HomeMy Public PortalAboutFORM 460 - SEMI-ANNUAL STATEMENT - MARISELA SANTANA FOR CITY COUNCIL 2018 4
• COVER PAGE
Recipient Committee rt mp CALIFORNIAN
Campaign Statement :' -
:: 3 460 :
Cover Page FfoRm, =,
(Government Code Sections 84200-84216.5) 2021 ` "' ' :, ='%-4.
Statement covers period Date of election if applicable: A t G 0 2"
(Month, Day,Year) PI IJPage 1 of 14
from 01/01/2021 CITY OF LYN WOOD For Official Use Only
SEE INSTRUCTIONS ON REVERSE through
06/30/2021 11/06/2018 CITY CLERKS OFFIC
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 Termination Statement
• (Also Complete Part 5) 0 Sponsored ❑ ❑ Supplementalment- Preern
(Also file a Form 410 Termination) Statement Attach- Form 495
(Also Complete Part 6)
❑ General Purpose Committee D 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)
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 BEACHCA 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 herein and in the a 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. _ Y
Executed on 07/23/2021 ByW.G�/�
Date i/J�r�� F� rorAssistantTreasurer .
Executed on 07/23/2021 By ����%/; '�el'�/ _
Date =moi andidate,State Measure Proponent or Responsible OfficerofSponsor
Executed on By ��-
Date Signature of Con rolling 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 aF
460
Campaign Statement 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
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(866/275-3772)
www.netfile.com www.fppc.ca.gov
•
Campaign Disclosure Statement SUMMARY PAGE
Amounts may be rounded Statement Page to whole dollars. covers period "CALIFORNIA /t(�
01/01/2021 FORM ,Liu-.-4' -,
from
through 06/30/2021 Page 3 of 11
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2018 1408738
Column A Column B [ Calendar Year Summary for Candidates
Contributions Received TOTALTHIS PERIOD CALENDAR YEAR ! Runningin Both the State Primaryand
(FROM ATTACHED SCHEDULES) TOTALTO DATE
General Elections
1. Monetary Contributions Schedule A,Linea $ 0.00 $ 0.00
1/1 through 6130 7/1 to Date
2. Loans Received - Schedule B,Linea 0.00 0.00
3. SUBTOTAL CASH CONTRIBUTIONS Add cines 1+2 $ 0.00 $ 0.00 20. ContributionsReceived $ $
4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 0.00 $ 0.00 Made $ $
. Expenditures Made Expenditure Limit Summary for State
6. Payments Made Schedule E,Line 4 $ 3,653.84 $ 3,653.84 Candidates
7. Loans Made Schedule H,Line 3 ' 0.00 0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS Add lines 6+7 $ 3,653.84 $ 3,653.84 (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 0.00 (mm/dd/yy)
11.TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 3,653.84 $ 3,653.84 / /
Current Cash Statement _i / $
12.Beginning Cash Balance Previous Summary Page,Line 16 $ 22,210.61
To calculate Column B,add
13.Cash Receipts Column A,Line 3 above 0.00 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 -_ - 200.00 from Column B of your last
reported in Column B.
15.Cash Payments Column A,Line 8 above: 3,653.84 report. Some amounts in
Column A may be negative
16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 18,756.7 7 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
from Lines 2,7,and 9 (if
Cash Equivalents and Outstanding Debts any).
18. Cash Equivalents See instructions on reverse $ 0.00
19. Outstanding Debts Add Line 2+Line 9inColumn Babove $ 0.00 •
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.neffile.corn
SCHEDULE E
Schedule E Statement covers period
f>CAUFORNIA
- Amounts may be rounded >
Payments Made to whole dollars. ,4 :BORN .,, .
from 01/01/2021 a t -_,
SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 4 of 11 .
NAME OF FILER I.D. NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2016 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
FL 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
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Gould & Orellana, LLC PRO Prof. Servs. thru 1/31/2021 150.00
249 E Ocean Blvd Suite 685
Long Beach, CA 90802
Jorge M. Vargas CMP Photography-Promotional Holiday Stills 600.00
4340 W. 133rd St Apt B
• Hawthorne, CA 90250
State of California CMP 100.00
1102 Q Street, Ste 3000
Sacramento, CA 95811
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 850.00
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 3,576.89
2. Unitemized payments made this period of under$100 $ 76.95
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 $ 3,653.84
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 maybe rounded Statement covers period CALIFORNIA �C-twx •
Payments Made to whole dollars. '
from 01/01/2021 _.FOR1111;er
through 06/30/2021 Page 5 of 11
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
END fundraising events POL . pplling 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)
Gould & Orellana, LLC PRO Prof Servs thru 2/28/21 150.00
249 E Ocean Blvd Suite 685
Long Beach, CA 90802
Sign Creations CMP Banner for Black History Month 154.35
3575 Burton Ave.
Lynwood, CA 90262
California Bank & Trust - CMP Credit Card Payment 837.48
550 S. Hope Street Ste. 100
Los Angeles, CA 90071
Gould & Orellana, LLC PRO Prof Servs thru 2/28/21 150.00
249 E Ocean Blvd Suite 685
Long Beach, CA 90802
Sign Creations LIT Printed Banner 198.45
3575 Burton Ave.
Lynwood, CA 90262
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,490.28
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.corn www.fppc.ca.gov
Schedule E SCHEDULE E(CONT.)
. (Continuation Sheet) Amounts may be rounded Statement covers period
k *.
•4.1
GAL�FORNIA 4
to whole doliars.Payments Made
from- 01/01/2021
• r
through 06/30/2021
SEE INSTRUCTIONS ON REVERSE g page 6 of 11
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
END fundraising events POL pollingand survey.research. TRS staff/spouse travel, lodging, and meals
MND 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 LD.NUMBER)
Sian Creations LIT Tote Bags for Womens history month 479.58
3575 Burton Ave.
Lynwood, CA 90262
•
Gould & Orellana, LLC PRO Prof Servs thru 4/30/21 150.00
249 E Ocean Blvd Suite 685
Long Beach, CA 90802
CA Bank & Trust CMP Credit Card Payment 109.04
550 S Hope St #x`100
Los Angeles, CA 90071
Gould & Orellana, LLC PRO Prof Servs thru 5/31/2021 150.00
249 E Ocean Blvd Suite 685
Long Beach, CA 90802
Gould & Orellana, LLC PRO Prof Servs thru 6/30/21 150:00
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$ 1,038.62
FPPC Form 460(Jan/2016)
FPPC Toil-Free Helpline:866/ASK-FPPC(866/275-3772)
www.nefflle.com www.fppc.ca.gov
Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded _ Statement covers period -CAUFORNIA �%�
FORM �' 'T r t
Payments Made to whole dollars.
from. 01/01/2021
SEE INSTRUCTIONS ON REVERSE through 06/30/2021
Page 7 of 11
NAME OF FILER
I.D.NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2016 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
END fundraising events FOL .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)
Bankcard CMP Credit Card Charges 197.99
550 S Hope St
Los Angeles, CA 90071
*,Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 197.99
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772)
www.nel-file.corn www.fppc.ca.gov
•
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts maybe rounded Statement covers.period
CALIFORNIA •4�•O
Contractor(on Behalf of This Committee) to whole dollars. from 01/O1/ 21 FORM ' (�
through 06/30/2821 Page 8 of 11
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2018 1408738
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Bankcard
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 MIG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC ,office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating • TEL t.v.or cable airtirhe 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.
•
NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Lucero Bakery CMP Community Event Churros 130.00
6307 E. Gage Ave.
Commerce, CA 90270
•
•
•
•
•
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 130.00
Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
•
independent contractor as reported on Schedule E.
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(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
y ,CALIFORNIA
•
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2021 FORM �60
through 06/30/2021 Page 9 of 11
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER LD.NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2018 1408738
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CA Bank & Trust
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.D.NUMBER)
Taj Office & School Supplies CMP Special needs event supplies 109.04
-11410 Long Beach Blvd. -
Lynwood, CA 90262
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 109.04
*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.fppc.ca.gov
www.netfile.com
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts maybe rounded Statement covers period s
CALIFORNIA';
Contractor(on Behalf of This Committee) townole dollars. from 01/01/2021 FORM',
46�-
through 06/30/2021
Page 10 of 11
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2018 1408738
NAME OF AGENT OR INDEPENDENT CONTRACTOR
California Bank & Trust
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 membercommunications 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)
*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
Best Buy CMP Campaign Computer 700.00
230 Towne Center Dr.
Compton, CA 90220
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 700.00
•
*Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule I SCHEDULE!
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period- r IFORNIA �"
to whole dollars
from 01/01/2021 �s" FORllil�, ter, '1:474,;t
SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 11 of 11
NAME OF FILER
I.D.NUMBER
MARISELA SANTANA FOR CITY COUNCIL 2018 1408738
DATE I FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
DESCRIPTION OF RECEIPT
RECEIVED (IF COMMITTEE,ALSO ENTER i.0.NUMBER) INCREASE TO CASH
02/26/2021 ALCANTAR FOR CITY COUNCIL 2018 (ID# 1408871) Ck#8083 Never Cashed 200.00
5220 Santa Ana St.
Cudahy, CA 90201
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 200.00
Schedule I Summary
1. Itemized increases to cash this period. $ 200.00
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 $ 200.00
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com