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Home My WebLink About460 - 10/20/2024 thru 12/31/2024 (DF)_RedactedRecipient Committee Campaign Statement Cover Page (Government Code Sections 8420n84216.5) SEE INSTRUCTIONS ON REVERSE Dale Stamp Statement covers period Date of election If from 10/20/2024 1 IMondt, Day, through 12/31/2024 Type of Recipient Committee: All Commimee- Complete Pam t. 2.3, and 4. ® Officeholder. Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q Stale Candidate Election Committee Committee Q Recall Q Control µsocaraubPlo Q Sponsored General Purroa a Committee P/n C✓mMa PntQ Q Sponsored ❑ Prlmadly Famed CandidalN Q Small Contributor Committee Officeholder Committee Q PollScalPatylCeNreiCommBlee Men agwePertn 3. Committee Information i I.D. NUMBER Fu fox City Couacil 2024 STREET ADDRESS (NO PO. BOX) CITY STATE ZIP COME AREA CODSPHONE III CA 9065C - MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA COOSIPHONE I have used at reasonable diligence In prepar under penalty of perjury under the bees Of the Executed on 01/07/2025 one Executed ee, 01/07/2025 we Executed on Dev ExolAeu on use wvanv-netele.com 11/05/2024 -;) I Page 1 of 13 2. Type of Statement: ❑ Preelecpon Statement ❑ OuarledySatement ® Semiannual Statement ❑ Special Odd -Year Report ❑ Termination Slatement ❑ Supplemental Preelection (Also File a Form 410 Termination) Statement -ANSI Form 495 Amendment (Explain below) Treasurer(s) NAME OF TREASURER David to MAILING ADDRESS CITY Arcadia STATE CA ZIP CODE AREA CODETHONE 91006 NAME OF ASSISTANT TREASURER, IF ANY David Gould MAILING ADDRESS CITY Norwalk STATE CA ZIP CODE AREA COOEIPHONE 90650 me and complete. I certify BY �7NnNCmbdlmChiaib-. CadmMASNMMe®ve PrtwM BY Spma.eammmslvoallumM..anmem,senMwuanmcrea FPPC Form 460 (JaN3016) FPPC Advice: advice@fppc.ca.gov (8661275.3772) avww.fppC.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 S. Offlceholder or Candidate Controlled Committee David yv OFFICE SOUGHT OR HELD (INCLUDE LOCATIONAND DISTRICT NUMBER IF APPLICABLE) City COUAcil Kerber City of Arcadia District 1 RESIDENTWIrHUSINESSADDRESS (NO.ANDSTREET) CITY STATE ZIP Arcadia CA 91006 Related Committees Not Included in this Statement: Llstanr commf hoes not irmhrded in Nis statament Nat are conoolred by you or are primarily Pormed to receive contributions or make expenditures on behaff of your conMdacy. COMdnTEEMME I.D.NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE7 ❑ YES ❑ NO OOMMITTEEADDRESS STREETADDRES6(NO P.O. BOX) CITY STATE ZIP CODE AREACODEIPHONE CCMM1ITEENAME I D. NUMBER NAMEOFTREASURER CONTROLIEDCOMTEE7 ❑ YES .IT COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) ZIP CODE AREA Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑SUPPORT ❑ OPPOSE Identity the controlling Officeholder. candidate, or State measure proponent, If any. NAME OF OFFICEHOLDER. CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF MY 7. Primarily Formed Candidate/Officeholder Committee uamames of oMcaholder() or candiWb(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HEIR SUP ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HELD E SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HEIR SUPPORT ❑ OPPOSE Attach continuation Sheets ff necessary FPPC Form 460 (Jan12016) FPPC Advice: a&ice@fppc.ca.gov (86612753772) www.nethife.com vrwefpPGca.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTMS ON REVERSE NAME OF FILER Fu for City Council 2-24 Contributions Received Amounts may be rounded to whole dollars - 1. Monetary Contributions ........................................... Schedule A, Ling 3 $ 2. Loans Received...................................................... schedule s, Line a 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines t + 2 $ 4. Nonmonetary Contributions .................................... wndwie C, Line 3 & TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines a + 4 $ Column A TQTALTH+s PERIOD (MQMAT TV-HEl1 SCHEDULES) 1,18e.0D -20,0a0.DD -18,812.DD 0-00 SUMMARYPAGE Statement covers period + from lol2ol2- I through 12/31/2024 Page 3 Of 13 