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Home My WebLink AboutGONZALES PREELECT16(2)STREET ADDRESS (NO P0. BOX) 10/25/2016 By - OPTIONAL: FAX I E -MAIL ADDRESS ( CITY STALE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER. IF ANY CITY STATE ZIP CODE AREA CODEIPHONE I have usedall reasonable diligence in preparing and reviewing this statement and to the bestofmy krddfy I dg P on caMained herein and in the attached schedules is true and complete. l certify under penalty of perjury under the laws of the State of California that the foregoing is hue and correct' �/bC�[ Executed on 10/25/2016 By - use u ure oR orAasi -nl Truesurer ExeeutM on 10/25/2016 By/� .2 pge f S,unNCOntmAly DTmabeer. Ie. Sde -IN. P.,-n,.r o aroalre Officer, re, Executed an By Cow BipnluSao.lioRnq On rnner.eaid'at Stale M4 ure1c,xvnl Executed on By C- SpvWtaoreonuofing OlM1¢ FWer.CaM4ele . eble lAeaewePrynnenl FPPC Form 460 (Jan12016) FPPC Advice: advic el@fppc.ca.gov(86612 /5-1112) wwwJpPc.ca.gov w ay.PRt{Ile.colll Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Andrae Gonzales OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: City of Bakersfield RESIDENTIAI/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any cofnmittees not Included In this statement that are controlled by you or am primarily formed ft, receive confrlbuffons or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMCTEENAME ID.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Lvww.netHle.com COVER Page 2 of 19 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION O SUPPORT C] OPPOSE Identify the controlling officeholder, candidate, or stale measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD OIBTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of oMcehoider(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El 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 Attach continuation sheets if necessary FPPC Form 460 (Ja I2016) FPPC Advice: advlco@fppc.ca.gov (8661275J772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 09/25/2016 Expenditures Made 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 24,405.67 6. Payments Made ........................ ............................... Schedule E. Les.4 through 10/22/2016 Page 3 of 19 SEE INSTRUCTIONS ON REVERSE schedule R. Ones 15. Cash Payments ................... ............................... Column A, Line a .hove 6.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Ones 6 +7 $ 33,229.09 NAME OF FILER 9. Accrued Expenses (Unpaid Bills) ...... ........................ schedule l=. One 800.00 10. Nonmonetary Adjustment........ ........ schedule C, One 3 I.D. NUMBER Andrae Gonzales for City Council 2016 11. TOTAL EXPEN DITURES MADE .... ............................Add Ones e 1 s +10 $ 34,029.69 1302530 ColumnA Column Calendar Year Summary for Candidates Contributions Received 70TUTLISPeuoo ALFNOAa.E^ cTOTALTOOnTea Running in Both the State Prima and 9 Primary oe0NmCALNEaacXEea ) General Elections 1. Monetary Contributions Smedwe A. One $ 13.632.06 $ /5,401.00 ................................... 111 through 6130 711 b Date 2. Loans Received .......................... Schedule e, Linea 6.00 0.60 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add tines 112 $ 13,632.06 $ 75,481.06 20. Contributions Received $ $ 4. NOOmonetary, Contributions .... ................._ ............ schedule C Linea 0.00 4,550.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... ..................... Add ones 314 $ 13,632.00 $ 60,031.00 Made $ $ Expenditures Made 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 24,405.67 6. Payments Made ........................ ............................... Schedule E. Les.4 $ 33 229.09 14. Miscellaneous Increases to Cash ........................... Schedule 1. Ledo 7. Loans Made ........ _ ................... ............................... schedule R. Ones 15. Cash Payments ................... ............................... Column A, Line a .hove 6.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Ones 6 +7 $ 33,229.09 9. Accrued Expenses (Unpaid Bills) ...... ........................ schedule l=. One 800.00 10. Nonmonetary Adjustment........ ........ schedule C, One 3 0.00 11. TOTAL EXPEN DITURES MADE .... ............................Add Ones e 1 s +10 $ 34,029.69 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 24,405.67 $ 10, 672.42 13. Cash Receipts....._ ............. ............................... Column A, inch s solve 13,632.00 00 14. Miscellaneous Increases to Cash ........................... Schedule 1. Ledo 0.00 $ 76,022_42 15. Cash Payments ................... ............................... Column A, Line a .hove 33,229.69 16. ENDINGCASH BALANCE.......... Add ones 12+ 13114. men sommet Line 15 $ 4,808.58 If this is a termination statement Line 16 must he to 17. LOAN GUARANTEES RECEIVED ........................... Schedule e. Pane $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents.._ .................................... see mstmceons on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line pin Column 6 ebove $ 600.00 www.netffle.com $ 70 672.42 0.60 $ 10, 672.42 000. 00 4, 550. C0 $ 76,022_42 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 fled 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' pr subl.mo vm uoun axPruEnum umul Date of Election Total to Date (mm /dd /yy) -J $ -J $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.w.gov (8661275 -3772) www.fppe.ea.gose Schedule A SCHEDULE A Monetary ontributions Received .N`e ma,. Oe fames. ry Statement covers perio7YEAR to whole dollars. J 1 from 09/25/2016 SEE INSTRUCTIONS ON REVER SE through 10/22/2016 Uf 19 NAME OF FILER Andrae Gonzales for City Council 2016 DAM FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULkR ELECTION RECEIVED Or COMmmeE UaO euiER LD. NUMBERI CODE+ OCCVPATION AND EMPLOYER RECEIVED THIS CALENTO DATE pr sELFFEMROYED ENTER Loss PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) CAEV51NEa5) 10/15/2016 Also Bookkeeping BIND 100.00 100.00 [XIOTH ] PTY ❑scc 09/25/2016 Margarita Alter, Fare Towe DaIND Supervisor, Emoloyers 100.00 100.00 El COM Train leg Resource Kern County Bar ❑0TH Association I] PTY ❑SCC 10/21/2016 Mary Helen Barre Q%IND insurance Agent 20.00 170.00 Agency ]OTH PTV I] SCC 1C/OB/2016 Carlos Fell. QINO Member Health Ecucator 50.00 150.00 ❑C'OM I]OTH ❑ PTY ❑scc 10 ce TTO 16 74:21 ce A. eonillas OIND Retired zs. 125.07 N/A ]COM I]OTH El PTV I] SCC SUBTOTALS 2295.0a Schedule A Summary 'Contributor Codes 1. Amount received this period - itemized monetary Contributions. IND- Individual (Include all Schedule A subtotals.) .......................................................................... 13,027.00 COM- Recipient Committee ..............................$ (other man PTV or SCC) 2. Amount received this period — unitemized monetary contributions of less than $ 100 $ 605.00 OTH - Omer (e.g., husmess ARMY) ............................. PTV — Political Party 3. Total monetary Contributions received this period. SCC -Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 13,632.00 www.netfile.com FPPC Form 460(Jan12016) FPPC Advice: advice@fppc.ca.gov(866 /275 -37)2) www.fpFC.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers Rarlodl a to whole dollars. / , from 09/29/2016 •' through 10/22/2016 Page 5 of 19 NAME OF FILER I.D. NUMBER Anlrae Gonzales for City Council 2016 1382538 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER AMOUNT CUMUtATIVETODATE DERELICTION DATE OFCT CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODES (IF SELF£MPLOYED. ENTER NAME PERIOD (JAN. i - DEC. 31) (IF REQUIRED) Or BUSINESS) 10/21/2016 California Real estate Political Aotion QIND 500.00 500.00 COmmi[te - California Association of e(TO4 QCOM Realtors 890106) Q PTY Q SCE 09/25/2016 T,rd, Carbajal Q% IND Retired 100.00 100.00 QCOM N/A ❑0TH Q PTY ❑SCC 0/06/2016 Dan iol Cater QIND lasigner 200.00 230.00 QCOM KIND A¢hitelts Q OTH PTY ❑SCC = 0/21/2016 JO.sle De is Torre Z]IND Retired 20.00 1SOAG ❑COIN N/A QOTH ❑PTY ❑SCC _ , J.— De As Tests %QIND Retire O. 0 180.Oo ❑COIN QOTH Q PTY ❑SCC SUBTOTAL$ 840.00 'Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other leg., business entity) PTY - Political Party SCC - Small Contributor Committee www.netfile.00m FPPC Form 460(JaN2816) FPPC Advice: advice @fppc.ca.gov(866 /275.3172) www.fpPC.ca,gov Schedule A (Continuation Sheet) SCHEDULE (CONL) Monetary Contributions Received Amounts may be rounded Statement coversperlod e. to whole dollars. • i from 09/25 /2016 •' through 10/22/2016 Page 6 of 19 NAME OF FILER I.O. NUMBER Andrae Gonzales for City Council 2016 1302538 IF AN INDIVIDUAL, ENTER AMOUNT CUMUtATIVETO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED pf COMMmeE ALSO ENT11 I O.Na.FFF) CODE * Ill SFLf EMPLOVEa Emeewwe PERIOD (JAN. 1 DEC. 31) (IF REQUIRED( emkiF55) 10/08/2016 Uimmy fornandez —Lopez x01ND Retired 200.00 200.00 ❑OTH ❑PTY ❑SCC 39/28/2016 Neil Kama- Gehlawa[ RIND Partrer 1,000.00 1,500.00 Firm ❑O H PTY ❑SCC 09/25/2016 Edith Gitson QIND lteaitor _00.00 200.00 ❑ 0TH ❑ PTV ❑SCC 10/15/2016 Andrae 1--lee QIND Trustee 400.00 900.00 ❑ OTH PTV ❑ SCC xoo -say cone ales RIND Reamed ❑COM N/A ❑OTH ❑PTV ❑SCC SUBTOTALS 2, 2c o. 00 'Contributor Codes IND- Individual COM- Recipient Commidee, (other than PTV or SCG) OTH - Other (Rg., business entity) PTY- Political Party SEC -Small Contributor Committee FPPC Form 066 (Jan/26f6) FPPC Advice: adviceefppe.ca.gov (86612753772) www.ippc.ca.gov, www.nettile.6om Schedule A (Continuation Sheet) SCHEDULE (CONTI Monetary Contributions Received Amounts may he rounded Statement covers period towholedollars. • KH from 09 /25/2016 O through 10/22/2016 Page of 19 NAME OF FILER I.D. NUMBER Antl[fle GoCZalas for City Council 2016 1382538 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION RECEIVED n (IFOOMMme ALSOENTERI RNUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE CODE* (IF SELF EmxovEu ENTER NAME PERIOD (JAN .1 - DEC . 31) (IF REQUIRED) Ea51 GFSUSIN _0/12/2016 Narc Gonzales %❑IND CPA 200.00 200.00 ❑COM ❑OTH ❑PTY ❑SCC 10/08/2016 Glen Hammett X❑IND Retire] 200.00 200.00 ❑COM N/A ❑OTH ❑ PTY ❑SCC 1011212016 KcnnOth Sonor RIND 11 —Ionh1 1,000.00 1,000.00 ❑COM Chantal Netting Systems ❑ OTH ❑ PTV ❑ SCC 10/08/2016 Bruce Keith RIND Atehlteet L00.00 100.00 Hruco N. Keith Architect ❑COM ❑OTH ❑PTY ❑SCC _ L Kern County OemoCrfltx Contral Cortmtttee IID ❑IND /5 x ❑ GOM ❑OTH ❑ PTV ❑SCC SUBTOTALS 2,250.00 'Contributor Codes IND – Individual COM– Recipient Committee (other than PTY or SCC) OTH –Other (e.g., business entity) PTY – Rubrical Party SCC – Small Ce ntrbutor Committee N .neifle.00lll FPPC Form 460 (Jant2016) FPPC Advice: a&ice@fppc.ca.gov (8661275 -3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded statementceverspaded a towholedollars. I , from 09/25/X16 a' tbrough 10/22/2016 Page 8 of 19 NAME OF FILER I.D. NUMBER Antltae Gonzales for City Council 2816 1382538 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION DATE IFC0M meEUR0FNTFrI D. rvumeeal CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODES (IF MELF- EaamveD. ENTER wune PERIOD (JAN .1 -DEC. 311 (IF REQUIRED) so 09/30/2016 Laurie Least, QXIND 're—en 50.00 195.00 District ❑OTH ❑ PTV ❑SCC 10/10/2016 Laborers Loco: 220 PAC 11D8 1239416) E]IND 1,000.00 1,000.00 XQCOM ❑OT,, ❑ PTV ❑SCC :0/12/2016 son is QIND Financial AaVisor 200.00 200.00 ❑GOM MNy Financial Investor So rvic ❑OTH []PTY ❑SCC 10/10/2016 Mary Lou Ramirez FIND Homemaker 1,000.00 1,100.00 COM N/A ❑OTH PTV ❑SCC 10/03/2016 A p onso Rivera QX IND Adv Ativancetl Micro Resoose ❑COM ❑OTH ❑ PTV ❑SCC SUBTOTALS 2,500.00' 'Contributor Codes IND – Individual COM– Recipient Committee (other than PTV or SCC) OTH –Other (e.g., business entity) PTV – Political Party SCC –Small Contributor Committee FPPC Form 460(Jan12016) FPPC Advice: advice@fppe.ca.gov (86611 www.flapc.ca.gov tvww.netfile.com Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period e to whole dollars. A loll] PIF from 09/25/2016 through 10/22/2016 Page 4 of 19 NAMEOFFILER I.U.NUMBER Andrae Gonzales for City Council 2016 1382538 FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETOOATE PER ELECTION OATS (IF conmmeeusoemEa LO. xuMaER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE. (IF SELF EMPLOYED ENTER NAME PERIOD (JAN _1- DEC 31) (IF REQUIRED) ORBUSINESS) 10/03/2016 Daniel aodriquez Q%IND Attorney 1,000.00 1,000.00 00TH 0 PTV OSCC 10/21/2016 Carolyn Rose. QX IND ReO red 40.00 540.00 ❑OTH ❑ PTY ❑SCC 09/28/2016 Bedy Sala. for A.sombly 2016 (TDt 1393]08) BIND 500.00 500.00 0% COM 00TH PTV 0SCC C/18/2036 Sort Trdustrles OIND 252.00 252.00 OOTH 0 PTV OSCC H.A. Sala 0%IND 500.00 500.00 ❑COM H.A. Sal A Rnfess Tonal Law Corp 00TH 0 PTV ❑SCC SUBTOTALS 2,29200 'Contributor Codes IND — Individual DOM — Recipient Committee (other than PTV or SCC) OTH — Other (e.g., business REEDY) PTV — Political Party SCC —Small Contributor Committee www.net ile.com FPPC Form 660(Jan/2016) FPPC Advice: advice @ fppc.ca.gov(866 /2754772) www.fPpc.cakilm Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period e towholedollsrs. I • ' from 09 /29/2016 •' through 10/22/2016 paga 10 of 19 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2016 1382538 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMLLTIVETODATE PER ELECTION DATE UECOMMmee,usoeNFEaro.rvumaFx) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* (IF SELFeMPLOYED. ENTER NAME PERIOD (JAN. t- DEC. 31) (IF REQUIRED) 0EMUNINESS 10/12/2016 southern Ca'_ifornis District Council of ONO 1,000.00 1,000.00 Leh orere 'Al (lot 1359150) [e ]COM ❑OTH ❑ PTV ❑ SEE 10/06/2016 Southwest Regional council of Carpenters BIND 1,500.00 2,250.00 Political Action Fund Small Contributor pCOM Committee CD# 870169) ❑OTH ❑ PTV ❑ SCC 10/10/2016 Cheryl A. Tierce RIND Owner 100.00 175.00 ❑DOM Cheryl Crerce Designs Bakersfield, CA 9332 ❑ 0TH ❑ PTV ❑ SEE 10/06/2016 Lorrmine Dnger QIND Retired 50.00 250.00 ❑COM N/A ❑ OTH PTV ❑SCC ❑IND DOW OTH ❑ PTY ❑SCC SUBTOTAL$ 2,650.00 'Contributor Codes IND — Individual COM —Recipient Committee (other than PTY or SCC) OTH — Other (eg., business entity) PTY — Political Party SGC— Small Contributor Committee www.neNlle.com FPPC Form 460(Jen/2016) FPPC Advice: advlce@fppc.ca.gov (86612953972) www.fPpc.ca.gov Schedule E Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 1012212016 page 11 of 19 LD. NUMBER CODES: If one of the following Codes accurately describes the payment, you may enter the wide. Otherwise, describe the payment 1382538 Chi campaign pamphernalialmisc. NIBR member communications RAD radio airtime and production costs CNS campaign consultants NmG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition Circulating TFL t.v. or cable airtime and production costs FIL candidate filinglballot fees PFID phone banks TBC candidate trove, lodging, and meals END fundraising events PCL polling and survey research TIES staff/spouse travel, lodging, and meals PD independent expenditure supporlinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same czndidatelsponsor LEG legal defense PRO professional services (legal, accounting) MOT voter registration UT campaign literature and mailings PET print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE 3,121.16 $ 107.9 3 (IF COMMITTEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 33,229.09 Johnny Aladna III SAL Campaign Worker 500.00 Johnny Alas— 111 SAL Campaign Worker 600.00 Bakersfield for -ice Officer's Association (ID# 943492) PET 275.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 375.00 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 FEED Form "0(Jan /2016) FPPC Toll -Free Helpline: 86WASK -FPPc (86M71U3772) www.fppc.ca.gov 3,121.16 $ 107.9 3 ............ $ 0.00 TOTAL $ 33,229.09 FEED Form "0(Jan /2016) FPPC Toll -Free Helpline: 86WASK -FPPc (86M71U3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made AndEae COn :atoo fof City Council 2016 Amounts may be rounded towholedollars. from 09/25/2016 through 10122/2016 page 12 0l 19 O. NLMBER 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CbP campaign paraphernalia/ mad. INER member communications RAD radio airtime and production costs CNS campaign consultants MmG 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 filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundmising events POL polling and survey research IRS suffispouse travel, lodging, and meals M independent expenditure supporlinglopposing others (explainl' Pi 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 Mir print acts WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOONTPAID (IE COMMT E, ALSO ENTER I. D. NUMBER) Best Buy OFT 152.22 Blade Football Club FR1' 500.00 Kurt Bogle SA] Campaign Worker 268.75 COBS voter Guide #599014 LIT 353.00 Cru mmitt and Asuociates FRO 350.00 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,623.97 FPPC Form 060 (Jam2016) FPPC Toll -Free Halpline: 8661ASKFPPC (86612763772) www.netffle.com www.flapc.ca.gov Schedule E (Continuation Sheet) Payments Made Anlrae Gonzales for City Council 2016 Amounts may be rounded towholedollars. Statement covere period from 09/25/2016 through 10/22/2016 Page 13 of 19 I.B. NUMBER 1382530 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ICrP campaign pamphernalialmisc. NER membercommunications PAD radio airtime and production costs CNS campaign consultants WE meefings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' GIBE office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL I.e. or cable airtime and production costs FIL candidate flling)ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events ML polling and survey research TRS stafflspeuse travel, lodging, and meals IM independent expenditure supporroglopposing others (explain)' PCB 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 PRr print ads VIEW information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITFEE MOSO ENTER I NUMBER) Facebook WEB 85.09 Gil', Graphics LIT 400.00 Lowe'S 0 7C 18115 Lowe', OFC 21.46 Multichannel Marketing CMP 1,000.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,607.70 FPPC Form 460(Jan12016) FPPC ToIlFree Helpline: 866IASK -FPPC (866/2753772) www.netfile.com www.fppO.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Conza_es for City Council 20' -6 Amounts may be rounded towholedollars. from 09/25/2016 through 10/22/2016 SCHEDULE 1382538 or 19 CODES: If one of the following Codes accurately describes the payment, you may enter the wide. Otherwise, describe the payment. CMP campaign paraphemalla/mim. MER member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain honmonalary)' OTC office expenses SAL campaign workers' salaries CVC civic donations F5T petition circulating TEL I., or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research IRS stafflspouse travel, lodging, and meals DD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services ME transfer depends committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration IJT campaign literature and mailings WZT post ads WEB information technology costs (Internet e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID it COMMITTEE, ALSO ENim I O, NUMBER) Overland Strategies, LLC LIT 20,241.00 Overland Strategies, CDC LIT 4,250.00 Michael Parra SAL Campaign Worker 312.50 Print Dirt Cheap PRT 245.36 Alexander Ripepi SAT, Campaign Worker 250.00 'Payments that are contributions or indelxndentexpenditure s must also be summarized on Schedule D. SUBTOTAL$ 25,298.86 FPPC Form 468 (Janl18d6) FPPC Toll -Free Helplini 866/ASK -FPPC (86613753111) www.neHile.com www.fppc.ea.gov, Schedule E (Continuation Sheet) Payments Made Andras Gonzales for City Councl 2016 Amounts may be rounded towholedollam. Statement coven period from 09/25/2016 through 10/22/2016 6YN.Id 181t1i Page 15 of 19 1 D. NUMBER 1302538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q+P campaign paraph es.1ialreisc. MBR membercommunications RAD radio airtime and production costs GINS campaign consultants WO meetings and appearances RFD returned contributions CTS, contribution (explain nonmoneti Cl office expenses SAL campaign workers salaries CVC civic donations FIET petition circulating TEL tv. or cable airtime and production costs FIL candidate fillnOlballot fees R-IC phone banks TRC candidate travel, lodging, and meals END fundraising events PO L, polling and survey research 1RS staff /spouse travel, lodging, and meals PD independent expenditure suppor0ng /opposing others (explaii 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 AZT print ads WEB information technology costs (Internet, e-mail) 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 22.10 FPPC Form "0(Jann016) FPPC Toll-Free Helpllne: 8661ASK -FPPC (866@15-3172) wurvenetflle.COD1 www.fIspoca.gov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (Ir COMMITTEE, alsO ENTER ro. NUMBER) Square Crad, Card Processing Fees 1.75 Square Credit Card Processing Fees 7.55 Sgtare Credr, Card Processing Fees 4,95 Sgoare Credit Card Processing Fees 6.10 Square Credit Card Processing Fees 1.75 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 22.10 FPPC Form "0(Jann016) FPPC Toll-Free Helpllne: 8661ASK -FPPC (866@15-3172) wurvenetflle.COD1 www.fIspoca.gov Schedule E (Continuation Sheet) Payments Made Andree Gonzales for City Council 2016 Amounts may be rounded towholedollars. from 09/25/2016 through 10/22/2016 Page 16 of 19 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. i campaign paraphernalialmiso INFR member communications RAD radio airtime and production costs CIS campaign consultants MmG meetings and appearances RFD returned contributions GTR contribution (explain noumonetapi)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL Candidate filingleallot fees PAID phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staMlspouse 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 PFO 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 AMOUNTPAID nr comumee ALSO ENWR I D. auuamt Square Credit Card PCOCe651ng Fees 11.90 The Icon Group LIT 639.63 US Postal Service PUB 235.00 US Postal service PCs 235.0C US Postal Service FOS 470.0C ' Payments that are contributions or independent expenditures muslalso be summarized on Schedule D. SUBTOTAL$ 1,591.53 FPPC Form 460 (Jan12016) FPPC Toll -Free Kelpline: 866/ASKFPPC (66612753772) www rtetfile.corn 'www.fpPc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be mudded towholedollars. from 09/25/2016 through 10/22/2016 1 page 17 of 19 1382535 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CAT campaign paraphemalialmisc. MER member communications RAD radio airtlme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CM contribution (explain nonmonetzi OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PRO phone banks THE candidate travel, lodging, and meals FND fundraising events ML polling and survey research TRS staff/spouse travel, lodging, and meals ID independent expenditure supportinglapposing 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 PRF print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (Ir GBAMI as, use ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Your Logo Works CM2 1,522.00 ' Payments that are contributions or independentexpendiLures must also be summarized on Schedule D. SUBTOTAL$ 1,522.00 FPPC Form 460(Jan /2016) FPPC ToIlFree halpline: 866 /ASK -FPPC (868/2]5 -8]72) www.nefrfe.com www.fppc.ca.gov SCHEDULEF Schedule Statement covers period •• Amounts whole bllars. rounded I e' Accrued Expenses (Unpaid Bills) tdwhdledpnars. 09,25,2816 •- from through 10/22/2016 Page 10 pf 19 NAML V F FILLH la) ID. NUMBER And— Gonzales for City Council 2016 (d) NAME AND ADDRESS OF CREDITOR 1382538 I CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphernalialmisc. i membercommuroatums ROAD radio airtime and production costs CNS campaign consultants MRS meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TFl It, or cable airtime and production costs FIL candidate filing/ballot fees R-10 phone banks TRIG candidate travel, lodging. and meals PAID fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explainl' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) • Payments thatsishocialib.fli an independent expenditures must also be SUBTOTALS $ 0.00$ 712. 50$ 0.00$ 112.50 madzed an Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................. ............................... www.net/ile.com ....... INCURRED TOTALS $ 800.00 ............. PAID TOTALS $ 0 j 00 NET $ 600.00 Mix le aMix re a rte FPPC Form 660 (Janl]O16) FPPC TollFme Helpllne: 86W"K -FPPc (866@754772) www.fppoca.gov la) IIN IS) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED OUTSTANDING (IF COMMIrTEe ALSO ENTER I.B. NUMBER) DESCRIPTION OF PAYMENT BA EGINNING THIS PERIOD THISPE IOD BA OF THIS OF THIS PERIOD ALSO ON (ALSO Ralroar ou a) FI HIS PERIOD OF THIS PERIOD Johnny Aladna =II SA6 Campaign Worker 0.00 250.00 0.00 250.0C Knrt Be,], SAL Campaign Worker 0.00 250.00 0.00 250.00 Michael Parr. SAL Campaign W,Ller 0.00 212.:0 0.00 212.50 • Payments thatsishocialib.fli an independent expenditures must also be SUBTOTALS $ 0.00$ 712. 50$ 0.00$ 112.50 madzed an Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................. ............................... www.net/ile.com ....... INCURRED TOTALS $ 800.00 ............. PAID TOTALS $ 0 j 00 NET $ 600.00 Mix le aMix re a rte FPPC Form 660 (Janl]O16) FPPC TollFme Helpllne: 86W"K -FPPc (866@754772) www.fppoca.gov 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 09/25/2016 through 10/22/2016 1 Page 19 of 19 Andrae Gonzales for City Council 2016 1 1382538 NAME OF AGENT OR INDEPENDENT CONTRACTOR Overland St_- ategies, LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. aP campaign paraphernalia /mien. MUR membercommunications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain n IERCR tary)' CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TFl t.v. or cable airtime and production costs FIL candidate filing @allot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundmising events PDL polling and survey research TRS stafflspouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense Rm professional services (legal, accounting) VOT voter registration IIF campaign literature and mailings RiT 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 (IF COrauma[. use ENTER ID. aaraaERl CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Response Everyone Deserves 6IT 10,108.00 ITS Ooetal Sr— Ras 8,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ le, 608.00 Do not tmnsler 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 g J /266 FPPC Form /6 ( an 1 ) FPPC Advice: advice@fppc.ca.gov(8661275 -3772) wWW.netille.com www.fPPC.ca.9ov