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Home My WebLink About460 - 01/01/2026 thru 06/30/2026 (MC)_RedactedRecipient Committee Campaign Statement C¢LerPage (Gov`emment Code Sectors 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement coven period Date of election if from 01/OS/2496 I (Month, Day; R--. )VED JUN 1 5 2026 pa's 1_ of 14 through 06/20/2026 11/03/2026 (`)+y CC` 9O 1. Type of Recipient Committee: An Commmees-Cemplw Paowl,2,l,aada ® OAICeholder, Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election CommXtee Committee 0 Recall 0 Conhdled (u®Caparenrtsl () Sponsored ❑ General Purpose Committee 0 sponsored ❑ Pdmadly Formed Cancidwell Q Bmall ConMhutor Committee Offimholder Committee C) Political Nnycentral CommMee (aNacarMeb Paull 3. Committee Information LD. 4NUMBE 1NUMBER 43037 COMMITTEE NAME MR CANDICgTES NAME IF NO COMMITTEE) Ce0 4 Axadia City COunCil 2026 STREET MORRISS (NO PO. RO)I CITY STATE ZIP CODE AREA COOF/PHONE Norwalk G 90650 - WILING ADDRESS (IF DIFFERENT) MO. MD STREET OR P.O. BOX CITY STATE ZIP COOS AREA CODEPHONE 2. Type of Statement: ❑ PreelecBan Statement ® Sem4ennual Statement TBlStatemem (Alssoo fitale a a Fonn 910 Termination) ❑ Amendment (Explain balmy) Treasurer(s) Michael Cao ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ SupplameMel Preeledion Statement -Affach Form Q6 CITY STgTE ZIP CODE gREq COOENHONE Rosemead CA 91770 NAME OF ASSISTANT TREASURER. IF ANY David Gould MAILING ADDRESS CITY STATE ZIP CODE AREA CODENHONE xorvalk Cq 90650 - OPTIONAL: FAX I EMAIL ADDRESS OPTIONAL FAX I EWIL ADDRESS 4. Verification I have used all reasonable diligence in prepariN am reviewing this statement and lO the bast&my knowledge the information communed herein and In the att°Med schedulea IS true and complete. (certify underpmelty of pedulyund°rthe law° ofthe9 ted California Nat Mebm9oing is truewd m"d. Exacugtl on 07/09/2026 By- awWTwWnxdANbMlTwwm' Executed on 07/09/2026 BY GW ne r9 .Carl4ala,aleKAb®ue PmPnWdRxpa'uNseauv>ftd®� Exeaee! Executed Ww .netfile.com 6biaaxe6GNm11ry gAyyNp,C4N0alaaha MuwnngxneN By apeWn N W i[J�g Oau'atlr. GNpn. Bra rbanc Rc¢ml FPPC Form 460 (J3n(2016) FPPO Advice: adviw@fppnca.gov (3661275-3]]2) w fppc.ca.gov Rocipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Michael Cao OFFICE BOUGHT OR HEM (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council teacher Arcadia District 5 RESIDENTIAL)BUSINESSADDRESS (NO.ANDSTREET) CITY STATE ZIP Rosemead CA 91770 Related Committees Notincluded in this Statement: uat,ny commiaers AM IRCIUM d In Mat ab rot Mat are rontrolfedby you or am pdmarMy formed h, reeelve mne@ufiona ar make ezpendturea on hehad of your canddacy. COMMITTEE NAME I.D. NUMBER NAMEOFTREASURER CONTROLLEDCOMMRlEE7 ENO ❑ YEB COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODENHONE COMMITIEENPAIE I.D. NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE7 ❑ Yes NO COMMITTEEADDREaS STREETADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Pass a Of 14 6. Primarily Formed Ballot Measure Committee NAMEOFBALLOTMEASURE BALLOTNO.ORLETIEH JURISDICTION SUPPORT ❑ OPPOSE Identify the con"llina officeholder, candidate, or state meecum proponent, N any. NAME OF OFFICEHOLDER. CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed CandidatelOrfficeholder Committee Listnamae or orficeholdsla) or cand'dam(ai for which this committee is pdmarey hated NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD Fl SUPPORT OPPOaE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD Ej SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (JaN2016) FPPC Advice: advice@fppc.ca.gov (866127E-3772) www.netfiie.com www.TPPc.Ca.gav Campaign Disclosure Statement Suentmary Page NAME Coo 4 A Cadia NtV COUntil 2026 Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 01/01/2026 through 06/30/2026 1 pap 3 of 14 ColumnA Column B TOVInISPEU00 CNFI DVRV TOVIMCATE 1. Monetary Contributions .......................................... sdbadue A, Une 3 $ 04 DO 0.00 2. Loans Received ......................... 4............................ schadve 8. Joe 3 0.00 55, 285. 00 3. SUBTOTALCASH CONTRIBUTIONS .....................4... Add Unas 1 + 2 $ 0600 55,285.00 4. Noramonetary Contributions...... 4 ............................. sot000ar o ijne 3 0.00 0.00 5.- TOTAL CONTRIBUTIONS RECEIVED ........................... AddUres 3 + 4 $ omen $ 55,285.00 Expenditures Made 6. Payments Made ....................................................... SCARdtdo E, wren $ 2,819.9s $ 2,819.95 * Loans Made._........- . .......................................... sobodule H, Llne 3 001) 0.0D * SUBTOTAL CASH PAYMENTS .................................... Add ones 6 + 7 $ 2. 519.95 21519.95 9. A=rued Expenses (Unpaid Bills) ............................... sobeou, F, un, 3 932.80 932.00 10. Nonmonetary Adjustment .......................................... Scredoe 0, We 3 0.00 0.00 11. TOTAL EXPENDITURES MADE...__ ......................... Add ones 8 + 9 + 10 3.752.7s $ 3, a52.75 Current Cash Statement 12. Beginning Cash Balance ... ...................Prcwous svmmerrn9e, ic9e le a 45r71saS0 13. Cash Receipts - ............ ........ a .......................... Column A, Une 3 aooce 0.00 14. Miscellaneous Increased to Cash. Smedule 1, Lim 4 0.00 15+ Cash Payments..........__ .................................... column A. wM 8 above 21519.95 16. ENDINGCASHBALANCE .......... AddLJmor 12 +13+14, Mensublacti-ine 15 $ 42,896 85 ff sus is a sermrraton statement UM 16 must be zero. 17. LOAN GUARANTEES RECEIVED.. ............. ........... smedaeePad2 $ C.DO Cash Equivalents and Outstanding Debts 18, Cash Equivalents ........................................ seemslwrons on reverse $ 0.00 19. Outstanding Debts ...................... aeeuneruneam cownm eenow $ 5 G. 2n.80 To raIoularte Column B, add amounts in Coburn A to the tonespording amounts from Column B of your last relporL Some amounts m Column A may be negative figures that should be subtracted from prentous period arrour-ts. If the at the first report being filed for this calendar year, only carry over the amounts from Unes 2, 7, and 9 fiff any). 1 1443037 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 though WO 711 to Dote 2D+ Contributions Reunited $- 21+ Expenditures maw Expenditure Limit Summary for State Candidates 22 CUmulhotive Expenditures Made Dale of Eledion Total to Care (orrWrIfty) *Amounts In Nis sintion maybe different from amounts reported! in Column B. FPPC Form 460 (Journals) FPPC Adyloo; advice@Vpc.w.gov (6661275-3772) smanw.neffile.com unow.ftope.08.90V SCHEDULEB-PART1 Al6flaUUIB 0—raf1.I Amounts may Be rounded Statement severe Peace Loin Rewhred to whom dollars. from 01/01ne36 GEE INSTRUCTIONS ON REVERSE through O6/30/3026 Page 4 pf 14 NAME OF FILER I.D. NUMBER Cao 4 Arcadia City Council 2026 1443027 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (b1 AMOUNT (0) le INTEREST ' OF LENDER OCCUPATION AND EMPLOYER aRaaF£NPLOYEBEX1Fa BALANCE RECEIVED THIS AMOUNTPND OR FORGIVEN BALANCE PAID THIS ORIGINAL AMOUNTOF CUMIAATIVE CONTRIBUTIONS oRlYY1NRTEENa)EMmLn MIMBER) BEGINNING THIS PERIOD CLOGEOFTHIS xMocto MxF8N THIS PERIOD PERIM LOAN TODATE mme:.nml Medical Doctor Golden Heart Medical []PADCpILnpIRyFAp .oemw.oeaw�.n,..., Corporation 5 o0a t 10,000.00 Ores 6 10,000.00 6 0.00 []FORWEN PERFIELTI RNM 5 100000.00 6 a.00 6 Dios 6 O.00 12/16/2021 2.400.00 TE IND ❑ CON ❑ OTH ❑ PTV ❑ 500 SW022 CATEDUE MTEIHLURREO Golden Heart Medical ❑PAD GLFMtRYEAR Arcadia, CA 91006 Corporation 6. a.aD 6 50090.00 OM00% 6 25,000. Do 6 0.00 FORGIVEN rem PERELE17MI 6 15,000.00 6 0rMD D6/13/a0ar Q20t® dmEDUE MTEINWRRED IND ❑ COM ❑ OTH ❑PTV WC 1m 2vm�.n®I a ace ar orCohen Heart Medical GLLFNOORVEgq Coxpora[Son 6 2.4ao.oD 6 o.oa FEREUSCTON" rsm a,400.00 5 21/15/2022 Boas tg'I IND [ICOM [IOTH ElPTY ❑ WC OITEWE GATE INCUw EO SUBTOTALS $ a.00g D.00§ ,ROD.ao§ Schedule IS Summary a nhrlelm eCaOMEllu51 1. Loans received this period .................. .................................................................................................. $ 0.00 (Total Column (b) plus unitemized loans of less than $100.) iCanVlbulor Coosa 2. Loans paid or forgiven this period ................ .. ... ..................................................................... $ 0.0D IND-InONloual COM-RetlPu:MComllfde4: (Total Column (c) plus loans under $100 fluid orforgivan.) rforgforgiven.) (other men PrY ar SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH -Other (e.g., blminess emlyg PTY-PoIIIMaI Party 3. Net change this period. (Subtract Line 2 from Line 1.)............................................................... NtT $ .- 0.00 SCC-Small COINbWDrCommgtee Enterthe net hereand on the Summary Page, Column A, Line 2. -Amounts forgiven or paw by another party also must be reported on Schedule A " It required. FPPC Form 460 (Jan/2016) FPPO Advice. advice@fppc.ca.gov (866/275-3772) 6vww.netlr/e.com wwwJppc.ca.g0v B—Part 1 (Continuation Sheet) Amounte may INI rounded Statement coven perloaLoans Received m whole aonaa.from0l/01/2026 "5-Schedule SEE INSTRUCTIONS ON REVERSE through 06/30/2026 NAME OF FILER I.O. NUNHER C90 4 Arcadia City Council 2026 1443037 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER WTS 14) IN AMOUNT (cl OTSIADAT" E p OF LENDER OCCUPATION AND EMPLOYER BALANCE AMOUNTPAID INTEREST ORIGINAL CUMUTATNE pFF1JaNTRA,N9oEmFAWxONPEIp OF IpROYED.EMe! BEGINNING THIS RE THIS OR FCRGNEN CLOSECFTHIS PAID THIH AMOUNTOF CONTRIBUTIONS NWEDFeUMNEM9) PERIOD PERIOEIVEDD PER00 THIS PERIOD' PERIOD PERIOD LOAN TOWTE tm1 CmPoce[iunl aae.e¢t Golden Heart Medical ❑PAID CAENIWYE R G 9�03PO low Corporation q 0.00 p 4,6B5.00 o.00a q 4,685.00 q 0.00 FORGIVEN Pcn E1Fe1oq" Rog f a. Be5.00 f 0.00 B O.oO 0.00 12/08/2022 r® IND ❑ COM ❑ OTH ❑ PTY ❑BCC 6 6920 DATEDL£ UTEIMCURMEO Rm am Golden Heart Medical ❑nc0 CVEMD°RYFPA CA 91770 r3yO11,u� Corporation 6 0.00 2e500400 O.cO qy q a, s00.00 f 0.00 PERMECMINb ❑FORGIVEN RATE f2,500.006 0.00 f 0.00 f 0.00 O1/05/2033 fQQ022 2d400aOO tKI IND ❑ COM [IOTH ❑ PTY SCC OMEME DMENICIIRgEO RMcal MR timl i y®Re U Golden Heart Medical PAD WEASNRVEAR Corpozatien q 0.00 q 10000woo 0 00a p L,000.00 p 0.o0 PEREIECRIXI" FORGIVEN APLE 5 1, 000. 