Recipient Committee Campaign Statement Cover Paae SEE INSTRUCTIONS ON REVERSE Statement covers period from _3_1_2_1_2_0_1_7 __ through 4 I 1 I 2 0 17 1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4. Date of election if applicable: (Month, Day, Year) 5 /1612 017 Date Stamp LOS ANGELES CITY ETHICS COMMISSION APR 0 6 2017 RECEIVED COVER PAGE CALIFORNIA 460 2001/02 FORM Page 1 of 16 "'Fo-r-=o:-::ff::-ic,-ia'"'t Use O_n_l_y ---- Oofficeholder, Candidate Controlled Committee Ostate Candidate Election Committee 0Recall 0Primarily Formed Ballot Measure Committee 2. Type of Statement: 0 Preelection Statement Osemi-annual Statement 0Termination Statement 0 Quarterly Statement 0Special Odd-Year Report (Also Complete Part 5) 0 General Purpose Committee 0Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee 3. Committee Information Ocontrolled 0Sponsored (Also Complete Part 6) 0 Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) I.D. NUMBER 13 930 34 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) V all ey Voters Supp or t i ng Moni ca Rodrigu ez for Cit y Council 2 017, spo ns ore d by Labo r Organizatio ns and Businesses STREET ADDRESS (NO P.O. BOX) -:C-::ITY::-:----------- --- ------STATE Los Angeles CA ZIP CODE 90006 MAILING ADDRESS (IF DIFFERENn NO. AND STREET OR P.O. BOX -c-rri ______ ___ ___ _ STATE ZIP CODE OPTIONAL: FAX/E-MAIL ADDRESS (2 13) 385-68 17 I sram os@ lo cal3 0 0.com AREA CODE/PHONE ( 213) 385-3550 AREA CODE/PHONE (Also file a Form 410 Termination) 0Amendment (Explain below) Treasurer(s) NAME OF TREASURER Ser gio Ramos MAILING ADDRESS . CITY Los Angeles STATE CA NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE OPTIONAL: FAX/E-MAIL ADDRESS ZIP CODE 90006 ZIP CODE AREA CODE/PHONE (213) 385- 35 50 AREA CODE/PHONE 4. Verification I have used all reason le diligence in preparing and reviewing this statement nd to the best Information contained herein and in the attached schedules is true and complete. I certify Executed on Executed on Executed on Executed on under p f pe ry under the laws of the State of California that the f oing is true and correct. By By By DATE SIGNATURE OF CONTROLLI NG OFFICEHOLDER, CANDIDATE, OR STATE MEASURE PROPONENT By DATE SIGNATURE OF CONTROLLING OFFIC£1 1 0LDER, CANDIDATE. OR STATE MEASURE PROPONENT FPPC Form 460 [Jan/2016) FPPC Advice: [email protected].gov (8661275-3772) www.fppc.ca.gov
Transcript
Recipient Committee Campaign Statement Cover Paae
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from _3_1_2_1_2_0_1_7 __
through 4 I 1 I 2 0 17
1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4.
Date of election if applicable: (Month, Day, Year)
5 /1612 0 1 7
Date Stamp
LOS ANGELES CITY
ETHICS COMMISSION
APR 0 6 2017
RECEIVED
COVER PAGE
CALIFORNIA 460 2001/02 FORM
Page 1 of 1 6 "'Fo-r-=o:-::ff::-ic,-ia'"'t Use O_n_l_y ----
Oofficeholder, Candidate Controlled Committee
Ostate Candidate Election Committee
0Recall
0Primarily Formed Ballot Measure
Committee
2. Type of Statement: 0 Preelection Statement
Osemi-annual Statement
0Termination Statement
0 Quarterly Statement
0Special Odd-Year Report
(Also Complete Part 5)
0 General Purpose Committee
0Sponsored
0 Small Contributor Committee
0 Political Party/Central Committee
3. Committee Information
Ocontrolled
0Sponsored (Also Complete Part 6)
0 Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
I.D. NUMBER
13 9 3 0 34
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Valley Voters Supp ort i ng Mo n i c a Rodriguez for City Council 2 017, spons ored by Labo r Organization s and Businesses
STREET ADDRESS (NO P.O. BOX)
-:C-::ITY::-:----------- - - - ------STATE
Los Angeles CA
ZIP CODE
90006
MAILING ADDRESS (IF DIFFERENn NO. AND STREET OR P.O. BOX
-c-rri __________ ___ _ STATE ZIP CODE
OPTIONAL: FAX/E-MAIL ADDRESS
(2 1 3 ) 385-68 1 7 I sram os@ l o cal3 0 0.com
AREA CODE/PHONE
( 213) 385-3550
AREA CODE/PHONE
(Also file a Form 410 Termination)
0Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Serg i o Ramo s
MAILING ADDRESS
.
CITY
Los Angeles
STATE
CA
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE
OPTIONAL: FAX/E-MAIL ADDRESS
ZIP CODE
90006
ZIP CODE
AREA CODE/PHONE
(213) 3 8 5 - 35 50
AREA CODE/PHONE
4. Verification I have used all reason le diligence in preparing and reviewing this statement nd to the best ~nowledge Information contained herein and in the attached schedules is true and complete. I certify
Executed on
Executed on
Executed on
Executed on
under p f pe ry under the laws of the State of California that the f oing is true and correct.
~ By --~~~~~~~~~~~~~~~~=---------------By
By DATE SIGNATURE OF CONTROLLING OFF ICEHOLDER, CANDIDATE, OR STATE MEASURE PROPONENT
By DATE SIGNATURE OF CONTROLLING OFFIC£1 10LDER, CANDIDATE. OR STATE MEASURE PROPONENT
5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
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?
DYES DNo
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
DvEs DNo
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COVER PAGE-PART 2
6.Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION DsuPPORT
DoPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHLOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee ustnamesof officeholder(s) or candidale(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0SUPPORT
Monica Rodriguez City Council Member DoPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD DsuPPORT
DoPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD DsuPPORT
DoPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD DsuPPORT
9. Accrued Expenses (Unpaid Bills).............................. Schedule F, Line 3
10. Nonmonetary Adjustment.. ........................................ Schedule C, Line 3
11. TOTAL EXPENDITURES MADE .............................. Add Lines 8 +9 + 10
Current Cash Statement 12. Beginning Cash Balance................. Previous Summary Page, Line 16
13. Cash Receipts .................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ................................. Schedule I, Line 4
15. Cash Payments................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .. Add Lines 12+13+14, then subtract Line 15
If this is a termination statement, Line 16 must be zero.
Column A
Total This Period (FROM ATTACHED SCHEDULES)
$26,300.00
$0.00
$26,300.00
$0.00
$26,300.00
$80,324.90
$0.00
$80,324.90
-$17,521.56
$0.00
$62,803.34
$68,983.67
$26,300.00
$0.00
$80,324.90
$14,958.77
Column B CALENDAR YEAR
TOTAL TO DATE
$186,800.00
$0.00
$186,800.00
$0.00
$186,800.00
$171,841.23
$0.00
$171,841.23
$30,850.00
$0.00
$202,691.23
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
=======================================;"1 from Lines 2, 7, and 9 (if
17. LOAN GUARANTEES RECEIVED ............ . Schedule B, Part 2 $0.00 any).
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 $30,850.00
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
20. Contributions Received
21. Expenditures Made
1/1 throuQh 6/30
Expenditure Limit Summary for State Candidates
22. Cumulative Expenditures Made • (If Subject to Voluntary Expenditure Limit)
7/1 to Date
Date of Election
(mm/dd/yyyy)
Total to Date
*Amounts in this section may be different from amounts reported in schedule B.
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772)
WWN.fppc.ca.gov
Schedule A Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
. Amounts may be rounded to whole dollars.
Valley Voters Supporting Monica Rodriguez for City Council 2017, sponsored by Labor Organizations and Businesses
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I. D. NUMBER) CODE •
03/16/2{)17
03/03/2 017
03/03/2017
03/08/2017
California Teamsters Public Affairs Council, Public Affairs
Sacramento, CA 95814-3810 ID: 742500
Jeffrey Jaeger
Los Angeles, CA 90067-6058
Morrison Hotel LLC
Hollywood, CA 90028-620 1
Progressive Growth PAC, Sponsored by Small Business
Los Angeles, CA 90017-5864 ID: 1392545
Schedule A Summary 1. Amount received this period -itemized monetary contributions.
