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HomeMy Public PortalAboutGABRIELA CAMACHO FOR LYNWOOD CITY COUNCIL 2022 - FORM 460 - SEMI-ANNUAL STATEMENTCOVER PAGE Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 through 12/31/2022 1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4. M Officeholder, Candidate Controlled Committee Q State Candidate Election Committee O Recall (Also Complete Part 5) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Political Party/Central Committee ❑ Primarily Formed Ballot Measure Committee Q Controlled Q Sponsored (Also Complete Part6) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) Dale S:amp Date of election if applicable: (Month, Day, Year) 11/08/2022 2. Type of Statement: • Preelection Statement ❑x Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) CALIFORNIA 460 FORM Page 1 of 14 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 3. Committee Information D. NUMBER 1452266 COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE) Gabriela Camacho for Lynwood City Cc*,:ncil 2022 STREET ADDRESS (NO P.O. BOX) 12501 Imperial Hwy. ,Ste. 200 CITY Norwalk STATE ZIP CODE AREA CODE/PHONE CA 90650 (213)489-4792 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS (213)489-4818 / dlgould@gouldorellana.com Treasurer(s) NAME OF TREASURER Gabriela Camacho MAILING ADDRESS 12501 Imperial Hwy., Ste. 200 CITY Norwalk STATE ZIP CODE CA 90650 AREA CODE/PHONE (213)489-4792 NAME OF ASSISTANT TREASURER, IF ANY David Gould MAILING ADDRESS 12501 Imperial Hwy., Ste. 200 CITY Norwalk STATE ZIP CODE CA 90650 AREA CODE/PHONE (213)489-4792 OPTIONAL- FAX / E-MAIL ADDRESS 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 at_ under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct. Executed or Executed on Executed on Executed on - 2. 3— 2d-1_1 Date I _ z 3 - 2e Z Dare Date Date By By By By Sig Signature of Controlling Officeholder. Candidate. State Measure Proponent ontrdling of cep; der, C. . idate. State Measure Proponent or Responsible Officer of Sponsor s is true and complete. I certify Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE - PART 2 Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE Gabriela Camacho OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Lynwood RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 12129 Muriel Dr. Lynwood CA 90262 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 contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CALIFORNIA 460 FORM Page 2 of 14 NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD • SUPPORT • OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT E OPPOSE Attach continuation sheets if necessary www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER Gab_iela Camacho for Lynwood City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 SUMMARY PAGE CALIFORNIA 460 Page 3 of I.D. NUMBER 1452266 Contributions Received 1. Monetary Contributions 2. Loans Received Schedule A, line 3 Schedule 8, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 Schedule C. Line 3 Add Lines 3+4 4. Nonmonetary Contributions 5. TOTAL CONTRIBUTIONS RECEIVED $ S Column A TOTALTHIS PERIOD (FROMATTACHED SCHEDULES) 9,402.88 0.00 9,402.88 C.00 9,402.88 S $ $ Column B CALENDAR YEAR TOTALTO DATE 34,252.88 0.00 34,252.88 3,633.07 37,885.95 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 20. Contributions Received S 21. Expenditures Made S 1/1 through 6/30 7/1 to Date S S Expenditures Made 6. Payments Made Schedule E, Line 4 7. Loans Made Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS Add Lines 6 + 7 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 10. Nonmonetary Adjustment Schedule C. Line 3 11. TOTAL EXPENDITURES MADE Add Lines8+9+10 $ S S 16,132.41 S 33,070.61 0.00 0.00 16,132.41 $ 33,070.61 -2,050.02 0.00 0.00 3,633.07 14,082.39 $ 36,703.68 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 S 13. Cash Receipts Column A, Line 3 above 14. Miscellaneous Increases to Cash Schedule !, Line 4 15. Cash Payments Column A, Line 8 above 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 S If this is a termination statement, Line 16 must be zero. 7,911.80 9,402.88 0.00 16,132.41 1,182.27 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents 19. Outstanding Debts See instructions on reverse Add Line 2 + Line 9 in Column 8 above S $ 0.00 0.00 To calculate Column 8, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) 1 S Total to Date *Amounts in this section may be different from amounts reported in Column B. 