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Home My Public Portal AboutFriends to Elect Aide Castro - Form 460 - 02.14.08 Semi-Annual COVER PAGE Recipient Committee Type or print in ink. Date Stamp CALL-ORNIA Campaign Statement Cover Page RECEIVED ' '" (Government Code Sections 84200-84216.5) CITY OFF LYNWOOD Statement covers period Date of election if applicable: CITYirLEPI(�r)F;:ICE page 1 of 17 from 10/21/2007 (Month,Day,Year) For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2007 11/06/2007 FEB �' �o�� Mc`+ 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,s,and 4. 2. Type of Statement 1 l' I ! Preelection Statement QuArly Statement ® Officeholder,Candidate Controlled Committee F-1 Ballot Measure Committee ❑ ❑ Q State Candidate Election Committee Q Primarily Formed ® Semi-annual Statement ❑ Special Odd-Year Report ($} Recall O Controlled ❑ Termination Statement ❑ Supplemental Reelection (Also Complete Pad 5) Q Sponsored ❑ Amendme4(Explain below) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee ❑ Primarily Formed Candidate/ Q Sponsored Officeholder Committee O Small Contributor Committee O Political Party/Central Committee (Also Complete Part 7) 3. Committee Information —11 D.NUMBER 1299846 Treasurer(s) COMMITTEE NAME OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Friends To Elect Aide Castro Matt Lemcke MAILING ADDRESS 7739 Via Napoli STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 7739 Via Napoli Los Angeles CA 91504 (310) 863-8385 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Los Angeles CA 91504 (310) 863-8385 MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS 7739 Via Napoli CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Los Angeles CA 91504 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the info ' ation contain d her in and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. 01/10/2008 By Matt Lemcke i Executed on Si of rea orstanlT urer Date 01/10/2008 By Aide Castro Executed on Date Signature of Controlling ceholder, andidate, tat easu ponentorResponsible War of Sponsor Executed on By Date Signature of Controlling Officeholder,Candidate,Slate Measure Proponent Executed on By Signature of Controlling ceholder,Candidate, tate Measure Proponent FPPC Form 460(June/01) Date FPPC Toll-Free Helpline:866/ASK-FPPC State of California Type or print in ink. COVER FAGE-PARr 2 Recipient Committee Campaign Statement CALIFORNIA R 460 Cover Page — Part 2 Page 2 of 17 5. Officeholder or Candidate Controlled Committee 6. 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) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT Council Member, City of Lynwood ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP 7749 Via Napoli Los Angeles CA 91504 Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT 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 OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Committee List names ofofficeholder(s)orcandidate(s)for ❑ YES F-1 which this committee is primarily formed. NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD F-1 YES ❑ NO ❑ SUPPORT COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) E] OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC State of California Type or print in ink. SUMMARY'PAGE Campaign Disclosure Statement Amounts may be rounded Statement covers period A -NIA Summary Page to whole dollars. • from 10/21/2007 FORM through 12/31/2007 Page 3 of 17 SEE INSTRUCTIONS ON REVERSE ID.NUMBER NAME OF FILER 1299846 Friends To Elect Aide Castro Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALELTODATAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) General Elections 1. Monetary Contributions ................................................ Schedule A,Line 3 $ 11100.00 37963.39$ t/t through 6/30 7n to Date 0.00 0.00 2. Loans Received............................................................. Schedule a,Line 7 11100.00 $ 37963.39 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS........................ Add Lines 1+2 $ Received $ $ 0.00 9106.35 4. Nonmonetary Contributions ........................................ Schedule C,Line 3 21. Expenditures $ 5. TOTAL CONTRIBUTIONS RECEIVED...............................Add Lines 3+4 $ 11100.00 $ 47069.74 Made $ Expenditure Limit Summary for State Expenditures Made 27797.30 $ 37841.50 Candidates 6. Payments Made............................................................. Schedule E,Line 4 $ 0.00 0.00 7. Loans Made.................................................................... Schedule H,Line 7 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS ..... Add Lines 6+7 $ 27797.30 $ 37841.50 (if Subject to Voluntary ExpenditureLlmtt) 9. Accrued Expenses(Unpaid Bills ....Schedule F,Line 3 -408.21 0.00 Date of Election Total to Date p ).............................. 