00 q 0.00 B o.00 D OU 07/12/2023 tKj IND ❑ DOM ❑ OTH ❑ PTY ❑ SCC 6 qmc ns1EDUE WEI ICURRED nm'ml uq,O,*'1wvGolden Heart Medical PAD UIIIMxVFIA BL710 Corporation p 0.00 q2rO00w0O 0.00% p 2,o0o.0o q .00 �rCRGIYHI PEREIERCN' WE q 2,000.00 q 0.Do 5 0.00 01/Da/2osa rg7 IND ❑ c0M ❑ orN ❑ PTY ❑ $CC q fm0 UTEWE O10/2024D SUBTOTALS $ O.Oo$ o.00$ 3o,3ee.00$ 0.00 *Amounts fwgIvan or paid by another Party also must be reportetl on SMletlule A If requiretl. w ew.Mellle.Dom tComebulor Codes IND—In2odual COM—ReepienlCommMee (Mher than PTY or SCC) OTH — Other (e.g., business enTity) PTV —Political Party SCC—SmMI COMNbubr Carnmittee FPPC Form 460 (Jam20t6) FPPC Advice: advice@fppe.ca.gov (366/275-37T2) w Jppc.ca.gov SCHEDULER-PART1(CONTI acneauie Ds— vari i (conunuation aneet) Amounts may be rounded Statement covers Period Loans Received to whole dollars. from 03/o1/xoa6 SEE INSTRUCTIONS ON REVERSE through 06/30/3026 peRe 6 Of la NAME OF FILER LD. NUMBER Cap, 6 Arcadia City COua it 2026 1443037 FULL NAME, STREETADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER WTSTANOING 44) in AL1CUMr (e) AMOUNTPAID CUTSADINBALANCEAT i INTEREST ORIGINAL lyl CUMUTATNE OF LENDER OLLUPATIONAND EMPLOYER pFOELFEWDYED.EHIER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE THIS PAIDIOD ANLOW CONTRIBUTIONS IIFCDMMIrIEaam FNIER ro. xLMOEq unaatFeuaNESRI PERIOD PERIOD THIS PERIOD . PERIOD PERIOD PERIOD LOW TODATE a.mcu w�rlonl a IcIll c r Golden aev Hearc Medical ❑Puo GV81pVLYEIA UNM Cor cratiov f 0.00 L 6.000.00 p.00y f 9, OLO.00 f 0.00 FEREIECrCN" El FORGIVEN mua 5 9.000.00 0 0.DO f 0.00 5 O,pp 11/25/a0a< 5G20 MTEDUE DATEINWMia] tEl IND [ILOM [I OTH [IPIY () BCL ae. mryenewcl Golden Heart Medical ❑PAD CAUWDAItYESR 2uemea o yf000 ' Corporation 5 0.00 5 2,500.0 D Dos p 2,5uu.00 5 0.00 ElFOROWN Mre FERFIFCICN" f O.00 f 0.00 f 0.00 f 0.00 07/09/2025 tons DATE DUE DATEINCURRED T® IND ❑ LOM [I OTH ❑PTV ❑ SW wa eLL Cmaeaefonl mealca4 Lector 2Oce._-a Golden Heart Medical []PMD CAENMRYFAn rmn Corporation 0 0.00 y 11, 000.00 0.00 f 11,00o.0o 5 0.00 PEREIECTCN" �FORGNEN Mrs f I1, 000.00 f 0.00 5 0.00 a 0.00 07/20/2025 Ozoz: z,.DD.O i }fl IND ❑ LOM ❑ OTH ❑ PiY 9CC DATE DIE DATE INCURRED PAD VLFpgRYEAR 9 2 t f []MoMmvEN RKTE PFAELKTM" tO IND ❑ CON ❑ OTH ❑ PTY ❑BCC 6 f WTEDIE DATEINLIIRRED SUBTOTALS $ 0.0D$ D.DO§ 27,5DD.00$ 0.00 'Amoun6 forgiven or paid by another party also mud be rePonetl on Sdfetlule A. " If required. w .neffile.Lom iCor1lnbulor Codes IND-Indvidual COM-RedPlenl Committee (olherthan PTV or C ) OTH- Other (e.g., business entity) PTY-Polif cal Party SCC-Small ConblbutaCommidee FPPC Fan 460 (JaW2016) FPPC Advice: advice@fppcc .gov (BSW2163772) w%rmfPIx.c&q" Schedule E Payments Made ON REVERSE Coo 4 scoadia City COULCil 2026 Amounts may be rounded to whole dollars. aastamant covers; penes from 01/01/2026 through 06/30/2026 I Page 0 of 14 CODES: If one of the following codes accurately describes the payment you may enter the Code. Otherwise, describe the payment 1443037 CUP Campaign pamphemalmanisc. NBR membercommunicetiom RAD radio aidims and production Costs CMS Campaign consultants MTG meetings and appearances F>FD returned conMbutions CTa comdbution (explain nonmonetary)- OFC office expenses SAL campaign workers' internal CVC avic donations IEEE petition arculating TEL t.v or cable stems and production costs FL Candidate filingrballot teas PKJ phone banks TRC Candidate Navel, lodging, and meals FN) fundraising events PCL polling and survey research TRS stalgspouse travel, lodging, and meals IND independent expertlhre suppor irgMppoong othe s (explain)' POS postage, delivery and messenger services TER transfer between committees of the same CandidatelaporMor LEG legal defense RC professional services (legal, accounting) VOT voter registration LT campaign literature and mailings Rif print Me 14® Information technology Costs (Internet, e-rnalg NAME ANDAODRESS OF PAYEE 6FCOMM MNMn I.D.NUME1 CODE OR DESCRIPmRt OFPAYMENr AMOUWrMD PRO 350.00 Norwalk, CA 90650 Pan 350.00 Norwalk, CA 90650 Califorlda 9aWc c Swat CNP Credit Card Payment 112.B0 Losge ea, ' Payments that are contributions or independent expenditures must also be summarized on Schedule O. SUBTOTALS e12. eo 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 S.) www.nellile.com $ 2,014.00 ............ $ 5.95 ............$—. 0.00 TOTAL $_ 2,819.95 FPPC Form 460 (Jen2016) FPPC Toll-Frw Helpllne: 886/ASK.FPPC (86612763772) wvvw.fppc.ca.9ov Schedule E (Continuation Sheet) Payments Made Cao 4 Arcadia City Cam1C11 3036 AmWntfi rmq berouMetl brassavwmamPenoa towhobdo8are. 01/011201/aoas through 06/30/2026 page a of 14 LD. NUMBER 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QY campaign paraphernalia/mist MER membercommunicationc RAD radio anime and production coed DNS campagn consultants MTG meetings and appearances RFD relumetl contriwoons CM connbwon (explain nonmonei OFC office expenses SAL campaign workers salaries CVC dvic donations Pi petition cumulating TEL Im.. or cable alNme and production costa FL candidate filinglba8ot fees Rq phone banks TRC candidate travel, lodging, and meals FND ruminating event POL polling and survey research TRS stadfspouae travel, lodging, and meals W independent expenditure suppoding/opposing others (explain)' POS postage. delivery ant messenger senicas TSF transfer between cammillees of the same cendidatelsponsor LCG legal defense PRO professional services (legal, strumming) VOT voter registration LT mmpagn ptuature and mailings PFIT print ads IAEB information technology cosh (nlemet, email) NAMEAND AODENTERL PAYEE QFCCMEME),V8RIESS n.n. PAYEE CODE OR DESCRIPTIONOFPAYMENi aMOUNTPND PRO 350.00 ovva q CA 90650 California Bank & Trust CNIP Credit Card Payment 113.80 LO6 A eele6, G 90071 Gould & Orellana. I c OFC 75.00 Norwalk, CA 90650 ,yyW� PRO 350.00 Norwalk, CA, 9065 California Aar]< & Trust CIE Credit Card Payment 113.90 e Angeles, CO, 90071 e PaymerdnthetwcoMrlbutbru or Independent expenditures must also be summarized on Schadu". SUBTOTALS 1, U0o. 60 FPPC Form 480 (Jan/2016) FPPC Tc11-Fraa Holpl inc: 866tASK-FPPC (866/175-Ri2) WWW.netTlI6.00/ll www.TPPCca.gov Schedule E (Continuation Sheet) Payments Made Amounts maybe rounded "Wweeee"... lum"" to whole dollars. horn 01/01/2026 SEE INSTRUCTIONS ON REVERSE NAME OF FILER - - Can 4 Arcadia City Counoll 3036 through 06/30/2026 y 14 Page_ a 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemaliamiec. AIR membercommurscal RAD radio almme and preduc8m costs ( cempsign consultants IM meatless and alopeamnces RFD returned contributions CTB contnbutlon (explain nonmoneti OFC office expenses SAL campaign workers' salaries CVC ciao donations MET peffam drwlabng M- t.v. or Cable seems and production costs M candidate filinglballot fees PHO phone banks MC candidate Invest, lodging, End meat FM fundraising events POL polling antl survey research TRS staff/spouse travel, lotlgirg, and meals W Independent expenditure supporgnglopporng others (explain)' POS pomige, delivery and messenger services TSF transfer between committees of the same carddats/aPVMMavr LEG legal defense FAO professional services (legal, accounting) VOT voter registration In campaign literature and mailings RiT print ads IA® information technology costs (infernal, a-ma8) NAMEANDAVDRESSOFPAYEE OF COMMITTEE ALSO ENTER ID NUM6 O CODE OR DESCNIP'NONCFPAYMENT AMOUNT PAID oac 2s.ec Norwalk, CA 90650 Owld 6 Orellam. LLC Pap 350.00 Oil CA 90650 Gould & Orellana. 1,LC OFC 25.00 Norwalk, CA 90650 California Bahl a Treat CMP Credit card Payment 112.80 e Angeles, CA 90071 PRO 350.00 Norwalk, CA 90650 a Payments BrtarecontriblNons or lndependenlexpendltures must also be summarized on Schedule0. SUBTOTAL$ 862.80 FPPC Farm "0 (Jan13016) FPPC Tallirae Nelpline: 888/ASK-FPPC (888R7S3773) www.netlile,coal vrww.fPPc.cagov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER CEO 4 AYCedia City Council 2026 Amounts may be rounded towholedollara from 01/01/2026 MlmUgh 06/30/2026 Page iO of 14 1443037 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign pamphemaliahrisc. Nt&2 membercommunicalions PAD radio airtime act produdan Costs CFSS campaign comula nts MTG meetings antl appearances RFD Retuned contributions GIB conlributlen (explain nonmonetarry OFC orrice expenses SAL campaign workers salaries CVC civic donations FEr petition drwlatirrg TEL tv. or cable airtime and production cnsis FIL candidate tiling/ballot fees R-p phone banks iRC candidate travel, lodging, and meals Rho fundmising events FOL polling and survey research TRS staNspowe haver, lodging, and meals IPID independent expenditure supporfinglopposing camas (explain)' POS postage. delivery and messenger services TER transfer bedveen committees of the some candidatrlsponsor LEG legal defense FRO professional sernces regal, accounling) VOT voter regisbadon UT campaign Ifterature and mailings Rif print ads AEB Infoonslion technology costs (Intemet, adman) NAME ANDADDRESS OF PAYEE OF COYNiiFF.N80 EXRRIA NYA®FAr CODE OR DESCRIP110010FRAYMENT AMOUNT PAID Gaul Onm q 6so OFC ss. pp cafe 6 Angeles, CA 90072 are Credit Cara Payment 112.80 e Payments tlrelareeUMributlmne or lndepenrlentespendlames mustalso besummari2ed enechoduleD. SUBTOTAL$ 137.80 FPPC Form 460 (JanWill) FP PC ToIIFree Nelpline: 8661ASK.FPPC (a grnr7l 3772) www.m;t/IIe.COm www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) Amonsamay be Founded Statemerrtcavar pBdatl Ia wholeOollBM ol/01/2026 fom Nrou M1 06/30/2026 SEE INSTRUCTIONS ON REVERSE g Page 11 of 16 NAMEOFFILER I.D. NUMBER Ono 4 AMadia City Council 2026 1443037 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ImP campaign paraphemaliannlam Mai membercommunleatiom RAD mdlo airtime ale produalon coats CNS campaign Onsultanb Nmr meetings am appearances WD returned contributions GM wwrib ration (explain nolmonetarn' OFC office expenses SAL campaign workers' salaries CVC dAc dormons FEr petition circulating Td t.v. or cable airtime ale prOducbw Oats FIL candidate filing/ballot fees FHD phone banks 1RC caMidale travel, logging, and meals FIND fundralsing events FCA polling and survey research 1RS staff/spouse travel, Iodglrg, am meals ND indepeMent expenditure supporting/opposirg other (elgNeiny FCG postage, delivery and messenger servkea TSF transfer between commidees of the same candidaWspomor LEG legal deferse PRO professional services (legal, aewunting) VOT voter registration