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HomeMy WebLinkAbout460 - 10/23/2022 thru 12/31/2022_ Redacted (MC)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. ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Pant5) O Sponsored (Also Complete Pail6) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1443037 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Cao 4 Arcadia City Council 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Norwalk CA 90650 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and under penalty of perjury under the laws of the State of California that the foregoing Executed on t Z I Date Executed on r t ID 13 Date Executed on Executed on Date COVER PAGE Date Stamp RECEIVED ITY OF ARCADIA Date of election if applicable: Page 1 of 13 (Month, Day, Year) For Official Use Only 11/08/2022 - CITY MANAGER 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Michael Cao MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Rosemead CA 91770 NAME OF ASSISTANT TREASURER, IF ANY David Gould MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Norwalk CA 90650 OPTIONAL: FAX / E-MAIL ADDRESS true and complete. I certify By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fnnc.ca.aov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Michael Cao OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member Arcadia District 5 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Rosemead CA 91770 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 CODEIPHONE 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 www.netrile.com COVERPAGE-PART2 Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Listnames 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 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement - SUMMARYPAGE Amounts may rounded Statement covers period Summary Page to whole dollars. lars. I � , from 10/23/2022 FORM SEE INSTRUCTIONS ON REVERSE NAME OF FILER Cao 4 Arcadia City Council 2022 Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add tines 3 + 4 $ Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 349.00 7,285.00 7,634.00 0.00 $ 7,634.00 $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 15, 386.45 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 15,386.45 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 l , 581.63 10. Nonmonetary Adjustment .......................................... schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 16,968.08 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 10, 442.22 13. Cash Receipts ................................................... Column A, Line 3 above 7,634.00 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 0.00 15. Cash Payments .................................................. Column A, Line 8above 15, 386.45 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 2,689.77 If this is a termination statement Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, 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 $ 33, 866. 63 www.netfile.com through Column B CALENDAR YEAR TOTALTO DATE 90,842.00 32,285.00 123,127.00 2,204.21 125,333.23 $ 119,687.23 0.00 $ 119,687.23 1,581.63 2,204.21 $ 123,473.07 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). 12/31/2022 Page 3 of 13 LD_ NUMBER 1443037 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6130 7/1 to Date 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) I I 1 $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/27"772) www.fppc.ca.gov - Schedule A Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 SCHEDULE A SEE INSTRUCTIONS ON REVERSE i through 12/31/2022 Page 4 of 13 NAME OF FILER I.D. NUMBER Cao 4 Arcadia City Council 2022 1443037 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEEALSO ENTER NUMBER) , .. CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) 11/09/2022 Arbi Khodadadi MIND Physician 250.00 550.00 G2022 $550.00 ❑ COM Arbi Khodadadi Pasadena, CA 911D1 Re a to h a ❑ OTH ceve roug ati n e a ary. eFundraising Connecticjs ❑ PTY ❑ SCC Sacramento, CA 95814 ❑ IND ❑ COM ❑ OTH ❑ PTY [-]SCC MIND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 250.00 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 $ - www.netrile.com 250.00 99.00 *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.gov Schedule B — Part 1 Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. SCHEDULE B - PART 1 Statement covers period from 10/23/2022 through 12/31/2022 Page 5 of 13 I.D. NUMBER Cao 4 Arcadia City Council 2022 ! 1443037 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER a OUTSTANDING (b) AMOUNT (c) (d) AMOUNT PAID OUTSTANDING (e) INTEREST M ORIGINAL W CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE (IF SELF-EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS BALANCEAT OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMn7EE,ALSOENTERI.D. NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD" PERIOD PERIOD LOAN TO DATE Michael Cao Golden Heart Medical Corporation) Medical Doctor ❑ PAID CALENDARYEAR Rosemead, CA 91770 Golden Heart Medical Corporation $ n_nn $ 10,000_nn n na% $ 10,000.0o $ 7,285_00 ❑ FORGIVEN RATE PERELECTION** $ ^10,000.00 $ 0.00 $ n_nn $ 0_00 12/16/2021 $G2022 2,400.00 DATE DUE DATE INCURRED tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Michael Cao Doctor ❑ PAID CALENDAR YEAR Golden Heart Medical Arcadia, CA 91006 Corporation $ n n,n $ 15,nnn on n_nn% $ is, onn.nn $ is,nnn_no ❑ FORGIVEN RATE PER ELECTION** $ 15,000.00 $ 0.0 $ n_nn $ n no 06/13/2022 $G2022 15,000.00 DATE DUE DATE INCURRED t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Michael Cao (Golden Heart Medical Corporation) Medical Doctor Rosemead, CA 91770 Golden Heart Medical ❑ PAID CALENDARYEAR Corporation $ 0.00 $ 2.400.00 n nny, $ 2.400.00 $ 7.285.00 PER ELECTION" ❑ FORGIVEN RATE $ 0.00 $ 2,400.00 $ 0.00 $ n_nn 11/15/2022 $G2022 2,400.00 t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED SUBTOTALS $ 2,400.00$ D.Do$ 27,400.00$ 0.00 Schedule B Summary 1. Loans received this period ................... $ 7,285.00 (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .................. ............ $ 0.00 ........................................................................... (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.) ............................................................... NET $ 7, 285.00 .............................................. Enter the net here and on the Summary Page, Column A, Line 2. (May be anega6venumber) *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. www.netfile.com (Enter (e) on Schedule E, Line 3) 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.) 