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Solache, Jose Luis - Form 460 - 10.24.13 - Pre-Election Statement
Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 64216.5) COVER PAGE Type or print in ink. I Date Stamp Statement covers period Date of election if applicab e: C E I V E (Month, Day, Year) Page 1 of zz from 09/22/2013 SEE INSTRUCTIONS ON REVERSE Ithrough 10/19/2013 1. Type of Recipient Committee: All committees - Complete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee Committee Q Recall O Controlled (A Campkte Pan s) O Sponsored ❑ General Purpose Committee (Vao CceplatePMS) Q Sponsored F-1 Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Atm complete Parts 3. Committee Information cNn FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 STREET ADDRESS (NO P.O. BOX) W-7111 3700 Wilshire Blvd. Ste. 1050 -B CITY STATE ZIP CODE AREA CODE /PHONE Los Angeles, CA 90010 213 489 -4792 MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS 213 489 -4818 dlgould @davidgouldcompany.com 4. Verification 11/05/2013 OCT 2 4 2013 2. Type of stateneoT.y CLERKS OFFICE ® Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Forth 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER David Gould MAILING ADDRESS 3700 Wilshire Blvd. Ste. 1050 -B CITY STATE ZIP CODE AREA CODE /PHONE Los Angeles, CA 90010 213 489 -4792 NAME OF ASSISTANT TREASURER, IF ANY T—i A n1 isms MAILING ADDRESS 3700 Wilshire Blvd. Ste. 1050 -H CITY STATE ZIP CODE AREA CODE /PHONE LQj_Au9a;&.. CA 90010 OPTIONAL: FAX / E -MAIL ADDRESS I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attach edul 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. Executed on x ° _ �^ _ 1 3 By 1 � r r`� l Executed on (tit ''3 By Dale Sgr,a eol COnbdF Executed an By Dale Sgn Executed on Dale By ` FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California www.netFle.com Type or print in ink. COVERPAGE -PART2 Recipient Committee Campaign Statement e' 460 0 Cover Page — Part 2 Page 2 of 22 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE JOSE LUIS SOLACHE 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 11665 Lugo Park Ave. Lynwood, CA 90262 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 II.D. NUMBER Friends of Solache for School Board 2011 1256708 Gould David COMMITTEE ADDRESS STREE 3700 Wilshire Blvd. #10S0 -S ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODE/PHONE Los Angeles, CA 90010 213.489.4792 COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS /NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.netftle.com BALLOT NO. OR LETTER JURISDICTION I ❑ SUPPORT ❑ OPPOSE Identity the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidatels) 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 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8861275-3772) State of California Campaign Disclosure Statement Type or print in ink. SummaPage Amounts may be rounded Statement covers period Summary 9 to whole dollars. from 09 /22/2013 SEE INSTRUCTIONS ON REVERSE through 10/19/2013 Page 3 of 22 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 Contributions Received 1. Monetary Contributions ............ ............................... Schedule A,Line3 2. Loans Received ....................... ............................... schedule B. tine 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add tines 1 +2 4. Nonmonetary Contributions ..... ............................... Schedule C, Linea 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. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 9. Accrued Expenses (Unpaid Bills) ............................... SchedeleF Line 3 10. Nonmonetary Adjustment ........... ............................... schedule C. Linea 11. TOTAL EXPENDITURES MADE ..... ...........................Adel Lines 8 +9 +10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 13. Cash Receipts .................... ............................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 15. Cash Payments ................... ............................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero. Column A TOTPLTHISFERIDO (FR0MATTACHEDScJ4n JES) $ 15,645.00 4,000.00 $ 19,645.00 519.62 $ 20,164.62 $ 21,248 $ 21,248.43 519.62 $ 21.768.05 $ 3.713.49 19,645.00 o.00 21,248.43 $ 2,110.06 17. LOAN GUARANTEES RECEIVED ........................... schedule B, Pan 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ 6.083.77 www.netfile.com Column B (.PLFl10AR YEW TOT>LTOM $ 26,764.00 4.000.00 $ 30,.764.00 519.62 $ 31,283.62 $ 28,653.94 0.00 $ 28,653.94 2.083.77 519.62 $ 31,257-33 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (If Subject to volunbry Expenditure timid Date of Election Total to Date (mm /dd /yy) P, To calculate Column B, add amounts in Column A to the corresponding amounts *Amounts in this section may be 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 filed 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 Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A Type or print in ink. SCHEDULE A Monetary ontributions Received rmdum s may de rounded ry Statement covers perio d to whole dollars. CALIFORNIA 460 from 09/22/2013 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2013 Page 4 of 22 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED PEOOMMnIEE,r�1soENTe1LO.NUMeBW CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OFSE1F- EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 37) (IF REQUIRED) OF BUSINESS) 09/23/2013 Voters for Good Government (#1334265) ❑IND 2,000 -00 2,000.00 m COM 3700 Wilshire Blvd. Ste. 1O50B DOTH ❑PTY Los Angeles, CA 90010 ❑ SCC 09/26/2013 iana Montalvo ❑RIND Chief Operations Officer 250.00 250.00 ❑ COM B538 Alameda St. []OTH Around the World Apparel [] PTY Downey, CA 90242 D SCC 09/26/2013 Jose zepeda MIND Publisher 500.00 500.00 DOOM 6728 Seville Ave. DOTH E1 Aviso Magazine El PTY Huntington Park, CA 90255 ❑ SCC 10/03/2013 k1forso Morales for Lynwood School Board 2013 (#1359821) DIND 2,000.00 2,000.00 mcoM 3700 Wilshire Blvd. Ste. 1050B ❑OTH Los Angeles, CA 90010 [] PTY []SCC 10/03/2013 varez- asman & Collin RIND 2,500.00 2,500.00 D COM 13181 Crossroads Parkway North MOTH Suite 400, West Tower ❑PTY City Of Industry, CA 91746 D SCC SUBTOTAL$ 7,250.00 -:- Schedule A Summary 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.) ......... ......... www.netlile.com ................ $ 14,572.00 ................ $ 1,073.00 ... TOTAL $ 15,645.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTV 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 A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary contributions Received Amounts may be rounded Statementcovers parka to whole dollars. i CALIFORNIA from 09/22/2013 1 FORM • through 10/1912013 page 5 of 22 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (FODMMITTEE.AL50 FMERLD.NUeBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE QFSEtFSJIPLDYFD.ENrERW E PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) oFBUSRESs) 10/03/2013 Core Investigations n Polygraph ❑IND ❑ COM 250.00 250.00 23811 Washington Ave. #C110 -383 ❑R OTH ❑ PTY Murrieta, CA 92562 ❑ SCC 10/03/2013 it Anthony Duarte ®IND Field Deputy 125.00 125.00 ❑ COM 403 Cadbrook Dr. ❑OTH Rep. Judy Chu, US House La Puente, CA 91999 0SDC of Representatives 10/03/2013 Educational Group USA, Inc. ❑IND 250.00 1,000.00 ❑COM 7916 Long Beach Blvd. ❑X OTH South Gate, CA 90280 ❑ PTY ❑SCC 10/03/2013 Fiesta Taxi Co -Op, Inc. [I IND 500.00 1,000.00 ❑COM 2129 W. Roseerans Ave. [E OTH Gardena, CA 90249 ❑ PTY ❑ SCC 10/03/2013 Lars for Senate 2016 (#1354200) ❑IND 1,000.00 1,000.00 ©COM 777 S. Figueroa Street, Suite 4050 [:1 OTH E] PTY Los Angeles, CA 9001> ❑SCC SUBTOTALS 2,125.00 *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.