CA Form 460 Recipient Committee Preelection Campaign Statement No. 1 - Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 w
,
Recipient Committee COVER PAGE •
Campaign StatementCALIFORNIA
Cover Paae REt .1\/ED 460
2001/02
OF RANCHO PALOS i ;;R M
Statement covers period Date of election If applicable:
(Month.Day.Year) SEP 2 7 2019 Page 1 of ?_9
from 7/1/2019 For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 9/21/2 019 11/Q 5/2 019
CITY CLERK'S OFFICE
.. _
1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3, and 4. 2. Type of Statement:
['Officeholder,Candidate Controlled Committee 0 Primarily Formed Ballot Measure D Preelection Statement 0 Quarterly Statement
D State Candidate Election Committee Committee El Semi-annual Statement 0 Special Odd-Year Report
0 Recall OControlled DTermination Statement
(Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination)
General Purpose Committee (Also Complete Part 6) DAmendment(Explain below)
E]Sponsored 0 Primarily Formed Candidate!
▪Small Contributor Committee Officeholder Committee
0 Political Party/Central Committee (Also Complete Part 7)
I.D.NUMBER Treasurer(s)
3. Committee Information 1404950
COMMITTEE NAME(OR CANDIDATES NAME IF NO COMMITTEE) NAME OF TREASURER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Ada Briceno
Local 11 MAILING ADDRESS
464 S. Lucas Avenue, Suite 201
STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE
464 S. Lucas Ave., Ste. 201 Los Angeles CA 90017 (213) 481-8530
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY
Los Angeles CA 90017 (213) 481-8530 Susan Minato
MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS
777 S. Figueroa. St., Ste. 4050 464 S. Lucas Avenue, Suite 201
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
Los Angeles CA 90017 (213) 452-6565 Los Angeles CA 90017 (213) 481-8530
OPTIONAL:FAX/E-MAIL ADDRESS OPTIONAL:FAX/E-MAIL ADDRESS
(213) 452-6575 / sshin@kaufmanlegalgroup.com
4. Verification I have used au reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the, o , • Ion contained►/rein:.,d in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 01142 6/1 9 By
SIGNATURE OF • , - •,a OR ASSISTANT TREASURE
Executed on By
DATE SIGNATURE OF CONTROWNO OFFICEHOLDER,CANDIDATE.STATE MEASURE PROPONENT,OR RESPONSIBLE OFFICER OF PROPONENT FPPC Form 480(Jan/2016)
Executed on By FPPC Advice:
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT advice flfppc.ca.gOv
Executed on By (86612Th-3772)
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT - www.fppc.ca.gov
Recipient Committee COVER PAGE-PART 2
Campaign Statement CALIFORNIA
460
Cover Page-Part 2 FORM
Page 2 of 2 9
5. Officeholder or Candidate Controlled Comrinittee 6.Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
Hospitality Working Conditions
OFFIbE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTIONEl SUPPORT
B City of Rancho Palos
Verdes El OPPOSE
RESIDENTIAL/BUSINESS ADDRESS(NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder,candidate,or state measure proponent,if any.
NAME OF OFFICEHLOLDER,CANDIDATE,OR PROPONENT
Related Committees Not Intiuded in this Statement: List any committees OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY
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 7. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(s)or candidate(s)for which this committee is primarily formed.
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
YES D NO DSUPPORT
COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) D OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
CITY STATE ZIP CODE AREA CODE/PHONE D SUPPORT
0 OPPOSE
COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0 SUPPORT
E]
NAME OF TREASURER CONTROLLED COMMITTEE? OPPOSE
D YES D NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0 SUPPORT
COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX)
0 OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE
Attach continuation sheets if necessary
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
r
Campaign Disclosure Statement Amounts may be rounded
SUMMARY PAGE
to whole dollars. Statement covers period CALIFORNIA
SummaryPage4GO
from 7/1/2019 FORM
through
9/21/2019 Page 3 of 29
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Projects Sponsored by UNITE HERE Local 11 1404950
Contributions Received Column A Column B Calendar Year Summary for Candidates
Total This Period CALENDAR YEAR Running in Both the State Primary and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections
1.Monetary Contributions Schedule A,Line 3 $0.00 $75,000.00 1/1 through 6/30 7/1 to Date
2.Loans Received. Schedule B,Line 3 $0.00 $0.00 20.Contributions
3.SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $0.00 $75,000 00 Received
4.Nonmonetary Contributions Schedule C,Line 3 $0.00 $0.00 21.Expenditures
5.TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $0.0 0 $75,,000.00 Made
•
Expenditures Made Expenditure Limit Summary for State
Candidates
6.Payments Made Schedule E,Line 4 $37,667.22 $225,260.49
7.Loans Made Schedule H,Line 3 $0.00 $0.00 22•Cumulative Expenditures Made
8.SUBTOTAL CASH PAYMENTS Add Lines 6+7 $37,667.22 $225#260.49 (If Subject to Voluntary Expenditure Limit)
9.Accrued Expenses(Unpaid Bills) Schedule F,Line 3 $15,196.29 $16, 632.99 Date of Election Total to Date
10.Nonmonetary Adjustment Schedule C,Line 3 $0.00 $0.00 (mm/dd/yyyy)
11.TOTAL EXPENDITURES MADE ,....Add Lines 8+9+10 $52,863.51 $241,893.48
i
Current Cash Statement
12.Beginning Cash Balance Previous Summary Page,Line 16 $34,196.83 To calculate Column B,add
amounts in Column A to the
13.Cash Receipts Column A,Line 3 above $0.00 corresponding amounts from
14.Miscellaneous Increases to Cash Schedule I,Line 4 ColumnmB of your Columnlast A.
� $3 0,4 9 7.5 9 Some amounts in A
15.Cash Payments Column A,Line 8 above $37,667.22 may negative figs that
shouldbe beegativsubtracted frgmure *Amounts in this section may be different from amounts
16.ENDING CASH BALANCE..Add Lines 12+13+14,then subtract Line 15 $2 7,027.20 previous period amounts. If reported in schedule B.
this is the first report being
If this is a termination statement,Line 16 must be zero. filed for this calendar year,
only carry over the amounts
from Lines 2,7,and 9(if
17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $0.0 0 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 $16,632.99 FPPC Form 460(Jan/2016)
FPPC Advice:advicetfppc,ca.gov(8661275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE C
Schedule C to whole dollars.
Statement covers period CALIFORNIA
Nonmonetary Contributions Received 460
FORM
7/1/2019
from Page 4 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
DATE FULL NAME,STREET ADDRESS AND ZIP CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION
RECEIVED CODE OF CONTRIBUTOR CODE* OCCUPATION AND EMPLOYER GOODS OR MARKET VALUE CALENDAR YEAR TO DATE
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER NAME OF SERVICES (JAN.1-DEC.31) (IF REQUIRED)
BUSINESS)
UNITE HERE Local 11 LJIND Memo:
(Nonprofit 501 (c) (5) ) [jaw $1231.00
464 Lucas Ave El OTH
07/22/2019 Legal & $0.00 $75,000.00
PTY
# 201 ❑ Treasury
Los Angeles, CA 90017- USCC Fees Paid
2074 by Sponsor
ID: 1405171
UNITE HERE Local 11 WIND Memo:
(Nonprofit 501 (c) (5) ) jCOM✓ $205.70
464 Lucas Ave ❑OTH Legal &
07/22/2019
$0.00 $75,000.00
# 201 ❑PTY Treasury
Los Angeles, CA 90017- DSCC Expenses
2074 Paid by
ID: 1405171 , Sponsor
UNITE HERE Local 11 fIND Memo:
(Nonprofit 501 (c) (5) ) ✓coM $218.98
08/23/2019 464 Lucas Ave 0 OTH Legal &
# 201 ❑PTY Treasury $0.00 $75,000.00
Los Angeles, CA 90017- ❑SCC Expenses
2074 Paid by
ID: 1405171 Sponsor
t. ..
Attach additional information on appropriately labeled continuation heei,:'•y::j:•'?}tt�;}'ts. SUBT TAL $0.00 k }<n•}:•?i;k?'k:"}n:;'.t::.tir:k:}:k{•.k'k•k•:}.'>{.k::.::•:?:k.:.:;.:vk.}:•k.::v.:.;n:}'.::..:::•:S;:v•n:k.::;:,ti:vv::o,;.;:•:4. f.�.wA•:rfa:.:i}.•::.v.k.::.:i.{:.{..•y:,;.�v•;:.'•'t}:ti:•.}:•::::c}:•.::}r....:.,:..i:..:...;i:,t.:....•.:.v::.:•,v{t..;:4•
,k:'::k•?•k,;.C..:}}•k•:,.,.,f2,kt•:.f�k....}}�x
}�..::�'i».+:..'::{••.:::?::.}:}:.!.:•�:i.::i,::::?••::::Y?.:::i:».:5.:
:•:'..::�•:�:..?$:.::i:.�.$?i
? vC?::
Schedule C SummaryContrib r
* uto Codes
1.Amount received this period-itemized nonmonetary contributions. IND-Individual
COM-Recipient Committee
(Include all Schedule C subtotals.) $0.0 0
(other than PTY or SCC)
2. Amount received this period-unitemized nonmonetary contributions of less than$100 $0.0 0 0TH-Other(e.g.,business entity)
PTY-Political Party
3.Total nonmonetary contributions received this period. SCC-Small Contributor Committee
(Add Lines 1 and 2. Enter here on the Summary Page,Column A,Lines 4 and 10.) TOTAL $0.00 FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE C
Schedule C to whole dollars.