0.00 9106.35 (mm/dd/yY) 10.Nonmonetary Adjustment...............................................Schedule C,Line 3 11.TOTAL EXPENDITURES MADE ...................................Add Lines s+9+10 $ 27389.09 $ 46947.85 $ -J-� $ Current Cash Statement 16819.19 12.Beginning Cash Balance.......................... Previous summary Page,Line 16 $ To calculate Column B,add -J_J $ 11100.00 amounts in Column A to the 13.Cash Receipts ......................................................... column A,Line 3 above corresponding amounts 14.Miscellaneous Increases to Cash.............................. schedule 1,Line 4 0.00 from Column B of your last --� $ 27797.30 report. Some amounts in 15.Cash Payments ....................................................... Column A,Line 8 above Column A may be negative � $ 12189 figures that should be 16.ENDING CASH BALANCE............Add Lines 1z+13+14,then subtract Line 15 $ . fisubtracted from previous If this is a termination statement,Line 16 must be zero. period amounts. If this is - -� $ the first report being filed Schedule 8,Part 2 $ 0.00 for this calendar year,only *Since January 1,2001. Amounts in this section may be 17.LOAN GUARANTEES RECEIVED ....................... carry over the amounts different from amounts reported in Column B. from Lines 2,7,and 9(if Cash Equivalents and Outstanding Debts 0.00 any). 18. Cash Equivalents ............................................. See instructions on reverse $ 0.00 FPPC Form 460(June/01) 19. Outstanding Debts............................ Add Line 2+Line 9 in Column B above $ FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers period I- to whole dollars. CALIFORNIA from 10/21/2007 • SEE INSTRUCTIONS ON REVERSE through 12/31/2007 Page 4 of 17 NAME OF FILER Friends To Elect Aide Castro I.D.NUMBER 1299846 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) Paul Arranaga ®IND Owner $500.00 G2007 COM 11/19/2007 ❑ ❑OTH Arranaga Inc 500.00 500.00 35641 Beach Rd El PTY Capistrano Beach CA 92624 ❑SCC ®IND Real Estate Broker $2000.00 G2007 Matthew Case ❑COM 11/19/2007 ❑OTH Amherst 2000.00 2000.00 718 Nostrand Dr ❑PTY San Gabriel CA 91775 ❑SCC ®IND Chef $200.00 G2007 Martin Garcia ❑COM 11/19/2007 E]OTH Comex Inc 200.00 200.00 1851 S La Brea#3 ❑PTY Los Angeles CA 90019 ❑SCC J D Allen Desing&Build Co Inc ❑IND ❑COM 11/19/2007 ®OTH 1000.00 1000.00 1101 W Las Palmas ❑PTY Fullerton CA 92835 ❑SCC Charles Kim X IND President/CEO $1500.00 G2007 ❑COM 11/19/2007 E]OTH U S Metro Group 1500.00 1500.00 3171 W Olympic BI#553 ❑PTY Los Angeles CA 90006 ❑SCC SUBTOTAL$ 5200.00 WIN, Fkf Schedule A Summary *Contributor Codes 1. Amount received this period—contributions of$100 or more. IND—Individual Recipient Committee COM— (Include all Schedule A subtotals.)................................................................................................. $ 11100.00 (other than PTY or SCC) 2. Amount received this period—unitemized contributions of less than $100 ......................................... $ 0 OTH—Other PTY—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,e, Column A, Line 1. 11100.00 ) .....................TOTAL $ FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 10/21/2007 • through 12/31/2007 Page 5 of 17 NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED IF COMMITTEE,ALSO ENTER I.D.NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE CODE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) E-]IND $1000.00 G2007 Pacifica Services Inc ❑COM 10/29/2007 ®OTH 1000.00 1000.00 106 S Mentor AV#200 ❑PTY Pasadena CA 91106 ❑SCC Javier Perez 0 COD Owner $2000.00 G2007 11/19/2007 ❑OTH Best Demolition Co 1000.00 2000.00 11592 Yarmouth AV ❑PTY Granada Hills CA 91344 ❑SCC Primeline Insurance&Financial Service ❑IND $500.00 G2007 11/19/2007 E)[X LX OTH 500.00 500.00 3200 Wilshire BI#320 ❑PTY Los Angeles CA 90010 ❑SCC Professional Solutions For Families DBA PSF ❑IND $2500.00 G2007 11/19/2007 Financial E:1 COM ®OTH 2500.00 2500.00 5840 N Adenmoor AV ❑PTY Lakewood CA 90713 ❑SCC Reyes Enterprise E]IND $150.00 G2007 10/29/2007 E][K®OTH 150.00 150.00 11671 S Atlantic AV ❑PTY Lynwood CA 90262 ❑SCC SUBTOTAL$ 5150.00 `3 3 "Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other PTY—Political Party FPPC Form 460(June/01) SCC—Small Contributor Committee FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period • . to whole dollars. 10/21/2007 • M from through 12/31/2007 Page 6 of-1 7 NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR RECEIVED (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) Sang Am&Associates Inc E]IND $500.00 G2007❑COM 11/19/2007 ®OTH 500.00 500.00 3435 Wilshire BI#2880 ❑PTY Los Angeles CA 90010 ❑SCC Enrique Trejo X IND Owner $250.00 G2007 COD 11/19/2007 Q OTH EME Seafood 250.00 250.00 1205 W 19th ❑PTY Upland CA 91784 ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 750.00 f *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other PTY—Political Party SCC—Small Contributor Committee FPPC Form 460 FPPC Toll-Free Helpline:866/ASK-FPPC Schedule D Summa of Expenditures SCHEDULE D �/ Type p p T e or print in ink. Statement covers period Supporting/Opposing Other Amounts may be rounded CALIFORNIA ' to whole dollars. 10/21/2007 • Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through 12/31/2007 Page 7 of 17 NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) OR COMMITTEE PERIOD (JAN.1-DEC.31) (IF REQUIRED) Alfredo Flores ❑ Monetary Mailer Contribution 11/01/2007 City Councilmember ® Nonmonetary 50.00 956.37 Contribution City of Lynwood Independent ® Support ❑ Oppose Expenditure Alfredo Flores Monetary Print Ad Contribution City Councilmember ® Nonmonetary 11/02/2007 Contribution 300.00 600.00 City of Lynwood Independent U Support ❑ Oppose Expenditure Voters Against Corruption ® Monetary Contribution Nonmonetary 10/29/2007 Contribution 3000.00 8800.00 ❑ Independent ® Support Oppose Expenditure SUBTOTAL $ 3350.00 Schedule D Summary 5850.00 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.)........................................... $ 2. Unitemized contributions and independent expenditures made this period of under$100................................................................................. $ 0 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)............. TOTAL $ 5850.00 FPPC Form 460(June/01) FPPC Toll-Free Helpiine:866 1ASK-FPPC Schedule D (Continuation Sheet) Type or print in ink. SCHEDULE D CONT. Summary of Expenditures Amounts may be rounded Statement covers period . to whole dollars. I ' Supporting/Opposing Other from 10/21/2007 ' Candidates, Measures and Committees through 12/31/2007 Page 8 of 17 NAME OF FILER I .NUMBER Friends To Elect Aide Castro 1299846 CUMULATIVE TO DATE PER ELECTION DATE NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN.1-DEC.31) (IF REQUIRED) OR COMMITTEE Voters Against Corruption ® Monetary Contribution 11/01/2007 E] Nonmonetary 2500.00 8800.00 Contribution Independent ® Support Oppose Expenditure Monetary Contribution Nonmonetary Contribution Independent Support E] Oppose Expenditure Monetary Contribution Nonmonetary Contribution Independent Support Ej Oppose Expenditure Ej Monetary Contribution Nonmonetary Contribution Independent Support F-1 Oppose Expenditure SUBTOTAL $ 2500.00 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC SCHEDULE E Schedule E Type or print in ink. Statement covers period 0 . Payments Made Amounts may be rounded ' �/ to whole dollars. from 10/21/2007 • SEE INSTRUCTIONS ON REVERSE through 12/31/2007 page 9 of 17 NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)" OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)' POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB 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 Adcraft Business Mail 2770 Vail Ave LIT 600.00 Los Angeles CA 90040 Ulisses Arriero 2159 E Amanda St SAL 472.00 San Bernardino CA 92404 Israel Arriero 3617 Ramboz Dr SAL 1384.00 Los Angeles CA 90063 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2456.00 Schedule E Summary 1. Payments made this period of$100 or more. Include all Schedule E subtotals. $ 27767.30 2. Unitemized payments made this period of under$100 ................................................................................................................................. $ 30.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (e).) $ 0 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 27797.30 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA from Payments Made , to whole dollars. 10/21/2007 FORM 6 through 12/31/2007 Page 10 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)" OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)" POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads V\EB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Claudia Barajas 4272 Imperial Hwy#E SAL 256.00 Lynwood CA 90262 Ana Bueno 587 W Cascade Dr SAL 620.00 Rialto CA 92376 Jesus Camacho 3516 Ramboz Dr SAL 1496.00 Los Angeles CA 90063 Cicero Group 11209 Birch St#E LIT 575.00 Lynwood CA 90262 Vanessa Dodds 1531 Dunn Av SAL 888.00 Los Angeles CA 90063 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3835.00 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E SCHEDULE E (CONT.) Type or print in ink. Statement covers period � . (Continuation Sheet) Amounts may be rounded , t Payments Made towholedollars. from 10/21/2007 through 12/31/2007 Page 11 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Nicole Dodds SAL 1100.00 1531 Dunn Av Los Angeles CA 90063 Durkee &Associates PRO 300.80 1212 S Victory BI Burbank CA 91502 Durkee &Associates PRO 662.47 1212 S Victory BI Burbank CA 91502 Hub City News Print Ad CTB 300.00 PO Box 269 Compton CA 90223 Hub City News PO Box 269 PRT 300.00 Compton CA 90223 Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 