lrr wmpaign literature and mailings PU Print ads VV0 IMomrtion technoloow costs fmtwnaL a -meth NAME AND ADDRESS OLIX NUMBER) pv couwrraa, asap amaal.w xuxeW CODE OR OUTSTANDING AMOUNTINCURREO AMOONTPAID OUTSTANDING OESGRIPTION OF PAYMENT aAOFW THIS PERIOD TNISPERIOD BA ISEGINNING OF THIS PERIOD NUA aawarox0 MIS PIRIOSE OFTiIS PERIOD Cellfernla eaW OIP Qedit Cazd 0.00 932.80 0.00 932.90 Cba[gee ^epennenr expenowms mosc wO Oa summarized ongUBTOTALS Schedule D. $ o.00 $ 932.80$ 0.00$ 932.80 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 unitem¢ed accrued expenses under$100.)............................................ INCURRED TOTALS $ 932.80 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 unilem¢ed payments on accrued expenses under $100.)................................. PAID TOTALS $ o. oo 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page. Column A. Line 9.)............................................................................................................................ NET $ 532.80 FPPC Fonn 460 (Jan/2016) FPPC Tollfree Helpllns: 8881ASK-FPPC (866/2T5JTT2) www.neHlle.tOm vAvMJppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FRER Amounts may be rounded aovmem covens Pawo to whole dollars. from 01/01/2026 MM,.h 06/30/2026 I Pago 13 of 14 Cad 4 Arcadia City Council 2026 2443037 NAME OF AGENT OR INDEPENDENT CONTRACTOR California aEdk s OYust CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment G.P campaign paraphemallaftnsc. MW membercommunkations RAD mdlo alums and production coats CNs campaign consultants MTG meetings and appearances FM returned contributions CM contribution (explain iwnmonelary)' CFC office expenses SAL campaign workers' salaries CVC Died donations PET petition cirwlating TEL Ly or cable airtime add praducion coats RL candidate filbglOailot fees PI-10 phone banks TRC caMldate travel, lodging, and meals FIND fundraising events I JL polling and survey research TRS staNapouse travel. Willing, ant meals ND independent exeendiwre wpporling/opposing others (explain)' Pus postage, delivery and messenger services TSF tmnsler between committees of the same carltlidatelsponsor LEl3 legal defence PRO professional services (legal, accounting) VOT voter registration lir campaign literature and musings FRT print Me NEB information technology costs (intemet, E-mail) E Payments that are contribution or lndePendentenq andheres must also besummarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR OFcoeumt£wad6mOl.o.xuWFAI CODE OR DESCRIPTION OF PAYMENT Ali PAID 8 WEB ]6.a0 New York, ]iY 10014 , � NBB 96.00 6 W88 16.60 New York, NY 10014 WGB 96.00 New York, bly 20014 Attach additional information on appropriately labeled continuation sheets. Do rent knower to any other schedule or to the Summary Page. This seal may not equal the amount paid to the agent or vMeparrdent contractor as reported on Schedule E FPPC Form 460 (Janl2016) FPPC Advice: advice@fppe.ca.gov (866/275-3172) www.fppo.ca.gov twww.nedtfile.com TOTAL' $ 225.60 Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amountsmaybereunded Contractor (on Behalf of This Committee) towbaleEunars. SEEINSTRUCTIONSONREVERSE NAME OF MLER Cao 4 Arcadia City Council 2026 NAME OF AGENT OR INDEPENDENT CONTRACTOR California sans & 1Yu8L SCHECULLG(OONT) from 011OV2026 0 FORM through 061301202E I Page 13 of 14 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 paraphematialmisc. MEIR