The URL can be used to link to this page

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 Statement CALIFORNIA Cover Paae REt .1\/ED 460 2001/02 CI OF RANCHO PALOS I O R M Statement covers period Date of election If applicable: (Month.Day.Year) SEP 2 7 2019 Page 1 of 2 9 from 1/2 019 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 El Quarterly Statement DState Candidate Election Committee Committee El Semi-annual Statement 0 Special Odd-Year Report El 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) El Sponsored 0 Primarily Formed Candidate! Small Contributor Committee Officeholder Committee ❑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 STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 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 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, 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 (86612Tb-3172) 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 OFFICE 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 NO EjSUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) El OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE SUPPORT El OPPOSE COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT E] NAME OF TREASURER CONTROLLED COMMITTEE? OPPOSE D YES NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advicecfppc.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 SummaryPage 460 g 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 Project, 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 $0.0 0 $7 5,0 0 0.0 0 1/1 through 6/30 7/1 to Date 2.Loans Received. Schedule B,Line 3 $0.0 0 $0.0 0 20.Contributions 3.SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $0.00 $7 5,0 0 0.00 Received 4.Nonmonetary Contributions Schedule C,Line 3 $0.0 0 $0.0 0 21.Expenditures 5.TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $0.0 0 $7 5,,0 0 0.00 Made • Expenditures Made Expenditure Limit Summary for State Candidates 6.Payments Made Schedule E,Line 4 $3 7,6 6 7.2 2 $2 2 5,2 6 0.4 9 7.Loans Made Schedule H,Line 3 $0.0 0 $0.0 0 22.Cumulative Expenditures Made 8.SUBTOTAL CASH PAYMENTS Add Lines 6+7 $3 7,6 6 7.2 2 $2 2 5#260.49 (If Subject to Voluntary Expenditure Limit) 9.Accrued Expenses(Unpaid Bills) Schedule F,Line 3 $15,19 6.2 9 $16, 6 3 2.9 9 Date of Election Total to Date 10.Nonmonetary Adjustment Schedule C,Line 3 $0.0 0 $0.0 0 (mm/dd/yyyy) 11.TOTAL EXPENDITURES MADE ,....Add Lines 8+9+10 $5 2,8 6 3.51 $2 41,8 9 3.4 8 i Current Cash Statement 12.Beginning Cash Balance Previous Summary Page,Line 16 $3 4,19 6.8 3 To calculate Column B,add amounts in Column A to the 13.Cash Receipts Column A,Line 3 above $0.0 0 corresponding amounts from 14.Miscellaneous Increases to Cash Schedule I,Line 4 Columnm B of your Columnlast A. � $3 0,4 9 7.5 9 Some amounts in A 15.Cash Payments Column A,Line 8 above $3 7,6 6 7.2 2 may negative figs that shouldbe beegativ subtracted frgmure *Amounts in this section may be different from amounts 16.ENDING CASH BALANCE..Add Lines 12+13+14,then subtract Line 15 $2 7,0 2 7.2 0 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 $0.0 0 19.Outstanding Debts Add Line 2+Line 9 in Column B above $16,6 3 2.9 9 FPPC Form 460(Jan/2016) FPPC Advice:advicetfppc,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 FORM 7/1/2019 from Page 4 of 29 SEE INSTRUCTIONS ON REVERSE through 9/21/2 019 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 EIPTY 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 ❑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 ❑PTY Treasury $0.00 $75,000.00 Los Angeles, CA 90017- ❑SCC Expenses 2074 Paid by ID: 1405171 Sponsor Attach additional information on appropriately labeled continuation heats. SUBTOTAL 0.0 0/:Jhi}2}};vi,}�,y• .ti{{{..:'.}:,;:.}i::...::.:.r.:.'{.vx.}i......::L.:.•^,..:l,'..z•..Y,.e�:::•.:v: Y Y.i..+,.,}•+.!O,K:..•..:;.,.\.w.i....::,•...,:..i:e,...}.;:...x}v•..,•i,D._+v:..,.Mi.,•.\:•},+•+.i•5 y:{._:•••:...:,i;\:•{..+i•}>} i?s••i'.>{<v;:{.C::i?ti}w: ?' ?:??::::::::i:}::•+:•:•:?:.:?::::{•:•..?•::':::: }:,�} 3S : h , : a xiax {;',1 vL3C}i:: Schedule C Summary *Contributor 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 $0.00 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 $0.00 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 Nonmoneta� 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 $2780.00 PTY Treasury Los Angeles, CA 90017— DSCC Fees Paid 2074 by Sponsor ID: 1405171 •>::•:;7Ftt<?+.:e:k•:t•;:•;.•777:t?.;';:;•yx.77:2 t.'%K::<.:7t...: ..t ,.k•.t•,•::::.:,.:.}......... •:.t;�i`::`•>t2'?:i�7't:R#":it:;7k2;:i2::::`•,•':r.: 4504104010111,0,1:AME.!4:-4i�::ii:+.}<}��}:}•v.::?S$C\:?•v:k:{•'•:';•.v.;},$�:k47kk k•.v v.i::•,�v;•v.::::::+...::Ki?;k>ky`:`<?•:ji{::;:;7:;.•. .77'Y77'.7:.'•:b7377777`.7::.;.y7;•7:•7•,yy7;\:: '•7'•7L'..•:7Y'•.ti•{.,:.:'::k••,ty`7::n..7>f••7`•••>.n •ti ;wK:7''<:>>,.7k tkk'.7::k`;7::.+.•:::>::;.•. :::k}:::}>7.t•:X6x.;k.'tc::,,:.;:....w•�o..a.::.,',5'<7;'2�t:,xk•':k:;7:k>k77.,k;•>:,;:{:•,•:;R••: �ii7'?i: ..47::..7;:i t.... w,•.7�;.5 .,\•.7;.7t.et::•7:::x.;..:k.`7,:,."tk`.t••:;'.;:r;•;>xt�.i'ii`ri'�t{''`�:::•t, .2?,<,:::kat;,•:,7:?7};}e?•kk:..:..\kkt�.;��k.:t':ok.•..•{.tk}$`•.�C t}S,•:<•Rk t:.<k;t;t�.kr{.,�:�",}7t{q�tt::k7•a,?k.;..*7 7p..t"•>:•;t•v.:;..?:;�•:ao:;:>•.•> •'7:.v:tk.:••}k'q vk.:t.•.�•.t•.27 v.A•..k•. •. :..•}.v,v;:7 w:;S,•t•C:T''i;:.: •.{•„•7 7i::$77:.}�4:'':.i};.7:}}N:'?'•7'•:•::•:4Y• 7;;5.77.•,;>:: •?37,•?77 •`'k'7777 7.7:k:k}f.7a; .:k:>::...sr.?:t.;•.<..»•>•::•:<:.•••:::5.:¢.,)Y;..�;?::�7•::::E.•:73'�:7:7:7:•.:. T L ; ....;i.:°t,;.: ;; $:$•.:x.n,..¢,y :n.?:t...:,.>,::::.tt7.7::,i.7;itF::;7\}..Ykttt;.7777?:';;';:;;Oit:::;:kt>Attach additional information on appropriately labeled continuation sheets. SUBTO A 0.0 0 '.4ti;•7:;.:i.7:;}�:}}.:.,,.•t7,,:;>�:}�.•}>,<„:. 7.��t<�={fi.::�.�k:t;k?kk..:kt•''?•k•:t�..t•:: :.::k.}::..,.:;.i;t..?�.?•: :;fi::.; ..>:.;:>••.t.,.:.e.7.,•... ..>:.�,t5•:.g;�{.:>,t.`.�,.,...:.R,Ftk,,;. 2•#t .<.. #`' :::.}:.g:;::...}.. .......... �`�`4,, tN '' #}, x. $?.Yki. L i:k,,• •7•kt.�t..N.7+,t;<;:7;k<7::•:k::kkk:::>:a,::: �ktitSJw::t::�;:�eSt��ti#�•. tiF:t3'F��xs'�7ak�f7',.:�a>,#lai'�.ixa��s.�.(•.�: <�•.v.L'�.+:..ybt7.ud7u.:>xw.a.'•.. Schedule C Summary *Contributor 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. Ambunt received this period-unitemized nonmonetary contributions of less thah$100 $0.0 0 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 $0.00 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 9/21/2 019 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 SAL $2, 657.79 Los Angeles, CA 90042-4328 Alejandro Anaya SAL $179.21 Lynwood, CA 90262-4227 Alejandro Anaya Field Program Expenses $10.00 Lynwood, CA 90262-4227 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,8 4 7.0 0 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2 019 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 Los Angeles, CA 90017-2074 Ivan Becerra SAL $291.93 Long Beach, CA 90813-5112 Ivan Becerra 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 $5 7 5.7 8 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 3.Total interest paid this period on loans.(Enter amount from Schedule 13,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 $3 7, 6 6 7.2 2 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 7/1/2 019 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 Los Angeles, CA 90034-3150 Maria E. Cardenas SAL $127.44 Los Angeles, CA 90063-2y07 Julianna Cuevas SAL $199.08 Los Angeles, CA 90065-1521 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $4 5 6.12 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 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 Los Angeles, CA 90017-5328 Erendira Y Escobedo Anaheim, CA 92801-6293 Erendira Y Escobedo Anaheim, CA 92801-6293 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $7 6 3.3 5 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 460 FORM 7/1/2019 from Page 10 of 29 SEE INSTRUCTIONS ON REVERSE through 9/21/2 019 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 Long Beach, CA 90804-3786 Taylor J. Fields SAL $344.93 Long Beach, CA 90804-3786 Samuel N. Forman Field Program Expenses $440.00 Alhambra, CA 91803-1123 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $814.9 3 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7,6 6 7.2 2 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 SAL $2,803.86 Alhambra, CA 91803-1123 Daniel Fuller SAL $340.65 Los Angeles, CA 90044-3410 Daniel Fuller 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 $3,17 4.51 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 Anaheim, CA 92802-1935 Alfredo Heredia Anaheim, CA 92802-1935 Janet Herrera Long Beach, CA 90813-1662 *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $6 7 7.21 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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.(Adci Lines 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: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 9/21/2 019 • 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 Long Beach, CA 90813-1662 Patrick H. Hyde Pasadena, CA 91101-1361 Patrick H. Hyde Pasadena, CA 91101-1361 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $5 7 8.3 0 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7,6 6 7.2 2 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 7/1/2 019 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 Payroll Taxes $7,461.89 Los Angeles, CA 90012-3469 Kevin S. Joerger Field Program Expenses $9.00 • Long Beach, CA 90814-1318 Kevin S. Joerger SAL $1,578.76 Long Beach, CA 90814-1318 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $9,0 4 9.6 5 Schedule E Summary 1.Itemized payments made this period,(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $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. Payments Made Statement covers period CALIFORNIA y 460 FORM 7/1/2019 from Page 15 of 29 SEE INSTRUCTIONS ON REVERSE through 9/21/2 019 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 Beverly Hills, CA 90211-3412 Kent R. Kornmeyer Beverly Hills, CA 90211-3412 Joey R. Leyba Los Angeles, CA 90037-2704 *Payments that are contributions or independent expenditures must also be surhmarized on Schedule D. SUBTOTAL $3,7 9 8.9 0 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2 019 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 LIT $1,162.78 Wilmington, CA 90744-4502 Cristian Martinez SAL $757.72 Covina, CA 91722-4024 Cristian Martinez 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 9 0.5 0 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7,6 0 8.12 2.Unitgmized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2 019 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 San Gabriel, CA 91776-4442 Ruth M4rzan San Gabriel, CA 91776-4442 Rosalba Mata SAL $445.46 Downey, CA 90242-5020 *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $6 5 7.9 4 Schedule E Summery 1. Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7,6 6 7.2 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 Field Program Expenses $40.00 Downey, CA 90242-5020 Lesly Meza San Pedro, CA 90731-4040 Lesly Meza San Pedro, CA 90731-4040 *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,5 0 6.0 0 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 J 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 $3 7, 6 6 7.2 2 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 Long Beach, CA 90806-4264 Jasmine M. Piceno Long Beach, CA 90806-4264 Political Data, Inc. 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, 9 6 8.0 6 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $3 7,6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2019 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) Sara Field Program Expenses $220.00 Los Angeles, CA 90006-2949 Sara Pooley SAL $1,347.52 Los Angeles, CA 90006-2949 Richard Rios 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.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2 019 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 OFC $916.50 Sacramento, CA 95841- 111 Marlene Rodriguez SAL $432.75 San Pedro, CA 90731-2136 Oscar Rodriguez-Garcia SAL $177.24 Montebello, CA 90640-3904 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,5 2 6.4 9 Schedule E Summary 1.Itemized payments made this peri9d.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 A.T 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 $3 7, 6 6 7.2 2 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 7/1/2 019 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 Alhambra, CA 91801-7139 Yajaira Sesmas Los Angeles, CA 90037-2745 State Compensation Insurance Fund OFC $238.75 San Francisco, CA 94104-2868 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,7 4 7.67 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 9/21/2 019 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 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 OFC $1, 931.50 Aurora, IL 60504-4197 Andrea Vancini Barrera SAL $208.73 Whittier, CA 90604-1228 Andrea Vancini Barrera Field Program Expenses $20.00 Whittier, CA 90604-1228 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,16 0.2 3 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7, 6 0 8.12 2.Unitemized payments made this period bf under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 TV 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 Los Angeles, CA 90016-4957 Cherie Wallace Los Angeles, CA 90016-4957 Keisha D. Woods SAL $102.67 Santa Monica, CA 90404 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $619.7 6 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) $3 7,6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 TF 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 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.) $3 7, 6 0 8.12 2. Unitemized payments made this period of under$100 $5 9.10 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 $3 7, 6 6 7.2 2 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 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(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 Expenses Los Angeles, CA 90017-2074 Kaufman Legal Group Sponsor Los Angeles, ,CA 90017-5864 Kaufman Legal Sponsor Los Angeles, CA 90017-5864 'Payments that are contributions or independent expenditures must also be SUBTOTALS $1, 4 3 6.7 0 -$5 6 5.6 5 $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 $15,19 6.2 9 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 $15,19 6.2 9 and on the Summary Page,Column A,Line 9.) (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:adviceafppc.ca.gov(666/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE F Schedule F to whole dollars. Statement covers period CALIFORNIA Accrued �(Unpaid BillsEx enses460 p 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 Los Angeles, CA 90017-5864 Kaufman Legal Group Los Angeles, CA 90,017-5864 Lorena Lopez Los Angeles, CA 90017-2074 "Payments that are contributigns or independent expenditures must also be SUBTOTALS $0.00 $9,7 21.2 5 $0.00 $9,7 21.2 5 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, 19 6.2 9 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 $0.00 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $15, 19 6.2 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 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 $15,19 6.2 9 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 $15,19 6.2 9 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 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 $0.0 0 3.Total of all interest received this period on loans made to others.(Schedule H,Column(e).) $0.0 0 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