1-d- NUMBER 1466677 Column B Calendar Year Summary for Candidates CT91-AL QDATE Runningin Both the State Prima and iOTALT4 GATE General Elections $ 69,174.00 Tit through 6130 lit to Date 0.00 69,174.00 0.00 -18,812.00 $ 69,174.00 Expenditures Made 6. Payments Made.,... .................................................. schedule ty Lure a $ 15, 550.37 7. Loans Made............................................................. schedule H. Line s 0.00 8. SUBTOTALCASH PAYMENTS ................. Add Was 6 + 7 $ 15,550.37 D. Accrued Expenses (Unpaid Bills) ............................... Schedule r, Line a 0.00 11D. Nonmenetary Adjustment ..................... ........ Schedule C. Line 3 0.00 11. TOTAL EXPENDITURES MADE.................................4ddLines3+s+10 $ 15,550.37 $ 56,029.69 0.00 $ 56,029.69 0.00 0.00 $ _ 5ra.na9.sa Current Cash Statement 12. Beginning Cash Balance- .................... Preueoussummary Page. Line 16 $ 47,5ofi.6a To calculate Column B, add 13. Cash Receipts ................................................... Column., Line9 a6ova 14. Miscellaneous Increases to Cash ........................... schedule►, tine 4 18, 812.00 0.00 amounts in Column A to the Corresponding amounts from Column B of your last 15.Cash Payments.. GvtUmn,a.Lone aabove 15 , ss0.37 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subfrec€ line f5 $ 13,144,31 figures that should be subtracted from previous ff this is a ierminstion statement Line 16 roust 6e zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... ScheduleB. Pan $ o . oo for this calendar year, only carry over the amounts fromCash any) Linen z. 7, ands (if any). Equivalents and Outstanding Debts g 9 18. Cash Equivalents. ...................................... . see iamyucduns on reverse $ 0.00 19. Outstanding Debts ......................... Add lir+e2+LjneainColumn 9above $ 0.00 20. Contributions Received $ . _ $ 21. Expenditures Made $ - $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntary Expenditure Li mitt Date of Election Total to rate (mWddfyy) I _ __ J- - 1 $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan1201fi) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www,fppc.ca.gov www.neffife_com Schprtule A SCHEDULE A Monetary Contributions Received Amounts may of rounded to whom dollars. rou tent covers period . 10/10/2024 FMgheM12131/2024 •• P8g0 4 of 13 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Fu for City Council 2024 1496677 DATE ZIP C DEO FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADDRESS CONTRIBUTOR IF AN INDIVIDUAL. ENTER MOUNT CUMULATVETODATE PERELECTION TODATE aFET AND OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR RECEIVED CODE yFSINEMMKOYEGENRRNN@ PERIOD (JAN.1-DEC. 31) (IF REQUIRED) GFWSINEM 30/23/2024 Pearl M. Ch MIND Realtor 1, 000.00 1,000.D0 G2024 $1,000. 00 ❑COM compass easadem ❑OTN ❑PTV ❑SCC 10/28/2024 Arcadia Police officers Assoc -PAC (To# BIND -2, 000.00 0.00 G2024 $0.00 1304083) ®COM Norvalk, CA 90650 ❑OTH ❑I ❑SCC 10/29/2024 ®IND Retired 2,000.00 2,CDO.00 G2024 $2,000.00 Arcadia, C4 91006 ❑DOM None 4 cvwgn foes w ❑OTHmm.ems e IN ❑PTY 1111..m, m ssa. SCC 10/30/2024 Donald Nancey FIND Retired lot.00 100.00 02024 $100.00 Pasadena, CA 91107 ❑COM None 00TH ❑PTY Vents, m 95014 ❑SCC ❑IND ❑COM ❑OTH ❑m ❑SCC SUBTOTAL$ 1,100.00 Schedule A Summary 1. Amount received this period- itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................$ 1,100. DO 2. Amount received this period- unitemized monetary contributions of less than$100 .............................$ 88.00 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line i. TOTAL $ 1,188.00 lvww.nent e.com •Cmlhib" Codes IND-Indrocual COM-RWpient CGmnligee (other man PTV or SCC) 01- Other (e.g., business entity) pry-PGMi[al Party SCC -Sma l ConNibumr Oom a lGee FPPC Form 460 (JaN2016) FPPC Advice: advice@fppaca.gov (8662753772) wvrx.rppc.ca.gov SCHEDULEB-PARTI Schedule B — Part 1 Amounts may be rounded statement covers period •- 4 Loans Received to whole dollars. 10/20/2024 •- from SEE INSTRUCTIONS ON REVERSE through 12/31/2024 page 5 of 13 NAME OF FILER I.O. NUMBER Po for City council 2024 1466677 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER � NLE� AM14 OUNT 10 AMORII d) DINGINTEREST IN p) ORIGINAL ra CUMULATIVE Of LENDER OCCURATION AND EMPLOYER M RECEIVED THIS OR FORGIVEN BAIANCEAT PAID THIS AMOUNTOE CONTRIBUTIONS OFCCMMIR0E.&SOEMER I.D_MIMERI_ PFFEI FUCNEo.EmE eUSNEsq N BEGINNING THI6 ERO PERIOD THIS PERIOD' CLOSEOFTHIS PERIOD LOAN TO DATE Fureh LLCIOavid Put ® PAD GIEFA HD4RYR Arcadia, CA 91006 $ 10, 000.00 r 0.00 O.00y 10, 000.00 t 0.00 Titan a []PDRGIVEN RAtE FFREIECTION" T M000.00 r 0.00 a 0.00 000 $ . 01/30/2024 6W0 ONTEDUE WEINCURRED tEl IND O DOM ® OTH ❑ PTY ❑ SCC Fureh LLC(Daeid Pu) ®PAID LNc'ND4RYIER Arcadia, CAL 91006 a 10, 000.aO a _% b 1 1 0moo �FORGIVEN RATE IER EUXDDN— 6104000�00 f 0400 a 0.00S0 0003/11/2024 acan DATEDUE OnTE INCURRED tl] IND ❑ COM ® OTH ❑ PrY ❑ SCC [PND �DRRYEAR $ r % ❑ForraIVEN RAre PEUEMICTIDN" r a a a a MTEDUE WTEINCURRED t] IND ❑ COM ❑ OTH ❑PTV ❑ KC SUBTOTALS $ D.00$ 20.000.00$ a_00$ 0.00 Schedule B Summary 1. Loans received this period... ............................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this pedod.............................................................. (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.)............................. Enterthe net here and on the Summary Page, Column A, Line 2. "Amounts forgiven or paid by another party also must to repotted m SMetlule A. -" a nqulre0. www.neflile,com tawr(4)m ........ $ 0.00 tConhibutur Codes IND-Indhidual $ 20,000.00 COM-Recipient ColmniNee (other than PTV or SCC) OTH - Other (e g.. business entity) PTY-Poitical Party MET $ -20,000.00 SCC- Small Contributor Committee IMnbezne�'~ FPPC Form 460 (J0N2316) FPPC Advice: advice@fppc.cag0v (96&275-3]]2) www.1ppe.cagov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Fu for City Council 3024 Amounts may be rounded to whore dollars. Statement covers period from 10/20/2024 through 12/31/2024 I page 6 of 13 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment C8P campaign palaphernalialmlec MR membercommunicabons PAD radio aiming antl production costs MS campaign consultants MTG meetings and appearances FED returned contributions Cie contribution (explain nonmonelary)- CRC office expenses SAL campaign workers' salaries CVC civic donations PET petition arculating TE t.v, or cable airtime antl production vests FIL candidate filirlglballol fees PiC phone banks T RD candidate travel, lodging, and meals FIND fundraising events PC poling and survey research TRS staf sIl ouse bagel, lodging, and meals WD independent expenditure supportinglopposing others (explain)' POS postage, delivery aid messenger services TSF transfer beM2en committees of me same candidatelsponsor US3 legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign Handlesantl mailings FRI print ads 1AFB information technology costs Internet, a -mail) NAME AND ADDRESS OF PAYEE (IFcnemme[usowiaR rn NUMBER) CODE OR DESCRI"ICH OF PAYMENT AMOUNTPAID Ford Prin�ng Inc. LIT 1,289.34 Irwindale, CA 91706 Ford PrintingInc. LIT 1,633.78 Irvixdale, G 91406 Ford Printing & Nailing Inc. LIT 2,641.77 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 5, 564.09 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)................................................................... 2. Unitemized payments made this penodof 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.) www.netnle.com ............ $ 15, 529.02 ............ $ 21.35 ............ $ 0.00 TOTAL $ 15,550.37 FPPC Form 460 (Jan12016) FPPC TOIFFrw Helpline: SSWASK-FPPC (8661275-3772) sww.ippc.ca.gov Schedule E (Continuation Sheet) Payments Made Fu for City Council 2024 Amounts may be rounded towholedolimm. Statement covars period from 10/20/2024 through 12/31/2024 I Pago p of 13 1466677 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign Paraphernalla/misc. ldgR membercommuni ations RAD radio ainime and production costs q85 ampagn consultants heG meetings and appearances RFD reNmed contributions M contribution (explain nonmanelary)- CPC office expenses SAL campaign Nmrkerssalaries CVTI dvle donations tEr peatlon circulating TEL t.v. or able Were and production Costs FIL candidate flingroallot foes PFiD phone banks IRC candidate travel, lodging. and meals FIND fundraising events POL poging and survey research ITS staff/spouse travel lodging, and meals FO mdependent expenditure supportinglopposmg oft -ere (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration DT campaign literature and madirVa Rif print ads VEHI Information fechnology costs (Internet, email) NAME AND ADDRESS OF PAYEE COOS OR OESCRIPiICNOFPAYMENT AMOUNTPNO IF CCMMIME. AI -SO once IF, NUMBER) Ford PrintingInc. LIT 11564.97 Irwindale, CA 91209 Ssechuan Clili Fiah OPP 70C.00 Arcadia, California Bank 6 Trust OPP Deposited Item Returned Pee 24.00 Los Angeles, CA 90071 ePundrala4y Connections CMP Credit Card Processing Pee 94.56 Sacramento, Gould fi Orellama, LLC PRO 350.00 Norwalk, CA 90650 'Vaymentethalam contribudonsor independent expenditures mustako besummarhed on Schedula D. SUBTOTAL$ 2,733.53 FPPC Form 40(JaN205) FPPC Toll -Free Helptine: 85 WASK-FPPC (BS&2153r2) www.neffile.com wvm fPVc.a.9ov Schedule E (Continuation Sheet) Payments Made Pu for City Council 2024 Amounts may be rounded towholedollare. annulment corers Pool J from 10/20/2024 ' through 12/31/2024 Pa a of 13 ° n. NUMBER 1466699 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign parapharrelialmisc. hi membercommunications RAID radio airtime and production costs DNS campaign consultants lil meetings and appearances RFD returned Contributions = contribution (explain nonmonetary)' OM office expenses SAL campaign workers' salaries CVC Civic donations PET Petition adulating 119L Lv. or cable airime and production costs FIL candidate tlirglballot fees PFp phone banks lRC candidate travel, lodging, and meats FIND fundraising events POL po8inq and survey research T S staffepouse travel. lodging, and meals IND independent expenditure supportinglopposing others (explalm) POS pu%nyedelivery and messenger manages TSF transfer between committees of the extra candidate/sponsor IEG legal defense PRO prcfessional services (legal, accounting) VOT voter registration UT campaign Itereture mM mailings PRT print ads N 13 inbrmation technology costs (integral e-main NAME MD ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMENT AMONNTPAID an nasal rose ENTER LD. NUMBER) Ford PrintingInc. LIT 2,692.86 Irwindale, CA 91706 Gliforlia 11ni a Trust CNP Credit Card Payment 2,582.87 Ina Angeles, eFLadraleing Connections Cup Credit Card Processing Pee 4.80 111111111 Sacramento, CA 95814 Ken Fong Photography CNP 250.00 Sierra Units, CA 91024 secretary of State ORR 30. 00 Sacramento, CA 95814 `Payments that are eentdbutlons or Independent expenditures must Aso be summarized on schedule C. SUBTOTAL§ 5, 580. 53 FROM Form sfio (JaN2016) FPPC Toll Helpline: 866%SK-FPPC(866/21�"2) www.notfile.com www.lppo.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Fu £Or City council acza Amounts may be rounded towholedoliars. from 10/20/2024 through 12/31/2024 Page 9 of 13 1466677 CODES: If one of the following modes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP Campaign paraphen-RAWmisc. MBR member communications PAD radio airtime and production rose GNS campaign consultants MIG meetings and appearances RFD returned contributions CB contribution (explain mnmonetl OFC office expenses SAL campaign workers' salaries CVC Civic donations PET petition aroulating TF1 t.v. or cable airtime and production costa FIL candidate blingAmilot lees Flo phone banks TRC candidate travel, btlging. and meals FIND fundraising events POL polling and survey research TIRE sMff/spmw travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF trandfer between committees of the same candidate/sponsor UE legal defense Pfm professional services (legal, accounting) VOT voter registration UT campaign literature and mailings RRT print ads NEB information tecNoulogy costs Qnternet, a -mall) NAME AND ADDRESS OF PAYEE Or COMMITTEE. ALSO EWER to NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID G=ld h Grellana LLC Norwalk, CA 90650 PRO 35D.00 California Bank a Treat nos Angela- ONE Credit Card Payment 1,300.07 Prymanbthatan conflinbutions or independent expenditures muslaleo besummarWd on Schedule D. www.netflle.conir SUBTOTALS 11650_07 FIRM Form M (Jan12016) FPPC Toll -Free Helpers: 8BWASK-FPPC(aa6FG16JT12) www.tPpo.ca.gov Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAMEOFFILER Amounts may be rounded to vMolo dollars. tram 10/20/2024 through 22/31/2024 I Page 10 a 13 £u for City Council 2024 1466677 NAME OF AGENT OR INDEPENDENT CONTRACTOR California Bank F Trns[ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment W Campaign paraphemallarmisc MW2 membercommunlrations RAID radio aiNme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTR contrbution (explain nonmonemon' OFC office expenses SAL Campaign vorkers' salaries CVC one donations p5T petition orcalating TEL Lv. or Cable aiNme and production Costs RL candidate filingiballot fees MU phone banks TRC rardldate havel, lodging, and meals FND fundraising events POL poling and surrey research TRS stag/spouse travel, Wang, and meals IM1D independent expenditure supportirglopposing others (explain)' POS postage, delivery and messenger services TSF transfer betvreen Committees of the same candidateectonsor LEG legal defense FIRD professional services (legal, accounting) VOT voter registration LIT campaign literature and ma0ings FRT pant ads VuEa informa0an technology Costs (internal, a -man Payments thetas contributions Or lndependentaxpendltureamust also besummadzad on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMWNTRAID pF COM IMEE ALSO EMERIA NIINBEm MattRestaurant reo 10o.op Arcadia, CA 91006 Mat[Restaurant @ID 440.43 Arcadia, CA 91006 Mot O M I Ale N 1 s R§cautant Far 1,477.00 Arcadia, CA 991Oo6 Capitalux nit M1G 565.44 Arcadia, CA 91006 Attach additional information on appropriately labeled continuation sheets. 'Co not header so any other schedule or M Me Summary Page. This total may not equal the amount paid M the agent or MMepersent contractor as reported on Scheduk E. wvvw.neti le.com TOTAL` $ 2,502.87 FPPC Form 460 (Jann016) FPPC Advice: advice@fppaca.gov (8661275-3772) www.fppcCa.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded """""""""""IWU to"oledollars. from 10/20/2024 MroUgb 12/31/2024 pa9a 11 of 13 n NUMBER Fu for City CDVnC]1 2024 14SES77 NAME OF AGENT OR INOEPENOENTCONTRACTOR California Bank F Trust CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment QVP campaign pamphernalialmisc. MBR membercommunicatlons FUND radio ainime and production costs Qd5 campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonman imW i IFC office expenses SAL Campaign vioula s' salaries CGC civic donations FET petition circulafing T3 tv. or cable aidime and production costs RL candidate flingMallot fees R1J phone banks TRC candidate travel, lodging, and meals FND fundraising events FOL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure suppodingfopposing oMers (explain)' PQS postage, delivery and messenger services TSF transfer I elveen committees of the same candidate/sponsor IEG legal defense FfiG professional services (legal, accounting) GOT voter registration LIT campagn literature and mailings FORT print ads VvFB Information technology coats (internal, a -mail) `Payments Nat are contabufions or independent expenditures most also hesummadmd on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF OOMMITTEE, ALSO EWER I.O. NUMBER) CODE OR OESCRIPTIONOFPAVFAENT AMOUNTPNo Coatco Azusa. CA 91702 ONE, 1,118.67 Re a Mane enient Group BC AYCadia, CA 91006 Cap 181.40 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 1,300.07 - Do not transfer to any other Schedule arm Me Summary Page. Thu total may rot equal Me amount paid to the agent or independent cnnbsctor as reported on scheduae E FPPC Form 460 (JaN2016) FPPC Advice: advicelittfppa<a.gov (666127541]72) vnvetfppc.ca.gov www.net/ile.com Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUC➢ONS ON REVERSE NAME OF FILER Amounts may be mounted """F""" to whole dollars. yrom 10/20/2029 through 