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Home My Public Portal AboutFORM 460 - 2ND SEMI-ANNUAL - CASANOVA FOR CITY COUNCIL 2018 COVER PAGE Recipient Committee Date p _ CALIFORNIACampaign Statement 460 Cover Page EC / FORM . (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: JAN 31 2019 1 21 from 10/21/2018 (Month, Day,Year) Page of CITY OF LYNWO': For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2018 11/06/2018 CITY CLERKS OFF 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 Q State Candidate Election Committee Committee ❑x Semi-annual Statement ❑ Special Odd-Year Report Q Recall 0 Controlled (Also Complete Part S) � Sponsored ❑ Termination Statement I] Supplemental Preelection (AlsoCponsoredomplete Part 6) (Also file a Form 410 Termination) Statement-Attach Form 495 ❑ General Purpose Committee ❑ Amendment(Explain below) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1408806 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Casanova for City Council 2018 David Gould MAILING ADDRESS 249 E. Ocean Blvd. Ste 685 STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 249 E. Ocean Blvd. Ste 685 Long Beach CA 90802 (213)489-4792 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Long Beach CA 90802 (213)489-4792 Ingrid Orellana MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS 249 E. Ocean Blvd. Ste. 685 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Long Beach CA 90802 (213)489-4792 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS (213)489-4818 / dlgould@gouldorellana.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained he -.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 correct. \ `i \ �i� Executed on By �y� Date II -`'�fl-r urer or Assistant Treasurer l -- � t I !mill I�� Executed on gy \Oimm.-- Date Signature:+eZ.,,V`�•Officeholder,Candidate :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 Campaign Statement CAFORMNIA 460 Cover Page— Part 2 Page 2 of 21 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Jorge Casanova OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City Council Member: City of Lynwood ❑ OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 11100 Elm Street Lynwood CA 90222 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 STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGEAmounts may be rounded Statement covers period CALIFORNIA 460 Summary Page to whole dollars. • from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 3 of 21 • NAME OF FILER I.D. NUMBER Casanova for City Council 2018 1408806 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A,Line 3 $ 29,100.00 $ 52,199.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 -2,000.00 3,700.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 27,100.00 $ 55,899.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 1,707.52 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 27,100.00 $ 57,606.52 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 36,170.40 $ 54,578.22 Candidates 7. Loans Made Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 36,170.40 $ 54,578.22 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 660.78 8,135.78 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line3 0.00 1,707.52 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 36,831.18 $ 64,421.52 / / Current Cash Statement /-_i $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 10,391.18 To calculate Column B,add 13. Cash Receipts Column A,Line 3 above 27,100.00 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 3.00 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 36,170.40 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 1,323.78 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,Parte $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts an Lines 2, 7, and 9(if r). 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 11,835.78 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 MonetaryContributions Received Amounts may of rounded Statement covers period to whole dollars. CALIFORNIA 460 - from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 4 of 21 NAME OF FILER I D NUMBER Casanova for City Council 2018 1408806 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) 10/23/2018 Los Angeles County Association PAC (ID# ❑IND 5,000.00 15,000.00 1406594) IIICOM 249 E. Ocean Blvd. Ste. 685 Long Beach, CA 90802 00TH ❑PTY ❑SCC 10/29/2018 Los Angeles County Association PAC (ID# ❑IND 10,000.00 15,000.00 1406594) X❑COM 249 E. Ocean Blvd. Ste. 685 Long Beach, CA 90802 ❑OTH 0 PTY ❑SCC 10/31/2018 Guillermo Urias X❑IND Realtor 500.00 500.00 8551 Cavel Street ❑COM Self Employed Downey, CA 90266 ❑OTH ❑PTY ❑SCC 11/01/2018 Wayne R. Johnson ❑X IND President 2,600.00 2,600.00 11010 Santa Fe Ave. Lacturnus Research Lynwood, CA 90262 EICOM Associate, Inc. Received through intermediary: 0OTH Raise the Money ❑PTY P.O Box 26466 Little Rock, AR 72221 ❑SCC 11/05/2018 Freeway Towing Inc. ❑IND 1,000.00 1,000.00 1350 Monterey Pass Rd. Monterey Park, CA 91754 LICOM ❑x OTH ❑PTY ❑SCC SUBTOTAL$ 19,100.00 Schedule A Summary `Contributor Codes 1. Amount received this period-itemized monetary contributions. IND-Individual (Include all Schedule A subtotals.) $ 29,100.00 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 $ 29,100.00 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. CALIFORNIA460 from 10/21/2018 FORM through 12/31/2018 Page 5 of 21 NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSOENTERI.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) 11/08/2018 Northgate Gonzalez LLC ❑IND 500.00 500.00 1201 N Magnolia Ave. Anaheim, CA 92801 ❑COM MOTH ❑PTY ❑SCC 11/13/2018 2800 Norton Avenue LLC ❑IND 5,000.00 5,000.00 201 Wilshire Blvd. 2/F COM Santa Monica, CA 90401 MOTH ❑PTY ❑SCC 12/10/2018 Southeast Mobility PAC (ID# 1411086) ❑IND 500.00 500.00 249 E. Ocean Blvd. Ste. 685 X❑COM Long Beach, CA 90802 ❑OTH ❑PTY ❑SCC 12/12/2018 Evergreen Recycling Services ❑IND 1,000.00 1,000.00 235 Deninger Circle Corona, CA 92880 COM OTH ❑PTY ❑SCC 12/14/2018 Advanced Applied Engineering, Inc. ❑IND 1,000.00 2,000.00 3060 Saturn Street Ste. 250 Brea, CA 92821 ❑COM OTH ❑PTY ❑SCC SUBTOTAL$ *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 /� 46 to whole dollars. 0 from 10/21/2018 FORM V through 12/31/2018 Page 6 of 21 NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE (IF COMMITTEE,ALSO ENTER ID. CONTRIBUTOR 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) 12/14/2018 H2O US Water Specialist ❑IND 1,000.00 1,000.00 21584 Grand Ave. COM Wildomar, CA 92595 x❑OTH ❑PTY ❑SCC 12/14/2018 Billie Martinez Jr. MIND Real Estate Developer 250.00 250.00 10133 Pinehurst Ave. ❑COM Self Employed South Gate, CA 90280 ❑OTH ❑PTY ❑SCC 12/17/2018 All Yellow Taxi Inc. ❑IND 750.00 750.00 17800 S. Main St. Ste 101 ❑COM Gardena, CA 90248 ®OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ z,000.o0 *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 Loans Received to whole dollars. CALIFORNIA 4.60 from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 7 of 21 • NAME OF FILER I.D. NUMBER Casanova for City Council 2018 1408806 IF AN INDIVIDUAL, ENTER (a) (b) (c) (d) (e) (f) (9) FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNTAMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OCCUPATION AND EMPLOYER BALANCEBALANCE AT OF LENDER (IF SELF-EMPLOYED, 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 Casanova Towing Equipment,Inc. 0 PAID CALENDAR YEAR 417 E Euclid Ave. Compton, CA 90222 3 0.00 $ 700.00 0.00 % $ 700.00 $ 3,964.93 ❑FORGIVEN RATE PER ELECTION*" $ 700.00 $ 0.00 $ 0.00 $ 0.00 08/03/2018 $ t❑ IND 0 COM ® OTH 0 PTY 0 SCC DATE DUE DATE INCURRED Casanova Towing Equipment,Inc. ®PAID CALENDAR YEAR 417 E Euclid Ave. Compton, CA 90222 $ 2,000.00 $ 3,000.00 0.00 % $ 5,000.00 $ 3,964.93 LOAN RATE 0 FORGIVEN PER ELECTION** $ 5,000.00 $ 0.00 $ 0.00 $ 0.00 09/22/2018 s t❑ IND 0 COM ® OTH 0 PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR s $ % $ $ ❑FORGIVEN RATE PER ELECTION** $ $ $ $ $ t❑ IND 0 COM ❑ OTH ❑ PTY 0 SCC DATE DUE DATE INCURRED SUBTOTALS $ o.00$ 2,000.00$ 3,700.00$ 0.00 (Enter(e)on Schedule B Summary Schedule E,Line 3) 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 $ 2,000.00 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 $ -2,000.00 SCC—Small Contributor Committee Enter the net here and on the Summary Page, Column A, Line 2. May be negative 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.fppc.ca.gov www.netfile.com Schedule D Summaryof Expenditures SCHEDULE D p Amounts may be rounded Statement covers period CALIFORNIA 460 Supporting/Opposing Other to whole dollars. FORM Candidates, Measures and Committees from 10/21/201e SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 8 of 21 NAME OF FILER I .NUMBER Casanova for City Council 2018 1408806 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, OF REQUIRED) OR COMMITTEE PERIOD (JAN.1-DEC 31) (IF REQUIRED) 11/05/2018 Alfonso Morales ❑ Monetary Mailer 1,372.42 1,372.42 Board of Education Lynwood Contribution In Kind Donation Nonmonetary Contribution ❑ Independent ❑x Support ❑ Oppose Expenditure 11/05/2018 Audrey Casas ❑ Monetary Mailer 416.66 1,372.42 Community College Board Compton Contribution Nonmonetary Contribution ❑ Independent 111 Support ❑ Oppose Expenditure 11/05/2018 Audrey Casas Mailer 955.76 1,372.42 Community College Board ❑ Monetary Compton Contribution ❑x Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure SUBTOTAL $ 2,744.84 Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ 11,451.52 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 $ 11,451.52 www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D (Continuation Sheet) SCHEDULED(CONT.) Summaryof Expenditures Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA 460 Supporting/Opposing Other from 10/21/2018 FORM Candidates, Measures and Committees through 12/31/2018 Page 9 of 21 NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR DESCRIPTION CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT AMOUNT THIS CALENDAR YEAR TO DATE (IF REQUIRED) PERIOD (JAN.1-DEC.31) (IF REQUIRED) OR COMMITTEE 11/05/2018 Jose Solache ❑ Monetary Mailer 3,667.13 3,667.13 City Council Member Lynwood Contribution x❑ Nonmonetary Contribution , ❑ Independent ® Support ❑ Oppose Expenditure 11/05/2018 Marisela Santana Mailers 3,667.13 3,667.13 ❑ Monetary City Council Member Lynwood Contribution ❑x Nonmonetary Contribution 0 Independent ESupport ❑ Oppose Expenditure 11/05/2018 Alama Delia Renteria ❑ Monetary Mailer 1,372.42 1,372.42 Board of Education Lynwood Contribution • Nonmonetary Contribution ❑ Independent x❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 8,706.68 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 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 10 of 21 NAME OF FILER I.D. NUMBER Casanova for City Council 2018 1408806 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 FET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees P1-10 phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research IRS 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 Raise the Money CMP Credit Card Processing Fee 122.75 P.0 Box 26466 Little Rock, AR 72221 Rosalie Andrade SAL 392.00 9304 Oak St. Bellflower, CA 90706 Guido Arriaga SAL 336.00 6006 Nevada Ave. Unit B South Gate, CA 90208 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 850.75 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 36,113.40 2. Unitemized payments made this period of under$100 $ 57.00 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 $ 36,170.40 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 through 12/31/2018 Page 11 of 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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) Jelani Arriaga SAL 392.00 4744 Maybank Ave. Lakewood, CA 90712 Erick Cuba SAL 392.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL 392.00 8600 Contreras St. #6 Paramount, CA 90723 Carlos A. Gomez SAL 750.00 6017 McKinley Ave South Gate, CA 90280 Lizy Lopez SAL 392.00 2159 E. Bliss St. Compton, 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) 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 12 of 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER • Casanova for City Council 2018 1408806 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) Fabiola Martinez SAL 308.00 1502 Rose Ave. Long Beach, CA 90813 Orlando O. Munguia SAL 392.00 15509 Blaine Ave. Bellflower, CA 90706 Jacqueline Quintero SAL 238.00 12727 Harris Ave. Lynwood, CA 90260 Andrea Sotelo SAL 364.00 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$ 1,750.00 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 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 FET 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). Henry Raul Valverde SAL 392.00 10207 Rosewood Ave. South Gate, CA 90280 Gould & Orellana, LLC PRO 300.00 249 E. Ocean Blvd. Ste. 685 Long Beach, CA 90802 Raise the Money CMP Credit Card Processing Fee 127.65 P.0 Box 26466 Little Rock, AR 72221 The Aranda Group LIT 6,000.00 10630 Briar Street Norwalk, CA 90650 Cops Voter Guide (ID# 599014) LIT 275.00 705-2 E. Bidwell Street #370 Folsom, CA 95630 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 7,094.65 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 14 of 21 SEE INSTRUCTIONS ON REVERSE • NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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 IRC 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) Rosalie Andrade SAL 250.00 9304 Oak St. Bellflower, CA 90706 Guido Arriaga SAL 250.00 6006 Nevada Ave. Unit B South Gate, CA 90208 Jelani Arriaga SAL 250.00 4744 Maybank Ave. Lakewood, CA 90712 Erick Cuba SAL 250.00 2159 E. Bliss St. Compton, CA 90222 Alfredo Galdamez SAL 250.00 8600 Contreras St. #6 Paramount, CA 90723 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,250.00 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 15 of 21 SEE INSTRUCTIONS ON REVERSE • NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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) Carlos A. Gomez SAL 750.00 6017 McKinley Ave South Gate, CA 90280 Lizy Lopez SAL 250.00 2159 E. Bliss St. Compton, CA 90222 Fabiola Martinez SAL 250.00 1502 Rose Ave. Long Beach, CA 90813 Orlando Mungia SAL 250.00 15509 Blaine Ave. Bellflower, CA 90706 Jacqueline Quintero SAL 250.00 12727 Harris Ave. Lynwood, CA 90260 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,750.00 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 4.60 Payments Made to whole dollars. FORM from_ 10/21/2018 through 12/31/2018 16 21 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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) Andrea Sotelo SAL 250.00 4575 Jade St. Los Angeles, CA 90032 The Aranda Group LIT 10,000.00 10630 Briar Street Norwalk, CA 90650 Mary Ellen Urrutia SAL 250.00 4743 Hammel St. Los Angeles, CA 90222 Henry Raul Valverde SAL 250.00 10207 Rosewood Ave. South Gate, CA 90280 Gould & Orellana, LLC PRO 300.00 249 E. Ocean Blvd. Ste. 685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 11,050.00 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. FORM '7' from 10/21/2018 through 12/31/2018 17 21 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER • I.D.NUMBER Casanova for City Council 2018 1408806 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) The Aranda Group LIT 6,500.00 10630 Briar Street Norwalk, CA 90650 Secretary of State CMP 50.00 1500 11th Street Room 495 Sacramento, CA 95814 The Aranda Group LIT 3,500.00 10630 Briar Street Norwalk, CA 90650 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 10,050.00 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 Statement covers period CALIFORNIA 460 Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. from 10/21/2018 FORM through 12/31/2018 18 21 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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 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 PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR ( (b) (c) (d) OUTSTAA NDING AMOUNT INNCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I .NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Casanova Towing Equipment,Inc. FIL 1,200.00 0.00 0.00 1,200.00 417 E Euclid Ave. Compton, CA 90222 Cops Voter Guide (ID# 599014) LIT 275.00 0.00 275.00 0.00 705-2 E. Bidwell Street #370 Folsom, CA 95630 The Aranda Group LIT 6,000.00 0.00 6,000.00 0.00 10630 Briar Street Norwalk, CA 90650 *Payments that are contributions or independent expenditures must also be SUBTOTALS $ 7,475.00$ 0.00$ 6,275.00$ 1,200.00 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 $ 6,935.78 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 $ 6,275.00 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$ 660.78 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 F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. FORM Accrued Expenses (Unpaid Bills) from 10/21/2018 through 12/31/2018 Page 19 of 21 NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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 CREDITOR CODE OR (a) (b) (N) (d) 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 The Aranda Group LIT 0.00 1,698.28 0.00 1,698.28 10630 Briar Street Norwalk, CA 90650 The Aranda Group LIT 0.00 5,237.50 0.00 5,237.50 10630 Briar Street Norwalk, CA 90650 SUBTOTALS $ 0.00$ 6,935.78$ 0.00 $ 6,935.78 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 byan Agent or Independent Amounts maybe rounded Statement covers period 460 Y J p CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 20 of 21 NAME OF FILER I.D.NUMBER Casanova for City Council 2018 1408806 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. 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 (internee e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Post Master POS 2,737.50 7101 S. Central Ave. Los Angeles, CA 90001 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,737.50 *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 www.netfile.com 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 21 of 21 NAME OF FILER LD.NUMBER Casanova for City Council 2018 1408806 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Itemized increases to cash this period. $ _ 0.00 2. Unitemized increases to cash of under$100 this period. $ 3.00 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 $ _ 3.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com