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460 - 10/23/2022 thru 12/31/2022_ Redacted (EW)
RedAient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from _10/23/2022 _ 12/31/2022 through .. _. 1. Type of Recipient Committee: All Committees —Complete Parts 1, 2, 3, and 4. (] Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Pail5) O Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part n 3. Committee Information I I.D. NUMBER 1 1444577 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Eileen Wang for Arcadia City Council 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Arcadia CA 91007 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Covina CA 91722 OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to under penalty of perjury under the laws of the State of California that the foregoing is ti 01 /31 /2023 Executed on By Date Executed on 01 /31 /2023 By Executed on Date Executed on Date Date Stamp F E 8 2 2023 Date of election if applicable: (Month, Day, Year) 11/08/2022 2. Type of Statement: ❑ Preelection Statement 0 Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Yolanda Miranda MAILING ADDRESS COVER PAGE Page 1 of 26 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 CITY STATE ZIP CODE AREA CODE/PHONE Covina CA 97122 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS By Signature of Controlling Officeholder, Candidate, State Measure Proponent true and complete. I certify By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Eileen Wang OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Arcadia District 3 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Arcadia CA 91007 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 STREETADDRESS (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 STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 Page 2 of 26 6. Primarily Formed Ballot Measure Committee NAME OF BALLOTMEASURE 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 ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period I Summary Page to whole dollars. ' from 10/23/2022 • - SEE INSTRUCTIONS ON REVERSE through 12/31/2022 Page 3 of 26 NAME OF FILER I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 Contributions Received Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 15, 627.00 2. Loans Received...................................................... Schedule B, Line 3 15, 900. 00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 31, 527.00 4. Nonmonetary Contributions .................................... schedule C, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 31,527.00 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 32, 300.84 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 32,300.84 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 1,081.70 10. Nonmonetary Adjustment .......................................... ScheduleC, Line 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+s+10 $ 33,382.54 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 2,736.31 13. Cash Receipts ................................................... Column A, Line 3 above 31, 527.00 14. Miscellaneous Increases to Cash ........................... Schedule 1 Line 4 864.60 15. Cash Payments .................................................. Column A, Line 8 above 32,300.84 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 2,827.07 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ _ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 41,425.80 Column B Calendar Year Summary for Candidates CTOTALT DATE Running in Both the State Prima and TOTALTO DATE 9 Primary General Elections $ 87,439.14 1/1 through 6/30 7/1 to Date 31,700.00 $ 119,139.14 0.00 $ 119,139.14 $ 121,028.67 0.00 $ 121,028.67 9,725.80 0.00 $ 130,754.47 To calculate Column B, 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). 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) *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 Sr_hPdulp A SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to dollars. CALIFORNIA whole 460 from 10/23/2022 FORM through 12/31/2022 Page 4 of 26 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Eileen Wang for Arcadia City Council 2022 1444577 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IFCOMMITTEE,ALSO ENTER I.D.NUMBER) CODE * (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 12/11/2022 Abacus Accountancy Corp. BIND 1,000.00 1,000.00 G2022 $1,000.00 ❑COM Arcadia, CA 91006 ❑x OTH ❑ PTY ❑SCC 12/11/2022 American Flying Tiger Communication Assoc. ❑IND 200,00 200.00 G2022 $200.00 ❑COM Cerritos, CA 90703 ❑x OTH ❑ PTY ❑ SCC ❑IND 12/13/2022 American Golden Star Inc., dba Henry Liu Real 2,000.00 2,200.00 G2022 $2,200.00 Estate Services ❑COM Arcadia, CA 91006 ❑x OTH ❑ PTY ❑ SCC 12/11/2022 Best Way Group, Inc. ❑IND 1,980.00 1,980.00 G2022 $1,980.00 Monrovia, CA 91016 ❑COM ❑x OTH ❑ PTY ❑ SCC 12 11 2022 Buynsell Real Estate, Inc. ❑IND 200.00 200.00 G2022 $200.00 Rosemead, CA 91770 ❑COM MOTH ❑ PTY ❑ SCC SUBTOTAL$ 5,380.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)..................................................................... 2. Amount received this period — unitemized monetary contributions of less than $100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....... ................. $ ............. $ TOTAL $ 15,528.00 99.00 15,627.00 *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 Schedule A (Continuation Sheet) Monetary Contributions Received Amounts may be rounded to whole dollars. SCHEDULEA (CONT.) Statement covers period from 10/23/2022 through 12/3 1/2 022 Page 5 of 26 NAME OF FILER I.D NUMBER Eileen Wang for Arcadia City Council 2022 1444577 DATE FULL NAMESTREET ADDRESS AND ZIP CODE OF CONTRIBUTOR , CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 12 30/2022 DFO USA, Inc. ❑IND 1,500.00 1,500.00 G2022 $1,500.00 Baldwin Park, CA 91706 ❑COM x❑ OTH ❑ PTY El SCC 12/19/2022 East West Fund LLC David He ❑IND 1,500.00 1,SOO.OD G2022 $1,500.00 ❑COM City Of Industry, CA 91748 11 OTH ❑ PTY ❑ SCC 12/11/2022 Goldenwa Logistics LLC(Christine Ye) ❑IND 500,00 1,500.00 G2022 $1,500.00 ❑COM Arca ia, CA 91007 KI OTH ❑ PTY ❑ SCC 12/27/2022 Great Investment Consulting Inc. ❑IND 600.00 2,200.00 G2022 $2,200.00 Walnut, CA 91789 ❑COM x❑ OTH ❑ PTY ❑ SCC 12 11/2022 Great New Wor Ecru it L:Lnq Liang ❑IND 3,000.00 3,000.00 G2022 $3,000.00 Diamond Bar, CA 91765 ❑COM x❑ OTH ❑ PTY ❑ SCC `Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC — Small Contributor Committee SUBTOTAL$ 7,100,00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may rounded Statement covers period CALIFORNIA ' to whole dollars. 460 from 10/23/2022 FORM through 12/31/2022 _ _ Page 6 of 26 NAME OF FILER I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER i AMOUNT CUMULATIVE TO DATE RECEIVED THIS CALENDAR YEAR PER ELECTION TO DATE RECEIVED (ET COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) Fengnian Jiang OF BUSINESS) Retired 12/11/2022 x❑IND 198.00 1,466.00 G2022 $1,466.00 ❑ COM N/A Diamond Bar, CA 91765 ❑ OTH ❑ PTY ❑SCC 12/27/2022 Fengnian Jiang RIND Retired 268.00 1,466,00 G2022 $1,466.00 ❑ COM N/A Diamond Bar, CA 91765 ❑ OTH ❑ PTY ❑ SCC 12/11/2022 Hongiian Li x❑IND CPA 500.00 1,000.00 G2022 $1,000.00 ❑COM AAA American CPA Monterey Park, CA 91754 ❑ OTH ❑ PTY ❑ SCC 12/11/2022 Florence Chen Lin X❑IND Community Relations 198,00 398.00 G2022 $398.06 ❑COM Manager Arcadia, CA 91007 AYC ❑ OTH ❑ PTY ❑ SCC 12 05 2022 ILiyu Shen x❑IND Retire 500.00 899.00 G2022 S899.00 ❑ COM N/A Alhambra, CA 91803 ❑ OTH ❑ PTY ❑ SCC "`Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee SUBTOTAL$ 1, 664 , 00 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 NAME OF FILER Eileen Wang for Arcadia City Council 2022 DATE RECEIVED 12/11/2022 12/29/2022 12/11/2022 12/11/2022 Amounts may be rounded to whole dollars. from Statement covers period 10/23/2022 through 12/31/2022 SCHEDULE A (CONT.) Page 7 of 26 I.D. NUMBER 1444577 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RE,ALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE (IF COMMITTEE, I.D. NUMBER) IT CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) Liyu Shen x❑IND iRetired 150.00 899.00 G2022 $899.00 ❑COM N/A Alhambra, CA 91803 ❑ OTH ❑ PTY ❑SCC James K. Tan X❑IND Retired 536.00 1,136.00 G2022 $1,136.00 ❑ COM N/A Arcadia, CA 91006 ❑ OTH ❑ PTY ❑ SCC Lizhen Yang BIND Owner 500.00 3,800.00 G2022 $3,800.00 ❑COM CSLL Logistics, Inc. Azusa, CA 91702 ❑ OTH ❑ PTY ❑ SCC YW Success Inc. ❑IND 198.00 2,366.00 G2022 $2,366.00 Temple City, CA 91780 ❑COM ff] OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,384,00 *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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.aov SCHEDULE B-PART1 Schedule B — Part 1 Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 Page 8 of 26 I.D. NUMBER FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING O (c) OUTSTANDING AMOUNT AMOUNTPAID OF LENDER OCCUPATION AND EMPLOYER (IFSELF-EMPLOYED,ENTER BALANCE RECEIVED THIS LOSE O THIS BEGINNING THIS OR CLOSE THIS (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAMEOFBUSINESS) S PERI D PERIOD PERIOD PERIOD THIS PERIOD" PERIOD President Golden Apple Christian ❑ PAID Wang Arcadia, CA 91007 Academy, Inc. $ n.nn g l,son .0n ❑ FORGIVEN $, 1,500.00 $ 0.00 $ 0.00 DATE DUE t © IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Eileen Wang Arcadia, CA 91007 t E IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Arcadia, CA 91001 This is a loan t E IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Schedule B Summary sident ❑ PAID den Apple Christian demy, Inc. $ n_no $ a,Gnn_no ❑ FORGIVEN $ 3,500.00 $ 0.0 $ n.no DATE DUE President Golden Apple Christian Academy, Inc. 1444577 (a) (f (g) INTEREST ORIGINAL CUMULATIVE PAID THIS AMOUNTOF CONTRIBUTIONS PERIOD LOAN TO DATE CALENDAR YEAR n_nn % $ 1,500.00 $ 31-700.00 RATE PER ELECTION"" P2022 1, 500.00 G2022 30,200.00 $ n_nn 04/04/2022 $ DATE INCURRED CALENDAR YEAR n nf)% $ 3.500.00 $ 11-700-00 RATE PER ELECTION ** P2022 1, 500.00 G2022 30,200.00 $ n nn 09/06/2022 $ DATE INCURRED ❑ PAID CALENDAR YEAR $ 0.00 $ 5.800.00 n nny $ 5.800.00 $ 31,700.00 ❑ FORGIVEN RATE PERELECTION— P2022 1,500.00 09/19/2022 G2022 30,200.00 $ S 8 00.0000 $ 0.00 $ 0.00 $ n nn S DATE DUE DATE INCURRED SUBTOTALS $ 0.00$ 0.00$ 10,800.00$ (Enter (a) on Schedule E, Line 3) 1. Loans received this period......................................................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period.............................................................. (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.) ............................. Enter the net here and on the Summary Page, Column A, Line 2. "Amounts forgiven or paid by another party also must be reported on Schedule A. '" If required. $ 15,900.00 $ 0.00 ............................... NET $ 15, 900.00 (May be a negative number) 0.00 tContributor 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 B - PART 1 (CONT.) Schedule B — Part I (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Loans Received to whole dollars. 10/23/2022 FORM from through 12/31/2022 Page 9 of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 IF AN INDIVIDUALENTER ,ai (b) , FULL NAME, STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT (c) AMOUNTPAID (d) OUTSTANDING (e) INTEREST ( ORIGINAL W CUMULATIVE OCCUPATION AND EMPLOYER BALANCE OF LENDER (IFSELF-EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IFCOMMITTEE,ALSOENTERI.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD" PERIOD PERIOD LOAN TO DATE Eileen Wang President ❑ PAID CALENDARYEAR Golden Apple Christian Arcadia, CA 91007 Academy, Inc. $ n_no $ s,non .nn 0_00% $ 5,000.0D S 3J-700.00 ❑ FORGIVEN PER ELECTION k RATE P2022 1,500.00 g 5 ODo.DD $ D.oD $ o_nn S n.on 10/20/2022 G2022 30,200.0 S DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Eileen Wang President ❑ PAID CALENDAR YEAR Golden Apple Christian Arcadia, CA 91007 Academy, Inc. $ n nn $ 2, 4nn_0n o_nn/ $ 2.400-0D $ 1i.7oo_00 ❑ FORGIVEN RATE PER ELECTION— P2022 1,500.00 2.400.00 $ n_nn $ n nn 11/09/2022 G2022 30,200.0 $ DATEDUE DATE INCURRED t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Eileen Wang President ❑ PAID CALENDARYEAR Golden Apple Christian Arcadia, CA 91007 Academy, Inc. $ 0.00 $ 1.000.00 n nn% $ 1 000_n0 S 31.700.00 ❑ FORGIVEN PERELECTION— RATE P2022 1,500.00 $ 0.00 $ 0.00 $ n_nn 11/15/2022 G2022 30,200.0 S $ 11000.00 DATEDUE t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE INCURRED Eileen Wang Golden Apple Christian ❑ PAID CALENDARYEAR Academy, Inc. Arcadia, CA 91007 Academy, o.00 $ 1.0oo_00 n nn% $ 1.000.0o $31�,.700.00 ❑ FORGIVEN PERELECTION— RATE P2022 1,500.00 $ D_DO $ n_nn 11/21/2022 G2022 30,200.0 $ $ 0.00 $ 1.000.00 DATEDUE t© IND ❑ COM [:1 OTH El PTY ❑ SCC DATE INCURRED SUBTOTALS $ 4,400.00$ 0.00$ 9,400.00$ 0.00 "Amounts forgiven or paid by another party also must be reported on Schedule A. — If required. tContributor 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(a)fppc.ca.gov (866/275-3772) SCHEDULE B - PART 1 (CONT.) Schedule B — Part 1(Continuation Sheet) Loans Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 