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Home My Public Portal AboutFORM 460 - TERMINATION - RAMON RODRIGUEZ FOR CITY COUNCIL 2018 - FORM 460 Recipient Committee t a FV COVER PAGE Campaign Statement CALIFORNIA 460 Cover Page FORM (Government Code Sections 84200-84216.5) JAN 3 1 2019 Statement covers period Date of election if applicable: 11 (Month, Day, Year) Page 1 of from 10/21/2018 CITY OF LYNWOO'D 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: 0 Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement O State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report Recall Controlled l7 x❑ Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee ❑ Amendment(Explain below) 0 Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee 0Political Party/Central Committee (Also Complete Part 7) 3, Committee Information I. NUMBER Treasurer(s) 1410323 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Ramon Rodriguez for City Council 2018 Ramon Rodriguez MAILING ADDRESS 12120 Phillips Ave. STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 12120 Phillips Ave. Lynwood CA 90262 (310)710-5985 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Lynwood CA 90262 (310)710-5985 Yolanda Miranda MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS N/A 728 W. Edna Place CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Covina CA 91722 (562)915-7635 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS alshardwaie@yahoc.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the be- my knowledge the information contained 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 arid c rrect. 01/23/2019 Executed on By ✓.:J. i/5 1/M, Date i. of Treasurer r Assistant Treasurer f OP tlt ,, By , ,wr 01/23/2019 /- /. Executed on Date Sig.. re of Controlling Officeholder,Candidate.State easure Proponent or Responsible Officer of Sponsor s - ,'B Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate.SOle Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advicepfppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neifile.cosrr Recipient Committee COVER PAGE-PART 2 Campaign Statement CALIFORNIA 460 FORM Cover Page—Part 2 Page 2 of 11 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Ramon Rodriguez OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City Council Member: Lynwood ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 12120 Phillips 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 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 Li 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(866/275-3772) www.netfile.com www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA 460 Summary Page to whole dollars. from _ 10/21/2018 FORM through 12/31/2018 Page 3 of 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Ramon Rodriguez for City Council 2018 1410323 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Runningin Both the State Primaryand (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1. Monetary Contributions Schedule A,Line 3 $ 2,250.00 $ 12,642.00 1/1 through 6/30 711 to Date 2. Loans Received Schedule B,Line 3 1,434.41 565.59 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines +2 $ 815.59 $ 13,207.59 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 _ 0.00 70.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 815.59 $ 13,277.59 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 8,405.59 $ 13,207.59 Candidates 7. Loans Made Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 8,405.59 $ 13,207.59 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 -500.00 1,225.00 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 0.00 70.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ _ 7,905.59 $ 14,502.59 /__./_ $ Current Cash Statement i i $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 7,590.00 To calculate Column B,add 13. Cash Receipts Column A,Line 3 above 815.59 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 0.0o from Column B of your last reported in Column B. 15. Cash Payments Column A,Line 8 above 8,405.59 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 0.0 0 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 Cash Equivalents and Outstanding Debts an Lines 2,7, and 9(if Y) 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 1,790.59 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 460 Monetary Contributions Received to whole dollars. p CALIFORNIA from _ 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 4 of 11 NAME OF FILER I.D. NUMBER Ramon Rodriguez for City Council 2018 1410323 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) 10/24/2018 Committed to Elect Salvador Alatorre to City ❑IND 500.00 2,250.00 Council (ID# 1237149) X❑COM 3185 Oakwood Ave. Lynwood, CA 90262 ❑OTH ❑PTY El SCC 10/29/2018 Committed to Elect Salvador Alatorre to City El IND 1,000.00 2,250.00 Council (ID# 1237149) OCOM 3185 Oakwood Ave. Lynwood, CA 90262 ❑OTH ❑PTY ❑SCC 11/12/2018 Fiesta Taxi Co-Op, Inc. ❑IND 750.00 750.00 2129 W. Rosecrans Ave ❑COM Gardena, CA 90249 ❑x OTH El PTY ❑SCC El IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 2,250.00 Schedule A Summary `Contributor Codes 1. Amount received this period—itemized monetary contributions. IND-Individual (Include all Schedule A subtotals.) $ 2,250.00 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 $ 2,250.00 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 REVERSEthrough 12/31/2018 Page 5 of 11 NAME OF FILER I . NUMBER Ramon Rodriguez for City Council 2018 1410323 (a)FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (b) (c) (d) (e) (f) (g) OCCUPATION AND EMPLOYER AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER BALANCE RECEIVED THIS SANCEAT PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER BEGINNING THIS PERIOD OR FORGIVEN CLOSE OF THIS NAME OF BUSINESS) PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Ramon Rodriguez Owner ❑X PAID CALENDAR YEAR 12120 Phillips Ave. Ace Lumber & Supply Lynwood, CA 90262 $ 2,000.00 $ 0.00 0.00 % $ 2,000.00 $ 565.59 ❑FORGIVEN RATE PER ELECTION** $ 2,000.00 $ 0.00 $ 0.00 _ $ 0.00 08/15/2018 $ t® IND E COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED Ramon Rodriguez Owner ❑X PAID CALENDAR YEAR 12120 Phillips Ave. Ace Lumber & Supply Lynwood, CA 90262 $ 1,434.41 $ 565.59 0.00 % $ 2,000.00 $ 565.59 This is a Loan RATE ❑FORGIVEN PER ELECTION** $ 0.00 $ 2,000.00 $ 0.00 $ 0.00 10/31/2018 $ tx❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR $ $ % $ _ $ RATE ❑FORGIVEN PER ELECTION** $ $ $- $ $ t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED SUBTOTALS $ 2,000.00$ 3,434.41$ 565.59$ 0.00 ,; (Enter(e)on Schedule B Summary Schedule E,Line 3) 1. Loans received this period $ 2,000.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes 2. Loanspaid orforgivenperiod $ COM-this 3,434.41 IND-InRividuel 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 $ -1,434.41 SCC-Small Contributor Committee Enter the net here and on the Summary Page, Column A, Line 2. (May beanegative number) *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.netfile.com www.fppc.ca.gov SCHEDULE E Schedule E Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. FORM from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 6 of 11 NAME OF FILER I.D. NUMBER Ramon Rodriguez for City Council 2018 1410323 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 .NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign LA CMP Signs 1,150.0-15- 15518 ,150.0015518 S. Broadway Street Gardena, CA 90248 Ryan Jackson Reimbursement for Facebook online Ads 670.92 11509 Glendale Street Norwalk, CA 90650 Premier Mailing Inc. LIT Booklets 2,684.67 14522 Garfield Ave Paramount, CA 90723 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,505.59 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 8,405.59 2. Unitemized payments made this period of under$100 $ 0.00 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 $ 8,405.59 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) 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 12/31/2018 SEE INSTRUCTIONS ON REVERSE through Page 7 of 11 NAME OF FILER I.D.NUMBER Ramon Rodriguez for City Council 2018 1410323 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) Rene Graphics & Printing LIT 1,700.00 3515 Tweedy Blvd. South Gate, CA 90280 Rene Graphics & Printing LIT 550.00 3515 Tweedy Blvd. South Gate, CA 90280 Rene Graphics & Printing LIT 150.00 3515 Tweedy Blvd. South Gate, CA 90260 Yolanda Miranda & Assoc. PRO 250.00 728 W. Edna Place Covina, CA 91722 Yolanda Miranda & Assoc. PRO 250.00 728 W. Edna Place Covina, CA 91722 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,900.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Pa ments Made towholedollars. FORM V Y from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 page 8 Of 11 NAME OF FILER I.D.NUMBER Ramon Rodriguez for City Council 2018 1410323 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 .NUMBER) Yolanda Miranda & Assoc. PRO 500.00 728 W. Edna Piace Covina, CA 91722 Yolanda Miranda & Assoc. PRO 500.00 728 W. Edna Place Covina, CA 91722 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,000.0o FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA 460 Accrued Expenses (Unpaid Bills) to whole dollars. FORM from 10/21/2018 through 12/31/2018 Page 9 of 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Ramon Rodriguez for City Council 2018 1910323 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 CREDITOR CODE OR ( (b) (c) ( OUTSTANDING AMOUNTINCURRED 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 Yolanda Miranda & Assoc. PRO 250.00 0.00 250.00 0.00 728 W. Edna Place Covina, CA 91722 I Yolanda Miranda & Assoc. PRO 250.00 0.00 250.00 0.00 728 W. Edna Place Covina, CA 91722 • Ramon Rodriguez FIL 1,225.00 0.00 0.00 1,225.00 12120 Phillips Ave. Lynwood, CA 90262 *Payments that are contributions or independent expenditures must also be SUBTOTALS $ 1,725.00$ 0.00$ 500.00$ 1,225.00 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 $ _ 500.00 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$ -500.00 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 maybe rounded Statement covers period 460 CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through__12/31/2018 Page 10 of 11 NAME OF FILER I.D.NUMBER Ramon Rodriguez for City Council 2018 1410323 NAME OF AGENT OR INDEPENDENT CONTRACTOR Ryan Jackson 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) *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 .NUMBER) Facebook Inc. WEB Online Ads 670.92 1 Hacker Way Menlo Park, CA 94025 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 670.92 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 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 10/21/2018 FORM through 12/31/2018 Pae 11 of 11 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER Ramon Rodriguez for City Council 2018 1410323 NAME OF AGENT OR INDEPENDENT CONTRACTOR Premier Mailing Inc. 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) *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 .NUMBER) US Postal Service POS Postage 1,734.67 7200 Somerset Blvd Paramount, CA 90723 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,734.67 *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