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Home My Public Portal AboutFORM 460 - SEMI-ANNUAL STATEMENT - FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 - 07/28/2021 Recipient Committee COVER PAGE Date Stamp CALIFORNIA 460 Campaign Statement Cover Page ,_` FORM (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: JUL 2 8 2021 Page 1 of 13 from 01/01/2021 (Month, Day,Year) CITY Official Use Only CITY OF LYNWOCD SEE INSTRUCTIONS ON REVERSE through 06/30/2021 11/06/2018 C!TY CLERKS O F F I C E 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: ❑x Officehol8er,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 E Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) O Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee ❑ Amendment(Explain below) O 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) 1359076 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER FRIENDS OF SOLACHE 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 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 and correct. L 07/19/2021 Executed on By Date SignatyreofTre rer or Assistant Treasurer Executed on 07/19/2021 y B //+ Date Signature of Con oiling iceholder,Candid e,State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov COVER PAGE-PART2 Recipient Committee Campaign Statement CAFORMNIA 460 Cover Page—Part 2 Page 2 of 13 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE JOSE LUIS SOLACHE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City Council Member City of Lynwood City of Lynwood ❑ OPPOSE RESIDENTIALBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 11635 Vieta Ave. Lynwood CA 90262 NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: Listany_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 Friends of Solache for Senate 2019 Special 1415363 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. David Gould [] YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE 249 E. Ocean Blvd., Ste. 685 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT Long Beach CA 90802 (213)489-4792 ❑ 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 ❑ ❑ SUPPORT NO ❑ 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.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARY PAGEAmounts may be rounded Statement covers period CALIFORNIA 460 Summary Page to whole dollars. from 01/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 3 of 13 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHIS PERIOD CALENDAR YEAR Runningin Both the State Primaryand (FROMATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions Schedule A,Linea $ 2,500.00 $ 2,500.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 2,500.00 $ 2,500.00 20. ContributionsReceived $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 2,500.00 $ 2,500.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 5,216.46 $ 5,216.46 Candidates 7. Loans Made Schedule H,Line 3 -522.36 477.64 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 4,694.10 $ 5,694.10 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 573.54 573.54 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line3 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 5,267.64 $ 6,267.64 / / $ Current Cash Statement / / $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 1,466.45 To calculate Column B,add 13. Cash Receipts Column A,Line 3 above 2,soo.oo 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 4 750.00 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 4,694.10 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 22.35 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ o.oo for this calendar year, only carry over the amounts from Lines 2, 7,and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents See instructions on reverse $ 477.64 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 573.54 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 Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 from 01/01/2021 FORM �+ SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 4 of 13 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IF COMMITTEE,ALSO ENTER I.D.NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 03/10/2021 Prime Healthcare Services - St. Francis, LLC ❑IND 2,500.00 2,500.00 3630 E. Imperial Hwy. ['COM Lynwood, CA 90262 ❑x OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND El COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 2,500.00 Schedule A Summary `Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual (Include all Schedule A subtotals.) $ 2,500.00 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 $ 2,500.00 - - - FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule D Summaryof Expenditures SCHEDULE D p Statement covers period 460 Supporting/OpposingOther Amounts may be rounded CALIFORNIA to whole dollars. 01/01/2021 FORM Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 5 of 13 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR DESCRIPTION CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE OR REQUIRED) PERIOD (JAN.1-DEC.31) (IF REQUIRED) 04/29/2021 Eric Guerra 500.00 500.00 State Senator 0 Monetary Senate District Contribution District 22 ❑ Nonmonetary Contribution ❑ Independent O Support ❑ Oppose Expenditure ❑ Monetary Contribution • ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 500.00 . Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ soo.00 2. Unitemized contributions and independent expenditures made this period of under$100 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $__ 500.00 www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Statement covers period CALIFORNIA Payments Made Amounts may be rounded 460 y to whole dollars. from 01/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2021 page 6 of 13 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. MP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 USC Credit Union CMP Credit Card Payment 100.00 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 600.00 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 5,095.61 2. Unitemized payments made this period of under$100 $ 120.85 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 $ 5,216.46 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E - SCHEDULEE(CONT.) (Continuation Sheet) Amounts may be rounded - Statement covers period CALIFORNIA /�60 Payments Made to whole dollars. from 01/01/2021 FORM "1' SEE INSTRUCTIONS ON REVERSE through 06/30/2021 page 7 of 13 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 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 1,500.00 10630 Briar Street Norwalk, 'CA 90650 Gould & Orellana, LLC PRO 90.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 USC Credit Union CMP Credit Card Payment 1,000.00 3720 S. Flower St. - Los Angeles, CA 90089 Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 - *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,090.00 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 01/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2021 page 8 of 13 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 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 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) USC Credit Union CMP Credit Card Payment 855.61 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 • USC Credit Union CMP Credit Card Payment 50.00 3720 S. Flower St. Los Angeles, -CA 90089 Gould & Orellana, LLC - PRO 250.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,405.61 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 01/01/2021 FORM through 06/30/2021 Page 9 of 13 SEE INSTRUCTIONS ON REVERSE . NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 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 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 UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR ( (b) (c) ( OUTSTANDING AMOUNT INNCURRED 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 USC Credit Union CMP Credit Card 0.00 536.64 0.00 536.64 3720 S. Flower St. Payment Los Angeles, CA 90089 *Payments that are contributions or independent expenditures must also be SUBTOTALS$ 0.00$ 536.64$ 0.00$ 536.64 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 $ 573.54 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 $ 0.00 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$ 573.54 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 01/01/2021 FORM through 06/30/2021 Page io of 13 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR USC Credit Union 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 UT 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) OperationWarm CVC 102.56 4091Tustin Tustin, CA 92781 TouchNet Marketplace CVC 500.00 9801 Renner Blvd., Ste. 150 Lenexa, KS 66219 See's Candy OFC 157.95 23 Lakewood Blvd. Lakewood, CA 90712 Helping Hands Coffee OFC 100.00 11842 Long Beach Blvd. Lynwood, CA 90262 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 860.51 *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(Continuation Sheet) SCHEDULE G(CONT.) 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 01/01/2021 FORM through 06/30/2021 Page 11. of 13 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR USC Credit Union 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 (intemet, 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) Eric Guerra for Senate 2022 (ID# 1435047) CTB 500.00 1787 Tribute Rd., Ste. K Sacramento, CA 95815 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 500.00 *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 H Schedule H Statement covers period CALIFORNIA Loans Made to Others* Amounts may be rounded 01/01/2021 FORM 460 to whole dollars. from SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 12 of 13 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 IF AN INDIVIDUAL,ENTER (a) (b) (c) (d) (e) (t) (g) FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNTREPAYMENT OR OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF RECIPIENT OCCUPATION AND EMPLOYER BALANCE BALANCE AT (IF SELF-EMPLOYED,ENTER BEGINNING THIS LOANED THIS FORGIVENESS CLOSE OF THIS RECEIVED AMOUNT OF LOANS (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) PERIOD LOAN TO DATE PERIOD THIS PERIOD PERIOD Gonzalez for Lynwood School Board 2020 (ID# 1379721) ® PAID CALENDAR YEAR 249 E. Ocean Blvd., Ste. 685 522.36 477.64 1,000.00 0.00 Long Beach, CA 90802 $ $ ,, $ $ 0 FORGIVEN RATEPER ELECTION** $ 1,000.00 $ 0-00 $ 0.00 12/31/2018 $ 0.00 03/09/2018 $ DATE DUE DATE INCURRED 111 PAID CALENDAR YEAR S $ % S $ E FORGIVEN IRAIE PER ELECTION** S $ $ $ $ DATE DUE DATE INCURRED *Loans that are contributions to another candidate or committee - must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. SUBTOTALS $ o.oo $ 522.36 $ 477.64 $ 0.00 (Enter(e)on Schedule I,Line 3) Schedule H Summary 1. Loans made this period $ 0.00 (Total Column(b)plus unitemized loans of less than$100.) **If Required 2. Payments received on loans $ 522.36 (Total Column(c)plus unitemized payments of less than$100.) 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ -522.36 (Enter the net here and on the Summary Page, Column A, Line 7.) (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA /�60 to whole dollars. FORM 'T V from 01/01/2021 through 06/30/2021 Page 13 of 13 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH 02/03/2021 Reginald Byers check not negotiated 400.00 3342 Norton Ave. Lynwood, CA 90262 02/03/2021 Jacob Guerrero check not negotiated 100.00 12218 Alpine Ave. Lynwood, CA 90262 02/03/2021 Aliyah Hearst check not negotiated 100.00 12643 Antigua Ct. Lynwood, CA 90262 02/03/2021 Mia Moreno check not negotiated 100.00 4281 Cortland St. Lynwood, CA 90262 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 700.00 Schedule I Summary 1. Itemized increases to cash this period. $ 700.00 2. Unitemized increases to cash of under$100 this period. $ 50.00 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 $ 750.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com