IIIBrMercommuri0atlons RPD radio eirlime and production costs Cl1 campaign consullares MTG meetlrrgS and appearances faU renamed conbibutlons CM mntdbution (explain rwnmonetaryy OFC office expenses SAL campaign vmnkers' salaries CVG civic donations PEr petition radiating TPL t.v or cable aidme and production costs FL candidate filinglballot lees PHD phone banks TRC candidate bevel, lodging, and meals FIND fundraising events PCL polling and survey research TRS stsg/s pouse travel, lodging, end Moak PD htlependeM expentl8ure suppodiryyoppoaing others (explain)' PCe postage, delivery end messengerServices TSF transfer between committees of Me same canditlatehponwr legal defense PRT professional services (legal, accounting) accounting) VOB voter UT UT campaign literature and mailings PRT print ads Vvt� adon tetipn hformation technology croak (Nkme6 o-man a Payments that are contributions or i ndependem expendbures m uat also be summari2ed on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR OF CAMMmEE. AIO0 ENTER! UP NUMBER) CODE LOGE OR DESCRIPTION OF PAYMENT 6 aac¢ Inc. Nag 16. B0 New York, NY 10014 Squarespace, Inc N® 96.00 New York, NY 10014 Saacreiroace. Inc. N8B 36. a0 New York, W 10014 a WWI 96.00 Attach additional information on appropriately labeled Continuation sheets. TOTAL• $ 225.6c Do not transfer to any ofher acfredule or so the Summary Page. This total may not equal the amount paid to the agent or independent contractor as rep0nad on Schedule E FPPC Form 460 (Janl2l)16) FPPC Advice: advice@fppc.ca.gov (8661275-3772) vvww.neffile.com vrww.fppc.ca.gov, Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts maybe rounded statsmardoovmepetlod Contractor (on Behalf of This Committee) to whole dollars, Lan 01101/2026 SEE INSTRUCTIONS ON REVERSE through 06/30/2026 Page 14 m 14 NAMEOFFILER I.D.NUMBER Ca0 4 Alca91a eddy Coancil 2026 1443037 N MEOFAGENTORINDEPENDENTCONTRACTOR Califorila Bahr 6 Treat CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OeY campaign paraphernalialmisc. Meg membercommunkaNans RAD rndu airtime and production coats ONS campaign Consultants MTG meefings and appearances RFD returned contr loinons CM eonllibubon (explain nonommelary)' OFC office expenses SAL Campaign workers' salaries CVC civic donation PET pension circulating TIL Lv, or cable alrhne and production codes nL candidate filing/ballot fees FFCi phone banks iRC Candidate travel, lodging, and meals FFD fundraising events POL polling and survey research TRS slag/spouse travel, lodging, and meals M independent expenditure supporgnglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between commiltees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign Moisture and mailings PRT mind ads VvE3 baorm&ion technology codas interest, e-mail) ' Payments theism contd b uBons ar Intlapentlent expenditures must also ba summaNzed on schedule D. NAMEANDADORESSOFPAYEEORCREDITOR mcCMlnRee,uM. 6XTai l.p. uuuesRl CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID savarespace, Inc. was 16.90 LIT 800.00 Barvalk, CA 90650 NBB 96.00 New York, NY 10014 Nee 20.00 New York, NY 10014 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 912.e0 -Oo mot transfer to any OMerscheduk or M Me Summary Page. This total may not equal the amount paid fa ire agent or 4Mependenf comraclor as reported on Schedule E FPPC Form 480(Jad2016) FPPC Advice. advice@fppc.ca.gov (8661275-3772) www.netfile.com www.fppc.ca.gov