2663.27 FPPC Form 460(June/01) FPPC Toll-Free Helpline:8661ASK-FPPC Schedule E SCHEDULE E (CONT.) Type or print in ink. � . (Continuation Sheet) Amounts may be rounded Statement covers period ' Payments Made to whole dollars. from 10/21/2007 through 12/31/2007 page 12 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Walter Lopez LIT 1534.81 11209 Birch St#E Lynwood CA 90262 Walter Lopez LIT 500.00 11209 Birch St#E Lynwood CA 90262 Edith Lopez SAL 296.00 1138 De Neve Ln Los Angeles CA 90033 Santiago Lopez SAL 340.00 3617 Ramboz Dr Los Angeles CA 90063 Leticia Lopez 3617 Ramboz Dr SAL 1336.00 Los Angeles CA 90063 Payments thatare contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL $ 4006.81 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA I . ' Payments Made to whole dollars. from 10/21/2007 FORM through 12/31/2007 Page 13 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)" OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Antonio Ortiz OFC 441.11 11088 Eve Av Lynwood CA 90262 Political Data Inc LIT 146.30 825 S Victory Blvd Burbank CA 91502 SoCal Advertising & Marketing LIT 791.42 801 N Sanchez St Montebello CA 90640 SoCal Advertising & Marketing LIT 114.95 801 N Sanchez St Montebello CA 90640 Mailer SoCal Advertising & Marketing 801 N Sanchez St CTB 50.00 Montebello CA 90640 *Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 1543.78 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866 1ASK-FPPC Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded from Statement covers period I • ' Payments Made to whole dollars. 10/21/2007 IN14 through 12/31/2007 Page of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads V\EB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) The Pericles Group PHO 739.40 PO Box 2601 Montebello CA 90640 Politicalcalling.com Memo: PHO 739.40 712 5th St#E Davis CA 95616 The Pericles Group PRT 557.72 PO Box 2601 Montebello CA 90640 Penny Saver USA Memo: PRT 557.72 145 S. Fairfax, Ste. 304 Los Angeles CA 90036 The Pericles Group CNS 2000.00 PO Box 2601 Montebello CA 90640 Payments that are contributions or independent expenditures must also be summarized on ScheduleD. SUBTOTAL $ 3297.12 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made I to whole dollars. from 10/21/2007 • through 12/31/2007 Page 15 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)' OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)" POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) The Pericles Group LIT 1122.70 PO Box 2601 Montebello CA 90640 Ultradot Media Memo: LIT 822.70 9928 Bell Ranch Dr Santa Fe Springs CA 90670 The Pericles Group LIT 1636.94 PO Box 2601 Montebello CA 90640 US Postmaster Memo: POS 714.24 145 N 5th St Montebello CA 90640 The Pericles Group PHO 705.68 PO Box 2601 Montebello CA 90640 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3465.32 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Type or print in ink. SCHEDULE E (CONY.)CALIFORNIA (Continuation Sheet) Amounts may be rounded Statement covers period 460 Payments Made to whole dollars. from 10/21/2007 FORM through 12/31/2007 Page 16 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)' OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)" POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads V\EB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Politicalcalling.com Memo: PHO 705.68 712 5th St#E Davis CA 95616 The Pericles Group CNS 1000.00 PO Box 2601 Montebello CA 90640 Voters Against Corruption CTB 3000.00 7739 Via Napoli Los Angeles CA 91504 1299716 Voters Against Corruption CTB 2500.00 7739 Via Napoli Los Angeles CA 91504 1299716 Payments that are contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL $ 6500.00 FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC SCHEDULE F Schedule F Type or print in ink. Statement covers period CALIFORNIA Amounts may be rounded FORM • Accrued Expenses (Unpaid Bills) to whole dollars. from 10/21/2007 through 12/31/2007 Page 17 of 17 SEE INSTRUCTIONS ON REVERSE I.D.NUMBER NAME OF FILER Friends To Elect Aide Castro 1299846 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads V\EB information technology costs(internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD SoCal Advertising & Marketing LIT 801 N Sanchez St 408.21 0.00 408.21 0.00 Montebello CA 90640 -;--Payments that are contributions or independent expenditures must also be SUBTOTALS $ 408.21 $ 0.00 $ 408.21 $ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .........................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 408.21 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .............................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and -408.21 on the Summary Page, Column A, Line 9. NET $ may be a nega ve num er FPPC Form 460(June/01) FPPC Toll-Free Helpline:866/ASK-FPPC