Page 10 of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 IF AN INDIVIDUAL, ENTER OUTSTANDING (b) FULL NAME, STREET ADDRESS AND ZIP CODE AMOUNT (c) AMOUNT PAID OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS (IFSELF-EMPLOYED, ENTER BEGINNING THIS OR FORGIVEN LOSE OF T T CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD" PERIOD PERIOD LOAN TO DATE Eileen Wang President ❑ PAID CALENDAR YEAR Golden Apple Christian Arcadia, CA 91007 Academy, Inc- $ n nn $ n_nn n-nn% g o.00 S 31-700.0o Check returned RATE ❑ FORGIVEN PER ELECTION' P2D22 1,5D0.00 $ 0.00 $ 0.00 $ n nn $ n-D0 11/21/2022 G2022 30,200,00 $ DATE DUE DATE INCURRED t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC I Eileen Wang President Golden Apple Christian Arcadia, CA 91007 Academy, Inc. t ® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Eileen Wang President Golden Apple Christian Arcadia, CA 91007 Academy, Inc. t ® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR $ n nn $ jn Don-oo n_no% $ 10,000-00 $ 11 .700.00 ❑ FORGIVEN PER ELECTION — RATE P2022 1,500.00 G2022 30,200.00 $ 0.00 $ 10 000.00 $ n nn $ n Dn 11/28/2022 DATE INCURRED $ DATE DUE ❑ PAID CALENDARYEAR $ 0.0o $ 2.500.00 n nn/ $ 2.son .on $ 11,700.00 ❑ FORGIVEN RATE PERELECTION— P2022 1,500.00 $ 0.00 $ n.nn 12/08/2022 G2022 30,200.00 $ $ 0.0 $ 2,500.00 DATE DUE DATE INCURRED I S $ t ❑ IND ❑ COM ❑ OTH ❑ PTY ❑SCC SUBTOTALS $ 11, 500.00 $ 'Amounts forgiven or paid by another party also must be reported on Schedule A. — If required. ❑ PAID S $ ❑ FORGIVEN DATE DUE 0.00$ 11,500.00$ CALENDARYEAR RATE PER ELECTION"` S I DATE INCURRED I $ 0.00 tContributor 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 (Jan12016) FPPC Advice: advice(aDfppc.ca.gov (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA from 10/23/2022 FORM through 12/31/2022 Page 11 of 26 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1444577 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 FIND 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 888 Seafood Restaurant Rosemead, CA 91770 California Bank & Trust Arcadia, CA 91007 California Bank & Trust Arcadia, CA 91007 CODE OR DESCRIPTION OF PAYMENT MTG 111/24/2022 Appreciation dinner for volunteers OFC OFC AMOUNTPAID 276.30 12.00 35.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 323.30 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. $ 32, 210.84 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 90.00 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 $ 32, 300.84 FPPC Form 460 (Jan12016) 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 Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E Page 12 of 26 I.D. NUMBER 1444577 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAID 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 Lrr 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) EDI Media Inc. I TEL I 1,288.00 West Covina, CA 91790 E-Z Printing & Graphics Design, Inc. I LIT I 496.90 South E1 Monte, CA 91733 Goo le, LLC WEB 141.49 Mountain View, CA 94043 HLR Media, LLC PRT 300.00 Monrovia, CA 91016 HLR Media, LLC PRT 475.00 Monrovia, CA 91016 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,701.39 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA I ' to whole dollars. Payments Made from 10/23/2022 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2022 Page 13 of 26 NAME OF FILER I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) HLR Media, LLC Monrovia, CA 91016 HLR Media LLC Monrovia, CA 91016 ITalkBB Media Mc Lean, VA 22102 Netfile Mariposa, CA 95338 Netfile Mariposa, CA 95338 CODE OR DESCRIPTION OF PAYMENT PRT PRT TEL PRO PRO * Payments that are contributions or independent expenditures must also be summarized on Schedule D. AMOUNT PAID 625.00 625.00 1,999.00 145.00 130.00 SUBTOTAL$ 3,524.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E Page 14 of 26 I.D. NUMBER 1444577 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 KM 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kirsten Ingrid Orcutt SAL 200.00 Arcadia, CA 91006 Press Print, Inc. LIT 1,246.02 Banning, CA 92220 Press Print, Inc. LIT 760.57 Banning, CA 92220 Press Print, Inc. LIT 2,641.89 Banning, CA 92220 Rhythm Media Group, Inc. dba The China Press LIT 1,500.00 Burlingame, CA 94010 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,348.48 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E Page 15 of 26 I.D. NUMBER 1444577 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants KM 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 PFIO 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 Lrr 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) Shannon Ross CNS 1,200.00 San Pedro, CA 90732 Shannon Ross CNS 800.00 San Pedro, CA 90732 Shannon Ross CNS 400.00 San Pe ro, CA 90732 Shan hailander Palace MTG 12/27/22 Fundraising event 300.00 Arcadia, CA 91007 Sing Tao Newspapers (L.A.) LTD PRT 1,660,00 City of Industry, CA 91745 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,360 00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 10/23/2022 through 12/31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 SCHEDULE E (CONT. Page 16 of 26 I.D. NUMBER 1444577 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRT Sing Tao Newspapers (L.A.) LTD 1,000.00 City of Industry, CA 91745 The Santa Maria Group, Inc. CNS 1,000.00 Los Angeles, CA 90021 The Santa Maria Group, Inc. CNS 2,882.00 Los Angeles, CA 90021 The Santa Maria Group, Inc. CNS 1,000.00 Los Angeles, CA 90021 Tong Tak House MTG 12/11/22 Fundraising event 2,047.20 Arcadia, CA 91007 " Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 7,929.20 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 10/23/2022 through 12/31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 SCHEDULE E Page 17 of 26 I.D. NUMBER 1444577 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 RAID 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 FIND 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) Tianrui Tong Shoot Production services 800.00 La Puente, CA 91744 World Journal LA, LLC PRT 780.00 Monterey Park, CA 91754 World Journal LA, LLC PRT 1,650.00 Monterey Park, CA 91754 World Journal LA LLC PRT 780.00 Monterey Park, CA 91754 World Journal LA, LLC PRT 870.00 Monterey Park, CA 91754 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4.880.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E (CONT) Page 18 of 26 I.D. NUMBER 1444577 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MfG 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 FRT 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 Yolanda Miranda & Assoc. PRO 700-00 Covina, CA 91722 Yolanda Miranda & Assoc. POS 1.35 Covina, CA 91722 Yolanda Miranda & Assoc. PRO 700.00 Covina, CA 91722 Yolanda Miranda & Assoc. POS 7-75 Covina, CA 91722 Miranda & Assoc. POS 35.37 Covina, CA 91722 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,444.47 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 10/23/2022 through 12/31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 SCHEDULE E (CONT.) Page 19 of 26 I.D. NUMBER 1444577 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 RAID 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 FIND 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Yolanda Miranda & Assoc. Covina, CA 91722 PRO 700.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 700.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276-3772) SCHEDULEF Schedule F Accrued Expenses (Unpaid Bills) 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 Page 20 of 26 I.D. NUMBER Eileen Wang for Arcadia City Council 2022 1444577 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 FIND 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) ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 0.00 275.00 0.00 Netfile PRO 275.00 Mariposa, CA 95338 Shannon Ross CNS 800.00 0.00 800.00 0.00 San Pedro, CA 90732 Shannon Ross CNS 1,600.00 0.00 1,600.00 0.00 San Pedro, CA 90732 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2,675.00$ 0.00$ 2,675.00$ 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.)........................... 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.) ..... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.).................................................................................................... ...... INCURRED TOTALS $ ....................... PAID TOTALS $ 7,765.80 6,684.10 .............................. NET $ 1,081.70 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 10/23/2022 through 12/31/2022 NAME OF FILER Eileen Wang for Arcadia City Council 2022 SCHEDULE F (CONT.) Page 21 of 26 I.D. NUMBER 1444577 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NrrG 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. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Sing Tao Newspapers (L.A.) LTD PRT 2,225.00 -2,225.00 0.00 0.00 City of Industry, CA 91745 Sing Tao Newspapers (L.A.) LTD PRT 0.00 25.80 0.00 25.80 City of Industry, CA 91745 The Santa Maria Group, Inc. CNS 0.00 6,250.00 0.00 6,250.00 Los Angeles, CA 90021 The Santa Maria Group, Inc. CNS 0.00 2,750.00 0.00 2,750.00 Los Angeles, CA 90021 SUBTOTALS$ 2,225.00$ 6,800.80$ 0.00 $ 9,025,80 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276-3772) www fnnr ra nnv Schedule F SCHEDULEF(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period • ' towholedollars. FORM • Accrued Expenses (Unpaid Bills) from 10/23/2022 NAME OF FILER Eileen Wang for Arcadia City Council 2022 through 12/31/2022 _ Page 22 of 26 I.D. NUMBER 1444577 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 PFIO 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 Lrr 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. ( ( (c) (TAA NAME AND ADDRESS OF CREDITOR CODE OR OUTSNDING AMOUNTIN CURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD World Journal LA, LLC PRT 3,300.00 0.00 3,300.00 0.00 Monterey Park, CA 91754 Yolanda Miranda & Assoc. POS 1.35 0.00 1.35 0.00 Covina, CA 91722 Yolanda Miranda & Assoc. PRO 700,00 0.00 700.00 0.00 Covina, CA 91722 Yolanda Miranda & Assoc. POS 7,75 0.00 7.75 0.00 Covina, CA 91722 SUBTOTALS $ 4,009.10$ 0.00$ 4,009.10 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www fnne t n nnv Schedule F (Continuation Sheet) Amounts may rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 10/23/2022 through 12/31/2022 NAME OF FILER Eileen Wang for Arcadia City Council 2022 SCHEDULE F (CONT.) Page 23 of 26 I.D. NUMBER 1444577 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Yolanda Miranda & Assoc. Covina, CA 91722 CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNTIN CURRED THIS PERIOD �c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD PRO 0.00 700.00 0.00 700.00 SUBTOTALS$ 0.00$ 700.00$ 0.00 $ 700.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www fnne ra nnv Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Press Print, Inc. Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 Page 24 of 26 I.D. NUMBER 1444577 LE 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) U.S. Postal Services POS 826.89 Arcadia, CA 91006 U.S. Postal Services POS 565.57 Arcadia, CA 91006 U.S. Postal Services POS 271.02 Arcadia, CA 91006 Attach additional information on appropriately labeled continuation sheets. * 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. TOTAL* $ 1,663.48 FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.nov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR The Santa Maria Group, Inc. 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, describe the payment. Page 25 of 26 I.D. NUMBER 1444577 CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants KM 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Mailchimp Atlanta, GA 30308 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WEB 810.00 Attach additional information on appropriately labeled continuation sheets. * 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. TOTAL* $ 810.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Eileen Wang for Arcadia City Council 2022 DATE FULL NAME AND ADDRESS OF SOURCE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 10/23/2022 World Journal LA, LLC Monterey Park, CA 91754 Attach additional information on appropriately labeled continuation sheets. Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 DESCRIPTION OF RECEIPT Payment voided Schedule I Summary 1. Itemized increases to cash this period......................................................................................................... 2. Unitemized increases to cash of under $100 this period.............................................................................. 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .................. 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.)........................................................................................................................... SUBTOTAL $ 780.00 $ 84.60 $ 0.00 TOTAL $ 864.60 Page 26 of 26 I.D. NUMBER 1444577 AMOUNT OF INCREASE TO CASH 780.00 780.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov