The URL can be used to link to this page

Home My Public Portal AboutFORM 460 - SEMI-ANNUAL STATEMENT - FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 • COVER PAGE Recipient Committee ® �lrS I\ ® � CALIFORNIA 460 . Campaign Statement ff�� v V FORM Cover Page (Government Code Sections 84200-84216.5) J AIS 3 1 202 Statement covers period Date of election if applicable: Page 1 of (Month, Day, Year) from 07/01/2021 CITY OF LYNWOOD For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2021 11/06/2018 CITY CLERKS OF=ICF Type of Statement: 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. 0 Officeholder,Candidate Controlled Committee El Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee Ei Semi-annual Statement ❑ Special Odd-Year Report Q Recall 0 Controlled ❑ Termination Statement El Supplemental Preelection (Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ Amendment(Explain below) Li Purpose Committee ❑ Primarily Formed Candidate/ Q Sponsored Officeholder Committee Small Contributor Committee (Also Complete Part 7) O Political Party/Central Committee I I.D. NUMBER Treasurer(s) 3. Committee Information 1359076 COMMITTEE NAME(OR CANDIDATES NAME IF NO COMMITTEE) NAME OF TREASURER FRIENDS OP SOLACHE FOR. CITY COUNCIL 2018 David Gould MAILING ADDRESS 249 E. Ocean Blvd., Ste. 685 CITY STATE ZIP CODE AREA CODE/PHONE STREET ADDRESS (NO P.O. BOX) CA 90802 (213)489-4792 249 E. Ocean Blvd., Ste. 685 Long Beach CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY CA 90802 (213)489-4792 Ingrid Orellana Lona Beach MAILING ADDRESS MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O_ BOX 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)489-4918 / dlgould®gouldorellana.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledg-the information contained herein and in the attached schedules is true and complete. I cert) fy under penalty of perjury under the laws of the State of California that the foregoing is true and correct. { / I Executed on 01/17/02x022 By S' atur�rofTr, surero� a Treasurer te 01/17/2022 By / Executed on Dale signature of Contr. •OTceh er,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Si•nature ontrolling Officeholder,Candidate,State Measure Proponent Date Executed on By Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) Date FPPC Advice:advice@fppc.ca.gov(8661275-3772 www.fppc.ca.gov COVER PAGE-PART 2 Recipient Committee CALIFORNIA Campaign Statement FORM 460 Cover Page—Part 2 Page 2 of 19 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 RESIDENTIAL/BUSINESS 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: 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 E 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.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARY PAGEAmounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. 460 from 07/01/2021 FORM through 12/31/2021 Page 3 of 19 SEE INSTRUCTIONS ON REVERSE 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 TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTALTO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A,Line 3 $ 23,905.00 $ 26,405.00 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 $ 23,905.00 $ 26,405.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 23,905.00 $ 26,405.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 12,908.20 $ 18,124.66 Candidates 7. Loans Made Schedule H,Line 3 0.00 477.64 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS Add Lines 6+7 $ 12,908.20 $ 18,602.30 (If Subjectto Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 584.42 1,157.96 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mmidd/yy) 11. TOTAL EXPENDITURES MADE AddLines8+9+10 $ 13,492.62 $ 19,760.26 / / Current Cash Statement / / $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 22.35 To calculate Column B,add 13. Cash Receipts Column A,Line 3 above 23,905.00 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 0.00 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 12,908.2 0 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 11,019.15 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 $ 477.64 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 1,157.96 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.corn Schedule A SCHEDULE A Amounts may berounded Statement covers period 460 Monetary Contributions Received to whole dollars. CALIFORNIA from 07/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2021 Page 4 of 19 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 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) 07/28/2021 AQP Property Management ❑IND 2,000.00 2,000.00 19300 S. Hamilton Ave., #285 ❑COM Gardena, CA 90248 ❑x OTH ❑PTY ❑SCC 09/21/2021 Advanced Applied Engineering, Inc. ❑IND 1,041.00 1,041.00 3060 Saturn Street, Suite 250 ❑COM Brea, CA 92821 ❑X OTH ❑PTY ❑SCC 09/21/2021 Kudco Disversified. Inc. RIND 1,000.00 1,000.00 7699 9th St., Ste. 201 ❑COM Buena Park, CA 90621 ❑X OTH ❑PTY ❑SCC 09/21/2021 Kudco Diversified LLC(Mark Kudler) ❑IND 1,000.00 1,000.00 3127 E. South St., Ste. B Long Beach, CA 90805 ❑COM OTH ❑PTY ❑SCC 09/21/2021 Mediwaste Disposal LLC(Jonathan Maake) ❑IND 2,041.00 2,041.00 P2018 $3,700.00 235 Deininger Circle Corona, CA 92880 ❑COM ❑x OTH ❑PTY ❑SCC SUBTOTAL$ �\ 7,082 00 : • v.:. Schedule A Summary `Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual (Include all Schedule A subtotals.) $ 23,905.00 COM—Recipient Committee (other than PTY or SCC) 2. Amount received thiseriod—unitemized monetarycontributions of less than$100 $ 0.00 OTH—Other(e.g., business entity) p 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 $ 23,905.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.corn Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. from 07/01/2021 FORM through 12/31/2021 Page 5 of 19 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 RECEIVED (IF COMMIITEE.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) 09/21/2021 Safna Engineering & Consulting ❑IND 1,041.00 1,041.00 78886 Avenue 41 Bermuda Dunes, CA 92203 ['COM 1110TH ❑PTY ❑SCC 10/07/2021 Bulletin Displays, Inc. 'Creative Outdoor ❑IND 2,100.00 2,100.00 Advertising' (Mark Kudler) COM 3127 E. South St. Suite B Long Beach, CA 90805 x❑OTH ❑PTY ❑SCC 10/07/2021 Prime Healthcare Services, Inc. LI IND 4,100.00 4,100.00 3300 E. Guasti Rd. COM Ontario, CA 91761 OTH ❑PTY ❑SCC 10/07/2021 South Cord Management LLC( ) ❑IND 1,000.00 1,000.00 6700 Pacific Coast Hwy., Ste. 201 Long Beach, CA 90803 ❑COM x❑OTH ❑PTY ❑SCC 10/13/2021 Fiesta Taxi Co-Op, Inc. ❑IND 2,041.00 2,041.00 P2017 $536.00 2129 W. Rosecrans Ave. Gardena, CA 90249 ❑COM x❑OTH ❑PTY ❑SCC SUBTOTAL$ 10,282 00 *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.netfile.com www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period• CALIFORNIA to whole dollars. 460 from 07/01/2021 FORM through 12/31/2021 Page 6 of 19 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 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) 10/13/2021 Mr. C's Towing of South Gate, Inc. RIND 1,041.00 1,041.00 P2017 $250.00 4421 Mason St. South Gate, CA 90280 ❑COM x❑OTH ❑PTY ❑SCD 10/21/2021 Nationwide Environmental Services ❑IND 2,500.00 2,500.00 11914 Front St. Norwalk, CA 90650 ❑COM x❑OTH ❑PTY ❑SCC 11/04/2021 Educational Group USA, Inc. ❑IND 1,000.00 1,000.00 7916 Long Beach Blvd. South Gate, CA 90280 ❑COM x❑OTH ❑PTY ❑SCC 11/04/2021 Billie Martinez, Jr. MIND Real Estate Developer 2,000.00 2,000.00 10133 Pinehurst Ave Billie Martinez Jr. South Gate, CA 90280 ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 6,541.0n `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.netfile.com www.fppc.ca.gov Schedule D SCHEDULE D Summary of Expenditures Statement covers mounts may be rounded CALIFORNIA period 460 Supporting/Opposing Other A to whole dollars. from 07/01/2021 FORM Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 12/31/2021 Page 7 Of 19 NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE (IF REQUIRED) PERIOD OR COMMITTEE OR 1-DEC.31) (IF REQUIRED) 07/01/2021 Rex Richardson for City Council 2014 (] Monetary 400.00 400.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support 0 Oppose Expenditure 10/05/2021 Eduardo De La Rivas for City Council 2020Monetary 250.00 250.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support 0 Oppose Expenditure 12/07/2021 Oral Oralia Rebollo for Commerce City x 250.00 250.00 ❑ Moneta Council 2020 Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support p Oppose Expenditure 900Allit.00 e-� b- a= grealtOM SUBTOTAL $ .5,7471011 Schedule D Summary 1. Contributions and independent expenditures made this period of$100 or more. (Include all Schedule D subtotals.) $ 900.00 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 $ 900.00 FPPC Form 460(Jan/2016) W14441.netfile.com FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule E Statement covers period SCHEDULE E Pa mems Made Amounts may be rounded CALIFORNIA 460 • y to whole dollars. 07/ol/zozl FORM from SEE INSTRUCTIONS ON REVERSE through 12/31/2021 Page 8 of 19 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. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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 USC Credit Union CMP Credit Card Payment 20.64 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 150.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Gould & Orellana, LLC POS 36.90 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 207.54 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 12,806.25 2. Unitemized payments made this period of under$100 $ 101.95 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 $ 12,908.20 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 07/01/2021 FORM through 12/31/2021 9 19 SEE INSTRUCTIONS ON REVERSE g Page of 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) Gould & Orellana, LLC PRO 150.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 Gould & Orellana, LLC OFC 1,290.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 USC Credit Union CMP Credit Card Payment 37.00 3720 S. Flower St. Los Angeles, CA 90089 USC Credit Union CMP Credit Card Payment 1,394.47 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 150.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,021.47 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 07/01/2021 FORM through 12/31/2021 Page 10 pf 19 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 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) Jame' Goodloe CVC 500.00 5766 Florence Ave. South Gate, CA 90280 Robert Ramos CVC 100.00 11246 Pine Ave. Lynwood, CA 90262 USC Credit Union CMP Credit Card Payment 1,301.00 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 150.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 California State Dominguez Hills CVC 1,000.00 1000 E. Victoria St. Carson, CA 90747 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,051.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 07/01/2021 FORM 12/31/2021 SEE INSTRUCTIONS ON REVERSE through Page 11 of 19 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) Rotary Club of South Gate CVC 775.00 4900 Southern Ave. South Gate, CA 90280 USC Credit Union CMP Credit Card Payment 1,000.00 3720 S. Flower St. Los Angeles, CA 90089 USC Credit Union CMP Credit Card Payment 370.84 3720 S. Flower St. Los Angeles, CA 90089 USC Credit Union CMP Credit Card Payment 1,000.00 3720 S. Flower St. Los Angeles, CA 90089 Gould & Orellana, LLC PRO 150.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,295.84 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 07/01/2021 FORM through 12/31/2021 19 SEE INSTRUCTIONS ON REVERSE g Page 12 Of 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) Valencia Marketing LIT 1,230.40 13104 E. Philadelphia St., 4207 Whittier, CA 90601 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,230.40 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA 460 Accrued Expenses (Unpaid Bills) to whole dollars. 07/01/2021 FORM from through 12/31/2021 SEE INSTRUCTIONS ON REVERSE g page 13 of 19 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 CREDITOR CODE OR ( (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.G.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD USC Credit Union CMP Credit Card 536.64 0.00 20.64 516.00 3720 S. Flower St. Payment Los Angeles, CA 90089 USC Credit Union CMP Credit Card 0.00 641.96 0.00 641.96 3720 S. Flower St. Charges Los Angeles, CA 90089 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 536.64$ 641.96$ 20.64$ 1,157.96 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 $ 641.96 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 $ 57.54 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$ 584.42 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 may be rounded Statement covers period CALIFORNIA 460 - Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2021 FORM through 12/31/2021 Page 14 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER ED.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR Gould & Orellana, LLC 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) Netfile CMP Campaign Software 1,100.00 2707-A Aurora Road Mariposa, CA 95338 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,100.00 *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 G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2021 FORM through 12/31/2021 Page 15 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD.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 (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) Rex Richardson for City Council 2014 CTB 400.00 249 E. Ocean Blvd., Ste. 685 Long Beach, CA 90802 U.S. Postmaster POS 176.00 11200 Long Beach Blvd. Lynwood, CA 90262 St. Philip Neri Church CVC 301.00 4311 Olanda St. Lynwood, CA 90262 California State Dominguez Hills CVC 1,000.00 1000 E. Victoria St. Carson, CA 90747 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 1,877.00 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.corn . Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made byan Agent or Independent Amounts maybe rounded Statement covers period 460 y g p CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2021 Page 16 of 19 NAME OF FILER LD.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 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 Eduardo De La Rivas for City Council 2020 CTB 250.00 5217 Gifford Ave. Maywood, CA 90270 Restaurant Tamalarias MTG 228.60 3871 E. Imperial Hwy. Lynwood, CA 90262 Educational Group USA, Inc. CVC 1,000.00 7916 Long Beach Blvd. South Gate, CA 90280 Oral Oralia Rebollo for Commerce City Council 2020 CTB 250.00 5742 Jillson Street Commerce, CA 90040 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,728.60 *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.netfite.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made byan Agent or Independent Amounts maybe rounded Statement covers period 460 Y 9 P CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2021 page 17 of 19 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 (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) La Pasta MTG 182.57 3614 Martin Luther King Lynwood, CA 90262 Restaurant Tamalarias MTG 120.84 3871 E. Imperial Hwy. Lynwood, CA 90262 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 303.41 *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 maybe rounded Statement covers period 460 CALIFORNIA • Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2021 FORM through12/31/2021 Page 18 of 19 SEE REVERSE NAME OF FILER I.D.NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 1359076 NAME OF AGENT OR INDEPENDENT CONTRACTOR Valencia Marketing 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 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) US Postal Service POS Postage for Constituent Holiday Cards 1,211.24 16025 Cll Del Norte Irwindale, CA 91706 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,211.24 *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/2076) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE H Schedule H Statement covers period CALIFORNIA 460 Amounts may be rounded Loans Made to Others* to whole dollars. from 07/01/2021 FORM SEE INSTRUCTIONS ON REVERSE through_ 12/31/2021 Page 19 of 19 NAME OF FILER I.D. NUMBER FRIENDS OF SOLACHE FOR CITY COUNCIL 2018 ) 1359076 IF AN INDIVIDUAL,ENTER FULL NAME,STREET ADDRESS AND ZIP CODE OCCUPATION AND EMPLOYER OUTSTANDING AMOUNT REPAYMENT OR OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF RECIPIENT BALANCE BALANCE AT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER BEGINNING THIS LOANED THIS FORGIVENESS CLOSE OF THIS RECEIVED AMOUNT OF LOANS NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD LOAN TO DATE Gonzalez for Lynwood School Board 2020 (ID# 1379721) ❑ PAID CALENDAR YEAR 249 E. Ocean Blvd., Ste. 685 0.00 477.64 1,000.00 0.00 Long Beach, CA 90802 $ $ % $ $ ❑ FORGIVEN RATE PER ELECTION** $ 477.64 $ 0.00 $ 0.00 12/31/2018 $ 0.00 03/09/2018 $ DATE DUE DATE INCURRED D PAID CALENDAR YEAR $ $ % $ $ O FORGIVEN RATE PER ELECTION** 1 $ $ $ $ S . DATE DUE DATE INCURRED _ 1 I *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 $ o.oo $ 477.64 $ 0•00 �� :. ;., :e ..., is (Enter(e)on Schedule I, Line 3) Schedule H Summary 1. Loans made this period $ o.00 (Total Column(b)plus unitemized loans of less than$100.) "If Required 2. Payments received on loans $ 0.00 (Total Column(c)plus unitemized payments of less than$100.) 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 0.00 (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(8661275-3772) www.netfile.com www.fppc.ca.gov