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Home My Public Portal AboutFORM 460 - TERMINATION - CANDICE NUNEZ FOR CITY COUNCIL 2018 COVER PAGE RecipientpCommittee Campaign Statement R E TVE i CALIFORNIA 460 i �/ FORM Cover Page JAN covers period Date of election if applicable: 3 1 2019 Page of 09/23/2018 (Month,Day,Year) For Official Use Only from CITY OF LYNWOOC 12/31/2018 11/06/2018 CITY CLERKS OFFICE SEE INSTRUCTIONS ON REVERSE through 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: ® Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement 0 Quarterly Statement O State Candidate Election Committee Committee 0 Semi-annual Statement 0 Special Odd-Year Report O Recall 0 Controlled (Also Complete Parrs) 21 Termination Statement Sponsored (Also file a Form 410 Termination) (Also Complete Past 6) 0 General Purpose Committee 0 Amendment(Explain below) O Sponsored 0 Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Also Ccrtplele Pail?) 3. Committee Information I.D.NUMBER Treasurer(s) 1406833 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER CANDICE NUNEZ FOR LYNWOOD CITY COUNCIL 2018 CANDICE NUNEZ MAILING ADDRESS 3204 LOUISE STREET STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 3204 LOUISE STREET LYNWOOD CA 90262 (310)365-9580 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY LYNWOOD CA 90262 (310) 365-9580 ANDREW NUNEZ MAILING ADDRESS(IF DIFFERENT)NO,AND STREET OR P.O,BOX MAILING ADDRESS 3204 LOUISE STREET CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE LYNWOOD CA 90262 (310)941-3754 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS CANDICE4LYNWOOD@GMAIL.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 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 t orre . Executed on / / J C If ( By c -- aj Date Signature of Tr--, er or Assistant Treasurer Executed on I//J 1 f / 9 By l,///J ae44 /[// -a --e- Date Signature of Controlling Officeholder,Can date,"-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 Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE Summary Page to whole dollars. Statement covers period CALIFORNIA from 09/23/2018 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page of NAME OF FILER I.D.NUMBER CANDICE NUNEZ FOR LYNWOOD CITY COUNCIL 2018 1406833 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 $ 0.00 $ 13,140.00 0.00 1,225,00 2. Loans Received Schedule B.Line 3 1/1 through 6/30 7/1 to Date 0.00 14,365.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ $ Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 1,991.00 21, Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 0.00 $ 16,356.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 5,932.60 $ 14,365.00 Candidates 7. Loans Made Schedule H,Line 3 0.00 0,00 5932.60 14,365.00 22. Cumulative Expenditures Made* , 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ $ (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F Line 3 0.00 0.00 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 0.00 1,991.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 5,932.60 $ 16,356.00 / / $ Current Cash Statement / / $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 5,932.60 To calculate Column B, 13. Cash Receipts Column A,Line 3 above 0.00 add amounts in Column 0.00 Ato the corresponding *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash Schedule I.Line 4 amounts from Column B reported in Column B. 15. Cash Payments Column A,Line 8 above 5,932.60 of your last report. Some amounts in Column A may 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 0.00 be negative figures that should be subtracted from If this is a termination statement, Line 16 must be zero. previous period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0.00 filed for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if any). 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 0.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E to whole dollars. Statement covers period CALIFORNIA 460 Payments Made from 09/23/2018 FORM through 12/31/2018 page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER CANDICE NUNEZ FOR LYNWOOD CITY COUNCIL 2018 1406833 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 SAM'S CLUB FOREVER STAMPS 7480 CARSON BLVD, LONG BEACH, CA 90808 POS 2,950.00 5871 FIRESTONE BLVD, SOUTH GATE, CA 90280 COSTCO FOREVER STAMPS 12324 HOXIE AVE POS 149.25 NORWALK, CA 90650 PRINTING SAN MAILERS 7529 ARNETT ST LIT 849.83 DOWNEY, CA 90241 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3.949.08 Schedule E Summary 1. Itemized payments made this period, (Include all Schedule E subtotals.) $ 5,571.38 2, Unitemized payments made this period of under$100 $ 361.22 3, Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 5,932.60 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E(CONT.) (Continuation Sheet) to whole dollars. Statement covers period CALIFORNIA 460 Payments Made from 09/23/2018 FORM throw h 12/31/2018 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER CANDICE NUNEZ FOR LYNWOOD CITY COUNCIL 2018 1406833 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) VOIPSWITCH TRAINING AUTO DIAL PHONE 11150 PENN ST PHO 400.00 LYNWOOD, CA 90262 KNIGHTS OF COLUMBUS ELECTION NIGHT VENUE 3889 IMPERIAL HWY CMP 400.00 LYNWOOD, CA 90262 FOOD4LESS ELECTION NIGHT FOOD/BEVERAGE 11245 LONG BEACH BLVD CMP 182,30 LYNWOOD, CA 90262 SIREENE VILLANUEVA DECORATIONS 9212 STEWART& GRAY CMP 140.00 DOWNEY, CA 90241 SYLVIA ORTIZ CAMPAIGN CONSULTANT 3204 LOUISE ST CNS 500.00 LYNWOOD, CA 90262 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,622.30 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov