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HomeMy Public PortalAboutFORM 460 - 1ST PRE-ELECTION - FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 Recipient Committee Date Stamp COVER PAGE Campaign Statement L [[__ CALIFORNIA 460 Cover Page 6� i v _- FORM (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: (Month, Day,Year) SEP 2 7 2095 Page 1 of a* from 07/01/2016 For Official Use Only cry OF LYNWOOD 11/06/2018 09/22/2018 , r'.i r:r' ',-. SEE INSTRUCTIONS ON REVERSE through - -- 1. Type of Recipient Committee: All committees—Complete Parts 1,2,3,and 4. 2. Type of Statement: Fs Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure © Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report Q Recall 0 Controlled Termination Statement (Also Complete Pad 5) Sponsored ❑ ❑ Supement-Atach Form 0 P (Also file a Form 410 Termination (Also fompletePad6) ( Termination) Statement-Attach Form 495 ❑ General Purpose Committee ❑ Amendment(Explain below) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee faro Complete Part 3. Committee Information D. NUMBER Treasurer(s) 1359076 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 David Gould MAILING ADDRESS 249 E. Ocean Blvd., Ste. 685 STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 249 E. Ocean Blvd-, Ste. 685 Long Beach CA 90802 (213)489-4792 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Long Beach CA 90802 (213)489-4792 Ingrid Orellana MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O. BOX MAILING ADDRESS 249 E. Ocean Blvd., Ste. 685 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Long Beach CA 90802 (213)489-4792 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS (213)489-4818 / dlgould@gouldorellana.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained her-'- - •I' the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct. Executed on a- .1- 6 -- \ /- By Date i'Ignatuy of Treasurer or istant Treasurer • Executed on el to —1/4.-.4- — By S r Date Signature of ntrolling OlfoehoBer,candidate,S Measure Proponent or Responstle Oficerof5pansor Executed on By Date Signature ofeentrollirg OFcehdder,Candidate•State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate.State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.con, COVER PAGE-PART2 Recipient Committee CALIFORNIA 460 Campaign Statement FORM Cover Page—Part 2 Page 2 of 14 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) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City Council Member City of Lynwood: City of Lynwood ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 11635 Vieta Ave. Lynwood CA 90262 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 Friends of Solache for Senate 2020 1398575 NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s)for which this committee is primarily formed. David Gould © YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT 249 E. Ocean Blvd., Ste. 685 ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT Long Beach CA 90802 (213)489-4792 ❑OPPOSE COMMITTEENAME 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 ❑ YES ❑ NO ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.corn • Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFORNIA 4.60 from 07/01/2018 FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2016 Page 3 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTMSPERO0 CALENDAR YEAR Running in Both the State Primary and (FROMATTACHED SCHEDULES) TOTALTODATE 9 rY General Elections 1. Monetary Contributions Schedule A,Line 3 $ 15,184.00 $ 15,184.00 1/1 through 6/30 711 to Date 2. Loans Received Schedule B,Line 3 0.00 0.00 00. 184 , 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines l+z $ 15,184.00 $ 15,184.00 20. Contributions - Received $ $ 4. Nonmonetary Contributions Schedule C,Line 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 15,184.00 $ 15,184.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 5,564.80 $ 11,900.39 Candidates 7. Loans Made Schedule H,Line 0.00 1,000.00 22. Cumulative Expenditures Made' 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 5,564.80 $ 12,900.39 (Ifsubjectlo Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 -850.00 0.00 Date of Election Total to Date 10.Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mm/dd/yy) 11.TOTAL EXPENDITURES MADE Add lines 8+9+10 $ _ 4,714.80 $ 12,900.39 / / $ Current Cash Statement _/_/ $ 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 33,377.30 To calculate Column B,add 13.Cash Receipts Column A,Line above 15,184.00 amounts in Column A to the corresponding amounts 'Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash Schedule 1,line 4 0.00 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 5,564.80 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 42,996.50 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this Is the first report being filed 17.LOAN GUARANTEES RECEIVED Schedule B,Pad 2 $ 0.00 for this calendar year,only carry over the amounts Cash Equivalents and Outstanding Debts anY)�m Lines 2,7,and 9(if 18. Cash Equivalents See inswcbonsonreverse $ 1,000.00 19. Outstanding Debts Add Line 2+Line 9in Column B above $ - 0.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule A SCHEDULE A Amounts may be rounded Statement covers period 4.60 Monetary Contributions Received P ry to whole dollars. CALIFORNIA from 07/01/2018 • FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 4 of 14 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (IFCOMMf1EE,ALSOEMERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IF SELF-EMPLOYED.ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 08/13/2018 ATTS Properties, LLC ❑IND 5,000.00 5,000.00 407 Shoreline Village Dr. Long Beach, CA 90802 ❑COM 120TH ❑PTY ❑SCC 08/13/2018 Erica Santos ©IND Financial Planner 5,000.00 5,000.00 1701 Cedar St., Apt. 1 ❑COM Erica Santos Alhambra, CA 91801 ❑OTH ❑PTY ❑SCC 09/13/2018 Advanced Avant-Garde Corporation ❑IND 500.00 500.00 3670 W. Temple Ave., Ste. 278 ❑COM Pomona, CA 91768 120TH ❑PTY ❑SCC 09/13/2018 Bulletin Displays, Inc. 'Creative Outdoor ❑IND 500.00 500.00 Advertising' 3127 E. South St. Suite B ❑COM Long Beach, CA 90805 120TH ❑PTY ❑SCC 09/13/2018 El Azul Jewelry, Inc. ❑IND 250.00 250.00 3100 E. Imperial Hwy, Unit Q5 Lynwood, CA 90262 ❑COM MOTH ❑PTY ❑SCC SUBTOTAL$ 11,250.00 Schedule A Summary 'Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual (Include all Schedule A subtotals.) $ 14,788.00 COM—Recipient Committee (other than PTY or SCC) 2. Amount received this period—unitemized monetary contributions of less than$100 $ 396.00 OTH—Other(e.g.,business entity) 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, Column A, Line 1.) TOTAL $ 15,184.00 FPPC Form 460 (Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov • Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. A•6 • - from 07/01/2018 FORM through 09/22/2018 Page 5 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVETO DATE PER ELECTION CONTRIBUTOR RECEIVED OF COMMITTEE ALSO ENTER ID,NnMEERI CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OFBUSINESS) 1 09/13/2018 Garcia for Mayor 2018 (IDi 1395891) ❑IND 1,000.00 1,000.00 I 249 E. Ocean Blvd., Ste. 685 ©COM Long Beach, CA 90802 ❑OTH ❑PTY ❑SCC 09/20/2018 Gio's Food Service ❑IND 250.00 250.00 13218 Sonrisa Dr. ❑COM Chino Hills, CA 91709 ©OTH ❑PTY ❑SCC 09/20/2018 Victor Griego ©IND Public Affairs 250.00 250.00 930 Colorado Blvd. ❑COM Diversified Strategies for Los Angeles, CA 90041 ❑OTH Organizing ❑PTY ❑SCC 09/20/2018 Miguel Ramirez ©IND Mattress Manufactuting 500.00 500.00 1923 E. 77th St. Variety Bedding Los Angeles, CA 90001 ❑COM Manufacturing ❑OTH ❑PTY ❑SCC 09/20/2018 Southeast Mobility PAC (ID# 1411086) ❑IND 1,500.00 1,538.00 249 E. Ocean Blvd., Ste. 685 ©COM Long Beach, CA 90802 ❑OTH ❑PTY ❑SCC SUBTOTALS 3,500.00 *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 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfle.com Schedule A (Continuation'Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. from 07/01/2016 FORM through 09/22/2018 page 6 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OFMMnTEEALSOENTEB ID.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE CA OFSELF-EMPLOYEDENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 09/20/2018 Southeast Mobility PAC (ID# 1411086) ❑IND 38.00 1,538.00 249 E. Ocean Blvd., Ste. 685 ©COM Long Beach, CA 90802 ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 38.00 *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 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule D Summary of Expenditures SCHEDULE D of p Amounts may be rounded Statement covers period CALIFORNIA 460 Supporting/Opposing Other to whole dollars. • from 07/01/2018 FORM Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 7 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR DESCRIPTION CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) OR COMMITTEE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 08/23/2018 Alcantar for City Council 2018 p Monetary 500.00 500.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 500.00 Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ 500.00 2. Unitemized contributions and independent expenditures made this period of under$100 $ o.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 500.00 www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Statement covers period CALIFORNIA /�60 Payments Made Amounts may rounded T Y to whole dollars.lars. 07/01/2018 FORM • from SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page a of 14 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 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 FEY petition circulating TEL t.v.or cable airtime and production costs FIL candidate filingfballot 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 ND 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 LIE campaign literature and mailings PRr print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMn1EE,ALSO ENTERED.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 USC Credit Union CMP Credit Card Payment 850.00 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC POS 250.00 249 E. Ocean Blvd., Ste. 685 • Long Beach, CA 90802 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,350.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 5,444.35 2. Unitemized payments made this period of under$100 $ 120.45 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 $ 5,564.80 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made towholedollars. from 07/01/2018 FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 9 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW campaign paraphernalia/mist. MBR member communications RAD radio airtime and production costs DNS 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 POL polling and survey research TRS staff/spouse travel, lodging, and meals ND 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER LD.NUMBER) USC Credit Union CMP Credit Card Payment 361.12 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Budget Watchdogs (ID# 1345115) Slate Mailer Payment 271.00 22410 Hawthorne Blvd., Ste. 5 Torrance, CA 90505 CALSAL Voter Guide (ID# 1368249) Slate Mailer Payment 237.00 22410 Hawthorne Blvd., Ste. 5 Torrance, CA 90505 COPS Voter Guide (ID# 599014) Slate Mailer Payment 250.00 705-2 E. Bidwell St., #370 Folsom, CA 95630 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,369.12 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) 1 (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 07/01/201e FORM �!V SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 10 Of 14 NAME OF FILER ID,NUMBER FRIENDS OF SOLACES FOR CITY COUNCIL 2018 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. MBR 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 AL 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 pF COWRIES ALSO ENTER I.O.NUMBER) Election Digest (ID# 1345303) Slate Mailer Payment 574.00 22410 Hawthorne Blvd., Ste. 5 Torrance, CA 90505 USC Credit Union CMP Credit Card Payment 2,151.23 3720 S. Flower St. Los Angeles, CA 90089 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,725.23 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netflle.com www.fppc.ca.gov SCHEDULE F Schedule F Statement covers period CALIFORNIA, 460 Amounts may be rounded �f' Accrued Expenses (Unpaid Bills) to whole dollars. from 07/01/2018 FORM through 09/22/2018 page 11 of 19 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IMTTG meetings and appearances RFD returned contributions Cm contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations FEY 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 PRY print ads V'EB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (A) (IN (c) (d) (IF COMMITTEE,ALSO ENTER I.O.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING NT CLOSE BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD USC Credit Union CMP Credit Card 850.00 0.00 850.00 0.00 3720 5. Flower St. Payment Los Angeles, CA 90089 *Payments that are contributions or independent expenditures must also be SUBTOTALS $ 850.00$ 0.00S 850.00$ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.) INCURRED TOTALS $ o.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 $ 850.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET$ -850.00 May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Y Y 9 p y CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2018 FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 12 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR USC Credit Union CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW 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) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.O.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OfficeMax , OFC 253.12 7075 Firestone Ave. Downey, CA 90241 Tokyo Garden MTG Candidate + 4 members of campaign team meeting 135.05 11946 Paramount Blvd. regarding campaign planning Downey, CA 90242 City of Lynwood FIL 1,225.00 11330 Bullis Road Lynwood, CA 90262 Mariscos El Moreno MTG Candidate + 5 campaign staff meeting 145.17 11098 Atlantic Ave. Lynwood, CA 90262 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,758.34 •Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period y CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2015 FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 13 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR USC Credit Union CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. cM' campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD retumed 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 PI-10 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 FRT print ads WEB information technology costs (intemet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BF COMMITTEE,ALSO ENTER I.O.NUMBER) Alcantar for City Council 2018 (ID# 1408871) CTB 500.00 4602 3/4 Live Oak St. Cudahy, CA 90201 Tokyo Garden MTG Candidate + 1 campaign staff meeting 61.15 11946 Paramount Blvd. Downey, CA 90242 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 561.15 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppo.ca.gov SCHEDULE H . Schedule H Statement covers period CALIFORNIA Loans Made to Others* Amounts to whole dollars. from 07/01/2016 FORM 460 SEE INSTRUCTIONS ON REVERSE through 09/22/2018- Page 14 of 14 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 IF AN INDIVIDUAL,ENTER (a) (b) (c) (d (e) (9 IQ) FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT REPAYMENT OR OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF RECIPIENT OCCUPATION SELF-EMPLOYED.EMPLOYER BEGINNING THIS LOANED THIS FORGIVENESS CLOSE OF THIS RECEIVED AMOUNT OF LOANS BALANCE (IF(IF COMMITTEE.ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD' PERIOD LOAN TO DATE Gonzalez for Lynwood School Board 2020 (ID# 1379721) 0 PAID CALENDAR YEAR 249 E. Ocean Blvd., Ste. 685 0.00 1, , 000.00 1000.00 1,000.00 Long Beach, CA 90802 $ $ % r 5 o FORGIVEN RATE PER ELECTION" $ 1,000.00 5 0.00 5 0.00 $ 0.00 03/09/2018 $ DATE DUE DATE INCURRED fl PAID CALENDAR YEAR $ $ 'A 5 5 0 FORGIVEN RnrE PER ELECTION" 5_ 5 5 5 5 DATE DUE DATE INCURRED *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. SUBTOTALS $ 0.00 $ o.oo $ 1,000.00 $ 0.00 (Enter(e)on Schedule I.Line 3) Schedule H Summary 1. Loans made this period $ D_00 (Total Column(b)plus unitemized loans of less than$100.) "If Required 2. Payments received on loans $ 0.00 (Total Column(c) plus unitemized payments of less than$100.) 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 0.00 (May be a negative number) (Enter the net here and on the Summary Page, Column A, Line 7.) FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.tppc.ca.gov www.netfile.com