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpiine: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. a ' from 09/22/2013 through 10/19/2013 22 NAME OF FILER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (FCCSAS"EE.ALSOEM I.o.NweER) CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSIHLF MPLOY ,EN ERNAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF SuSINESS) 10/03/2013 peal Mekris WIND Construction Consultant 250.00 250.00 ❑ COM 326 lath street ❑0TH ❑PTY Pacific Rim Consultants, Huntington Beach, CA 92698 ❑ SCC Inc. 10/03/2013 Jose Reyes WIND Research Participant 100.00 100.00 ❑ COM 3068 Flower Street 00TH [] PTY ORAU Lynwood, CA 90268 El SCC 10/03/2013 Joe Valdes ❑IND Parking 6: Transportation 150.00 150.00 ❑ COM 11101 Lakewood Blvd. [MOTH Parking Co. of America Downey, CA 90291 ❑PTY ❑ SCC 10/08/2013 onor PAC (61298589) ❑ IND 1,000.00 1,000.00 [M COM 1525 S. Sepulveda Blvd. Ste. loi ❑0TH Log Angeles, CA 90025 ❑ PTY ❑ SCC 10/09/2013 erica. Federation of State, County 6 Municipal amplo ee ©IND 500.00 500.00 California District Council 36 PAC ( #1319731) [A COM 519 Shatto Place 3rd F1 ❑ 0TH E] PTY Los Angeles, CA 90020 ❑S`c SUBTOTAL$ 2,000.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) 0TH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee www.neifle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. R SCHEDULER (CONY.) Ivlone LCUy l.runitulUutions Received Amounts may be Founded Statement covers period to whole dollars. CALIFORNIA ' from 09/22/2013 • through 10/19/2013 page 7 of 22 NAME OF FIL ER - LO. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED OF COMMIT n fEE, SO ENTER 1.0. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF -EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF HusNss% 10/09/2013 Eric Bradley ® IND Communications Director 100.00 100.00 ❑COM 4105 Colorado St. ❑OTH ❑ PTV GSI Long Beach, CA 90814 ❑SCC 10/09/2013 Bulletin Displays, Inc. 'Creative Outdoor Advertising' ❑IND ❑COM 500.00 500.00 3127 E. South St. Suite B ❑x OTH Long Beach, CA 90805 ❑ PTY ❑ SCC 10/09/2013 ducational Group USA, Inc. ❑ IND ❑COM 750.00 11000.00 7916 Long Beach Blvd. ® OTH South Gate, CA 90280 ❑ PTY ❑ SCC 10/09/2013 Rick Olivarez © IND Attorne Y 250.00 250.00 ❑ COM 3448 Rosemary Ave. [I OTH Alivarez fi Madruga Glendale, CA 91208 E3 PTY ❑ SCC 10/09/2013 Rosa Perez ©IND Asst. Hospital 150.00 150.00 ❑COM Administrator 3317 Hope Street ❑OTf.( LA County Health Huntington Park, CA 90255 ❑S C Services Department SUBTOTALS 1,750.00 '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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded statement covers period to whole dollars. CALIFORNIA ' from 09/22/2013 e through 10/19/2013 Page 8 of 22 NAME OF FILER U. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (FCOMMn E, ALSOEMER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSEIF£MPLCY ,EMERN E PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) Or ausnmess) 10/09/2013 ticia Vasquez ®IND Educator 100.00 100.00 ❑COM 3817 Walnut Ave- ❑OTH E1 Camino College Lynwood, CA 90262 Compton Education Center 0S CC 10/10/2013 Claudia Huesca ®IND professor 100.00 100.00 ❑COM 3209 Flower St. ❑OTH ❑ PTY Fullerton College Lynwood. CA 90262 ❑SCC 10/14/2013 Los Angeles / Orange Counties Building and ❑IND 250.00 250.00 onstructionTradae Council PAC (#822029) ® COM 1626 Beverly Blvd. ❑OTH Los Angeles, CA 90026 ❑ PTY ❑ SCC 10/15/2013 Carlos Illingworth [BIND Director, Public Affairs 100.00 100.00 ❑COM and Govt. Relations 525 N. 7th St. ❑OTH [] PTY Safeway Montebello, CA 90640 ❑ SCC 10/15/2013 Cesar Maldonado ❑BIND Taxi Cab Business Owner 200.00 200.00 ❑ COM 4901 stb Avenue ❑OTH F] PTY Self- Employed Los Angeles, CA 90093 [:1 SCC SUBTOTALS 750.o0 'Contributor Codes IND — Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Parry SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helptine: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) RA onetary Contrlbudons Received Amounts may be rounded Statement covers period to whole dollars. e � 1 from 09/22/2013 e • through 10/19/2013 Page 9 of 22 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 1359076 DATE FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED IF CO61un7EE.ALSOENrEaLO.NUUeER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE BF SEIFEUPLOY®.ENrEWNaME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OFBUSINESS) 10/15/2013 oel Mazariegoe ❑x IND Taxi Cab Business Owner 200.00 200.00 ❑ COM 3559 Gage Ave. Apt a ❑OTH Bell, CA 90201 ❑PTY Self - Employed ❑SCC 10/15/2013 Jose San Martin ®IND Taxi Cab Business Owner 200.00 200.00 ❑COW 16251 Woodruff Avenue, Apt. 31 ❑OTH El PTY Self- Employed Bellflower, CA 90706 ❑SCC 10/15/2013 tonio Sanchez QIND Taxi -Cab Business Owner 297.00 297.00 ❑ COM 3921 Platt Avenue ❑OTH Lynwood, CA 90262 El PTY Self - Employed ❑ SCC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 697 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.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule B - Part 1 Loans Received ON REVERSE NAME OF FILER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 Type or print in ink. Amounts may be rounded to whole dollars. FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OF LENDER OCCUPATION AND EMPLOYER OF 00MMn7EE ALSO ENTER ID. NUMBER) QFSELF {MPLOYED.ENIER N]YF AG FI LVNFC[1 Jose Solache Public Relations Coordinator 11665 Lugo Park Ave. Lynwood, CA 90262 1 Oldtimers Foundation t® IND ❑ COM ❑ OTH ❑ PTV ❑ SCC IND ❑ COM ❑ OTH ❑ PTV ❑ SCC tEl IND I] COM ❑ OTH ❑ PTY ❑ SCC SCHEDULEB -PART1 Statement covers period from e� I D9/22/2013 e through 10/19/2013 page 10 of 22 I.D. NUMBER 1359076 BALANCE AMOUNT AMOUNT PAID wIa,nnvul. BALA14CEAT INTEREST ORIGINAL CUMULATIVE BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS PER PERIOD THIS PERIOD ` PERIOD pERl00 LOAN TO DATE C] PAID CALENDAR YEAR 0.00 f 4,000.00 f 4,000.00 f 4000.00 % f ❑ FORGIVEN PER ELECTION" RATE 0.00 4,000.00 0.00 0.00 S f f $ 10/07/2013 f DATE DUE DATE INCURRED 0 PAID CALENDAR YEAR $ s % s $ 0 FORGIVEN PER ELECTION RATE f S f f S DAM DUE DATE INCURRED C] PAID CALENDARYEAR f f _% 3 s FORGIVEN PERELECTION' RATE f f S S $ DATE DUE DATE INCURRED SUBTOTALS $ 4.000.00 $ 0.00 $ 4,00000 $ 0.00 Schedule B Summary 1. Loans received this period .......................................... ............................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period ............................... ............................... (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1 .) ............................. Enter the net here and on the Summary Page, Column A, Line 2. `Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. www.netriile.com $ 4,000.00 .................. $ .............................. NET $ 4.000.00 R.IH 0e a neSMiue num0F0 u 3) tContributor 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 (866/275 -3772) Schedule C Type or print in ink. SCHEDULE Nonmoneta Contributions Received "' "tow ole . "Mars. " ry StatementcowR reed � 4o whole dollars. flOm 09/22/2013 SEE INSTRUCTIONS ON REVERSE threugh 10/19/2013 7NUMBER NAME OF FILER FRIENDS OF SOITaCNE FOR CITY COUNCIL 2013 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR COMMITTEE. CODE* OCCUPATION AND EMPLOYER OF Sfl.FEMPtorm, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE #F ALBO ENTER 1.0. NUMBER) NunE OF BusME65) (JAN 1 -DEC 31) (IF REQUIRED) 10/18/2013 Castro for Lynwood City Counci 2011 (#132362 I ❑IND Campaign Mailer 148.00 148.00 ®COM 3700 Wilshire Blvd. Ste. ioso -B ❑OTH Los Angeles, CA 90010 []PTY ❑SCC 10/18/2013 SEIU Local 99 Independent Expenditure PAC ❑IND Use of Office 371.62 371.62 ( #1335124) ❑Cl7M Space 2724 West 8th street ®OTH El PTY Los Angeles, G 90005 ❑SW ❑IND ❑COM ❑OTH ❑PTY ❑SCc ❑IND ❑COM ❑OTH ❑ PTY ❑scc Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 519.62 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ............................................................ ............................... .............. $ 519.62 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ www.netfile.com 0.00 519.62 *Contributor Codes IND — Individual COM —Recipient Committee (other than PTV or SCC) 0TH — Other (e.g., business entity) PTY— Political Party SCC— Small Contributor Committee FPPC Form 460 (January/05) FPPC TOII-Free Helpilne: 8661ASK -FPPC (86612753772) Schedule E Type or print in ink. Statement covers period Payments Made Amounts may be rounded Y to whole dollars. from 09/22/2013 SEE INSTRUCTIONS ON REVERSE I through 10/19/2013 I Page 12 of 22 NAME OF FILER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 Is OOMMNTEE ALSO 31TERI.D.NUMBFR) CODE OR DESCRIPTION OF PAYMENT I I.D. NUMBER 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIV,P campaign paraphernalialmisc. MBR member Communications RAID radio airtime and production Costs CNS campaign consultants MSG 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 fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FAD fundraising events POL polling and survey research TRS stafgspouse travel, lodging, and meals M independent expenditure supporfinglopposing 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 WEB information technology Costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE Is OOMMNTEE ALSO 31TERI.D.NUMBFR) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Dcmocratic Voters Choice 595002 LIT Slate 355.80 728 W. Edna Place Covina, CA 91722 Basil Kimbrew CNS 500.00 1711 E Yale Street Ontario, CA 91764 Parent Teacher Action voter Guide ({11357718) LIT Slate 600.00 525 E. ,Seaside Way, Suite 101 -C Long Beach, CA 90802 " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,655.80 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 21,177.23 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 71.20 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ................................................ ............................... $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ... .......................... TOTAL $ 21, 248.43 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com Schedule E NAME AND ADDRESS OF PAYEE SCHEDULEE(CONT.) (Continuation Sheet) Type or print in ink. Amounts may be rounded CODE OR Statement coveperiod rs AMOUNT PAID Payments Made Sillasa U Smi[ to whole dollars. 09/22/2013 446 W. Wilshire Ave. from SEE INSTRUCTIONS ON REVERSE Fullerton, CA 92832 CNS through 10/19/2013 7p.g, 22 NAME OF FILER Voter Guide Slate Card. (#1319578) Slate FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 6285 E. Spring Street, Suite 202 LIT 595.00 Long Beach, CA 90808 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia /mist. fv18R 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 FL candidate filing/ballot fees FAD fundraising events PHO phone banks TRC candidate travel, lodging, and meals POL polling and survey research THIS 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 UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,115.14 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com NAME AND ADDRESS OF PAYEE (IF COMM COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Sillasa U Smi[ 446 W. Wilshire Ave. Fullerton, CA 92832 CNS 1,500.00 Voter Guide Slate Card. (#1319578) Slate 6285 E. Spring Street, Suite 202 LIT 595.00 Long Beach, CA 90808 Piryx, Inc. Transaction Fee 144 Second Street CMP 14.38 San Francisco, CA 94105 Piryx, Inc. Transaction Fee 144 Second Street 2.86 San Francisco, CA 94105 CMP Piryx, Inc. Transaction Fee 344 Second street CMP 2.88 San Francisco, CA 94105 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,115.14 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made FRIENDS OF SOLACEE FOR CITY COUNCIL 2013 Type or print in ink. Amounts may be rounded to whole dollars. CODES: If one of the following codes accurately describes the payment, CUP campaign paraphemalia/misc. KBR CNS campaign consultants MrG CTB comribufion (explain nonmonetary)• OFC CVC civic donations PET FL candidate filing /ballot fees PH) FhD fundraising events POL t,D independent expenditure supporting /opposing others (explain)' POs LEG legal defense PRO UT