OIND
0coM
DoTH
0PTY
Osee
[2j1ND
OcoM
DoTH
0PTY
Osee
DIND
OcoM
[2jOTH
0PTY
Osee
DIND
[2JcoM
DoTH
0PTY
Osee
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
Principal Standard Property Company
SUBTOTAL
(Include all Schedule A subtotals.) ................................................................................................ ............... .. ..... .. ........ .. .... .
2. Amount received this period -unitemized monetary contributions of less than $1 00 ......................................................... .
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1.).......... .. ... .. .. ...... .. ... .. ......... .. ............. TOTAL
SCHEDULE A
Statement covers period
from __ 3_/_2_/_2_0_1_7_
through 4/1/2017
AMOUNT RECEIVED THIS
PERIOD
$5,000.00
$5,000.00
$ 1 ,400.00
$3,900. 0 0
$15, 3oo. ool
$26,300.00
$0.00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$5,000.00
$5,000.00
$1, 4 00.00
$3,900.00
PER ELECTION TO DATE
(IF REQUIRED)
-~-----·-· .. __ - ·- ·· __ ] •contributor Codes
I NO- Individual COM- Recipient Committee
(other than PTY or SCC) OTH- Other (e.g., business entity) PTY- Political Party SCC- Small Contributor Committee
2. Amount received this period -unitemized monetary contributions of less than $1 00 ........... .. .. .. .. .. ..... .. ..... .. .. ..... ...... .... .... ..
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 .) ........ ... ...... .. .. .... ... ... .... .. ........ ....... .. . TOTAL
SCHEDULE A
covers
3/2/201 7 from -------
through 4/1/2 01 7
AMOUNT RECEIVED THIS
PERIOD
$ 1 ,000 .0
$10 , 000 . 00
$11 , 000 . 0 01
$26 , 30 0. 00
$0.00
$26 , 300. 00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$1,000 . 00
$25,000.0 0
'Contributor Codes
IND- Individual
PER ELECTION TO DATE
(IF REQUIRED)
COM- Recipient Committee (other than PTY or SCC)
OTH- Other (e.g., business entity) PTY- Political Party SCC- Small Contributor Committee
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) ................................................................................................ ____ $.:...._4_2.:...,_6_2_4_._9'-0-
2. Unitemized contributions and independent expenditures made this period of under $1 00 ....................................................................... ................. .................................. . $0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ................................................ TOTAL $4 2, 62 4 · 9 0
FPPC Form 460 {Jan/2016) FPPC Advice: [email protected] (866/275-3772)
www.fppc.ca.gov
ScheduleD Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
Valley Voters Suppor~ing Monica Rodriguez for Cit~· Council 2017, sponsored by Labor Organizations and Businesses
DATE
03/07/2017
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR
LETTER AND JURISDICTION, OR COMMITTEE
Imelda Padilla Board of Education Los Angeles Unified School District . District No: 6
TYPE OF PAYMENT
r;1 Monetary IY...l Contribulion
D Nonmonetary Contribution
D Independent 1-----=::-------=::-------------i Expenditure
0Support 00ppose
* Memo reference: VTDBX9W?.6C6
Schedule D Summary
DESCRIPTION (IF REQUIRED)
SUBTOTAL
SCHEDULED
Statement covers period
from __ 3_/_2_/_2_0_1_7
CALIFORNIA 460 FORM
4/1/2017 through Page
AMOUNT/FAIR MARKET VALUE
$25,000.00
$25,000.001
I.D. NUMBER
1393034
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$50,000.00
7 of 16
PER ELECTION TO DATE
(IF REQUIRED)
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .............................................................................................. .. $42,624.90 $0.00 2. Unitemized contributions and independent expenditures made this period of under $100 ......................................................................................................................... ..
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ...... .. ... .. .. ........... .. .. .. .. .. ... .. .. ..... TOTAL $42,624.90
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (8661275-3772)
www.fppc.ca.gov
Schedule E Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
SCHEDULE E
Statement covers period
from __ 3_/_2_/_2_0_1_7_
through 4/1/2017
Valley Voters Supporting Monica Rodriguez fo~ City Counci~ 2017, sponsored by Labor Organizations and Businesses
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campai~n paraphernalia/misc. CNS campai~n consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filinq/ballot fees FND fundraisinq events IND independent expenditure LEG le~al defense LIT campaiqn literature and mailinqs
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Daily Consulting LLC
Los Angeles, CA 90017-3609
Jacobson & Zilber Strategies
Los Angeles, CA 90027-3480
Jacobson & Zilber Strategies
Los Angeles, CA 90027-3480
LLC
LLC
MBR member communications MTG meetinqs and appearances OFC office expenses PET petition circulatinq PHO phone banks POL poll in~ and survey research POS postaqe, delivery and messenger services PRO professional services (leqal, accountinq) PRT print ads
CODE OR
CNS
IND CNS,
IND CNS,
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaiqn workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodqinQ, and meals TRS staff/spouse travel, lodginq, and meals TSF transfer between committees of the same candidate/sponsor VOT voter reqistration WEB information technoloqy costs (Internet, e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$10,200.00
Monica Rodriguez, Support $10,000.00
Monica Rodriguez, Support $10, 00 0.00
SUBTOTAL $30,200.00
1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................................................................................................................................... ___ _:_$..:..8..:..0..:.'-=3-=2=-4:....:..... 9=-=-0
2. Unitemized payments made this period of under $1 00................................................................... .. ... ..... .. ........ .. .. .. ...... ... .. .. ..... .. ... ... .. .. .. .. .. ....... ....... ................................... $0 · 0 0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)...................................................................... .. ..... .. .. ...... .. ........................... $0. 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... .. .............. .. .. .. ........ .. ...... TOTAL $80,324.90
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275·3772)
www. fppc.ca.gov
Schedule E Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
Valley Voters Supporting Monica Rodriguez for City Cou~cil 2017, sponsored by Labor Organizations and Businesses
SCHEDULE E
Statement covers period
through
from __ 3_1,...2_1,...2_0_1_7 4/1/2017
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eMP campaiqn paraphernalia/misc. eNS campaiqn consultants eTB contribution (explain nonmonetary)* eve civic donations FIL candidate filinq/ballot fees FND fundraisinr~ events IND independent expenditure LEG leqal defense LIT campaiqn literature and mailings
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Kaufman I..egal Group
Los Angeles, CA 90017-5864
Kaufman Legal Group
Los Angeles, CA 90017-5864
Mitchell Publishing
Los Angeles, CA 90033-3219
MBR member communications MTG meetinqs and appearances OFe office expenses PET petition circulatinq PHO phone banks POL pollinq and survey research POS postaqe, delivery and messenger services PRO professional services (leqal, accountinq) PRT print ads
CODE OR
OFC
PRO
IND LIT,
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodginq, and meals TSF transfer between committees of the same candidate/sponsor VOT voter re[listration WEB information technology costs (Internet, e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$391.76
$12, 108.24
Monica Rodriguez, Support $3,8 13 .45
SUBTOTAL $16,313.45
1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................................................................... ................... .. ..... ........................ ... .. .. ... .... ____ $.;.__8_0..:..,_3_2_4_. 9_0
2. Unitemized payments made this period of under $1 00.................................................................................................................................................................................. $0 · 0 0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................................................................ TOTAL $80,324.90
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275·3772)
www.fppc.ca.gov
Schedule E Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
. Amounts may be rounded to whole dollars.
SCHEDULE E
Statement covers period
from __ 3_/_2_/_2_0_1_7_
through 4/1/2017
Valley Voters Supporting Monica Rodriguez for City Co~ncil 2017, sponsored by Labor Organizations and Businesses
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campai~n paraphernalia/misc. CNS campai~n consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filing/ballot fees FN D fundraising events IND independent expenditure LEG le~al defense LIT campair:~n literature and mailin~s
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Mitchell Publishing
Los Angeles, CA 90033-32 1 9
Tell That Story
South Pasadena, CA 91030-4985
MBR member communications MTG meetin~s and appearances OFC office expenses PET petition circulating PHD phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (leqal, accountinq) PRT print ads
CODE OR
IND LIT,
IND CNS,
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter re~istration WEB information technoloqy costs (Internet, e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
Monica Rodriguez, Support $3,8 11.45
Monica Rodriguez, Support $5,000.00
SUBTOTAL $8,811.45
1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................................................................................................................................... ----'-$_8_0..:.,_3_2_4_. "-9-'-0
2. Unitemized payments made this period of under $1 00.................................................................................................................................................................................. $0 · 0 0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................................................................ TOTAL $8 0, 32 4 . 9 0
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772)
www.fppc.ca.gov
Schedule E Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
Valley Voters Supporting Monica Rodriguez for City Council 2017, sponsored by Labor Organizations and Businesses
SCHEDULE E
Statement covers period
from __ 3_/_2_1_2_0_1_7_
through 4/1/2017
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filing/ballot fees FND fund raising events IND independent expenditure LEG legal defense LIT campaiQn literature and mailinQs
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads
CODE OR
Valley Voters United for Imelda Padilla for School Board and Monica Rodriguez for City Council 2017,
CTB
Sacramento, CA 95814-4602 ID: 1394118* Memo reference: VTD8X9W26C6
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodQing, and meals TRS staff/spouse travel, lodQing, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (Internet, e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$25,000.00
SUBTOTAL $25,000.00
1. Itemized payments made this period. (Include all Schedule E subtotals.) ................ ............... ...... .... .... .... ............... .. ................................................................................... ___ __,$__,8'--'0'-'''--'3::.c2=-4.:....:... . .::...9..:.0 ..
2. Unitemized payments made this period of under $1 00.................................................................................................................................................................................. $0 · 0 0
3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Col1-1mn (e).).................................................................................................................... $0 . 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................................................................ TOTAL $80,324.90
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772)
www.fppc.ca.gov
Schedule F Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
Valley Voters Supporting Monica Rodr i gue z for City Council 2017, sponsored by Labor Organi zat i ons and Businesses
SCHEDULE F
Statement covers period
through
from __ 3_1_2....,/_2_0_1_7 4/1/20 17
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. CNS campaign consultants eTB contribution (explain nonmonetary)* eve civic donations FIL candidate filing/ballot fees FNO fundraisinq events INO independent expenditure LEG leqal defense LIT campaiQn literature and mailings
NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Fairbank , tvlasl in, Maull in, Metz Assoc i ates
Oa kland, CA 94 612- 3576
J acobson & Zilber Strategies LLC
Los Angeles, CA 90027-3480
&
•payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule F Summarv
MBR member communications MTG meetinqs and appearances OFC office expenses PET petition circulatinq PHO phone banks POL pollinq and survey research POS postage, delivery and messenger services PRO professional services (leQal, accountinq) PRT print ads
(a)
CODE OR DESCRIPTION OF OUTSTANDING BALANCE PAYMENT BEGINNING OF THIS
PERIOD
IND, POL, Monica $30,850.00 Rodriguez, Support
IND, CNS , Moni ca $10 ,00 0 . 00 Rodriguez, Suppor t
SUBTOTALS $40,850.00
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $1 00.)
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v . or cable airtime and production costs TRC candidate travel, lodqinq, and meals TRS slaff/spouse travel, lodging. and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technoloQy costs (Internet, e-mail)
(b) (c) (d)
AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING THIS PERIOD PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$0. 00 $0.00 $30 ,850. 00
$0.00 $10,000.00 $0.00
$0.00 $10,000.00 $30,850.00
INCURRED TOTALS $0 .00
accrued expenses of $100 or more. plus total unitemized payments on accrued expenses under $1 00.) ............................................................. .. PAID TOTALS $17,521.56
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 ($17,521.56) (May be a negative number)
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275·3772)
www.fppc.ca.gov
Schedule F Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
• Amounts may be rounded to whole dollars.
Val l e y Vo ters Suppo~ting Mon ica Rod ~iguez for City Council 2017, sponsored by Labor Organi za t i ons and Businesses
Statement covers period
from __ 3_/_2_/_2_0_1_7_
through 4 / 1 / 2 017
I.D. NUMBER
1393034
SCHEDULE F
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaiQn paraphernalia/misc. CNS campaiQn consultants CTB contribution (explain nonmonetary)' eve civic donations FIL candidate filing/ballot fees FND fundraisinQ events IND Independent expenditure LEG le~al defense LIT campai~n literature and mailin~s
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
Kaufman Legal Grou p
Los Ange les , CA 900 17-586 4
Kaufman Lega l Group
Los Angeles, CA 90 01 7-58 6 4
Kaufman Legal Group
Lo s Ange l es, CA 9 0 017- 586 4
•Paymenls that are contributions or independent expenditures musl also be summarized on Schedule D.
Schedule F Summarv
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accountln~) PRT print ads
(a)
CODE OR DESCRIPTION OF OUTSTANDING BALANCE PAYMENT BEGINNING OF THIS
PERIOD
PRO $9 0 5. 00
OFC $0 . 1 0
PRO $1,552.50
SUBTOTALS $2,45 7 .60
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL I. v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter re~istration WEB information technoloqy costs (Internet, e-mail)
(b) (c) (d)
AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING THIS PERIOD PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$0 .00 $9 05. 00 $0. 00
$ 0 . 00 $0.10 $0.00
$0.00 $1,552.50 $0.00
$ 0 .00 $2, 457.60 $0. 0 0
INCURRED TOTALS $0.00
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ......... .. .... .. .................. .. .......... ........... .. . PAID TOTALS $17,521.56
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 ($17 15 21. 56) (May be a negative number)
FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772)
www.lppc.ca.gov
Schedule F Accrued Expenses {Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
. Amounts may be rounded to whole dollars.
Valley Voters Support i ng Mon i ca Rodr i gue z f or City Council 201 7, s ponsored b y Labor Or ganizations and Busine sses
Statement covers
fr 3/2/2 01 7 om ------~------
through 4/1/20 1 7 Page
I.D. NUMBER
13930 34
14
SCHEDULE F
of 1 6
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign parapherna lia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)• eve civic donations FIL candidate filing/ballot fees FND fundraising events IND Independent expenditure LEG legal defense LIT campa ign literature and mailings
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Kau fman Lega l Gr oup
Los Angeles , CA 900 17 - 586 4
Tell Tha t Stor y
Sou th Pas adena, CA 91030 -4 985
'Payment" that •re contributions or independent expenditures must also be summari<ed on Schedule D.
Schedule F Summary
MBR member communications MTG meetings and appearances OFe office expenses PET petition circulatin!.l PHO phone banks POL pollinQ and survey research POS postage, delivery and messenger services PRO professional services (legal, accountinq) PRT print ads
(a)
CODE OR DESCRIPTION OF OUTSTANDING BALANCE PAYMENT BEGINNING OF THIS
PERIOD
OFC $63.96
I ND , CNS , Moni ca $5 , 000 . 00
Rod r i guez , Supp ort
SUBTOTALS $5 , 063 . 96
1. Total accrued expenses incurred th is period. (Include all Schedule F, Column (b ) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. )
2. Total accrued expenses paid this period . (Include all Schedule F, Column (c) subtotals for payments on
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRe candidate travel, lodginQ, and meals TRS staff/spouse travel, lodQing, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (Internet, e-mail )
(b) (C) (d)
AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING THIS PERIOD PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$0 . 00 $63 . 96 $0 . 00
$0.00 $5 , 000.00 $0 . 00
$0 . 00 $5 , 063 . 96 $0 .0 0
INCURRED TOTALS $0 . 00
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .... .. ..... ..... .............................. .. .............. . PAID TOTALS $1 7 , 521.56
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 ($17 , 521 . 5 6)
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
. Amounts may be rounded to whole dollars.
Valley Voters Supporti~g Monica Rodriguez for City Council 2017, sponsored by Labor Orga~izations and Businesses
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Jacobson & Zilber Strategies LLC
SCHEDULE G
Statement covers period
from __ 3_1_2_/_2_0_1_7
through 4/1/2017
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaiqn paraphernalia/misc. CNS carnpaiqn consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filinQ/ballot fees FND fundraisinq events IND independent expenditure LEG leqal defense LIT campaiqn literature and mailinqs
MBR member communications MTG meetinqs and appearances OFC office expenses PET petition circulating PHO phone banks POL pollinQ and survey research POS postaQe, delivery and messenQer services PRO professional services (leQal, accountinQ) PRT print ads
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Michael Trujillo CNS
Mission Hills, CA 91345-1706
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.
RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodQinQ, and meals TRS staff/spouse travel, lodqing, and meals TSF transfer between committees of the same candidate/sponsor VOT voter reqistration WEB information technoloqy costs (Internet, e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$10,000. 00
TOTAL* $10,000.00
FPPC Form 460 (Janl2016) FPPC Advice: [email protected] (8661275-3772)
www.fppc.ca.gov
Notes and Memos
FORM/SCHEDULE REFERENCE NUMBER TEXT (IF APPLICABLE)
D VTD8X9W26C6 Monica Rodriguez, City Council Member, City of Los Angeles, District No: 7
E VTD8X9W26C6 Monica Rodriguez, City Council Member, City of Los Angeles, District No: 7