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 oe rounaea to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 CALIFORNIA 460 FORM through 12/31/2022 Page 4 of 14 NAME OF FILER Gabriela Camacho for Lynwood City Council 2022 I.D. NUMBER 1452266 DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR OFCOMMnTEE,ALSOENTER I.D.NUMBER) CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED) 11/01/2022 George Cambero 21584 Grand Avenue Wildomar, CA 92595 BIND Senior Associate Waterworks Technology 1,047.64 Received through intermediary: Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 1,047.64 • COM • OTH • PTY . SCC 11/01/2022 Quintana For Bell 4300 Walnut St. Bell, CA 90201 •IND 500.00 Received through intermediary: Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 500.00 •COM © OTH • PTY ■ SCC 11/06/2022 Briseida Gonzalez 11145 Carson Drive Lynwood, CA 90262 BIND Program Manager Lacoe 105.24 Received through et nediary: Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 105.24 • COM • OTH ■pry ■SCC 11/08/2022 Yahaira Garcia-Perea 1040 Wellworth Lane Sacramento, CA 95864 Bank QIND Marketing And Corporate Communications Manager Of Marin 250.00 through intermediary: Efundraising Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 250.00 •COM • OTH ■ PTY • SCC 11/10/2022 Sonia Molina 427 South Arden Boulevard Los Angeles, CA 90020 BIND Dentist Self 1,500.00 Received through intermediary: Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 1,500.00 •COM • OTH ■ PTY ■ SCC SUBTOTAL $ 3,402.88 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) S 2. Amount received this period — unitemized monetarycontributions of less than $100 S 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 9,402.88 9,402.88 0.00 www.netfile.com `Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 CALIFORNIA 46 0 FORM VV through 12/31/2022 Page 5 of 14 NAME OF FILER Gabr_ela Camac^o for Lynwood City Cct:nc:1 2022 I.D. NUMBER 1452266 DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED) 11/11/2022 Luis Rojas 1269 Journeys End Drive La Caada F l intridge, CA 91011 ©IND • COM • OTH • PTY ■SCC Real Estate Sunset Properties 3,000.00 Received through inte Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 3,000.00 mediary: 12/07/2022 Alameda Investments, Inc. 10700 Alameda St. Lynwood, CA 90262 BIND • COM © OTH ■PTY • SCC 1,000.00 1,000.00 12/07/2022 American Federation of State, County and Municipal Employees, AFL-CIO, Council 36 PAC (ID* 747152) 514 Shatto Place Los Angeles, CA 90020 BIND U COM ■ OTH • PTY • SCC 1,000.00 1,000.00 12/08/2022 John's Sweeper Repairs, Inc, 11914 Front St., Ste. 3 Norwalk, CA 90650 MIND COM © OTH • PTY ■ SCC 1,000.00 1,000.00 G2022 $1,000.00 ■ IND ■ COM ■ OTH II PTY • SCC SCHEDULE A (CONT.) SUBTOTAL$ 6,000.00 *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.fppc.ca.gov www.netfile.com Schedule D SCHEDULE D JUmmary of mxpenanures Supporting/OpposingOther Amounts may be rounded to whole dollars. Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 CALIFORNIA FORM 460 through 12/31/2022 Page 6 of 14 NAME OF FILER Gabriela Camacho for Lynwood City Council 2022 I.D. NUMBER 1452266 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE OR TYPE OF PAYMENT DESCRIPTION REQUIRED) AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) PER ELECTION TO DATE (IF REQUIRED) 12/08/2022 Brad Crihfield Board of Education Bellflower Unified School District 250.00 250.00 © Monetary Contribution • Nonmonetary Contribution Independent p Support • Oppose Expenditure 12/20/2022 Jose Solace State Assembly Person Assembly District District 62 III 4,900.00 4,900.00 © Monetary Contribution Nonmonetary Contribution In Independent Expenditure j Support • Oppose 12/20/2022 Jose Solache City Council Member City of Lynwood 500.00 500.00 Q Monetary Contribution 0 Nonmonetary Contribution • Independent © Support • Oppose Expenditure SUBTOTAL $ 5,650.00 Schedule D Summary 1. Contributions and independent expenditures made this period of S100 or more. (Include all Schedule D subtotals.) S 2. Unitemized contributions and independent expenditures made this period of under $100 S 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ www.netfile.com 5,650.00 0.00 5,650.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E CALIFORNIA 460 FORM Page 7 of 14 NAME OF FILER Gabriela Camacho for Lynwood City Council 2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LF campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL 1RC TRS TSF VOT WEB I.D. NUMBER 1452266 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 CODE OR DESCRIPTION OF PAYMENT FND Credit Card Processing Fee AMOUNT PAID 112.50 Ford Printing & Mailing, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 Gould & Orellana, LLC 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 LIT PRO * Payments that are contributions or independent expenditures must also be summarized on Schedule D. 3,862.32 500.00 SUBTOTAL$ 4,474.82 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 2. Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ www.netfile.com $ 16,078.41 54.00 0.00 16,132.41 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gabriela Camachc for Lynwood City CcI.Inc'_l 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment. you may enter the code. Otherwise, CMCP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE E (CONT. CALIFORNIA 460 FORM V Page 8 of 14 I.D. NUMBER 1452266 describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel. lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Valencia Marketing 13104 E. Philadelphia St., #207 Whittier, CA 90601 LIT 1,500.00 Efundraisina Connections 2831 G St., Ste. 320 Sacramento, CA 95816 FND Credit Card Processing Fee 70.64 Voter Newsletter (ID# 1335767) 15021 Ventura Blvd., #530 Sherman Oaks, CA 91403 LIT 575.00 Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 FND Credit Card Processing Fee 5.24 Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 FND Credit Card Processing Fee 11.75 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,162.63 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 Gabrie1a Carac_^_o for Lynwood City Council 2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC FET PHO POL POS FRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE E (CONT.) CALIFORNIA 460 FORM v Page 9 of 14 I.D. NUMBER 1452266 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration 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 Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 FND Credit Card Processing Fee 68.00 Efundraising Connections 2831 G St., Ste. 320 Sacramento, CA 95816 FND Credit Card Processing Fee 135.50 Ford Printing & Mailing, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 LIT 1,287.44 Gould & Orellana, LLC 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 PRO 250.00 Committee to Elect Brad Crihfield to Bellflower Unified School Board 2022; (ID# 1451160) 6059 Easterbrook Ave. Lakewood, CA 90713 CTB 250.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,990.94 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Gabriela Camacho for Lynwood City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE E (CONT.) CALIFORNIA 460 FORM V Page 10 of 14 I.D. NUMBER 1452266 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration 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 American Express PO Box 96001 Los Angeles, CA 90096-8000 CMP Credit Card Payment 139.64 American Express PO Box 96001 Los Angeles, CA 90096-8000 CMP Credit Card Payment 385.38 Gabriela Camacho 12129 Muriel Dr. Lynwood, CA 90262 FIL 1,425.00 Friends of Solache for Assembly 2024 (ID# 1443410) 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 C'3 4,900.00 Friends of Solache for City Council 2022 (ID# 1451483) 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 CTB 500.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7,350.02 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Gabr_ela Camac^c for Lynwood City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND ND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)' legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE E (CONT.) CALIFORNIA 460 FORM Page 11 of 14 I.D. NUMBER 1452266 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.C. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Gould & Orellana, LLC 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 PRO 100.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 100.00 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov SCHEDULE F ' Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER Gabriela Cam.ac'c for Lynwood City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes CMP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings the payment, you may enter the code. MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads CALIFORNIA A �` 0 FORM �}V Page 12 of 14 I.D. NUMBER 1452266 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I . NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTIN CURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Gabriela Camacho 12129 Muriel Dr. Lynwood, CA 90262 FIL 1,425.00 0.00 1,425.00 0.00 Gould & Orellana, LLC 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 PRO 100.00 0.00 100.00 0.00 American Express PO Box 96001 Los Angeles, CA 90096-8000 CMP Credit Card Payment 385.38 0.00 385.38 0.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1,910.38$ o.00$ 1,910.38$ 0.00 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 $ 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 $ 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 $ -2,050.02 May be a negative number 0.00 2,050.02 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. NAME OF FILER Gab_iela Camac^o for Lynwood City Council 2022 SCHEDULE F (CONT) Statement covers period from 10/23/2022 through 12/31/2022 CALIFORNIA 460 FORM Page 13 of 14 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB I.D. NUMBER 1452266 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT () OUTS BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD American Express PO Box 96001 Los Angeles, CA 90096-8000 CMP Credit Card Payment 139.64 0.00 139.64 0.00 SUBTOTALS $ 139.64$ o.00$ 139.64 $ 0.00 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gabriela Camacho for Lynwood City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE G CALIFORNIA 460 FORM Page 14 of 14 I.D. NUMBER 1452266 NAME OF AGENT OR INDEPENDENT CONTRACTOR Ford Printing & Mailing, Inc. CODES: DIP CNS CTB CVC FIL FND IND LEG LfT If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. campaign paraphemalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.C. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US Postal 7001 S. Central Ave. Lcs Angeles, CA 90052 POS 3,0 8.70 L'S Postal 7001 S. Central Ave. Los Angeles, CA 90052 POS 1,0':2.90 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,051.60 * 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. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov