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Home My WebLink AboutGONZALES PREELECT16(1) AMENDRecipient Committee Campaign Statement Cover Page (Government Code Sections 64200A4216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period Data of election if applicable: ♦ q 1 2T (Month, OaY. Vearl 6 r L ? FI'12; I13 Page of from 09/01/2016 1 For OHldal Use Only through B9 /z4 /zm6 11 /09/2816 1. Type of Recipient Committee: All committees- Complate Pare 1, 2, 3, and 4. Office polder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Alsoevesno"i 0 Stemmed STATE (Axo DO'MWIe Pmre) ❑ General Purpose Committee ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P0. BOX CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL FAX I E-MAL ADDRESS I have used all reasonable diligence in preparing and reviewing this statement and to the best ofmy k under penalty Of perjury underthe laws of the State of California that the foregoing is tme and comer, E%eCnled an 10/24/2016 omx Esecnted on 10/24/2016 .s. Exeomed an Exemted On www.netfite.com By 2. Type of Statement: 0 Preelection Statement Quarterly Statement Semi - annual Statement ❑ Special Odd -Year Report Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Afresh Form 495 Q Amendment (Explain below) Amending beginning and ending ash 1-1sma, and Schedule E Treasurer(s) Gary Crummitt MAILING AOORESS CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL FAX; E -MAIL ADDRESS and in the attached schedules is true and complete. I cedify By soeawa m eommlem ortarnme, eamiooce. wale Meexure Pmwrem By Sir—, Inner., LYGINA. slate .11. RaWmnt u'm' °' FPPC Form 466 (Jan¢m6) FPPC Advice: advice) @fppc.ca.gov (6661275 -3772) www.f"c.mCg.V Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Andcae lonzales OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) C1'_y Council Member City of Hakersficd RESIDENTIAUHUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Rakersfield CA 93301 Related Committees Not Included in this Statement: Listanyoommiltees not Included In this statement that are controlled by you or are primarily formed to receive conObudons or make expenditures on behalf of your candidacy. COMMITTEENAME LD. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA COOEJPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE urww.net/fle.com Page 2 of 27 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOTNO.ORLETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or stale measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee Listnames of oniceholdm(s) or candidate(-) for which this committee is primarily formed. 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 Attach continuation sheets if necessary FPPC Form 460(Jan12016) FPPC Advice: advice @ fppc.ca.gov(666 /27"772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. INSTRUCTIONS ON REVERSE NAME OF FILER Androu Gonzales for City Council 2016 Contributions Received 1. Monetary Contributions ...................... 2. Loans Received .. ............................... 3. SUBTOTALCASH CONTRIBUTIONS 4. Nonmonetary Contributions ............... 5. TOTAL CONTRIBUTIONS RECEIVED Expenditures Made r rholem. *o*uro oAl Iamku rPLHErsuru nsi Schedule A, Line 3 $ 15,614.00 Schedule 8, Line 3 0.00 Schedule IT Line 3 Add Lines l +2 $ 15,614.00 B. SUBTOTAL CASH PAYMENTS ..... ............................... Schedule G, Line $ 0.00 ... Add Lcas 3 +4 $ 15,(14.00 Schedule F Line 3 Expenditures Made 0.00 *o*uro oAl 6. Payments Made ........................ ............................... Sehedme E Line $ 26, 293.06 0.00 7. Loans Made ............................... Schedule IT Line 3 0.00 550.00 B. SUBTOTAL CASH PAYMENTS ..... ............................... Add ones 6.7 $ 28,293.06 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 - 615.00 10. Nonmonetary Adjustment .................... Schedule C, Line a 0.00 11. TOTAL EXPENDITURES MADE .... ............................Add Lees 8 +9 +10 $ 27,678,06 Current Cash Statement 12. Beginning Cash Balance ....................... Previnus Summary Page. Line 16 $ 37,084.73 13. Cash Receipts .................... ............................... column A. Line 3 above 15,614.00 14. Miscellaneous Increases to Cash..... ScbedeleLUne4 0.00 15. Cash Payments ................ .................... colurne A, Line a amore 28,293.D6 16, ENDINGCASH BALANCE... ....... Add Lines 12 +13+ 14, Men submul line is $ 24.405.67 If Met is a termination statement, Line 16 most be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule a. Pone $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line2 +Lde9ln Cmumneabo.e IS 0.00 www.nefflle.com Statement covers period from 09/01/2016 through 09/24/2016 (Page 3 of 23 Column B 0.00 *o*uro oAl $ 61,849.00 4,550.00 0.00 $ 61,849.00 550.00 $ 66,399.00 $ 37,443,33 0.00 $ 37,443.33 0.00 4,550.00 $ 41 993.33 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 maybe negative figures Mat should be subtracted from previous period amounts. If this Is Me first report being filed for this calendar year, only tarty over the amounts from Lines 2, 7, and 9 (if any). Calendar Year Summary for Candidates Running In Both the State Primary and General Elections 111 through 6130 711 b Dale 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Matle - ,asueleete,.1onaaa.p.naaur. uml0 Date of Election Total to Date (mmlddlyy) $ 'Amounts in this section may be different from amounts reported! in Column B. FPPC Form 460 (Jan12016) FPPC Advice: adviceMpc.ell (6661275 -3772) sws.fPPc.ca.gov SCHEDULE A `AA"'— Amounts may be rounded Monetary Contributions Received Statement covers periotl • to whole dollars. A , from OC /01/2016 •" through 09/24/2016 Page 4 of 2T SEE INSTRUCTIONS ON REVERSE NAME OF FILER I O. NUMBER Andrae Conxa'es for City Council 2016 1392536 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION GATE FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER 10 NUMBER) CODE A (IF Sev.EMPLOYEO ENTER NAME PERIOD (JAN .1 - DEC . 31) (IF REQUIRED) BUBINE55I 09/0012016 Patrice Alder ete BIND Retired 100.00 100.00 ❑CUM N/A ❑OTH PTV ❑SCC 00/26/2016 Jaclyn Dawn Allen TIIND owner 100.00 350.00 ❑COM -he Hen's Roost ❑OTH Lj PTV C SCC 09/02/2016 Jaclyn Dawn Allen [RIND Ownei 250.00 350.00 E]OTH ❑PTY ❑SCC 09/19/2016 Cir,ur, Bell RIND Retired 50.00 100.00 EIC.OM N/A ❑ OTH ❑ PTV ❑SCC ,177,72016 Boot Eggers Craft Pub and Eatery ❑IND 640.00 640. ❑CUM ®OTH PTV ❑SCC SUBTOTAL$ 1, f40. 00 Schedule A Summary 'Contributor Codes 1. Amount received this period itemized monetary contributions. P IND- Individual $ 14,636.00 COM- Recipient Committee (Include all Schedule A subtotals.) .... ............................................................... ............................... than PTY Or SEC) 2, Amount received this period unitemized monetary contributions of less than .............................$ "IZ 3.00 P ry OTH - Other Other (e.g., business entity) PTV - Political Party I Tn}ol SCC —Small Cormbutor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ ls, 614.00 FPPC Form 460 (Jani 16) FPPC Advice: advice@fppc.ca.gov (866/2153772) everfPpc.ca.9ov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may Be rounded mentcoverspeni e. to whole dollars. I ' 09/01/2016 FS •' 09/29/2016 page 5 of 27 NAME OF FILER D. NUMBER Andras Gonzales for City Council 2016 1382538 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PERELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ET ADDRESS AND ZIP CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * araELF£MFLOYEDEN1FANFMe PERIOD (JAN, 1 -DEC. 31) (IF REQUIRED) eFeUSMEss( 09/00/2016 Liz Carrizalcz %QIND Program Administrator 200 00 200.00 ❑OTH ❑ PTY ❑SCC 08/26/2016 Johu Cisneros QXIND Retired 200.00 640.00 ❑ OTH ❑PTY ❑SCC 09/08/2016 John Cisneros QIND Ferried 200.00 690.00 ❑OTH o pT ❑ SCC 09/00/2016 Eddie Delavega QIND Teacher 100.00 100.00 ❑❑ COM District OTH TH PTY ❑SCC D4415 RIND Nan e ❑OTH ❑ PTY SCC '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 vaww.netrlexam SUBTOTALS 799.00 FPPC Form 460 (Jan/2016) FPPC Advice: a&ice@fppe.ca.gov (8661275-3772) www.fppe.ca.gov Srhnfinin A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statementeoversperiod e. towhole dollars. J from 07/01 /2016 e through 09/24/2016 Page 6 of 27 I.D.NUMBER NAME OF FILER Antlrae Gonzales for City Connell 2016 1382538 IF AN INDIVIDUAL. ENTER AMOUNT CUMUTATIVETODATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DRESSAND ZIPC CODE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED IEETA CODE • IFEELF EMROVen ENTERNAME PERIOD (JAN, I - DEC. 31) (IF REQUIRED) OFe05ME661 oe /o2 /zol6 Alfonto %RIND Amin- Associate 1, oc 0.00 "JUL . eo Atkina n, Anticlson, l.oya, ❑COM Rnea aoROmo []OTH ❑ PTV ❑SCC A 09/08 /2016 Lori F.... .e_,open QINp S 200.00 200.00 ❑CTH El PTY ❑SCC 09/08/2016 Su.hil, Gehlawat QIND homemaker 200.00 200.00 ❑ OTH ❑PTY ❑SCC 09/08/2016 Ramona Gi. [sIND RCt.retl lco.00 100.00 ❑ OTH ❑ PTY ❑SCC Manuel Con.. a x�IND °wI 0 ❑OTH PTY ❑ SCC SUBTOTALS 11,99.00 •Contributor Codes IND— individual COM —Recipient Committee (other than PTY or SCC) OTH — Order (e.g., business entity) PTV— Political Party SCC — Small Contributor COm uftea www.netfle.com FPPC Form 40 (Jan/2016) FPPC Advice: adVice@fppc.ca.gov(8661275 -3772) www.fPPc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded t covers period tosholedollars. T /ol /zm6 7through •' 9/24/2016 page 7 of 29 NAME OF FILER I.D. NUMBER Andrae Oonzale6 lot City Counoil 2016 1382538 ADDRESS ADDem.ODEOl FULL NAME, STREET ADDRESS ADD ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION DATE OFCT OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR LOCATE RECEIVED CODE BF SELIGEMPLOYED. ENTER NAME PERIOD (JAN _1 DEC. 31) (IF REQUIRED) OFEUSINE5S) 09/08/2016 Rachel Z. Gonzales MIND Retired 250.00 2,720.00 �CDM N/A ❑OTH ❑ PTV ❑SCC 09/20/2016 Rachel Z. Gonzales MIND Retired 50.00 2, 72C.00 ❑ OTH ❑ PTV SOD 09/OB/2016 Matt Hopp Q%IND Contml.or 99.00 1.9.00 El COM Hall Ambulance OTH PTY ❑ SCC 09/0 "I /2016 International Bmiherhood of electrical BIND 5,000.00 5,000.00 Workers (ID# 1298069) X�GOM ❑OTH ❑PTV ❑SCC OB 25 2 1 Laurie Kess ex %QND T77 —171 r S . City School ❑COM DiSixifietd District ❑OTH [I PTY ❑SCC SUBTOTALS 5,449.00 'Contributor Codes IND— individual COM— Recipient Committee (other than PTV or SCC) OTH — Other (e.9., business entity) PTY— Political Party SCC —Small Contributor Committee FPPC Form 460(Jan/3016) FPPC Advice: advice(dlfppc.ca.8ov (81 www.ippc.ca.8ov www.netfile.00m Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be Founded Statement covers period e. to whole dollars. I 0 t from 0/01/2016 •' through 09/24/2016 Page _8 of 29 NAME OF FILER I.D. NUMBER Andrae Gonzales for C3y Comcil 2016 1382538 IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR ONE AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED aECOMMn1EEUSOENTERm rvumeERl CODE* (IF SEIFEMPLOYEn, EMER NAME PERIOD (JAN.1 - DEC . 31) (IF REQUIRED) 08/15/2016 Sri— KomotO QXIND Owner too .00 500.00 E:] COM Remote Healthcare ❑ OTH [I PTY ❑SCC 09/01/2016 Sooner investment Earms L] I—ND 500.00 500.00 LDCOM TH ❑ PTV El ❑SCC 09/08/2016 Eethany l.ople xIND � Coacher 100.00 900.00 Wonderful College Prep DODTH Academy PTY ❑SCC OH/25/2016 Mary Martin XIND Retired 100.00 295.00 E)COM NIA ❑0TH ❑ PTV ❑ SCC 1 Verlin 90Gehee XQIND Retire .30 ❑OTH ❑PTY []SCC '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 tvww.netffle.com SUBTOTAL$ " FPPC Form 460(JanlYgl6) FPPC Advice: advice@fppc.ca.gov (86611753772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement coversperlim a. to whole dollars. I e , from 07/01/2016 e' through 09/24/2016 page 9 of 27 NAME OF FILER D. NUMBER Andras Gonzales for City Council 2016 1382538 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER MOUNT CUMULATIVETODATE PER ELECTION TO DATE DATE IEET NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR RECEIVED CODE A (IF SELF - EMPLOYED ENTER NAME PERIOD FAN.1 - DEC . 31) (IF REQUIRED) sI 09/08/2016 Chris McGlrecon RIND CEO 200.00 700.00 �COM Lanpm Systems Inc. ❑ OTH ❑ PTV ❑SCC 09/08/2016 Michael 3. Abril A Professional Law BIND 150.00 150.00 Corporation ❑QOM s]OTH ❑PTY ❑SCC a /OH/2016 AS Moreno CPA 250.00 250.00 EICOM Abel Moreno ❑0TH PTY ❑SCC 09/16/2016 Sal Moretti QkIND Sanitation Supervisor 150.00 350.00 �COM City of Bakersfield OTH PTY ❑SCC omega ern c era mssranca ra ❑IND DOTH ❑ PTV ❑SCC SUBTOTALS 950.50 'Contributor Codes IND — Individual COM— Recipient Cammidee (other than PTV or SCC) OTH — Other (e.g., business BIDDY) PTY — Political Party SEC — Small Contributor Committee www.netflle.com FPPC Form 160(Jan12016) FPPC Advice: advice@fppc.ca.gov (866 1275r3n2) vriew1ppc.ca.9ov Schedule A (Continuation Sheet) SCHEDULE CONT.) Monetary Contributions Received Amounts may be rounded StatemeMcoversperiod �. toeholedollars. I from 07 /Ol /zm6 �' e' through 09/24/2016 Page 10 of 29 NAME OF FILER - I.D. NUMBER Andrae Gonzales for City Council 2016 1382538 EFTA DRESS AND CODE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVETODATE PERELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TECATE RECEIVED CODE (REELUEMPmYED ENTERNAME PERIOD SIAN.1 -DEC. 31) (IF REQUIRED) CENTMINIES) 09/12/2016 Nery Ornela.5 %QIND Retired 200.00 200.00 [3Com [3Com El PTY ❑SCC 09/08/2016 C,od, Par's RIND Board Centocary 50.00 250.00 ❑COM SmitL Tam []0TH ❑PTV ❑SCC 09/08/2016 Boathar Cannella QIND Project Manager 50.00 120.00 ❑COM Nine women and shoos ❑OTH ❑PTV ❑SCC 09/06/2016 Tana Rashik a]IND Realtor 250.00 250.00 ❑OOM Mag10 Real Estate ❑0TH ❑PTY ❑SCC Lila Ray END Contract Attorney 100.00 zuu,u Acre Energy LLC ❑COM ❑OTH PTY ❑SCC SUBTOTAL$ 650.00 'Contributor Codes IND— individual Com— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Polilical Party SCC —Small Contributor Commidee www.neNiliecom FPPC Form 460(JaIB7016) FPPC Advise: advice@fppc.ca.gov (666/2753772) wwe.fPgc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period e. towholedollars. from 00/01/2816 •' through 09/29/2016 Page 11 of 29 NAME OF FILER I.D. NUMBER Andrae G s fo- City Council 2016 a eFULL 1382538 IF AN INDIVIDUAL, ENTER AMOUNT CUMUIkTIVETODATE PER ELECTION �� NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED pECOmmiireEUEOeuimio . rvumeEn) CODE* Ir SELF- EMPLEREn. emEerwME PERIOD (JAN.1 -DEC . 31) (IF REQUIRED) cFeUaNEAk 08/00/2016 Riverwalk Pediatric Clinic, Inc_ []IND 250.00 250.80 OCOM ' Q OTH ❑PTY OSCC 08/29/2016 Catherine Rcmley XDIND Homemaker 250.00 2,275.00 DL.OM N/A OPT, PTV O SCC 09/05/2016 Catherine ErrTley QIND Homemaker 200.00 2,275.00 ' DCOM N/A ❑OTH O PTV []SCC 09/03/2016 Vifgin1. Santos Ruiz QIND Development Director 100.00 100.00 Shrine o£ Our lady of Cuadalopc DODTH O PTV []SCC OB 1 Jonn Srms - DIND Retrre 9 OCOM N/A []0TH ❑PTY OSCG SUBTOTALS 850.00 'Contributor Codes IND— Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTV— Political Party SCC —Small Contributor Committee www.netflle.com FPPC Farm 480 (Jen 2015) FPPO Advice: advice@fppc.ca.gov (86612954172) www.fpPCUUEgov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be Founded Statement covers period towholedollars. J e' from 09/01/2036 •' through 09/24/2016 Page L2 of 27 NAME OF FILER I.O. NUMBER Andrae Gonzales for City Council 2016 1382538 IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED FFCONMTEE uSOEm[a LD. NUMBER) CODE * 0.0AENO PERIOD ( DEC. 31) (IF REQUIRED) OFDUSINE95) 08/31/2016 John Sims OXIND Retired 50.00 450.00 ❑COM N/A ❑0TH L] Pry ❑SCG 09/19/20)6 John Sims XIIND Retired 50.'00 450.00 E]OTH ❑ PTV ❑SCC 09/23/2016 Manbi- singh QIND Thy. ician 250.00 250.00 McFarlane SLnoh Medical EJCOM ❑0TH cli'ld PTV ❑ SCC 08/25/2016 Raul Skarphol QI_ND Cvner 500.00 500.00 ❑0TH ❑PTY ❑SCC aonert smi cn Ox IND city councr mem er 99.00 ❑0TH ❑ PTV ❑SCC SUBTOTALS 949.00 'Contributor Codes IND— Individual DOM —Recipient Committee (other than PTV or SCC) OTH — Other (e.g., business entity) PTV— Polilical Party SCC —Small Contributor Committee www.netflle.00m FPPC Form "0 (JanR016) FPPC Advice: advicel@fppc.ca.gov (866/2753772) vmAvfppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period e _ toem.le Collars. from 07/01/2016 •' through 09/24/2016 page 13 of b NAMEOFFILER I.D. NUMBER Andrae Gonzales for City Council 2016 1302538 IF AN INDIVIDUAL, ENTER AMOUNT CUMUWTIVETODATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADDRESS ZIP CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED IEET CODER pr SELF�Eoeei ENTER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) E55I 89/00/2016 Jahn Spaulding QXIND Ouilding 'Trades 100.00 200.00 ❑ OTH ❑ PTY ❑SCC 09/09/201E Lautle watson %BIND Caner 100.00 100.80 [JOTH PTY ❑SCC 09/o9/2m6 .;icon Younger QIND Attorney 1,000.90 2,000.08 El COM Milton Younger caw L]OTH ❑PTY ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC BIND ❑COM ❑OTH EJ PTV ❑SCC SUBTOTALS 1,280.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee www.netfilexam FPPC Form 400 (JanlY016) FPPC Advice: advice@fppe.ca.gov (860@783T1Y) vrww./ypc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Andrae Goneales for City Council 2016 Amounts may be Founded to whole dollars. covers period from 09/0112016 through 09/24/2016 I page 14 of 27 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment '382538 OvIB campaign pamphernalialmisc. ki member communications FAR radio airtime and production costs CING campaign consultants WG meetings and appearances RFD returned contributions CM contribution (explain nonmonetaryp OFC office expenses SAL campaign workers salaries CVG civic donations PET petition circulating TEL t.v. or cable airtime and produdion costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staRlspouse travel, lodging, and meals IND independent expenditure suppodinglopposing 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 YMB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE - CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID pr CeMMmea wso force m. NUMBER) Campaign Pres CKe 5,820.00 Central Labor Council C'JC 100.00 City of Bakersfield F7, 78:.o0 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6, 901.00 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.Detfife.com .......... $ 29, 929.34 ............ $ 363.72 ............ $ 0.00 TOTAL $ 28,293. 06 FPPC Form 060 (Jan12g16) FPPC TollFree Helpline: 8661ASK -FPPC (866/2753]]2) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andra, Gonzales for City Counc-i 2016 Amounts may be rounded towholedollare. from 09 /0/2016 through 29/24/2016 Page 15 of 29 LD.N.MBER 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CLd' campaign pamphernahaftner. NBR member communications RAD radio airtime and production costs CNS campaign consultants WG meanings and appearances RFD returned contributions CM contribution (explain nonmonetary)- CFC office expenses SAL campaign workers' salaries CVC civic donations FEIr petition circulating TEL tv. or cable airtime and production costs RE candidate filing/ballot fees 11#10 phone banks TRC candidate travel. lodging, and meals FEND fundraising events Pi polling and survey research TRS staff/spouse travel, lodging, and meals RD 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 LIFT campaign literature and mailings PRT print ads WES information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID BF COMMITTEE.,uso rNme I DNUMBER) icy of Bakersfield FIL 806.00 Coalition for Senior Citizen security #592015 LIT 149.00 ConCepCS of Iuk CNP 2']'98 Concepts of Lnk CMP 3,000.00 ConcopLS of iuk CN_P 1,434.38 a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,64"1.36 FPPC Form 160(JaN2016) FPPC ToIIFree Helpline: 8661ASK.FPPC (86612]537]2) www.netille.com aniw,lplac.ca.9ov Schedule E (Continuation Sheet) Payments Made Andrie Gonzales for City Council 2016 Amounts may be rounded to whole dollars. from 89/01/2016 through 09/24/2016 1 Page 16 of 27 1382138 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CIMP campaign paraphernalia/misc. MISR member communications RAD radio airtime and production costs GINS campaign consultants MTG meetings and appearances RFD returned contributions CM contribution (explain nonmonerary)• (i office expenses SAL campaign workers salaries CVC civic donations FET petition circulating II t.v, or cable airtime and production seats FIL candidate filinglballot fees Pr10 phone banks IRC candidate Vavel, lodging, and meals FIND fundraising events Pi polling and survey reeeareh TRS staff/spouse travel, lodging, and meals IW independent expenditure supportinglopposing others (explain)' PG$ 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 LET campaign literature and mailings HZr print ads WEB informa8on technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF cOMMITEe ALSO ENTER Lo.NUMBER) Concepts of Ink CMP 181.68 copes of Ink Corp 510.63 cepts of Ink CMP 518.63 'eurcil of Concerned Women Voters X1226321 LIT 115.00 criney 6kntlberg Photography LIT 1,228A0 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,545.94 FPPC Form 060 (J.W2016) FPPC Tolliree Helpline: 86&ASKFPPC (8661 153112) www r etflle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded towholedollars. fram 09/01/2016 through 09/24/2016 Page 19 of 29 I. B. NUMBER 1382530 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CivP campaign paraphemalialmisc. MER member communications RAD radio airtime and production costs CNS campaign consultants MITS3 meetings and appearances RFD returned contributions CTS contribution (explain nonmonetery)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition amulafing TEL t.v. or cable airtime and production costs FlL candidate filing /balot fees Pl10 phone banks TRIG candidate travel, lodging, and meals FPTJ fundraising events POL polling and survey research TRS staRlspcuse travel, lodging, and meals PD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidatedisonsor LEG legal defense PfiO 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 (IF COMMITTEE. NSO ENTER I D.NUMBER) Criarnitt and Associates PRO 350.00 mmiLt and Associates 'ho 350.00 Crummitt and Associates PRO 350.00 FDA MarL1n Chavez Meat's Food fee Fvndlaising 60.00 DBA Martin Chave2 Meat's Food for Pondraising 100.00 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,210.00 FPPC Form 460(Jan /2016) FPPC Toll -Free Helpline: 8661ASK4FPPC (866/2753712) www.netffle.corn www.fppcagUgov Schedule E (Continuation Sheet) Payments Made And— Goneales for C1v Councl 2016 Amounts may be rounded towholedollars. hom 07/01/2016 through 09/24/2016 page 18 of 27 D. NUMBER 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CivP Campaign paraphemalla/mise. MISR member communications HAD radio airtime and production costs CNS campaign consultants WIG meetings and appearances RFD returned contributions CM contribution (explain nonmonstaryp OPC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs Ft. candidate filinglballot fees PLO, phone banks TRC candidate travel, lodging, and meals ME, fundraising events Pi polling and survey research FIRS staff /spouse travel, lodging, and meals M independent expenditure supposing /opposing others (explain)' PCB postage, delivery and messenger services TEE transfer between mmmiffees of the same candidate /sponsor LEG legal defense Web professional services (legal, accounting) VOT voter registration Llr campaign literature and mailings PRr pant ads III information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE . ALSO ENTER Li NUMBER) DBA Partin Chavez Meats Food for surdry_sing S0. 0C Downtown Sustresss Association Campaign Booth for Downtown Business Expo 250.DC Eric Ruben OFC 80.00 Home Depot OTC 132.24 Home Depot 0 7C 28.67 A Payments that are contributions or independent expenditures must also ba summariaad on Schedule D. SUBTOTAL$ 570.91 FPPC Form 460 (Jan12010) FPPC TolI.Free Helpline: 061yASKFPPC (06612753772) www.net ile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded to whole dollars. from 07/01/2016 through 09/24/2016 page 11 of 21 I. o. NUMBER 1302530 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI AP campaign parephernalialmisc. MEk member Communications IRAQ radio aidime and production Costs CNS campaign Consultants MTG meetings and appearances RFD returned wilco utions CTU contribution (explain nonmonetaryp OFC office expenses SAL campaign workers salaries CVO civic donations PET petition circulating TEL t.v. or cable airtime and production Costs RL candidate filing /ballot fees PRO phone banks INC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supportinglopposimg others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Ull Campaign literature and mailings PRr print ads WEB information technology costs (internal, email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (rF COMMITTEE ,A D. NUMBER) Here Oepo: OFC 21.46 Metro Special Events CVC 500.00 Morel Ink CN.P 015.00 Networked Insurance Agents OFC 116.10 Office Depot OFC 60.17 Payments that are contributions or independentexpendilures must also be summarized on Schedule D. SUBTOTAL$ 2,172.73 FPPC Form 060(Jan12016) FPPC TOIIFreB Helpline: 66WASKuFPPC (66612754772) www.netfrle.com waRxJppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded towholedollars. Statement covers period from 09 /01/2m6 through 09/24/2016 Page 20 01 27 I.O. NUMBER 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CI MP campaign paraphernalia /mist. MER member communications RAD radio airtime and production costs i campaign consultants WG meefings and appearances RFD returned contributions CTB contribution (explain nonmonetari OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL to.. or cable airtime and production costs FIL candidate fling @allot fees FHO phone banks TRC candidate travel, lodging, and meals MD fundraising events POL polling and survey research TRS S eN/spouse navel, lodging, antl 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 LR 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 COMMMEE, ALSO Em ER I . Nei Office Cepot OFC 16.13 Office Depot POS 22.93 Our Latino voter Guide t599015 LIT 129.00 Overland Strategies, LLC LIT 265.00 Pacific Gas and iectric Company OkC 301.25 ' Payments Nat are contributions orindependentezpenditures must also be summarized on Schedule D. SUBTOTAL$ 834.31 FPPC Form 460 (Jan/2016) FPPC ToII-Frea Hait ina: 866/ASK- FPPC(S6612753772) www.neffile.com www./ppedungov Schedule E (Continuation Sheet) Payments Made Androo Gonzales for City Council 2016 Amounts may be rounded to whole dollars. from 07/0112016 through 09/24/2016 page 21 of 21 I. D. NUMBER 1382530 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemathalmisc. MER member communications RAD radio airtime and production costs CNS campaign consultants kni meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp CFC office expenses SAL campaign workers' salaries CVC civic donations F£T petition circulating TEL Le. or cable airtime and production costs FIL candidate fling /ballot fees Pi phone banks FIRE; candidate travel, lodging, and meals FIND fundraising events POLL polling and survey research TRS staff /spouse travel, lodging, and meals pU independent expenditure supportinglopposing 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 UT campaign literature and mailings FIFT print ads Al information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. MNO ENTER A NUMBER) ,litchall Patel OFC 11.4- e -chall Patel UFC 55.19 Mitchall Patel OFC 214.75 Political note, 1n,. voter Lists 11500.00 Political rata, Bar Code Wand 123.00 ` Payments that are contributions or Independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 1,910.35 FPPC Form 460 (JaW2016) FPPC Toll -Free Helpline: SWASK -FPPC (866/2783712) wwW.nefflle.Com www.tppeuRngov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales For CiL, Comcll 2016 Amounts may be rounded towholedollars. from 07/01/2016 through 09/24/2016 Page 22 of 23 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI MP campaign paraphernalia/misc. MSR membercommunications PAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donabons PET petition circulating 113 1, or cable airtime and production casts RE candidate filing /ballot fees R-IO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff/spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WE9 information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID JiF COMMITTEE ALSO NUMBER) Print D, Cheap 550.54 Smart and Final EOFC 87.70 Smart and 11.1 5.38 Smart and Final OFC 50.91 Smart and Final OFC 64.93 a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 759.46 FPPC Form 460(Jan12016) FPPC Toll Free Helpline: 8661ASK -FPPC (86612754772) www.neHile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonza_es for City C .... ii 2016 Amounts may be rounded to whole dollars. from 07/01/2016 through 09/24/2016 101ANAs1H8i Page 23 of 27 LD. NUMBER 1362538 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CAT campaign paraphernalitan isc. MW memberoommunicstions RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CM Contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv. or cable airline and production vests HL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' PCG postage, delivery and messenger services ME transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FRr print ads WEB information technology costs (Internet, e-mail) NAME AMID ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ur conNlrme use ENTER I D. Ni smart and Final OFC 66.35 Squats Credit Card Processing Pecs 46.03 Square Credit Cara Preressing Fee. 23.11 square credit Card Processing Fee. 1.03 Sgnam Credit Card Processing Fees 29.3e x Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 165.82 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 866/ASKFPPC (866/2]5 -3]72) www.netf�le.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded tewholedollars. from 07/01/2016 through 09/24/2016 Paga 24 of 29 I. B. NUMBER 1382530 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CbP campaign paraphemalla/misc. Man memberoommunications PAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations ELT petition circulating T3 Lv, or cable airtime and production costs FIL candidate filingthallot fees PHO phone banks TRC candidate travel, lodging, and meals R0 fundraising events ROL polling and survey research TRB staff /spouse navel, lodging, and meals M independent expenditure supportinglopposing others (explain)' MS postage, delivery and messenger services ME transfer between committees of the some candldatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registrration IR camnaim literature and mailinas PRF print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (If rou. IEE N9e ENTER n. NUMBER) Square Credit Card Processing Fee 14.80 Square Cred, Card Processing Fees 16.55 Square Credit Card Processing Fees 3.20 Square Credit Card Processing Fees 9.30 Square Credit Card Processing Fell 1,6E 'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 45.51 FPPC Form 460(Jan140t6) FPPC TolWme Helpline: 866IASK -FPPC (866/O6dA2) www.netffle.com www.fPpc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2016 Amounts may be rounded towholedollars. from 07/01/2016 through 09/24/2016 SCHEDULEE Page 25 of 27 I.U. NUMBER 139253E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign pamphemalialmisc. rv13R member communications HAD radio airtime and production costs ENS campaign consultants MRS meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations REF petition circulafing TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PRO phone banks THC candidate travel, ledgm , and meals MID fundraising events POL polling and survey research TRS staRlspouse travel, lodging, and meals W independent expenditure supporlinglopposing others (explain l' 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 AI infonna0on technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID II COMMIR a K H.Hup I e. Nc.ei Square Credit Card Processing Fees 10.31 square Credit Card Processing Fees 1.75 Sun Outdoor Advertising PAT 31000.00 The Icon Group LT 152.06 US Postal Service POs 340.00 " Payments that are contributions or Independent expenditures must also be summarised on Schedule D. SUBTOTAL§ 3,504.12 FPPC Form 460 (Jam2016) FPPC Toll Free Helpline: B66/ASK -FPPC p166/2754T72) www.DeiFIe.COm warw.fppcHea.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Couecil 2016 Amounts may be Founded towholedollars. from 01/01/2016 through 09/24/2016 1 Page 26 a 27 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAT campaign paraphemallalmisc. MER membercommunications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RED returned contributions CM contribution (explain monmonetaDd' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filr allot fees PHO phone banks Taff candidate travel, lodging, and meals END fundraising events PCL polling and survey research TRS staff /spouse gravel, lodging, and meals IPD independent expenditure supporbag /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 I-Ff campaign literature and mailings EST print ads WES information technology costs (Internet, email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMmEE ALSO Psi m. NUMBER) Us Postal service POS 47.00 US ?ostal Service POS 170.00 US Postal Service POS 170.00 US Postal Service POs 257.20 Valentien Food for Fundraising 1,217.62 'Payments that are contributions or independe mexpenditures must also be summarized on Schedule D. SUBTOTAL§ 1,86;.83 FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 8661ASK -FPPC (86612754772) www.neffile.com www.fPPo.ca.gov Schedule F Accrued Expenses (Unpaid Bills) NAME OF FILER Andras Gonzales for Citv Council 2016 Amounts may be rounded Statement severe period to whole dollars. from 01/01/2016 through 09/24/2016 SCHEDULEF Page 27 of 20 I.D. NUMBER 382538 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OvP Campaign paraphemalimmisc NEIR membercommunications RAD radio airtime and production costs CHS campaign consultants FRIG meetings and appearances RFD returned contributions CTR Contribution (explain nonmonebi OFC office expenses SAL Campaign workers salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs FIL Candidate flinglballet fees PHO phone banks TRC Candidate travel, lodging, and meals FIND fundraising events P01- polling and survey research TRS stafflspouse travel, lodging, antl meals i 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, a -mail) NAME AND ADDRESS OF CREDITOR CODE OR lA OUTSTANDING AMOUNT INCURRED (IN (c) AMOUNT PAID TA lot OUTSTANDING pr COMMITTEE ALSO ENTER rO. NUUaaal DESCRIPTION OF PAYMENT NG fiAOFTHIS THIS PERIOD TO BA OFTHIS PERIOD PERIOD EFICRION luso REaom ON El OF THIS PERIOD OF PERIOD Overland Strategies, LLC L1i 265.00 0.00 265.00 0.00 Crommit- and Associates FRO 350.00 0.00 350.00 0.00 • Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 615.00$ 0.00$ 615.00$ 0100 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 0.00 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 $ 615.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.) ................................................................................................................. ............................... NET $ - 615.00 May Ee a nepallve num6e- FPPC Form 4450 (Jan12016) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2]631]2) www.netlle,com www.fppc.ca.g.