campaign literature and mailings PRr SCHEDULEE(C Statement covers period 09/22/2013 e • from through 10/19/2013 page 14 of 22 I.D. NUMBER 1359076 you may enter the code. Otherwise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT pant ads WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, AL50 ENTER I.D. NUMBER) Kara Janet Garcia 11076 Elm Street Lynwood, CA 90262 SAL 320.00 Carlos Gomez 6007 McKinley Ave. 375.00 South Gate, CA 90280 SAL Lucero Lara 568 South Clarence St. #256 SAL 345.00 Los Angeles, CA 90033 Henry Valverde 45.00 10207 Ave. Gate, South Gate, , C CA 90280 SAL DAVID L. GOULD COMPANY 3700 Wilshire Blvd., #10509 PRO 200.00 Los Angeles, CA 90010 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,585.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID SCHEDULEE(CONT.) (Continuation Sheet) Amounts Type or print in ink. may be rounded Period Statement covers p CALIFORNIA 460 Payments Made 3700 Wilshire B1vd.AID50 -B to whole dollars. from 09/22/2013 •' 53.95 SEE INSTRUCTIONS ON REVERSE through 10/19/2013 Page 15 of 22 NAME OF FILER 3,775.00 Norwalk, CA 90650 LIT I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 10630 Briar Street LIT 1,935.00 Norwalk, CA 90650 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 flingiballot 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 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 WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID DAVID L. GOULD COMPANY MERCHANT ACCOoNT Credit Card Merchant Fee & Expenses 3700 Wilshire B1vd.AID50 -B Los Angeles, cA 90010 OFC 53.95 The Aranda Group 10630 Briar Street 3,775.00 Norwalk, CA 90650 LIT The Aranda Group 10630 Briar Street LIT 1,935.00 Norwalk, CA 90650 The Aranda Group 500.00 10630 Briar Street Norwalk, CA 90650 LIT xarla Janet Garcia 11076 Elm Street SAL 170.00 Lynwood, CA 90262 ' Payments that are contributions or independent expenditures must also be summarlmd on Schedule D. SUBTOTAL$ 6,433.95 FPPC Form 460 (January/05) FPPC Toll -Free Nelpline: 666/ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (W COMMITTEE, AL50 ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SCHEDULE E(CONT) Type or print in ink. 6007 McKinley Ave. Statement covers period CALIFORNIA , (Continuation Sheet) Amounts may be rounded Payments Made SAL to whole dollars. 250.00 Cipriano Jimenez 09/22/2013 •' 1016 S. Washington Ave. CMP from Compton, CA 90221 SEE INSTRUCTIONS ON REVERSE Lucero Late through 10/19/2013 Page 16 of 22 NAME OF FILER SAL 245.00 Los Angeles, CA 90033 I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 Henry Valverde 10207 Rosewood Ave. 245.00 South Gate, CA 90280 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CuF 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 Qm 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, evnail) NAME AND ADDRESS OF PAYEE (W COMMITTEE, AL50 ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Carlos Gomez 6007 McKinley Ave. South Gate, CA 90280 SAL 250.00 Cipriano Jimenez 1016 S. Washington Ave. CMP 400.00 Compton, CA 90221 Lucero Late 568 South Clarence St. #256 SAL 245.00 Los Angeles, CA 90033 Henry Valverde 10207 Rosewood Ave. 245.00 South Gate, CA 90280 SAL Piryx, Inc. Transaction Fees CMP 149 SGCORd Street San Francisco, CA 94105 ' Payments that are contributions or lndependentexpenditures must also besummarized on Schedule D. SUBTOTALS 1,145.75 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Type or print in ink. Amounts may be rounded Statement covers period SCHEDULE E (CONT) CALIFORNIA , Payments Made y (IF CONE ALSO ENTER I.D. to whole dollars . OR FORM • AMOUNT PAID Piryx, Inc. from 09 /22/2013 SEE INSTRUCTIONS ON REVERSE through 10/19/2013 Page 17 of 22 NAME OF FILER Fees 144 Second Street PRIENDS OF SOLACHE FOR CITY COUNCIL 2013 I.D. NUMBER San Francisco. CA 94105 CMP 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign pamphemalia /mist. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTS contribution (explain nonmonetary)` MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations FIL PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate filing /ballot fees FPD fundraising events PHO phone banks TRC candidate travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS staff /spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LEG legal defense LIT campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration P PRT print ads WEB Information technology costs (intemet, e-mail) AND. NAME AND ADDRESS OF PAYEE PAYEE (IF CONE ALSO ENTER I.D. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Piryx, Inc. Transaction Fees 144 Second Street San Francisco. CA 94105 CMP 2.86 Piryx, Inc. Transaction Fees 144 Second Street 1.78 San Francisco, CA 94105 P Piryx, Inc. Transaction Fees 144 Second Street San Francisco, CA 94105 C74P 5.75 Piryx, Inc. Transaction Fees 144 Second Street 8.63 San Francisco, CA 94105 CMP DAVID L. GODLD COMPANY 3700 Wilshire Blvd., k105oB OFC 182.97 Los Angeles, CA 90010 " Payments that are contributions or independentexpendltures must also be summarized an Schedule D. SUBTOTAL$ 202.01 FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 8661ASK -FPPC (6661275 -3772) www.netfile.com Schedule E (continuation Sheet) Payments Made Type or may print in Amounts may be rounded to whole dollars. SCHEDULEE(CONT) Statement covers period P from 09/22/2013 ■ CALIFORNIA � , a • SEE INSTRUCTIONS ON REVERSE DESCRIPTION OF PAYMENT AMOUNT PAID through 10/19/2013 Page 18 of 22 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 Transaction Fee 144 Second Street 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. CNS campaign consultants CTB Contribution (explain nonmonetary)` CVC civic donations FIL candidate filing/ballot fees FND fundraising events W independent expenditure supporting /opposing others (explain)' LEG legal defense LIT Campaign literature and mailings MR MTG OFC PET PHO POL POS PRO PRT member Communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production Costs Candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between Committees of the same candidate /sponsor voter registration 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 Piryx, Inc. Transaction Fee 144 Second Street San Francisco, CA 94105 CRP 5.75 Piryx, Inc. Transaction Fee 144 Second Street 2.88 San Francisco, CA 94105 CrtP Piryx, Inc. Transaction Fee 144 Second Street C14P 2.88 San Francisco, CA 94105 Erick Cuba 3291 Arroyo Ave. 120.00 C Highland Park, k, G 90031 SAL Karla Janet Garcia 11076 Elm Street SAL 220.00 Lynwood, CA 90262 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 351.51 FPPC Form 460 (January/05) FPPC Toll -Free Helpiine: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER J.D. NUMBER) SCHEDULEE(CONT.) (Continuation Sheet) Type or print in ink Amounts may be rounded Statement covers period CALIFORNIA � Payments Made to whole dollars, SAL from 09/22/2013 •' e_ SEE INSTRUCTIONS ON REVERSE 568 South Clarence St. #256 through 10/19/2013 Page 19 of 22 NAME OF FILER Los Angeles, CA 90033 SAL I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 6938 Sherman May Apt. C SAL 120.00 Bell, CA 90201 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIvP campaign paraphemalia/misc. AVER member communications RAD 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 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 I D 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 PRF print ads VVEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER J.D. NUMBER) Ca1106 GONe2 6007 McKinley Ave. South Gate, CA 90280 SAL 250.00 Lucero Lara 568 South Clarence St. #256 245.00 Los Angeles, CA 90033 SAL David Martinez 6938 Sherman May Apt. C SAL 120.00 Bell, CA 90201 Torres Consulting 1,145.74 9339 Guatemala Ave. Downey, CA 90240 CKS Henry Valverde SAL 245.00 10207 Rosewood Ave. South Gate, CA 90280 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL t 2,005.74 FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275-3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made [e , FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 Type or print in ink. Amounts may be rounded to whole dollars. CODES: If one of the following codes accurately describes the CUP campaign paraphemalia /misc. MBR CNS campaign consultants IVITG CTB contribution (explain nonmonetary)• OFC CVC civic donations PET FIL candidate fling/ballot fees PHO FND fundraising events POL IND independent expenditure supporting /opposing others (explainy POs LEG legal defense PRO UT campaign literature and mailings PlTr Statement covers period from 09/22/2013 payment, you may enter the code. Otherwise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB 10/19/2013 describe the payment. SCHEDULE Page 20 of 22 I.D. NUMBER 1359076 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, P SO ENTER I.D. NUMBER) Piryx, Inc. Transaction Fee 144 Second Street San Francisco, CA 94105 CMP 5.75 Piryx, Inc. ' Transaction Fee 144 Second Street CMP 17.08 San Francisco, CA 94105 Piryx, Inc. Transaction Fee 144 Second Street CMP 11.50 San Francisco, CA 94105 Piryx, Inc. Transaction Fee 144 Second Street 11.50 San Francisco, CA 94105 CMP Piryx, Inc. Transaction Fee 199 Second Street CMP 11.50 San Francisco, CA 94105 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 57.33 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.nefFile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded towhole dollars. AMOUNT PAID Cipriano Jimenez SCHEDULEE(CONT.) Statement covers period from 09/22/2013 CALIFORNIA FOORIN , • , SEE INSTRUCTIONS ON REVERSE through 10/19/2013 Page 21 of 22 NAME OF FILER 275.00 The Aranda Group I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2013 LIT 1,250.00 Norwalk, CA 90650 The Aranda Group 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAR campaign paraphemalia /misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees FPD fundraising events TD independent expenditure supporting /opposing others (explain)* LEG legal defense LIT campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFUI SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration 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 Cipriano Jimenez 1016 S. Washington Ave. compton, CA 90221 CMP 275.00 The Aranda Group 10630 Briar Street LIT 1,250.00 Norwalk, CA 90650 The Aranda Group 10630 Briar Street LIT 4,100.00 Norwalk, CA 90650 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 5,625.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 09/22/2013 SCHEDULEF SEE INSTRUCTIONS ON REVERSE CODE OR (a) OUTSTANDING (b) AMOUNTINCURRED through 10/19/2013 Page 22 Of 22 NAME OF FILER BALANCE BEGINNING -- - -- THIS PERIOD BALANCEATCLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD American Express I.D. NUMBER FRIENDS OF SOLACHB FOR CITY COUNCIL 2013 0.00 0.00 858.77 3 World Financial Center 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. hBR 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 FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supposing /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 (intemet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING (b) AMOUNTINCURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. M1MWN DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEATCLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD American Express CNP Credit Card Charges 858.77 0.00 0.00 858.77 3 World Financial Center New York, NY 10285 Jose Sclache OFC 1,225.00 0.00 0.00 1,225.00 11665 Lugo Park Ave. Lynwood. CA 90262 • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2,083.77 $ 0.00$ 0.00$ 2,083.77 Schedule F Summary 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 $100. ) ...... ...........................PAID TOTALS$ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................. .. NET $ 0.00 May be a negative ,cumber FPPC Form 460 (January/05) FPPCTolt.Free Helpline: 866 1ASK.FPPC (866/2753772) www.netfile.com