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HomeMy Public PortalAboutFORM 460 - 2ND SEMI-ANNUAL - MARISELA SANTANA FOR CITY COUNCIL 2018 COVER PAGE Recipient Committee R E CEt0FJ E ,AUFORwA• Campaign Statement FORM 460 Cover Page (Government Code Sections 84200-84216.5) i. Statement 31 2019 Statement covers period Date of election if applicable: Page 1 of — (Month, Day,Year) from 10/21/2018 CITY OF LYNWOOD For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2018 11/06/2018 CITY CLERKS OFFICE 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement: ❑x Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement 0 State Candidate Election Committee Committee ❑x Semi-annual Statement ❑ Special Odd-Year Report 0 Recall 0 Controlled ❑ Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) CI (Explain below) El General Purpose Committee 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1408738 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER MARISELA SANTANA FOR CITY COUNCIL 2018 DAVID L. 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 - - and i 'e attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. / 01/16/2019 — Executed on By Date ,/� jp �urer or Assistant Treasurer Executed on 01/16/2019 -y / //� _....--- Date Date �=• Controllin•••'ceh.•er,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder,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.com COVER PAGE-PART 2 Recipient Committee CALIFORNIA 460 Campaign Statement FORM Cover Page—Part 2 Page 2 of 23 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MARISELA SANTANA OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City Council Member: LYNWOOD ❑ OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 249 E OCEAN BLVD STE 685 LONG BEACH CA 90802 NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidate(s)for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES ❑ NO ❑ SUPPORT ❑ OPPOSE COMMITTEE ADDRESS STREET ADDRESS (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.com Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers periodCALIFORNIA 460 Summary Page to whole dollars. from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 3 of 23 NAME OF FILER I.D. NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 ToCoolulm Column Column B Calendar Year Summary for Candidates Contributions Received Runningin Both the State Primaryand (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions Schedule A,Line 3 $ 39,896.00 $ 71,218.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 0.00 1,600.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 39,896.00 $ 72,818.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 4,579.63 6,259.63 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 44,475.63 $ 79,077.63 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 31,933.32 $ 60,194.89 Candidates 7. Loans Made Schedule H,Line 3 0.00 0.00 22.Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 31,933.32 $ 60,194.89 (It Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F Line 3 -275.00 0.00 Date of Election Total to Date 10.Nonmonetary Adjustment Schedule C,Line 3 4,579.63 6,259.63 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 36,237.95 $ 66,454.52 i-j $ Current Cash Statement I / $ 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 4,660.43 To calculate Column B,add 13.Cash Receipts Column A,Line 3 above 39,896.00 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 4 250.00 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 31,933.32 report. Some amounts in Column A may be negative 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 12,873.11 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 $ o.oo for this calendar year, only carry over the amounts frCash Equivalents and OutstandingDebts nm Lines 2,7,and 9(if q any). 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2+Line9in Column B above $ 1,600.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A SCHEDULE A - Amounts may be rounded Statement covers period 460 Monetary Contributions Received to whole dollars. CALIFORNIA from 10/21/2018 FORM through 12/31/2018 Page 4 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE (IF COMMITEE,ALSO ENTER I.D.NUMBER) * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 10/22/2018 Alvizar Buffet ❑IND 500.00 500.00 4334 Lugo Ave. ❑COM Lynwood, CA 90262 QOTH ❑PTY ❑SCC 10/22/2018 Los Angeles County Association PAC (ID# ❑IND 5,000.00 15,000.00 1406594) OCOM 249 E. Ocean Blvd Ste 685 ❑OTH Long Beach, CA 90802 ❑PTY ❑SCC 10/24/2018 Eric Barnes E IND Sales 250.00 250.00 204 20th Street ['COMEric Barnes Huntington Beach, CA 92648 Received through intermediary: ❑OTH Democracy Engine ❑PTY 237 Florida Avenue, NW Washington, DC 20001 ❑SCC 10/26/2018 A.B. Electrical ❑IND 3,000.00 3,000.00 10121 San Miguel Ave. ❑COM South Gate, CA 90280 ❑X OTH ❑PTY ❑SCC 10/26/2018 Alameda Restaurant And Banquet Hall Inc. ❑IND 500.00 500.00 10700 S. Alameda St. ❑COM Lynwood, CA 90262 ®OTH ❑PTY ❑SCC SUBTOTAL$ 9,250.00 Schedule A Summary `Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual Include all Schedule A subtotals. $ 39,soo.oo COM—Recipient Committee ( ) (other than PTY or SCC) 2. Amount received thisperiod—unitemized monetarycontributions 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 $ 39,896.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA 460 from 10/21/2018 FORM through 12/31/2018 Page 5 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 10/26/2018 D'vine Styles Furniture Inc. ❑IND 5,000.00 5,000.00 11104 Wright Rd. COM Lynwood, CA 90262 x❑OTH ❑PTY ❑SCC 10/26/2018 Hirad Ernadi x❑IND President 500.00 500.00 575 Anton Blvd. Suite 850 ['COMInnovative Construction Costa Mesa, CA 92626 ❑OTH Solutions Received through intermediary: Democracy Engine ❑PTY 237 Florida Avenue, NW Washington, DC 20001 ❑SCC 10/26/2018 Tommy Anatol Gendal BIND Executive 1,000.00 1,000.00 400 Pioneer Dr. Waste Resource ECOM Glendale, CA 91203 ❑OTH Technologies ❑PTY ❑SCC 10/26/2018 Bill E. Hernandez IND Consultant 1,000.00 1,000.00 10935 Fulton Wells Ave Apt 206 ❑COM Bill E. Hernandez Santa Fe Springs, CA 90670 ❑ OTH ❑PTY ❑SCC 10/26/2018 ' HP Automotive and Tow Inc DBA Hub City Tow ❑IND 250.00 250.00 9824 Atlantic Ave. ❑COM South Gate, CA 90280 x❑OTH ❑PTY ❑SCC SUBTOTAL$ 7,750.00 *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 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA 460 from 10/21/2018 FORM through 12/31/2018 Page 6 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 LD.NUMBER) CODE* OCCUPATIONAND ED ,E EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (JAN. 1-DEC.31) (IF REQUIRED) OF BUSINESS) 10/26/2018 Waste Resources, Inc. ❑IND 2,000.00 2,000.00 23 Corporate Plaza Dr. Ste 247 ❑COM Newport Beach, CA 92660 MOTH ❑PTY ❑SCC 10/29/2018 Andre Herndon WIND Communications 250.00 250.00 6081 Pickford Place, #2C ❑COM Professional Los Angeles, CA 90035 ❑OTH City of Los Angeles Received through intermediary: Democracy Engine ❑PTY 237 Florida Avenue, NW Washington, DC 20001 ❑SCC 10/29/2018 Los Angeles County Association PAC (ID# ❑IND 10,000.00 15,000.00 1406594) ['COM 249 E. Ocean Blvd Ste 685 Long Beach, CA 90802 ❑OTH ❑PTY ❑SCC 11/01/2018 Lisa Bloom x❑IND Attorney 250.00 250.00 20700 Ventura Blvd. Suite 301 ❑COM The Bloom Firm Woodland Hills, CA 91364 Received through inte-mediary: ❑OTH Democracy Engine ❑PTY 237 Florida Avenue, NW Washington, DC 20001 ❑SCC 11/05/2018 Bulletin Displays, LLC El IND 500.00 750.00 3127 E South St Ste B ❑COM Long Beach, CA 90805 EOTH ❑PTY ❑SCC SUBTOTAL$ 13,000.00 `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 A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 7 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 11/05/2018 Linda J. Shirvanian FIND LLC/VP 1,000.00 1,000.00 8500 Falmouth Unit 1113 ❑COM Komar Investments Playa Del Rey, CA 90293 ❑OTH ❑PTY ❑SCC 11/07/2018 Southeast Mobility PAC (ID# 1411086) ❑IND 500.00 1,000.00 249 E OCEAN BLVD STE 685 x❑COM Long Beach, CA 90802 LOTH ❑PTY ❑SCC 11/13/2018 2800 Norton Avenue, LLC END 5,000.00 7,500.00 201 Wilshire Blvd. 2F ❑COM Santa Monica, CA 90401 x❑OTH ❑PTY ❑SCC 11/13/2018 Billie Martinez Jr. x❑IND Real Estate Developer 3,000.00 3,000.00 10133 Pinehurst Ave. ECOM Billie Martinez Jr. South Gate, CA 90280 ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTALS 9,500.00 *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.netfile.com SCHEDULE B-PART 1 Schedule B—Part 1 Amounts may be rounded Statement covers period CALIFORNIA 460 Loans Received to whole dollars. from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 8 of 23 NAME OF FILER I.D. NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 IF AN INDIVIDUAL, ENTER (a) (b) (c) (d) (e) If) Is) FULL NAME,STREET ADDRESS AND ZIP CODEOUTSTANDING AMOUNTAMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OCCUPATION AND EMPLOYER BALANCE BALANCE AT OF LENDER (IF SELF-EMPLOYED,ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE,ALSO ENTERI.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD PERIOD PERIOD LOAN TO DATE Marisela Santana Commitee Representative 0 PAID CALENDAR YEAR 3570 Burton Ave. Waste Resources Lynwood, CA 90262 $ 0.00 $ 1,600.00 0.00 % $ 1,600.00 $ 1,600.00 LOAN 1:1FORGIVEN RATE PER ELECTION** $ 1,600.00 $ 0.00 $ 0.00 $ 0.00 08/08/2018 $ t® IND ❑ COM ❑ OTH 0 PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR S . $ % $ $ 12FORGIVEN RATE PER ELECTION'* $ $ $ $ $ t IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR S $ _ % $ $ ❑FORGIVEN RATE PER ELECTION" $ $ $ $ $ t❑ IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED SUBTOTALS $ 0.00$ 0.00$ 1,600.00$ 0.00 (Enter(e)on Schedule B Summary Schedule E,Llne3) 1. Loans received this period $ 0.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period $ 0.00 COM—Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH—Other(e.g., business entity) PTY—Political Party 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 0.00 SCC—Small Contributor Committee (May beanegative numbed 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. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C SCHEDULE C Amounts may be rounded Statement covers period Nonmonetary Contributions Received to whole dollars. CALIFORNIA 460 from 10/21/2018 FORM through 12/31/2018 Page 9 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CUMULATIVE TO IF AN INDIVIDUAL,ENTER AMOUNT/ PER ELECTION FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE DATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) (JAN 1-DEC 31) 11/05/2018 Casanova for City Council 2018 (ID# El IND IN KIND-MAILER 416.66 3,667.13 1406806) X COM 249 E. Ocean Blvd. Ste 685 ❑ Long Beach, CA 90802 0OTH ❑PTY ❑SCC 11/05/2018 Casanova for City Council 2018 (ID# ❑IND IN KIND-MAILER 2,294.71 3,667.13 1408806) COM X 249 E. Ocean Blvd. Ste 685 0 Long Beach, CA 90802 0OTH ❑PTY IN KIND-MAILER ❑SCC 11/05/2018 Casanova for City Council 2018 (ID# ❑IND IN KIND-MAILER 955.76 3,667.13 1408806) PRODUCTION 249 E. Ocean Blvd. Ste 685 Long Beach, CA 90802 0OTH ❑PTY IN KIND-MAILER PRODUCTION 0SCC 11/05/2018 Friends of Solache for City Council ❑IND IN-KIND-MAILER 912.50 2,142.50 2018 (ID# 1359076) X COM 249 E. Ocean Blvd Ste 685 ❑ Long Beach, CA 90802 0OTH ❑PTY IN-KIND-MAILER 0$CC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4,579.63 Schedule C Summary *Contributor Codes 1. Amount received this period—itemized nonmonetary contributions. IND—Individual (Include all Schedule C subtotals.) $ 4,579.63 COM—Recipient Committee (other than PTY or SCC) 2. Amount received this period—unitemized nonmonetary contributions of less than$100 $ o.oo OTH—Other(e.g.,business entity) PTY—Political Party 3. Total nonmonetary contributions received this period. SCC—Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page,Column A, Lines 4 and 10.) TOTAL $ 4,579.63 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule D Summaryof Expenditures SCHEDULE D p Statement covers period Amo may rounded CALIFORNIA 46 Supporting/Opposing0 Other towhole dollars. 10/21/2018 FORM Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 10 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CUMULATIVE TO DATE PER ELECTION DATE NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) OR COMMITTEE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 11/13/2018 Maria Santillan-Beas 1,900.00 3,800.00 Monetary Water Board ❑ Central Basin Municipal Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure 11/20/2018 Maria Santillan-Beas E Monetary 1,900.00 3,800.00 Water Board Central Basin Municipal Contribution ❑ Nonmonetary Contribution ❑ Independent © Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent O Support ❑ Oppose Expenditure SUBTOTAL $ 3,600.00 Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ 3,800.00 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 $ 3,800.00 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 460 Amounts may be rounded Payments Made to whole dollars. 10/21/2018 FORM from SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 11 of 23 NAME OF FILER I.D. NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Rosalie Andrade SAL Ind. Cont. Fee 392.00 9304 Oak St. Bellflower, CA 90706 Guido Arriaga SAL Ind. Cont. Fee 392.00 6006 Nevada Ave #B South Gate, CA 90280 Jelani Arriaga SAL Ind. Cont. Fee 392.00 4744 Maybank Ave. Lakewood, CA 90712 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,176.00 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 31,877.52 2. Unitemized payments made this period of under$100 $ 55.80 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 $ 31,933.32 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 10/21/2018 FORM V through 12/31/2018 Page 12 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q/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 PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Erick Cuba SAL Ind. Cont. Fee 392.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL Ind. Cont. Fee 392.00 8600 Contreras St. #6 Paramount, CA 90723 Carlos Gomez SAL Ind. Cont. Fee 750.00 6017 McKinley Ave. South Gate, CA 90280 Lizy Lopez SAL Ind. Cont. Fee 308.00 2159 E. Bliss St. Compton, CA 90222 Fabiola Martinez SAL Ind. Cont. Fee 392.00 1502 Rose Ave. Long Beach, CA 90813 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,234.00 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 to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 13 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 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 I.D.NUMBER) Orlando 0. Mungia SAL Ind. Cont. Fee 392.00 15509 Blaine Ave. Bellflower, CA 90706 Jacqueline Quintero SAL Ind. Cont. Fee 378.00 12727 Harris Ave. Lynwood, CA 90260 Andrea Sotelo SAL Ind. Cont. Fee 448.00 4575 Jade St Los Angeles, CA 90032 Mary Ellen Urrutia SAL Ind. Cont. Fee 392.00 4743 Hammel St. Los Angeles, CA 90222 Henry Raul Valverde SAL Ind. Cont. Fee 392.00 10207 Rosewood Ave. Soth Gate, CA 90280 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,002.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) 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 to whole dollars. from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 14 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 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(internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Ford Printing & Mailing Inc LIT 1,825.66 1440 Arrow Hwy Unit F Irwindale, CA 91706 Ford Printing & Mailing Inc LIT 1,825.66 1440 Arrow Hwy Unit F Irwindale, CA 91706 No Party Preference Voter Guide (ID# 1343983) LIT Mailer 400.00 5429 Madison Ave. Sacramento, CA 95841 Valencia Marketing LIT Mailer 2,000.00 13104 Philadelphia St. #207 Whittier, CA 90601 Democracy Engine CMP Credit Card Donations Processing Fee 30.60 237 Florida Avenue, NW Washington, DC 20001 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,081.92 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 to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page is of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 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 INC independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Democracy Engine CMP Credit Card Donations Processing Fee 10.30 237 Florida Avenue, NW Washington, DC 20001 Ford Printing & Mailing Inc LIT Mailer & Postage 1,739.76 1440 Arrow Hwy Unit F Irwindale, CA 91706 Ford Printing & Mailing Inc LIT Mailer & Postage 1,977.40 1440 Arrow Hwy Unit F Irwindale, CA 91706 Gould & Orellana, LLC PRO Professional Services 300.00 249 E Ocean Blvd Suite 685 Long Beach, CA 90802 CA SLATES (ID# 1401551) LIT Slate Mailer 670.00 525 E. Seaside Way #101-C Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,697.46 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) 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 to whole dollars. from 10/21/2018 FORM • through 12/31/2018 Page 16 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CALIFORNIA FAMILIES VOTE GREEN (ID# 1408055) LIT Slate Mailer 509.68 249 E. Ocean Blvd., #685 Long Beach, CA 90602 COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) LIT Slate Mailer 198.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 Cops Voter Guide (ID# 599014) LIT Slate Mailer 275.00 705-2 E. Bidwell St #370 Folsom, CA 95630 COUNCIL OF CONCERNED WOMEN VOTERS (ID# 1226327) LIT Slate Mailer 248.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 Democracy Engine CMP Credit Card Donations Processing Fee 10.30 237 Florida Avenue, NW Washington, DC 20001 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,240.98 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 to whole dollars. from 10/21/201e FORM through 12/31/2018 page 17 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) EDUCATE YOUR VOTE (ID# 1345655) LIT Slate Mailer 395.00 16633 Ventura Blvd., Ste.1008 Encino, CA 91436 Election Digest (ID# 1345303) LIT Slate Mailer 574.00 22410 Hawthorne Blvd., Ste.5 Torrance, CA 90505 Families First Education Voter Guide (ID# 1398433) LIT Slate Mailer 343.28 249 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 LATINO FAMILY VOTER GUIDE (ID# 1386464) LIT Slate Mailer 427.52 249 E. Ocean Blvd., #685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,961.60 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) 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 to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 18 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) OUR VOICE LATINO VOTER GUIDE (ID# 599015) LIT Slate Mailer 404.00 249 E. Ocean Blvd., #685 Long Beach, CA 90802 YOUR COMMUNITY VOTER GUIDE (ID# 1408057) LIT Slate Mailer 425.36 249 E. Ocean Blvd., #685 Long Beach, CA 90802 Rosalie Andrade SAL Ind. Cont. Fee 616.00 9304 Oak St. Bellflower, CA 90706 Guido Arriaga SAL Ind. Cont. Fee 560.00 6006 Nevada Ave #B South Gate, CA 90280 Jelani Arriaga SAL Ind. Cont. Fee 616.00 4744 Maybank Ave. Lakewood, CA 90712 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,621.36 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 4.60 Payments Made to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 19 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Erick Cuba SAL Ind. Cont. Fee 616.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL Ind. Cont. Fee 616.00 8600 Contreras St. #6 Paramount, CA 90723 Carlos Gomez SAL Ind. Cont. Fee 750.00 6017 McKinley Ave. South Gate, CA 90280 Lizy Lopez SAL Ind. Cont. Fee 616.00 2159 E. Bliss St. Compton, CA 90222 Fabiola Martinez SAL Ind. Cont. Fee 504.00 1502 Rose Ave. Long Beach, CA 90813 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,102.00 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 /� 60 Payments Made to whole dollars. from 10/21/2018 FORM '"F through 12/31/2018 Page 20 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Orlando 0. Mungia SAL Ind. Cont. Fee 616.00 15509 Blaine Ave. Bellflower, CA 90706 Jacqueline Quintero SAL Ind. Cont. Fee 224.00 12727 Harris Ave. Lynwood, CA 90260 Andrea Sotelo SAL Ind. Cont. Fee 672.00 4575 Jade St Los Angeles, CA 90032 Mary Ellen Urrutia SAL Ind. Cont. Fee 532.00 4743 Hammel St. Los Angeles, CA 90222 Henry Raul Valverde SAL Ind. Cont. Fee 616.00 10207 Rosewood Ave. Soth Gate, CA 90280 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,660.00 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 to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 21 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) MARIA SANTILLAN-BEAS FOR CENTRAL BASIN MUNICIPAL WATER BOARD DIST. 4 CTB 1,900.00 2020 (ID# 1397929) 4617 S. Mullen Ave. View Park, CA 90043 MARIA SANTILLAN-SEAS FOR CENTRAL BASIN MUNICIPAL WATER BOARD DIST. 4 CTB 1,900.00 2020 (ID# 1397929) 4617 S. Mullen Ave. View Park, CA 90043 Gould & Orellana, LLC PRO Prof Servs thru December 31, 2018 300.00 249 E Ocean Blvd Suite 685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,100.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Amounts may be rounded Statement covers period CALIFORNIA 460 Accrued Expenses (Unpaid Bills) to whole dollars. from 10/21/2018 FORM through 12/31/2018 Page 22 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 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 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 (internet, e-mail) CODE OR (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Cops Voter Guide (ID# 599014) LIT Slate Mailer 275.00 0.00 275.00 0.00 705-2 E. Bidwell St #370 Folsom, CA 95630 *Payments that are contributions or independent expenditures must also be SUBTOTALS$ 275.00$ 0.00$ 275.00$ 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 $ 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 $ 275.00 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 $ -275.00 May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com www.fppc.ca.gov Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. FORM from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 23 of 23 NAME OF FILER I.D.NUMBER MARISELA SANTANA FOR CITY COUNCIL 2018 1408738 DATE FULL NAME AND ADDRESS OF SOURCE OF RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH 12/31/2018 CA Bank & Trust Business Checking Bonus 250.00 550 S Hope St #100 Los Angeles, CA 90071 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 250.00 Schedule I Summary 1. Itemized increases to cash this period. $ 250.00 2. Unitemized increases to cash of under$100 this period. $ 0.00 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) TOTAL $ 250.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com