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Home My Public Portal AboutCastro, Aide - Form 460 - 08.01.11 - 1st Semi-Annual Statement Reci ientCommittee coveRPnce Campaign Statement 7ype or print in ink. r�a��nq �C I "�, ,•' C G I \/ G CoverPage �_ (Governmenl Code Sections 84200-84216.5) AUG O��fo�1 Statement covers period Date oi election if applicable: � � ,� � 01/0112011 (MOnth, oay, vear) Page of from C TY OF LYNWOO For OKciel Use Only SEEINSTRUCTIONSONREVERSE thfough 06l30I2011 11108/2011 CI Y CLERKS OFFI E �. 1. Type of Recipient Committee: nn comm�nees- comPie�e aam i, z, a, a�a a. 2. Type of Statement: � Officeholder, Cantlidate Contmlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement � Quarterly Statement Q State Cantlitlate Eledion Committee Committee � Semi-annual Statement � Special Odd-Year Report Q Recall Q Controlled ❑ Terminalion Statement (AISOCOmple(ePartSJ � Sponsored (Also file a Form 410 Termination � Supplemental Preelection� (AlsoCompkfePart6) ) Slatemen! -Atlach Form 495 � General Purpose Committee ❑ Amendment (Fxplain below) . Q Sponsored ❑ PnmarilyFOrtnetlCantlitlate/ QSmaIIConlributorCommittee OfficeholtlerCommittee � QPOliticalParty/CentralCommiltee IA�soComple(ePartl) 3. Committee Information I.D. NUMBER Treasurer(s) 1323626 COMMITTEE NAME (OR CANOIDATE'S NAME IF NO COMMITiEE) NAME OF TREASUREft Castro For Lynwood City Council 2011 Kinde Durkee � MAILIN� AD�RESS � 1212 S. Victory Blvd. STREET AD�RESS (NO P.O. BOX) " CITY STATE ZIP CODE AREA CODE/PHONE � 4357 Fernwood Ave Burbank CA 91502 (818) 260-0669 CITV STATE ZIP CODE AREA CO�E/PHONE NAME OF ASSISTANT TREASURER, IF ANY Lynwood CA 90262 (310) 863-8385 MAILING AOORESS (IF DIFFERENT) N0. AN� STREET OR P.O. BOX MAILING A�DRES$ 1212 S. Victory Blvd. CITY STATE ZIP COOE AREA CODE/PHONE CITV STATE ZIP CODE AREA CODE/PHONE . Burbank CA 91502 - OPTIONAL FA% / EMAIL ADDRESS OPTIONAL FAX / E-MAIL AD�RESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and lo the best of my knowledge the information co tained herein a' the attached schedules is true and complete. I certify under penalty of perjury under the laws of the Slate of ¢alifomia that the foregoing is true and correct. , Executedon 07/2712011 BY Kinde Durkee pate g ofT sureror stanlTr s ' Executed on 07/27/2011 Y Aide Castro _ ' e Da1e SignaNreofCOnVOO�gOfficehtlCer,Centli te,5leteMeasveP en Responsible0 rotSponsor Exec�ted on By �ate SgnaNre o}COMmllirg 0lficehdtlec CantliEate, Stale Measure Proponent � Executed on By . Dale � . SgruWreotCnrNCEirgOfficehddeqCaMidate,5tateMeasureProporwnf FPPCFOrm460(JanUary/05) FPPC Tolt-Free Helpllne: 866/ASK-FPPC (B66/276-7772) � State.of Califomia .•. ':J . . . ' . . . . . r . . Type or print in ink. �� COVERPAGE-PART2 RecipientCommittee .- . ' Campaign Statement . - � � Cover Page — Part 2 - � . . � Page Z of � , 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANOIDATE � . � NAME OF BALLOTMEASURE � � � . Aide Castro OFFICE SOUGHT OR HELO QNCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION � SUPPORT City Council Lynwood ❑ oPPOSe nna har - . . . . RESIDENTIAIJBUSWESSADDRESS (NO.ANDSTREET) GTY STAiE ZIP � � . 4357 Femwood Ave Lynwood CA 90262 Identify the controliing ofticeholder, candidate, or state measure proponenq if any. . .. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Refated Committees Not Included in this Statement: usra�y�ommrnees not included in tNis statement fhat are controlled by you or are primarily formed to receive OFFICE SOUGHi OR HELD DIS7RICT No. IF ANY ' ron[ribution4 or make expenditures on behal! of your candidacy. . COMMITTEENAME . I.D. NUMBER - � , NAMEOFTREASURER CONTROLLEDCOMMITTEE?� � 7• P�I1110�II}� FO�fI'IBCI C211fJIfI8Y0IOTTICBFIOI(�81'CORlfllltt@B USfn3me5o( o�ceholder(s) or canditlate(s) for which this committee is pnmarity Pormed. ❑ YES ❑ No COMMITTEEADORESS STREETA�DRE55 (NO P.O. BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT � . . � OPPOSE CITV . STA1E ZIP CODE ' AREA CODE/PHONE NAME OF OFFICEHOLDER OR CAN�IDATE OFFICE SOUGHT OR HEL� � SUPPORT ❑ OPPOSE COMMITTEENAME I.D. NUMBER , NAME OF OFFICEHOLDER Oft CANDIDA7E OFFICE SOUGHT OR HELD Q SUPPORT ' � . ' � � � ❑ OPPOSE . . NAME OP TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFRCE SOUGHT OR HELO . . . . . - . �, . ❑ YES. _.O .NO . . , . . . . . ❑ SUPPORT - � '❑�OPPOSE -' - COMMITTEEAD�RESS STREETADDRE55 (NO P.O.BOX) � � CITY . . STATE� ��ZIP AREACODE/PHONE ' Attach continuation 5heet5 if nete5sary � . . � ' � - FPPC Form 460 (January/05) ., ' - ' , . - FPPC Toll-Free Helpline: S66/ASK-FPPC (866/275-5772) � ' - . ' . - Sfate ofCalifomia. Cam ai n Disclosure Statement Type or print in ink. SUMMARYPAGE p g . . Amounts may be roundetl Statement cove�s period �- Summary Page to who�e aoua�s. �� from 01/01/201T •- �. through 06/30/2011 page 3 of � � SEE WSTRUCTIONS ON REVERSE NAME OF FILER - ' I.D. NUMBER � Castro For Lynwood City Councii 2011 1323626 ColumnA column B Calendac Year Summary for Candidates COI1trIbUtIOI�S RBCeIVBd � TOTALTHISPERIO� � CALENDARVEAR Runnin in Both the State Prima and � (FROMATTACHEDSCHEOULES) TOTA�TODATE g �Y . 2000.00 2000.00 General Elections � 1. Monetary Contributions ........................................... s�nedwea, une s � S � O.00 ., 0.00 1/1 thmugh 6/30 7/1 lo �ate 2� LoansReceived...........� ..............................................soned�ies,�mes �� . 3. SUBTOTALCASHCONTRIBUTIONS ..................... aad�inest+2 $ 2000.00 $ 2000.00 zO.Contributions � Received $ $ 4. Nonmonetary Contributions .................................... scneau�ec,�ines 0.00 0.00 p� Expenditures 5. TOTALCONTRIBUTIONSRECENED ��•��Add�inesst4 $ Z��•�� $ � Z�00.�0 Made $ $ EXpenditures Made Expenditure Limit Summary for State 6. PaymentsMade ......................:................................ scneawee,�mea $ 1670.51 g 1670.51� Candidates �. L08nS M8CJ0 ........................... � ScheduleH,Line3 . O.00 0.00 .................................. � - 22. Cumulative Expenditures Made` � � 8. SUBTOTALCASHPAYMENTS ....................._............. AtldLines6+7 $ 1670.51 � $ 1670.51 (p5ub�ec[toVOlunGryExpenaitureLimit) , 9. Accrued Expenses (Unpaid Bills) ............................... scnedwe fi��e s -900.00 � 0.00 _ oate of Election Toial to Date 10. Nonmonetary Adjustment .......................................... s�nedweG �me3 0.00 0.00 (mmidd/yy) 11. TOTALEXPENDITURESMADE ................................add�inesa+g+to $ 770.5� $ 1670.51 �_ $ Current Cash Statement �� $ 12. Beginning Cash Balance ....................... are�ouss�mmaryaa9e, u�e �e $ � 383.54 7o calculate Column B, atld � 13. Cash ReCelpts ................................................... Column A, Line 3 above 2000.00 amounts in Column A to the O.00 corresponding amounts tAmountsinthissectionmaybedifferentfromamounts 14. Miscellaneous Increases to Cash ........................... Schedu�e i, Line a from Column B of your last reported in Column B. 1670.51 report. Some amounts in 15. Cash Payments .................................................. ColumnA, line aabove Column A may be negative ' 16.ENDINGCASHBALANCE..........addunestz+7s+ta,thensubtrect�inets $ � 713.03�� figuresthatsfiould�be � " - � � � . . � � � subtracted from previous � � .. 1/ this is a fermination statement, Lrrre 16 must be zero. period amounta 1f this is . .. - the frst report�being fled . 17. LOAN GUARANTEES RECEIVED .................:.,....... schedwe e, Part z $ . 0.0� � for this calendar year, only � : carry over ihe amounts Cash Equivalents and Outstanding Debts r�om u�e5 z, �, a�a s pr 18. Cash EquiV2lBnts ......................................:. Seeinswctionsonreverse $ �•�� any).. . 19�. OUtSlandlfig DebYS ......................... AddLine2+Line9inCOlumnBabove $ O.00 �. . FPPC�FO�m460(January/05) .. .. , . , . �� FPPC To11-Free Helpline: B661ASK-PPPC (86612753772) .. _. _____ ._ SCN@CIUI2 A Type or print in ��k. scHeou�e a Amounts may be rounded Statement covers period� MOIletB�')/ C.OIItCIbUtIOC1S RBC@IV@Cr . to whole dollars. •' � from 01(01/2Q19 •- • � � - � through 06I3012011 page 4 of � SEE INSTRUCTIONS ON REVERSE NAME OF FILER � . I.D. NUMeER Castro For Lynwood City Council 2091 7323626 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR.. CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT � CUMULATIVETO �ATE PER ELECTION DATE OCCUPATIONAN�EMPLOYER RECENEDTHIS CALEN�ARYEAR TO�ATE RECENEO OFGOMMITTEE,ALSOENTERI.O.NUMBER) CODE • . pFSe�r-emv�oreo,ervleaNnMe PERIO� (JAN.1-DEC.31) (IFREQUIRE�) OFBUSINESS) . � - ❑IND � . . . � . BNSF Railway Company ❑COM . � 06/09/2011 � OTH 1000.00 1000.00 2500 Lou Menk Dr #AOB-3 � � ❑ PN PortWorth ..TX 76131 ❑SCC ❑IND Voters For Good Government �COnn 02/24/2011 ❑ orH 1000.00 . 1000.00 . 1212 S Victory Blvd � PN � � Burbank CA 97502 ID:1334265 ❑SCC ❑IND ❑ COM ❑ OTH ❑ PT' ❑SCC ❑IND ❑ COM ❑ OTH ❑PN - � _ � ❑SCC � - � ❑IND ❑COM ❑ OTH ❑PN � �� ❑SCC � � ' . . _. . ._._..,....... _. ,.u,�. .._.�.__._.., _ _. . _SUBTOTAL$ 2,000.00 , $Cf'1@C�U�B�/�$UI'YlfTld�/ , � . - . 'ContributorCades � 1. Amount received this period - itemized monetary contributions wo-indi��duai • IndudeallScheduleAsubtotals .. ...............:...................$ 2000.00 coM-Recipientcomminee ( ) ...........:........:...............................,............. .. , , � (otherihan�PNorSCC) 2. Amount received this period -unitemized monetary contributions of less than $100 ............................. $ 0.00 OTH - Other (e.g., business entity) . PN—Political Party 3. Total monetary contributions received this period. ;• scc-sman conv�bumrcomminee (Add Lines 1 and2. Enter here and on the Summary Page, Column A, Line 1.) .................:..... TOTAL $ 2000.00' • . � . , . � FPPCFOrm460(January/05) . _ � _ , FPPCToII-FreeHelpline:8661ASK-FPPC(866/275-3772) � � � , ' � � SCHEpULEE SCIIECIUIQ E rype or print in ink. Statement covers period Amounts may be rounded ' � • � , ' Payments Made to who�e tlollars. ' from 01/09/2011 •' SEE INSTRUCTIONS ON REVERSE � through OGI3OIZO�I � p age `5 o f 7 NAME OF FILER � � I.D. NUMBER : Castro For Lynwood City Council 2011 1323626 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C� campaign parephernalia/misc. MBR �membercommunications R4D radio airtime and production costs CNS campaign consultanis NTfG meetings and appearances RFD returned contri6utions CTB confribution (expiain nonmonetary)` OFC office expenses SAL campaign workers' salaries � CVC civic donations �. . PEf petition circulating � lEL t.v. or cable airtime and production costs - � FIL candidate fling/ballot fees PHO phone banks - 1RC candidate travel, lodging, and�meals FND funtlraising evenis POL polling and survey research TRS staH/spouse Vavel, lotlging, and meals. IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of ihe same canditlatelsponsor LEG legal defense PRO professiona6 services (legal, accounting) VOT voter registration LIT campaign literature and mailings � - FRT print ads WEB information technology costs (internet, e-mail) " NAME AND A�DRESS OF PAVEE (iFCaMminee,n�soer�reaio.NUMaea� ' CODE � OR DESCRIPTIONOFPAYMENT AMOUNTPAI� Durkee & Associates 1212 S Victory BI PR� 933.53 Burbank CA 91502 Durkee & Associates 1212 S Victory BI PRO 95.99 Burbank CA 91502 Angel Gonza ez 5037 W Jefferson BI ��T 490.00 Los Angeles CA 90016 � * Payments that are contributions or independent expenditures must also be summarized om Schedule D. � � . � SUBTOTAL$ 719.52 � Schedule E Summary 1. Itemized payments made this period. Qnclude allSchedule E subtotals.) .......................... ,.., .... g 1640.22 ....................................................................... . 2. Unitemized payments made this period of under $100 ............... 30.29 ........................................................................................................................... $ 3. Total interest paid this period on loans. (Enteramountfrom Schedule B, Part 1, Column (e),) .........................:. 0:00 .................................................... $ 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 1670.51 p Y p � �Y 9 ) ............................. . � � � � � �, - FPPC Form460 (Januaryl05) � . � . - . FPPCTOII-FreeHelpline:866/ASK-FPPC(866/2753772) • " - SC�'12CrU�2 E . - Typeorprintinink. - � SCHEDULEE(CONT.) - �COIltIllU8t1011 SIl2Bt� � � _ � Amountsmayberounded Statementcoversperiod� � _ , . ' Payments Made `°Wn°�ea°°a�. o1ro1i2011 �' from � through 06/3012011 paye 6 � of 7 SEE INSTRUCTIONS ON REVERSE ' NAME OF FILER - I.D. NUMBER Castro For Lynwood City Councii 2011 1323626 ' CODES: If one of the following codes accurately tlescribes the payment, you may enter the code. Otherwise, describe the payment. ' CNP campaign paraphernalia/misa � MBR membercommunicaiions R4D ratlio aidime and production costs CNS campaign consultants MTG meetings and appearances � RFD retumed contributions � CiB contribution (explain nonmonetaryp � OFC otfice expenses SAL campaign workers' salaries CVC civic donations ' � � PET petition circulating TEL t.v. or cable airtime and praduction�costs � FIL candidate filing/ballot fees �. � PHO phone banks TRC candidate travel, lodging, and meals . . � FN� fundraising events POL polling and survey research � TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense � - PRO professional services (legal, accounting) VOT voter registration � . LfT campaign literature and mailings . PRT print ads WEB information technology costs (internet, e-mail) . NAMEANDADDRESSOFPAYEE CODE� �OR OESCRIPTIONOFPAVMENT AMOUNTPAID . (IFLOMMITfEE, A150 EMER �.D. NUMBER) Angel Gonzalez 5037 W Jefferson BI �� 500.00 Los Angeles CA 90016 Angel Gonzalez 5037 W Jefferson Bi �� 570.70 Los Angeles CA 90016 Lynwood Athletic Community Services Voided Check 5218 Niland St -150.00 Lynwood CA 90262 � *PaymentsthatarecontributionsorindependentexpendituresmustalsobesummarizedonScheduleD. � SUBTOTAL$ 9Q0.]0 . � � - , -. � - �� " FPPC�FOrm460�January105) � - � �, . . , � � � . � FPPCToII•FreeHelpline:866/ASK-PPPC(866/2753772) ' � SCHEDULEF $C�'1@C�U�@ F Typeorprintinink. Amounts may be rounded Statement covers period •" � t Accrued Expenses (Unpaid�Bills) toWno�eaona�5. 01/01/2011 •' � from tnrou9n 0613012011 Paye � ot � SEE INSTRUCTIONS aN REVERSE . NAME OFFILER � � I.D. NUMeER Castro For Lynwood City Council 2011 1323626 CODES: Ifbne of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. � IXv� campaign paraphernalialmisc. MBR membercommunications RAD radio airtime and pmduction costs � CNS campaign consultants . � MTG meetings and appearances RFD returned contributions CTH contribution (explain nonmonetary)' ' OFC office expenses _ SAL� campaign workers' salaries CVC civic donations � �� petition�circ�lating � iEL � t.v. or cable airtimz and protluction costs FIL canditlate filing/ballot fees PtiO phone banks �RC canditlate travel, lodging, and meals FND fundraising events POl poll�mg and survey research TRS stafflspouse travel, lodging, and meals � - RJD indepentlent 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 Lff campaign literature and mailings PRT print ads WEB information technology wsis (internet, e-mail) _ (a) _ (b) . «) (d) . NAME AND ADDRESS OF CREDITOR . CODE OR pUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING pFCOMMirreE,n�soeNreRI.�.NUMeea) DESCftIPTIONOFPAYMENT BALANCEBEGINNING THISPERIOD THISPERIO� BALANCEATCLOSE ' ' � OFTHISPERIOD (n�soaePOaroNe)� OFTHISPERIOD - Gonzalez, Angel 5037 W Jefferson BI LIT 900.00 0.00 900.00 0.00 Los Angeles CA 90016 + Payments that are contributions or independent expendituresmust also be SUBTOTALS S 9�0.�� $ 0.0� $ 9��.00 .$ � �.Q� summarizetl an Schedule D. ' ' . Schedule F Summary _ ;, _ . _ . - - _ _ . 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 accrued expenses of $100 or more, plus total unitemized accrued expenses under $1D0.) .............................:.........,.... WCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (cj subtotais for payments on 900.00 accrued expenses of $100 ormore, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ � 3. Net change this period. (Subtrect Line 2 from Line L Enter the difference here and -900.00 on the Summary Page, Column A, Line 9.) ............., ......................................................................::........ NET $ aYeea�e9a��e��mee, ................................................. n � . . � . - FPPC Porm 460 (January/05) � � � , . - � � . � = PPPCToIbFreeHelpline:8661ASK-FPPC(866/275•3772)