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HomeMy Public PortalAboutFORM 460 - 2ND PRE-ELECTION - FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 Recipient Committee Oat sia r . , COVER PAGE E Campaign Statement �lr ` .CALIFORNIA. Cover Page FORM '46 ' (Government Code Sections 84200-84216.5) C g Statement covers period Date of election if applicable: OCT 2 5 201 (Month, Day,Year) Page 1 of 3 from 09/23/2018 CITY OF LYNWOOD For Official Use Only SEE INSTRUCTIONS ON REVERSE through 10/20/2018 11/06/2018 -•cc.r r'I r: r'f_` Ct f-fd(r ' : 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: El Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure El 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 Part5) Sponsored ❑ ❑ Supplemental Attach Preelection � P (Also file a Form 410 Termination) Statement-Atfach Form 495 (Also Complete Part 6) ❑ General Purpose Committee ❑ Amendment(Explain below) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee aso Complete Pao 7) 3. Committee Information I.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 / dlgouldagouldorellana.cam 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of m nowle'ye the informal'. cont.'ned herein 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 corre,t. -02_ I // Executed on 10/15/2018 By v�� = L v Date y ar• y 0 Assistant Treasurer , Executed on 10/15/2018 By Date Signature of trolling Offceholrer,Candidat-,State Measure Proponentor Responsible Officerof Sponsor Executed on By Date / Signature of Controlling Officeholder,Candidate,Stale Measure Proponent Executed on By Date Signature ofCeniralling 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.com COVER PAGE-PART 2 Recipient Committee Campaign Statement CALIFORNIA 460 Cover Page— Part 2 FORM V Page 2 of 20 , 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 RESIDENTIAUBUSINESS 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 i3 YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (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 COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMU"fEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES ID NO ❑ SUPPORT ❑ COMMITTEEADDRESS STREET ADDRESS (NO P.O.BOX) OPPOSE 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) • NRNw.fppC.Ca.cOV Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Summary Page to whole dollars. Statement covers period CALIFORNIA 460 from 09/23/2018 FORM SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 3 of 20 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTALTHIS PERIOD CALENDAR YEAR (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A,Line 3 $ 7,866.00 $ 23,050.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 7,866.00 $ 23,050.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 7,866.00 $ 23,050.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 42,568.29 $ 54,468.68 Candidates 7. Loans Made Schedule H,Line 3 0.00 1,000.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 42,568.29 22. Cu Expenditures Made $ 55,468.68 (It S bubjecttoe[to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line3 2,600.00 2,600.00 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line3 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 6+9+10 $ 45,168.29 $ 58,068.68 / / $ Current Cash Statement /___/ $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 42,996.50 To calculate Column B,add 13.Cash Receipts Column A,Line 3above 7,866.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash Schedule I,Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments Column A,Line 8 above 42,568.29 eport. Some amounts in Column A may be negative 16.ENDING CASH BALANCE Add lines 12+ 13+ 14,then subtract Line 15 $ 8,294.21 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,Part 2 $ 0.00 for this calendar year, only carry over the amounts fr Cash Equivalents and Outstanding Debts anm Lines 2, 7,ands (if v) 18. Cash Equivalents See instructions on reverse $ 1,000.00 19. Outstanding Debts Add Line2+Line 9 in Column B above $ 2,600.00 FPPC Form 460 (Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Amounts may be rounded period Statement covers ^O Monetary Contributions Received to whole dollars. p CALIFORNIA VN from 09/23/2018 FORM through 10/20/2018 Page 4 of 20 SEE INSTRUCTIONS ON REVERSE 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 (IF COMMITTEE, 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) 09/26/2018 Cynthia Gutierrez WIND Development 250.00 250.00 7941 Caldwell Ave ['COM Mnr,DEF Whittier, CA 90602 ❑OTH ❑PTY ❑SCC 09/26/2018 David Vela ©IND Consultant 250.00 250.00 340 N Greenwood Ave ❑COM David Vela Montebello, CA 90640 ❑OTH ❑PTY ❑SCC 09/26/2018 Voters for Good Government (ID# 1334265) ❑IND 138.00 138.00 3700 Wilshire Blvd. Ste. 1050B E3 COM Los Angeles, CA 90010 ❑OTH ❑PTY ❑SCC 10/16/2018 Better & Best Building Service, Inc. ❑IND 1,000.00 1,000.00 1833 Avenida San Lorenzo Fullerton, CA 92833 ❑COM E3 OTH ❑PTY ❑SCC 10/16/2018 Consulting Solutions Group, Inc. ❑IND 2,500.00 2,500.00 8504 Firestone Blvd., Ste. 284 Downey, CA 90241 ['COM ©OTH ❑PTY ❑SCC SUBTOTAL$ 4,138.00 Schedule A Summary `Contributor Codes 1. Amount received this period-itemized monetary contributions. IND-Individual (Include all Schedule A subtotals.) $ 7,866.00 COM-Recipient Committee (other than PTY or SCC) 2. Amount received this period-unitemized monetary contributions of less than$100 $ 0.00 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 $ 7,866.00 FPPC Form 460 (Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. from 09/23/2018 FORM through 10/20/2018 Page 5 of 20 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF.EMPLOVED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) 10/16/2018 Royce Jones BIND Attorney 1,000.00 1,000.00 515 S Figueroa Street Kane, Ballmer & Berkman Los Angeles, CA 90071 ['COM ❑OTH ❑PT? ❑SCC 10/16/2018 Legislative Advocacy Group ❑IND 1,000.00 1,000.00 3767 Worsham Ave Long Beach, CA 90808 ❑COM f3 OTH ❑PTY ❑SCC 10/16/2018 Merchant Association ❑IND 200.00 200.00 3100 E Imperial Hwy #A-9 Lynwood, CA 90262 ❑COM Cl OTH ❑PTY ❑SCC 10/16/2018 Daniel A Murillo BIND CEO 1,028.00 1,028.00 19300 S Hamilton Ave #285 AQP Capital Gardena, CA 90248 ❑COM ❑OTH ❑PTY ❑SCC 10/16/2018 Plamex Investment, LLC ❑IND 500.00 500.00 3100 E. Imperial Highway Lynwood, CA 90262 DCOM B OTH ❑PTY ❑SCC SUBTOTAL$ 3,728.00 *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(8661275-3772) www.fppc.ca.pov Schedule D SCHEDULE D Summary of Expenditures Statement covers period Amounts may be rounded CALIFORNIA 4 Supporting/Opposing Other to whole dollars. 09/23/2018 FORM • 6U Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 6 . of 20 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 MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT (IF REQUIRED) AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE PERIOD (JAN.t-DEC.31) (IF REQUIRED) 09/25/2018 Alfonso Morales 500.00 500.00 Board of Education © Monetary Lynwood School Board Contribution ❑ Nonmonetary Contribution ❑ Independent 9 Support ❑ Oppose Expenditure 10/01/2018 Adam Carranza p Monetary 250.00 250.00 Board of Education Mountain View School District Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure 10/01/2018 Jorge Casanova In-kind (campaign office 820.00 820.00 City Council Member ❑ Monetary space) City of Lynwood Contribution p Nonmonetary Contribution ❑ Independent p Support ❑ Oppose Expenditure SUBTOTAL $ 1,570.00 Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ 2,390.00 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 $ 2,390.00 www.netfile.com FPPC Form 460(Jan/2616) FPPC Advice:advice©fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule D (Continuation Sheet) SCHEDULE D(CONT.) Summary of Expenditures Amounts may be rounded Statement covers period Supporting/Opposing Other to whole dollars. CALIFORNIA 460 from 09/23/2018 FORM Candidates, Measures and Committees through 10/20/2018 Page 7 of 20 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE OR COMMITTEE (JAN.t-DEC.31) (IF REQUIRED) 10/01/2018 Marisela Santana In-kind (campaign office 820.00 820.00 City Council Member ❑ Monetary space) city of Lynwood Contribution gf Nonmonetary Contribution ❑ Independent H Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 820.00 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Statement covers Amounts may be rounded CALIFORNIA period 460 Pa ments Made A Y to whole dollars. from 09/23/2018 FORM SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 8 of 20 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. Ct\r)P campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MrG 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 UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTERI.o.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID The Aranda Group LIT 8,669.16 10630 Briar Street Norwalk, CA 90650 Emigdio Rodriguez OFC 2,460.00 11697 Atlantic Ave. Lynwood, CA 90262 CA SLATES (ID# 1401551) LIT Slate Mailer 670.00 525 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 11,799.16 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 42,111.88 2. Unitemized payments made this period of under$100 $ 456.41 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ o.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 $ 42,568.29 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.pov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA /1 60 Payments ts Made to whole dollars. FORM `F y from 09/23/2018 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 page 9 of 20 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. C P 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 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 PRf print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT 1 AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NO PARTY PREFERENCE VOTER GUIDE (ID# 1343983) LIT Slate Mailer 400.00 5420 Madison Ave. Sacramento, CA 95841 Carola Aldama SAL 84.00 1164 E. Artesia Blvd. Long Beach, CA 90805 Rosalie Andrade SAL 294.00 9304 Oak St. Bellflower, CA 90706 Guido Arriaga SAL 560.00 6006 Nevada Ave., #B South Gate, CA 90280 Jelani Arriaga SAL 252.00 4744 Maybank Ave. Lakewood, CA 90712 *Payments that are contributions or independent expenditures must also be summarized on ScheduleD. SUBTOTAL$ 1,590.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments ts Made to whole dollars. FORM y from 09/23/2018 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 10 of 20 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. C P campaign paraphernalia/misc. ' MBR member communications RAD radio airtime and production costs CNS campaign consultants MrG 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)* P0S 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 PRr 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.O.NUMBER) Maria Becerra SAL 168.00 9816 McNerny Ave., Apt. C South Gate, CA 90280 Carranza for School Board 2018 (ID# 1321025) CTB 250.00 728 W. Edna Place Covina, CA 91722 Erick Cuba SAL 560.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL 406.00 8600 Contreras St., #6 Paramount, CA 90723 Carlos Gomez SAL 1,125.00 6017 McKinley Ave. South Gate, CA 90280 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,509.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. FORM y from 09/23/2018 through 10/20/2018 20 SEE INSTRUCTIONS ON REVERSE g Page 11 of 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/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/allot 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 UT campaign literature and mailings PRf 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) Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Lizy Lopez SAL 560.00 2159 E. Bliss St. Compton, CA 90222 Orlando Mungia SAL 168.00 15509 Blaine Ave. Bellflower, CA 90706 Andrea Sotelo SAL 532.00 4575 Jade St. Los Angeles, CA 90032 Mary Ellen Urrutia SAL 448.00 4743 Hammel St. Los Angeles, CA 90222 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,958.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA /1 60 Payments Made to whole dollars. FORM `1 V y from 09/23/2018 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 12 of 20 NAME OF FILER LD.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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.B.NUMBER) Henry Valverde SAL 560.00 10207 Rosewood Ave. South Gate, CA 90280 COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) LIT Slate Mailer 198.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 COUNCIL OF CONCERNED WOMEN VOTERS (ID# 1226327) LIT Slate Mailer 248.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 FEEL THE BERN (ID# 1385678) LIT Slate Mailer 222.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 OUR VOICE LATINO VOTER GUIDE (ID# 599015) LIT Slate Mailer 404.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,632.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. FORM Y from 09/23/2018 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 13 of 20 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. C1VP 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 UT campaign literature and mailings PRY 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) MILLENIALS FOR EFFECTIVE GOVERNMENT (ID# 1383025) LIT Slate Mailer 650.00 249 E. Ocean Blvd., Ste.685 Long Beach, CA 90802 Sergio Jimenez CMP 350.00 1016 S. Washington Ave. Compton, CA 90221 Voter Guide Slate Cards (ID# 1319578) LIT Slate Mailer 750.00 6285 E. Spring Street, Suite 202 Long Beach, CA 90808 Carole Aldama SAL 168.00 1164 E. Artesia Blvd. Long Beach, CA 90805 Rosalie Andrade SAL 392.00 9304 Oak St. Bellflower, CA 90706 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,310.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments ts Made to whole dollars. FORM y from 09/23/2018 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 14 of 20 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. OvF campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MrG 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.D.NUMBER) Guido Arriaga SAL 392.00 6006 Nevada Ave., #B South Gate, CA 90280 Jelani Arriaga SAL 392.00 4744 Maybank Ave. Lakewood, CA 90712 Maria Becerra SAL 168.00 9816 McNerny Ave., Apt. C South Gate, CA 90280 Erick Cuba SAL 392.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL 392.00 8600 Contreras St., #6 Paramount, CA 90723 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,736.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 09/23/2018 FORM SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 15 of 20 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. CNP 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 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 (IF COMMITTEE,ALSO ENTER I.O.NUMBER) Carlos Gomez SAL 750.00 6017 McKinley Ave. South Gate, CA 90280 Lizy Lopez SAL 392.00 2159 E. Bliss St. Compton, CA 90222 Orlando Mungia SAL 392.00 15509 Blaine Ave. Bellflower, CA 90706 Andrea Sotelo SAL 392.00 4575 Jade St. Los Angeles, CA 90032 Mary Ellen Urrutia SAL 392.00 4743 Hammel St. Los Angeles, CA 90222 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,318.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. FORM y from 09/23/2018 through 10/20/2018 16 20 SEE INSTRUCTIONS ON REVERSE g Page of 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 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 PRr 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) Henry Valverde SAL 392.00 10207 Rosewood Ave. South Gate, CA 90280 Educate Your Vote (ID# 1345655) LIT Slate Mailer 395.00 1633 Ventura Blvd., Ste. 1008 Encino, CA 91436 The Aranda Group LIT 15,390.38 10630 Briar Street Norwalk, CA 90650 USC Credit Union CMP Credit Card Payment 82.34 3720 S. Flower St. Los Angeles, CA 90089 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 16,259.72 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. from 09/23/2018 FORM 460 through 10/20/2018 17 20 SEE INSTRUCTIONS ON REVERSE Page of 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. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MIG 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 PRY print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) (IN (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID BALANCE CLOSE (IF COMMITTEE,ALSO ENTER I.O.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD USC Credit Union CMP Credit Card 0.00 2,600.00 0.00 2,600.00 3720 S. Flower St. Payment Los Angeles, CA 90089 *Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00$ 2,600.00$ 0.00$ 2,600.00 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 $ 2,600.00 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 $ o.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$ 2,600.00 May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Y v 9 P y CALIFORNIA /1 GO Contractor(on Behalf of This Committee) to whole dollars. from 09/23/2018 FORM `'F V through 10/20/2018 SEE INSTRUCTIONS ON REVERSE g Page 18 of 20 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR The Aranda Group CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP 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 IlL 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) US Postal Service POS 1,353.90 14011 Clarkdale Ave. Norwalk, CA 90650 US Postal Service POS 1,305.69 14011 Clarkdale Ave. Norwalk, CA 90650 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,659.59 '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(6661275-3772) 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 /1 /:`O Contractor(on Behalf of This Committee) to whole dollars. from 09/23/2018 FORM `t C7 through 10/20/2018 SEE INSTRUCTIONS ON REVERSE 0 Page 19 of 20 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. OVP 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internal, 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 (IF COMMITTEE.ALSO ENTER I.D.NUMBER) Alfonso Morales for School Board 2018 (ID# 1359829) CTB 500.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 500.00 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(8661275.3772) www.fppc.ca.gov SCHEDULE H Schedule H Statement covers period CALIFORNIA n (�O m Aounts may be rounded T V Loans Made to Others* whole dollars. from 09/23/2018 FORM SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 20 of 20 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL,ENTER OUTSTANDING AMOUNT M OUTSTANDING (o) (0 (g1 OCCUPATION AND EMPLOYER AMOUNT REPAYMENT OR INTEREST ORIGINAL CUMULATIVE OF RECIPIENT BALANCE LOANED THIS BALANCE AT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER BEGINNING THIS FORGIVENESS CLOSE OF THIS RECEIVED AMOUNT OF LOANS NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD LOAN TO DATE Gonzalez for Lynwood School Board 2020 (ID# 1379721) PAID CALENDAR YEAR 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 $ 0.00 S 1,000.00 yy $ 1,000.00 $ 1,000.00 o FORGIVEN RATE PER ELECTION** $ 1,000.00 $ 0.00 s 0.00 $ 0.00 03/09/2018 $ DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR $ S _% $ S Ej FORGIVEN RATE PER ELECTION" $ $ $ $ $ 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 $ 0.00 $ 1,000.0o $ 0.00 (Enter(e)on Schedule I, Line 3) Schedule H Summary 1. Loans made this period $ o.oo E If Required (Total Column(b)plus unitemized loans of less than$100.) 2. Payments received on loans $ o.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 negatve 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(8661275.3772) www.fppc.ca.gov