5cnecule t3 — Hart 1 (uontinuation 5neet) Amounts may be rounded Statement covers period I _ CALIFONIA Loans Received to whole dollars. from 10/23/2022 FORM460 SEE INSTRUCTIONS ON REVERSE through 12/31/2022 page 6 of 13 NAME OF FILER I.D. NUMBER Cao 4 Arcadia City Council 2022 1443037 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (b) OCCUPATION AND EMPLOYER AMOUNT BALANCE (�) AMOUNTPAID OUTSTANDING a INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER RECEIVED THIS (IF SELF-EMPLOYED, ENTER BEGINNING THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTERI.D. NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Michael Cao (Golden Heart Medical Corporation) Medical Doctor CALENDARYEAR ❑ PAID Rosemead, CA 91770 Golden Heart Medical LOAN Corporation $ 0 00 $ 4 885_00 n_nn% $ 4,885.00 $ 7,289-00 ❑ FORGIVEN RATE PERELECTION— $ 0.00 $ 4.685.00 $ 0.00 $ 0_00 12/08/2022 $G2022 2,400.00 DATEDUE t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN RATE PER ELECTION ** $ $ $ $ $ DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC I ❑ PAID CALENDAR YEAR $ $ % $ $ PER ELECTION** ❑ FORGIVEN RATE tEl IND ❑ COM [IOTH ElPTY ❑$ $ SCC $ $ $ CALENDARYEAR ❑ PAID DATE DUE DATE INCURRED ❑ FORGIVEN PER ELECTION*" RATE tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED SUBTOTALS $ 4,685.00$ 0.00$ 4,885.00$ 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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded Statement covers period CALIFORNIA , Payments Made to whole dollars. • - from 10/23/2022 SEE INSTRUCTIONS ON REVERSE through 12/31/2022 page 7 of 13 NAME OF FILER I.D. NUMBER Cao 4 Arcadia City Council 2022 1 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/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 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 Lff campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Fedex Pasadena, CA 91109 Gould & Orellana. LLC Norwalk, CA 90650 California Bank & Trust Los Angeles, CA 90071 CODE OR DESCRIPTION OF PAYMENT INV # 7-929-06672 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. AMOUNT PAID 22.00 300.00 215.34 SUBTOTAL$ 537.34 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.neffile.com 15,336.45 50.00 0.00 15,386.45 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/27"772) 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 SCHEDULE E (CONT. Page 8 of 13 I.D. NUMBER Cao 4 Arcadia City Council 2022 1 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR LIT DESCRIPTION OF PAYMENT AMOUNT PAID 1,878.64 Ford Printing & Mailing Inc. Irwindale, CA 91706 Ford Printing & Mailing Inc. 126.79 LIT Irwindale, CA 91706 Ford Printing & Mailing Inc. LIT 2,387.13 Irwindale, CA 91706 eFundraising Connections CMP Credit Card Processing Fee 11.55 Sacramento, CA 95814 The Santa Maria Group, Inc. WEB 3,960.00 Los Angeles, CA 90021 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,364,11 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netrile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Cao 4 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 9 of 13 I.D. NUMBER 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/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 LrT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Santa Maria Group, Inc. WEB 3,750.00 Los Angeles, CA 90021 PRO 300.00 Gould & Orellana. LLC Norwalk, CA 90650 Sharon Whipperman CMP 185.00 Temple City, CA 91760 California Bank & Trust CMP Credit Card Payment 2,200.00 Los Angeles, CA 90071 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6r435.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Amounts may be rounded . Statement covers period CALIFORNIA• - , Accrued Expenses (Unpaid Bills) to whole dollars. from 10/23/2022 • - through 12/31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Page 10 of 13 I.D. NUMBER Cao 4 Arcadia City Council 2022 — 11443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. LER member communications RAID radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) California Bank & Trust Los Angeles, CA 90071 CODE OR DESCRIPTION OF PAYMENT t BAOUTSTAo NDING LANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTAA NDING BALANCE AT CLOSE OF THIS PERIOD CMP Credit Card Fee 0.00 1,581.63 0.00 1,581.63 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ summarized on Schedule D. 0.00$ 1,581.63$ 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 on the Summary Page, Column A, Line 9.).................................................................................................. ................ INCURRED TOTALS $ ............................ PAID TOTALS $ 1,581.63 1,581.63 0.00 ............................................. NET r �1, 581.63 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Cao 4 Arcadia City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR California Bank & Trust Statement covers period from 10/23/2022 through 12/31/2022 Page 11 of 13 I.D. NUMBER 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. aVP 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 PEr 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 NOD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT CMP AMOUNT PAID Texting for Less 125.34 Hackensack, NJ 07601 Textin for Less CMP 200.00 Hackensack, NJ 07601 EXP Barcadia CMP 2,000.00 Arcadia, CA 91007 Costco POS 1,314.50 Alhambra, CA 91803 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. www.neffile.com TOTAL* $ 3,639.84 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Cao 4 Arcadia City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR California Sank & Trust Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE G Page 12 of 13 I.D. NUMBER 1443037 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 WIG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr 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) CODE OR DESCRIPTION OF PAYMENT OFC AMOUNT PAID Office Depot Temple City, CA 91780 267.13 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. www.netfile.com TOTAL* $ 267.13 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Cao 4 Arcadia City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Ford Printing & Mailing Inc. Statement covers period from 10/23/2022 through 12/31/2022 Page 13 of 13 I.D. NUMBER 1443037 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 MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) U.S. Postmaster Los Angeles, CA 90001 U.S. Postmaster Los Angeles, CA 90001 Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT POS POS * 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 AMOUNT PAID 862,13 TOTAL* $ 1,455.77 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov