters Print & Design, Inc. Sacramento, CA 95833 CMP 708.28 Firefighters Print & Design, Inc. 309.14 CMP Sacramento, CA 95833 Firefighters Print & Design, Inc. CMp 4,278.83 Sacramento, CA 95833 Firefighters Print & Design, Inc. 163.60 CMP Sacramento, CA 95833 Master Graphics CMP 714.87 Bakersfield, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,174.72 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. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 Statement covers period from 04/21/2013 through 05/18/2013 SCHEDULE E (CONT.) Page 10 of 26 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 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore 402.17 Bakersfield, CA 93304 OFC Jocelynn Moore 692.62 SAL Bakersfield, CA 93304 Jocelynn Moore Jocelynn Moore 1,330.52 SAL Bakersfield, CA 93304 Jocelynn Moore OFC 81.63 Bakersfield, CA 93304 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,709.12 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 460 Payments Made to whole dollars. from 04/21/2013 FORM SEE INSTRUCTIONS ON REVERSE through 05/18/2013 Page 11 of 26 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 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) PayPal, Inc San Francisco, CA 95131 OFC 75.00 PayPal, Inc 23.55 OFC San Francisco, CA 95131 U.S. Postmaster POs 1,500.00 Bakersfield, CA 93301 United States Treasury 570.90 Washington, DC 20220 SAL United States Treasury SAL 114.76 Washington, DC 20220 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,284.21 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -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 • A , Payments Made to whole dollars. from 04/21/2013 • through 05/18/2013 Pa a 12 of 26 SEE INSTRUCTIONS ON REVERSE g 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 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID United States Treasury Washington, DC 20220 SAL 267.50 Verizon Wireless Dallas, TX 75266 OFC 202.42 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 469.92 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 SCHEDULEF Statement covers period from 04/21/2013 through 05/18/2013 I Page 13 of 26 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 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2,566.99 $ 0.00 $ 2, 566.99 $ 0.00 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 $ 1, 682.28 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 $ 2,769.41 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 $ -1, 087.13 ................................................................................................... ............................... 9 Ma y be a ne alive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED 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 309.14 0.00 309.14 0.00 Sacramento, CA 95833 Firefighters Print & Design, Inc. CMP 708.28 0.00 708.28 0.00 Sacramento, CA 95833 Card Service Center Credit Card Payment 1,549.57 0.00 1,549.57 0.00 Dallas, TX 75247 Dallas, TX 75356 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2,566.99 $ 0.00 $ 2, 566.99 $ 0.00 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 $ 1, 682.28 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 $ 2,769.41 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 $ -1, 087.13 ................................................................................................... ............................... 9 Ma y be a ne alive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period CALIFORNIA (Continuation Sheet) to whole dollars. _ • 1 Accrued Expenses (Unpaid Bills) from 04/21/2013 through 05/18/2013 Page 14 of 26 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. CI VP 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 Lrr 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. SUBTOTALS $ 202.42 $ 1,682.28 $ 202.42$ 1,682.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) www.netfile.com ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED 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 Verizon Wireless OFC 202.42 0.00 202.42 0.00 Dallas TX 75266 Card Service center Credit Card Payment 0.00 1,682.28 0.00 1,682.28 Dallas, TX 75247 Dallas TX 75356 SUBTOTALS $ 202.42 $ 1,682.28 $ 202.42$ 1,682.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) www.netfile.com Schedule G Type or print in ink. SC Payments Made by an Agent or Independent Amounts may be rounded Statement covers period _ Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2013 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center through 05/18/2013 Page 15 of 26 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) " 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) Albertsons OFC 31.27 Bakersfield CA 93304 Albertsons OFC 5.38 Bakersfield CA 93304 Albertsons OFC 19.56 Bakersfield CA 93304 Albertsons OFC 24.30 Bakersfield CA 93304 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 80.51 * 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 04/21/2013 SEE INSTRUCTIONS ON REVERSE through 05/18/2013 Page 16 of 26 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. CUP 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) * 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) Albertsons OFC 36.01 Bakersfield CA 93304 Albertsons OFC 58.78 Bakersfield CA 93304 AT &T OFC 40.00 Dallas TX 75202 Best Buy OFC 32.24 Bakersfield CA 93312 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 167.03 " 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 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 04/21/2013 • through 05/18/2013 Page 17 of 26 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 paraphernalialmisc. 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 hO 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. 297.46 E1 Popular NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 52.51 Blimpie Sub & Salad MTG Bakersfield CA 93301 26.17 Chevron TRC Bakersfield CA 93301 2.03 Chevron TRC Bakersfield CA 93301 297.46 E1 Popular pRT Bakersfield CA 93305 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 378.17 ' 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 1ASK -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 CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 FORM , • ' through 05/18/2013 Page 18 of 26 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 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) El Popular PRT 175.04 Bakersfield CA 93305 Fluxar Studios, Inc. OFC 35.00 Bakersfield CA 93301 Office Max OFC 303.10 Bakersfield CA 93306 Office Max OFC 143.53 Bakersfield CA 93306 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 656.67 * 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 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 04/21/2013 FORM SEE INSTRUCTIONS ON REVERSE through 05/18/2013 Page 19 of 26 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 paraphernalialmisc. 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 VVEB 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 79.59 Bakersfield CA 93306 Office Max OFC 308.04 Bakersfield CA 93306 Office Max OFC 202.54 Bakersfield CA 93306 Office Max OFC 84.44 Bakersfield CA 93306 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* $ 674.61 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 e _ , dollars. ' Contractor (on Behalf of This Committee) to whole do from 04/21/2013 • - through 05/18/2013 Page 20 of 26 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 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. San Francisco CA 95131 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 839.30 * 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: 866lASK -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 Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 • • through 05/18/2013 page 21 of 26 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 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) * Payments 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) Pizza Hut OFC 34.98 Bakersfield CA 93308 Pizza Hut OFC 35.98 Bakersfield CA 93308 Pizza Hut MTG 63.86 Bakersfield CA 93308 Rainbow Donuts OFC 17.98 Bakersfield CA 93304 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 152.80 * 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.nettile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -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 04/21/2013 FORM • through 05/18/2013 Page 22 of 26 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 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) Rainbow Donuts OFC 8.99 Bakersfield CA 93304 Rainbow Donuts OFC 17.98 Bakersfield CA 93304 Rainbow Donuts OFC 26.97 Bakersfield CA 93304 Starbucks OFC 16.40 Bakersfield CA 93301 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' $ 70.34 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 I . ' Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 FORM through 05/18/2013 Page 23 of 26 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 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 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 2.65 Bakersfield CA 93301 Starbucks OFC 25.90 Bakersfield CA 93301 Starbucks OFC 12.95 Bakersfield CA 93301 Starbucks OFC 13.95 Bakersfield CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 55.45 * 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 1ASK -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 I Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 FORM • ' SEE INSTRUCTIONS ON REVERSE through 05/18/2013 Page 24 of 26 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 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 42.30 Bakersfield CA 93301 The Mark Restaurant MTG 5/3/13, campaign meeting, 5, 227.90 including candidate Bakersfield CA 93301 The Padre Hotel FND Appetizers Only 334.55 Bakersfield CA 93301 U.S. Postmaster OFC 101.20 Bakersfield CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 705.95 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.neffile.com 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 _ Contractor (on Behalf of This Committee) to whole dollars. from 04/21/2013 FORM • ' through 05/18/2013 Page 25 of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2013 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Firefighters Print & Design, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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) ib Payments 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 U.S. Postmaster Bakersfield CA 93301 POS 510.42 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 510.42 ' 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) e CrrhnrllIln 1 SCHEDULEI Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period 04/21/2013 from through 05/18/2013 CALIFORNIA , ' FORM Page 26 of 26 NAME OF FILER Rivera for City Council 2013 I.D. NUMBER 1354555 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 0.00 Schedule I Summary 1. Itemized increases to cash this period ......................................................................................... ............................... $ 0.00 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 1.48 3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the 1.48 SummaryPage, Line 14. ) ............................................................................................ ............................... TOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com From: (916) 285 -5733 Shawmda Deane SHIP TO: (661) 326.3767 City Clerks Office City of Bakersfield Origin ID: BLUA BAKERSFIELD, CA 93301 FecMa. Express E J13111302120326 BILL SENDER Ship Date: 23MAY13 ActWgt 1.0 LB CAD: 103146407/INET3370 . liveYIII��IVII�I11N '111111111111N111IVINIY1I1111tlNIR Ref # Rivera Report Invoice # PO # Dept # Page 1 of 1 FRI - 24 MAY 3:OOP STANDARD OVERNIGHT TRK# 7998 3883 7812 0201 93301 WM BFLA oM nl��u�l�l n IflHI �� IIA�I A� After printing this label: 1. Use the 'Print' 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 5/23/2013