Statement covers period CALIFORNIA
Nonmonetary Contributions Received 460
from 7/1/2019 FORM
Page 5 of 29
SEE INSTRUCTIONS ON REVERSE
through
9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
DATE FULL NAME,STREET ADDRESS AND ZIP CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION
RECEIVED CODE OF CONTRIBUTOR CODE* OCCUPATION AND EMPLOYER GOODS OR MARKET VALUE CALENDAR YEAR TO DATE
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER NAME OF SERVICES (JAN.1-DEC.31) (IF REQUIRED)
BUSINESS)
•
UNITE HERE Local 11 :IIND Memo:
(Nonprofit 501 (c) (5) ) EJCOM $2780.00
464 Lucas Ave p0TH Legal &
08/23/2019 $0.00 $75,000.00
# 201 PTY Treasury
Los Angeles, CA 90017- USCG Fees Paid
2074 by Sponsor
ID: 1405171
• v �
Kj:'.:?•<k•.:>t. t..t<y. YR";
7.:?777`.7k:
2
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 0.0 0 MilltailieWOOROMONOWIRVIVAii;..i
.: .7 .� .7�:.}.; okofi � •k *o:::N•7:..:
Schedule C Summary *Contributor Codes
1.Amount received this period-itemized nonmonetary contributions. IND-Individual
COM-Recipient Committee
(Include all Schedule C subtotals) $0.o0 (other than PTY or SCC)
2. Amount received this period-unitemized nonmonetary contributions of less thah$100 $0.00 OTH-Other(e.g.,business entity)
PTY-Political Party
3.Total nonmonetary contributions received this period. SCC-Small Contributor Committee
(Add Lines 1 and 2. Enter here on the Summary Page,Column A,Lines 4 and 10.) TOTAL $0.0 0 FPPC Form 460(Jan/2016)
FPPC Advice:advicetfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
FORM
7/1/2019 O
from Page 6 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Agustin Acosta
6141 Monterey Rd SAL $2, 657.79
Los Angeles, CA 90042-4328
Alejandro Anaya
3238 Flower St SAL $179.21
Lynwood, CA 90262-4227
Alejandro Anaya
3238 Flower St Field Program Expenses $10.00
Lynwood, CA 90262-4227
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,847.00
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
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 $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advicenfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
•
Schedule E . Amounts may be rounded SCHEDULE E
to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
FORM
7/1/2019
from Page 7 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB cohtribution(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 POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
•
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Jeremy Arnold
464 Lucas Ave Field Program Expenses $223.85
# 202
Los Angeles, CA 90017-2074
Ivan Becerra
1907 E 10th St SAL $291.93
Long Beach, CA 90813-5112
Ivan Becerra
1907 E 10th St Field Program Expenses $60.00
Long Beach, CA 90813-5112
*Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $575.78
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule 13,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
y
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 8 of 29
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Jonah Breslau
3103 Livonia Ave WEB $129.60
Apt 5
Los Angeles, CA 90034-3150
Maria E. Cardenas
3430 Eagle St SAL $127.44
Los Angeles, CA 90063-2y07
Julianna Cuevas
409 Cypress Arte SAL $199.08
Los Angeles, CA 90065-1521
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $456.12
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
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 $37, 667.2 2
FPPC Form 460(Jan/2016)
FPPC Advice:advice c�fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
E
Schedule to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 9 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL iv.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 POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Employment Development Department
888 S Figueroa St Payroll Taxes $155.53
Ste 200
Los Angeles, CA 90017-5328
Erendira Y Escobedo
2900 W Lincoln Ave Field Program Expenses $30.00
Apt H2O6
Anaheim, CA 92801-6293
Erendira Y Escobedo
2900 W Lincoln Ave SAL $577.82
Apt H206
Anaheim, CA 92801-6293
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $763.35
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceefppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIAPayments Made 4,60
FORM
7/1/2019
from Page 10 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER
I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) •
Taylor J. Fields
1075 Gladys Ave Field Program Expenses $30.00
Apt C
Long Beach, CA 90804-3786
Taylor J. Fields
1075 Gladys Ave
Apt C SAL $344.93
Long Beach, CA 90804-3786
Samuel N. Forman
809 S Westboro Ave Field Program Expenses $440.00
Alhambra, CA 91803-1123
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $814.93
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
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 $37,667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advicet fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 11 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFP 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 sul•vey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Samuel N. Forman
809 S Westboro Ave SAL $2,803.86
Alhambra, CA 91803-1123
Daniel Fuller
1040 W 84th P1 SAL $340.65
Los Angeles, CA 90044-3410
Daniel Fuller
1040 W 84th P1 Field Program Expenses $30.00
Los Angeles, CA 90044-3410
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3,174.51
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceafppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 12 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmorletary)" 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 POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Alfredo Heredia
1639 W Ball Rd SAL $205.20
Apt 1
Anaheim, CA 92802-1935
Alfredo Heredia
1639 W Ball Rd Field Program Expenses $40.00
Apt 1
Anaheim, CA 92802-1935
Janet Herrera
1590 Henderson Ave SAL $432.01
Apt 3
Long Beach, CA 90813-1662
*Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $677.21
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Adci Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceefppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
FORM
7/1/2019
from Page 13 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019• /21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign pa!aphernalia/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
CYC 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 POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION dF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Janet Herrera
1590 Henderson Ave Field Program Expenses $100.00
Apt 3
Long Beach, CA 90813-1662
Patrick H. Hyde
415 N Euclid Ave SAL $428.30
Apt 3
Pasadena, CA 91101-1361
Patrick H. Hyde
415 N Euclid Ave Field Program Expenses $50.00
Apt 3
Pasadena, CA 91101-1361
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $578.30
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the summary Page,Column A,Line 6.) TOTAL $37,667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
y
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 14 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Internal Revenue Service
300 N Los Angeles St Payroll Taxes $7,461.89
Los Angeles, CA 90012-3469
Kevin S. Joerger
2919 E 6th St Field Program Expenses $9.00 •
Long Beach, CA 90814-1318
Kevin S. Joerger
2919 E 6th St SAL $1,578.76
Long Beach, CA 90814-1318
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $9,049.65
Schedule E Summary
1.Itemized payments made this period,(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
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 $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceQfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Payments Made Statement covers period CALIFORNIA
y 460
FORM
7/1/2019
from Page 15 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Kent R. Kornmeyer
217 S Tower Dr Field Program Expenses $490.00
Apt 6
Beverly Hills, CA 90211-3412
Kent R. Kornmeyer
217 S Tower Dr SAL $2,780.88
Apt 6
Beverly Hills, CA 90211-3412
Joey R. Leyba
210 W 43rd St SAL $528.02
# 106
Los Angeles, CA 90037-2704
*Payments that are contributions or independent expenditures must also be surhmarized on Schedule D. SUBTOTAL $3,798.90
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceftfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made460
FORM
7/1/2019
from Page 16 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Marine Printing
818 N Avalon Blvd LIT
$1,162.78
Wilmington, CA 90744-4502
Cristian Martinez
3944 N Irwindale Ave SAL
$757.72
Covina, CA 91722-4024
Cristian Martinez
3944 N Irwindale Ave Field Program Expenses $70.00
Covina, CA 91722-4024
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1, 9 90.5 0
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37,608.12
2.Unitgmized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.). TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceefppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Pa ments Made Statement covers period CALIFORNIA
y 460
FORM
7/1/2019
from Page 17 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Ruth Marzan
1508 Stevens Ave SAL $192.48
Apt F
San Gabriel, CA 91776-4442
Ruth M4rzan
1508 Stevens Ave Field Program Expenses $20.00
Apt F
San Gabriel, CA 91776-4442
Rosalba Mata
13129 Cornuta Ave SAL $445.46
Downey, CA 90242-5020
*Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $657.94
Schedule E Summery
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37,667.2 2
FPPC Form 460(Jan/2016)
FPPC Advice:adviceinfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 18 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure 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 PI YEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Rosalba Mata
13129 Cornuta Ave Field Program Expenses $40.00
Downey, CA 90242-5020
Lesly Meza
761 W 14th St Field Program Expenses $2.00
# L
San Pedro, CA 90731-4040
Lesly Meza
761 W 14th St SAL $1,464.00
# L
San Pedro, CA 90731-4040
*Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,506.00
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
l
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 $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advicecfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
y
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 19 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Jasmine M. Piceno
2370 Chestnut Ave SAL $786.06
Apt 1
Long Beach, CA 90806-4264
Jasmine M. Piceno
2370 Chestnut Ave Field Program Expenses $182.00
Apt 1
Long Beach, CA 90806-4264
Political Data, Inc.
2001 W Magnolia Blvd Voter Data $1,000.00
Burbank, CA 91506-1704
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1, 968.06
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37,608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:adviceftfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
Page 20 of 29
SEE INSTRUCTIONS ON REVERSE through
9/212019
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Sara Pooley
1140 Arapahoe St Field Program Expenses $220.00
Los Angeles, CA 90006-2949
Sara Pooley
1140 Arapahoe St SAL $1,347.52
Los Angeles, CA 90006-2949
Richard Rios
4709 Union Pacific Ave SAL $118.20
Los Angeles, CA 90022-3721
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL $1, 68 5.72
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advicettfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
FORM
7/1/2019
from Page 21 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
River City Buisness Services
5429 Madison Ave OFC $916.50
Sacramento, CA 95841-3111
Marlene Rodriguez
480 W Santa Cruz St SAL $432.75
San Pedro, CA 90731-2136
Oscar Rodriguez-Garcia
314 N 16th St SAL $177.24
Montebello, CA 90640-3904
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,526.49
Schedule E Summary
1.Itemized payments made this peri9d.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
A.T
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advicecfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
y
from 7/1/2019 FORM
Page 22 of 29
SEE INSTRUCTIONS ON REVERSE through
9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNIt'E HERE Local 11 1404950
CODES: If one Of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Nellie A. Ruiz
101 S Electric Ave SAL $1,005.94
Apt E
Alhambra, CA 91801-7139
Yajaira Sesmas
210 W 43rd P1 SAL $1,502.98
Apt 106
Los Angeles, CA 90037-2745
State Compensation Insurance Fund
333 Bush St OFC $238.75
San Francisco, CA 94104-2868
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,747.67
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
FORM
7/1/2019
from Page 23 of 29
SEE INSTRUCTIONS ON REVERSE through 9/21/2019
NAME OF FILER ' I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office lxpenses 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 POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
UNITE HERE Health
711 N Commons Dr OFC $1, 931.50
Aurora, IL 60504-4197
Andrea Vancini Barrera
10144 Ruoff Ave SAL $208.73
Whittier, CA 90604-1228
Andrea Vancini Barrera
10144 Ruoff Ave Field Program Expenses $20.00
Whittier, CA 90604-1228
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,160.23
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2.Unitemized payments made this period bf under$100 $59.10
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 $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advIceftfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 24 of 29
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Cherie Wallace
5847 Bowcroft St Field Program Expenses $40.00
Unit 2
Los Angeles, CA 90016-4957
Cherie Wallace
5847 Bowcroft St SAL $477.09
Unit 2
Los Angeles, CA 90016-4957
Keisha D. Woods
2200 Cobrado Ave #439 SAL $102.67
Santa Monica, CA 90404
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $619.76
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $37,608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period oh loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.0 0
4.Total payments made this period.(Add Liries 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $3 7,6 6 7.2 2
FPPC Form 460(Jan/2016)
FPPC Advice:adviceQfppc.ca.gov(866/275-3772)
www.fppc.ca.gov
• . Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 25 of 29
NAME OF FILER I I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF(PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) ,
Keisha D. Wodds
2200 Cobrado Ave #439 Field Program Expenses $10.00
Santa Monica, CA 90404
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $10.00
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) $37, 608.12
2. Unitemized payments made this period of under$100 $59.10
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $37, 667.22
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
a . Amounts may be rounded SCHEDULE F
Schedule F to whole dollars.
Statement covers period CALIFORNIA
Accrued Expenses (Unpaid Bills) 460
from 7/1/2019 FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 26 of 29
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings arid 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 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)
(a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE
PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Jordan Greenplade
464 Lucas Ave Field Program $0.00 $871.05 $0.00 $871.05
Ste 201 Expenses
Los Angeles, CA 90017-2074
Kaufman Legal Group
777 S Figueroa St PRO, Paid by $1,231.00 ($1,231.00) $0.00 $0.00
Ste 4050 Sponsor
Los Angeles, ,CA 90017-5864
Kaufman Legal Group
777 S Figueroa St OFC, Paid by $205.70 ($205.70) $0.00 $0.00
Ste 4050 Sponsor
Los Angeles, CA 90017-5864
'Payments that are contributions or independent expenditures must also be SUBTOTALS $1, 436.70 -$565.65 $0.00 $871.05
summarized on Schedule D.
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $15,196.29
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 PAID TOTALS $0.00
accrued expenses of$100 or more,plus total unitpmized payments on accrued expenses under$100.)
3. Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $15,196.29
and on the Summary Page,Column A,Line 9.)
(May be a negative number)
FPPC Form 460(Jan/2016)
FPPC Advice:adviceafppc.ca.gov(6661275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE F
Schedule F to whole dollars.
Statement covers period CALIFORNIA
AccruedExpenses (Unpaid Bills� 460
from 7/1/2019 FORM
Page 27 of 29
SEE INSTRUCTIONS ON REVERSE
through
9/21/2019
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure 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)
(a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE
PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Kaufman Legal Group
777 S Figueroa St PRO $0.00 $9,311.50 $0.00 $9,311.50
Ste 4050
Los Angeles, CA 90017-5864
Kaufman Legal Group
777 S Figueroa St OFC $0.00 $209.75 $0.00 $209.75
Ste 4050
Los Angeles, CA 90,017-5864
Lorena Lopez
464 Lucas Ave FIL $0.00 $200.00 $0.00 $200.00
# 201
Los Angeles, CA 90017-2074
"Payments that are contributigns or independent expenditures must also be SUBTOTALS $0.00 $9,721.25 $0.00 $9,721.25
summarized on Schedule D.
Schedule F Summary
1.Total accrued expenses incurred this Oeriod.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $15, 196.29
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
accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) PAID TOTALS $0.0 0
3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $15, 196.2 9
and on the Summary Page,Column A,Line 9.)
(May be a negative number)
FPPC Form 460(Jan/2016)
FPPC Advice:adviceffppc.ca.gov(866/275-3772)
www.fppc.ca.gov
, . Amounts may be rounded SCHEDULE F
Schedule F to whole dollars.
Statement covers period CALIFORNIA
Accrued Expenses (Unpaid Bills) 460
from 7/1/2019
FORM
through
9/21/2019
SEE INSTRUCTIONS ON REVERSE Page 28 of 29
NAME OF FILER I.D.NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure 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)
(a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE
PERIOD (ALSO REPORT ON E) OF THIS PERIOD
UNITE HERE Local 11 (Nonprofit 501
(c) (5) ) SAL $0.00 $5,946.77 $0.00 $5,946.77
464 Lucas Ave
# 201
Los Angeles, CA 90017-2074
ID: 1405171
`Payments that are contributions or independent expenditures must also be SUBTOTALS $0.00 $5,946.77 $0.00 $5, 946.77
summarized on Schedule D.
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $15,196.29
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 PAID TOTALS $0.00
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 NET $15,196.29
and on the Summary Page,Column A,Line 9.)
(May be a negative number)
FPPC Form 460(Jan/2016)
FPPC Advice:adviceefppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE I
Schedule I to whole dollars.
Statement covers period CALIFORNIA
Miscellaneous Increases to Cash 460
FORM
7/1/2019
from Page 29 of 29
9/21/2019
SEE INSTRUCTIONS ON REVERSE through
NAME OF FILER I.D.NUMBER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) INCREASE TO CASH
Citizens for a Better West Hollywood, Sponsored
08/14/2019 b UNITE HERE Local 11 Reimbursement $30,497.59
777 S Figueroa St
Ste 4050
Los Angeles, CA 90017-5864
ID: 1406791
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $30,497.59
Schedule I Summary
1.Itemized increases to cash this period. $30,497.59
2.Unitemized increases to cath of under$100 this period $0.00
3.Total of all interest received this period on loans made to others.(Schedule H,Column(e).) $0.00
4.Total miscellaneous increases to cash this period.(Add Lines 1,2,and 3. Enter here and on the
Summary Page,Line 14.) TOTAL $30,497.59
FPPC Form 460(Jan/2016)
FPPC Advice:advicecfppc.ca.gov(666/275-3772)
www.fppc.ca.gov