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Home My Public Portal AboutCastro, Aide - Form 460 -10.25.11 - 2nd Preelection StatementRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200 -84216 5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. F Statement covers period Date of election if applicable: from 09/25/2011 (Month, Day, Year) through 10;22/2011 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee O Recall O Controlled one complete Part 51 O Sponsored (Also Compble Part O ❑ General Purpose Committee O Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee plauCcapletevent') 3. Committee Information 10 NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) CASTRO FOR L'YNWOOD CITY COUNCIL 2011 STREET ADDRESS (NO PO BOX) 3700 Wilshire Blvd Suite 1050 -B CITY STATE ZIP CODE AREA CODE /PHONE Los Angeles, CA 90010 213 489 -4792 MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR PO BOX CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL FAX / E -MAIL ADDRESS Stamp ECEIVE OCT 2'5 2011 COVERPAGE Page 1 of 7 For Official Use Only 11/08/2011 CI�Y OF LYNWOd. G�C1 CRKA Prr-, 2. Type of Statement: G'CTl , 0 Preelection Statement ❑ Quarterly Statement ❑ Semi- annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) dlgouldrwdavidgouldcompany'.com NAME OF TREASURER David Gould diligence in preparing and reviewing this statement and to the best of my knowledgethe information contained herein and In the attached schedu it and complete I certify MAILING ADDRESS under the laws of the State of California that the foregoing Is true and correct 3700 Wilshire Blvd Suite 1050 -B CITY t STATE ZIP CODE AREA CODE /PHONE Los Angeles, CA 90010 Sign eat Tr reror As taut Treasurer 213 469 -4792 NAME OF ASSISTANT TREASURER, IF ANY Tc,,-,r Orcllana Executed on ° t ` By MAILING ADDRESS Date Signature of ontrolLnp D(fce er. Can .Slate Measure Proronmto, Responsible Offset of Sponso, 3700 Wilshire Blvd. Suite 1050 -B CITY Executed on STATE _ZIP CODE AREA CODE /PHONE Los Angeles. CA 90010 Data 31, 4A9 -499? OPTIONAL FAX / E -MAIL ADDRESS 313 489 -4818 dlgouldrwdavidgouldcompany'.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledgethe information contained herein and In the attached schedu it and complete I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct ° 22I Executed on t By Data Sign eat Tr reror As taut Treasurer i z21 Executed on ° t ` By Date Signature of ontrolLnp D(fce er. Can .Slate Measure Proronmto, Responsible Offset of Sponso, Executed on By Data Signature of Controlling ORSeholder, Candidate, State Measure Proponent Executed on By - Date Sgnature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline 866 1ASK -FPPC (8661275 -3772) State of California www.netfile.com Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement • 1 Cover Page — Part 2 Page 2 of 7 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE AIDE CASTRO OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Lynwood RESIDENTIALIBUSINESS ADDRESS (NO AND STREET) CITY STATE ZIP 4357 Fernwood Avenue Lynwood, CA 9020 Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME ID.NUMSER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME ID. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS INOPO.BOXI CITY STATE ZIP CODE AREA CODE /PHONE www.netfile.com BALLOTNO ORLETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. 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 (January105) FPPC Toll -Free Helplme: 866 /ASK.FPPC (86612753772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Statement covers period Summary Page to whole dollars. from through 10/22/2011 Pa 3 of 7 l SEE INSTRUCTIONS ON REVERSE 9 Page NAME OF FILER I.D NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 Contributions Received 1. Monetary Contributions ............ ............................... Schedule A, Linea 2. Loans Received ....................... ............................... Schedule 8, Linea 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 4. Nonmonetary Contributions ..... ............................... schedule c, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 7. Loans Made .............................. ............................... Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Linea 10. Nonmonetary Adjustment ........... ............................... schedule C, Linea 11. TOTAL EXPENDITURES MADE .... ............................add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 13. Cash Receipts .................... ............................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 15. Cash Payments .................. ............................... Column A, Line 8above 16. ENDING CASH BALANCE .......... Add tines f2 + 13 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero Column Column TOTALT 19PERIOD CALENDARYEAR IFROMATTACHEDSCHEDULES) TOTALTOWE $ 500.00 $ 5,549.00 0.00 n nn $ 500.00 $ 5,549.00 0.00 0.00 $ 500.00 $ 5,549.00 $ 4,725.59 $ 5,168.59 $ 4,725.59 $ 5,168.59 0.00 625.00 $ 4.725.59 $ 5,793.59 $ 4.606.00 500.00 4,725.59 $ 380.41 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Pad 2 $ 0.00 Cash Equivalents-and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 0.00 19. Outstanding Debts ......................... AddLm&2 + Line 9 in Column 8 above $ 625.00 www.netFiile.com Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 through 6t30 711 to Date 20 Contributions Received $ $ 21 Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (It Subject to Voluntary Expenddure U11t) Date of Election Total to Date (mm/dd /yy) F -J_-/ $ To calculate Column B, add amounts in Column A to the corresponding amounts Amounts inthissectlon maybe different from amounts from Column B of your last reported In Column B. 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) FPPC Form 460 (January/05) FPPC Toll -Free Helpiine: 8661ASK.FPPC (8661275-3772) Schedule A Type or print in ink. SCHEDULE A Monetary ontributions Received Amounts may be rounded ry Statement covers period • to whole dollars. • ' from 09/75 /2011 • - SEE INSTRUCTIONS ON REVERSE through 10/2 /2011 Page 4 of 7 NAME OF FILER ID NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (IF COMMITTEE. ALSO ENTER I n NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE rIF SELF- EMPLOYED ENTER NAME PERIOD (,IAN 1 -DEC 31) (IF REQUIRED) OFBUSINESS) 09/26/2011 Rosendo C3YnOR3 ©IND Self Employed 500.00 500.00 P11 500 00 ❑ COM 955 E Rincen A, suite 212 L] OTH Don Cardona Tequila ❑ PTY Corona, CA 921879 []SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑COM ❑0TH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY []SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 500.00 - ='' =a� Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ........................................................................ ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .................... TOTAL $ www.netfile.com 0.00 500 *Contributor Codes 'IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE CASTP.n POP. LYNWOOD CITY COUNCIL 2011 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/25/2011 through 10/22/2011 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page 5 of 7 ID NUMBER 1323626 CMP campaign paraphernalia /mist MBR member communications RAID radio airtime and production costs CNS campaign consultants Ml meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POE polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure sup port mg/op posing others (explam)* ROB postage, delivery and messenger seances TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal. accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE pr COMMITTEE. ALSO ENTER ID NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID P.ngel Gonxaie� LIT 2,40,.89 5030 W. Jeffe,son Blvd. Los Angeles, CA 90016 Colby Paste, Printing Company LIT 1,910.79 1332 West 12th Place Los Angeles, CA 90015 - CI39 DAVID L. GOULD COMPANY PRO 250.00 3700 Wilshire Blvd., Ste 1050 -B Los Algele5, CA 90010 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 0, 570.63 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.) .:.......................... TOTAL $ www.netfile.com 4,725.59 a 00 4.725. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -5772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers from 09/25/2011 SCHEDULE E(CONT.) h 10/22/2011 SEE INSTRUCTIONS ON REVERSE through Page 6 of 0 NAME OF FILER ID NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323526 CODES: If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CIVIC campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS Campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC civic donations PET petition circulating TEL t v or Cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research IRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I D NUMBER( CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DAVID L. GOULD COMPANY 3700 Wilshire Blvd., Ste 1040 -a Los Angeles, CA 90010 DEC 154.96 " Payments that are contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL$ 154.96 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com SCHEDULEF Schedule F Type or print in ink. CMP Amounts may be rounded Statement covers period CALIFORNIA ' I Accrued Expenses (Unpaid Bills) towhole dollars. radio airtime and production costs •' campaign consultants from 09/25/2011 meetings and appearances RFD through 10/22/2011 Page 7 of 9 SEE INSTRUCTIONS ON REVERSE OFC office expenses NAME OF FILER I D NUMBER CASTRO FOR LYNWOOO CITY COUNCIL 2011 1322626 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications BAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events ROL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB Information technology costs (Internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING AMOUNT INCURRED (IN (NI AMOUNT id) OUTSTANDING ur commlTrEE ALSO ENTER ID NumeeR7 DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD ALSO REPORT ON EI OF THIS PERIOD Aide Chan,. FIL 625 00 0.00 0 00 525.00 3700 Wilshire Blvd Suite 10508 Los Angsles, CA 90010 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 625 00 $ 0.00 $ 0 00$ 625.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemlzed accrued expenses under $ 100.) ......... ............................... INCURRED TOTALS $ 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.netfile.com .............................. PAID TOTALS $ 0.00 .......................... $ 0 00 ... NET v 9 Ma be a ne aove number FPPC Form 460 (January/05) FPPC Toll -Free Hetpline: 866/ASK-FPPC (8661275 -3772)