12/31/2024 Pe9e 12 of 13 I.D.NUMRFE Fu for City Council 2024 1466677 NAME OF AGENT OR INDEPENDENTCONTPACTOR Ford Printing 4 Mailing Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CAR campaign pamphenmlialmisc. MIRR membercommunica0ons RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances rF0 relumed contributions CTR mntributicn (explain nonmunetary)- OFG office expenses SAL campaign wonderssalaries GVC GVIO donations PET petition circulating TPI. Lv. or cable ammie and production costa FlL candidate flmghballot lees PFD phone banks TRC candidate travel, lodging, and meals FIND fundcalsing events RX palling and survey research INS staff/spouse travel, lodging, and meals ItD independent expenditure suppodingropposing olhem (explain)' POS postage, delivery and messenger services TSF transfer beNrem committees of dye same candidate/sponsor LEG legal defense PRD professional services (legal, swimming) VOT voter registration Lff campaign literature and mailings R2T print ads VVER information technology costs (Internet. e-mail) Payment itbatarecontriburons or Independent expenditures must also M Summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID IW COMMITTEE, Auto EWERID. NUMBER) FOR _ 541.66 U.S. Postal Service Loa Angeles, Ch 90012 U.S. Postal Service POS 527.09 L09 Angeles, U.S. Postal Service POP 1,165.63 Los Angeles, 2 U.S. Postal Service PCs 541.68 Los Angeles, Attach additional information Do appropriately labeled continuation sheets. TOTAP f 2,779.08 Do not hanser to any other schedule or to the Summary Page. This tote/ may not equal the amount paid to the agent or indeperes of contractor as reported on Schedule E FP Form 460 NlamR0161 FPPC Advice: a&ice@fppc.ca.gov (866/2163772) www.netfile.com www.ippc.ca.gov Schedule G (Continuation Sheet) SCREDI LE Payments Made by an Agent or Independent Amounts miss be munded sdlamantcovers period �_ Contractor (on Behalf of This Committee) mWhalodollem' from 10/20/2024 .- SEE INSTRUCTIONS ON REVERSE NAME OF FILER thmugM1 l2/31/2024 Page 13 of 13 I.D. NUMBER Fu for City Coeocil 2024 1466677 NAME OF AGENT OR INDEPENDENT CONTRACTOR Ford Printing 4 Mailing Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CNP campaign peraphemeliannic. MRR membercommuniratlons RAD radio ainime and production costs CM campaign consultants MYS meetings and appearances RFD returned contributions CIR conbiburion (explain rmnmonetary)' OFC office expenses SAL campaign vasrkers' salaries CVC ovc donations PET petition circulating Ta Lv. or cable Bourne and production costs FILL canddate filingtLellot lees PF0 Intone banks TRC candidate trawl. lodging, and meats FIND handralung events POL polling and survey research TRS staNhpouse travel. lodging, and meats PD independent expenditure supportirglopposing offers (explain)' POS postage, delivery and messenger seerces TSF transfer belvreen committees of the same candidatelsponsor LEG legal defense PRO professional services (legal. accounting) VOT voter registration LR campaign literature and mailings FRT print ads VuFR uncommon technology casts (Internet, email) ' Paymentsthatare conVIbutions or independent expenditures must alsobesummarized on schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR pF CONMTFE, ALSO EMER 1.0. MWER) U.S. Postal Service Los Angeles, CA 90012 CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID PON 1,166. 97 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1,166. 97 Do not trarMler to any other schedule or IS Me Summary Page. This total may not equal the amount pad to the agent or ndependent mnnpetor as reported on Schedule E FPPC Form 48D (Jard2018I FPPC Advice: advice@fppc.w.gov (11610276-3172) www.netfile.Dorn wevw.fppnca.gov > §_ \ \ K §R \ O ■ ! roa � n \ k ) S op \ 2 A ® R 2 \ \ J > . | ® • $ \ . � 2 � / ! ) ® r i ) \ | � 7 $ � e ) � { { $ � q 7 § } \ § / } j / CL ¢ OR i < O E § L } k ; CD Q { � | \ ( / / § | 2 ¥ U, � � ) § CD . co\ g i 9 0 9 t : 7 \ , § O ¢ 0 k . f M I § k i ƒ . £ ƒ | § C § § � \ } � } } . r Z o e cn O OL p m C6 c \ 2 0 k \ ( k ƒ f { ¢ � m E { » R $ k � � / m4 ƒ�) , k m - � CD� 1p 0 k {