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CA Form 460 Recipient Committee Preelection Campaign Statement No. 1 - Protect Rancho Palos Verdes & Terranea, No On B, Sponsored by Long Point Development, LLC - Amendment No. 2 Recipient Committee . -- COVER PAGE --DateStan,p� 4:r41 „ {Campaign Statement {,[..A,�'/; mo - —- �ALIFOR�4A 1y 'i l £r f f�yl6 Cover Page - QFRAN^ 0PLO ifXSi , Yn ,o "rr �:Y , 11.114111.4.14.1(Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: OCT 2 4 Z019 (Month, Day,Year) Page 1 of 19 from -9 oz/01/20 .. .: _.. -..-_ r Official Use Only . --,1,,,.,-�• ,6-- 7 q,Fo off nl SEE INSTRUCTIONS ON REVERSE through 09/21/2019 11/05/20191. �� ~� ” Type of ecipient Committee: Ail Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement: D Officeholder,Candidate Controlled Committee x❑ Primarily Formed Ballot Measure ❑x Preelection Statement Q State Candidate Election Committee Committee ❑ Quarterly Statement Q Recall Q Controlled Semi-annus!Statement [1] Special Odd-Year Report (Also Complete Part 5) E] Termination Statement ❑ Supplemental Preelection Sponsored (Also file a Form 410 Termination) (Also CompletePart6) Statement-Attach Form 495 ❑ General Purpose Committee Q Amendment(Explain below) Q Sponsored [] Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee ADDING ACCRUED EXPENSES Q Political PartyfCentral Committee (Also Complete Part 7) µ - 3. Committee Information I.D. NUMBER 141.9323 Treasurer(s) COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) -. NAME OF TREASURER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC GARY DAVIDSON MAILING ADDRESS 515 S. FIGUEROA ST., STE. 1110 STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 28625 S. WESTERN AVE., STE. 133 LOS ANGELES CA 90071 (213)624-6200 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY RANCHO PALOS VERDES CA 90275 (213)624-6200 FLORA YIN MAILING ADDRESS(IF DIFFERENT) NO.AND STREET OR P.O.BOX ... MAILING ADDRESS 515 S. FIGUEROA ST., STE. 1110 515 S. FIGUEROA ST., STE. 1110 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE LOS ANGELES CA 90071 LOS ANGELES CA 90071 (213)624-6200 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS (213)623-1692 / cary@politi.callaw.com 4. Verification _ _ __ ..... ....:.. 1 I have used all reasonable diligence in preparing and reviewing this statement and to the best of myknowledge/6,;nformatior � y.���i°�tained h�etn and 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. E r_: /. 3: Executed on 10/23/2019Bs r' Date ' Sit::,atu,! > e..surera".ssistan�•:Feasi.,+-� 10/23/2019 '` "` Executed onB ,r Date y m Signature of'..ntro(l3 ar,)Officei•ir-...er .,•:.idate,State KfSasurePropene,.or Responsible Officer of Sponsor `. Executed on By Date Signature U.Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder.Candidate,Stale Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) .netfile.coIB7 www.fppc.ca.gov Recipient Committee COVER PAGE-PART 2 ',',, 4 'Gii.:.•..:;':..n;a,..\.4v�Kl1:>:•a.`.'sy° •'.::Campaign Statement tyam f CoverPage—Part %-;Y.lG.^#t$�'t Page 2 of 19 5. Officeholder or Candidate Controlled Committee 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 JURISDICTION ❑ SUPPORT Q OPPOSE B CITY OF RANCHO PALOS VERDES RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of NAME OF TREASURER officeholder(s)or candidate(s)for which this committee ttee is primarily formed. ❑ YES ❑ NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) SUPPORT ❑ OPPOSE CITY _.. _... STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT _........�.. _:::..: ::...:..M ..>_...:........:......._._.........,...,. - r....._ 0 OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ,—, SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE YES [] NO ❑ SUPPORT ❑ OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) 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.netfile.com .fppc.ca.g®v • Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement�,:........_.._.....c........o....:.v.e_r.s....p..M...e...�...r....i_..o..--.diii.045i64004.ititil -... S ummary Page to whole dollars. i aR??X�i/?? lJ ; hi� � i>n`, x 5fromb,: 01/01/2019 , : < ,,SSygN � ✓ nN i SEE INSTRUCTIONS ON REVERSE __ 0 ' through ..: . _ Pageof 2 9 i .. � 019 NAME OF FILER ::.... »..... �� :...._.. I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC t 1419323 ......_.w ..,.... Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTALTODATE i Running in Both the State Primary and General Elections 1. MonetaryContributions 260,000.00 $ 260,000.00 Schedule A,Line 3 $ 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 500,000.00 500,000.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 760,000.00 $ 760,000.00 20• Contributions Received $___-... ._. _:.N. .._.., $-. ,. .. 4. NonmonetaryContributions � . Schedule C,Line 3 .... .................... 0.0 0 0.00 :..�......-....-..:::.�.�._v...::..:.....�_....vA ' 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ... s. $ Add 76Q,000.00 760,000.00 � Made $.,,.�..- Expenditures Made .- Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ ..............•.-•-. 564,786.55 $ 5_64,786..55. Candidates 7. Loans Made Schedule N,Linea ____,...................._...............0,0.0 0.00 8. SUBTOTAL CASH PAYMENTS22.Cumulative Expenditures Made* Add Lines 6+7 $ $ 6 ..... .._,......564,2_86.55�_-W... ...__.5. 4,786.....55. (If Subject to Voluntary Expenditure urnio 9. Accrued Expenses (Unpaid Bi I is Schedule F,Line 3 7,25 3 4 7 7,2•-•5--••3•-.47�- �`�- • Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 30.00 0.00 (mm/dd/yy) 11.TOTAL EXPENDITURES MADE Add Lines 8+9+1.0 $ ._..:,:,._572,040.0.2 571,040.02 / / Current Cash Statement 12.Beginning Cash Balance . # i Previous Summary Page,Line 16 $ 000....W___........ To calculate Column B,add 13.Cash Receipts Column A,Line 3 above 760,000.00 r amounts in Column A to the. corresponding amounts 14.Miscellaneous Increases to Cash Schedule 1,Line 4 0.00 *Amounts in this section may be different from amounts from Column B of your last reported•in Column B. 15.Cash Payments 5 6 4,7 8 6.5 5 ' report. Some amounts in Column A,Line 8 above ..._ Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 195,213.45 figures that should be If this is a termination statement, Line 16 must be zero, subtracted from previous period amounts. If this is ..- ...- the first report being filed 17.LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0.00 for this calendar year,only ..... .. ...: ..._... carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2:7,and 9(if any). 18. Cash Equivalents 0.00 q See instructions on reverse $ ..._...,,,. „ ___.-,...• 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 507,253.47 II FPPC Form 460(Jan/2016) FPPC Advice:advices@fppc.ca.gov(866/275-3772) www.,�etffle.com .fppc.ca.gov Schedule A SCHEDULE A Amounts may be rounded - K400A Monetary Contributions Received to whole dollarsStatement covers period :m.?..,,::Wrevilf,;,',•,'.Ni . v5,041,F013,,N101461t KgRe',..-k:n.11aiiii:in.,. from 01/01/2019 ih.,.,.;.,,,!;,:w %.!,v,V.iggqr .,.;;;.‘:::?;" • '•• : through 09/21/2019 _., I page 4 of 19 SEE INSTRUCTIONS ON REVERSE ... _ , ,,..., , , _, .....L_____L..........._...., ............._a ,. ----; NAME OF FILER I.D. NUMBER • PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC i 1419323 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIViDUAL,ENTER AMOUNT CUMULATIVE TO DATE . PER ELECTION (IF COMMITTEE,ALSO ENTER 1.0.NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN. 1-DEC.31) (IF REQUIRED) OF BUSINESS) 07/09/2019 LONG POINT DEVELOPMENT, LLC DIND 210,000.00 760:000.00 — - '- 28625 S. WESTERN AVE., STE. 147 0 COM RANCHO PALOS VERDES, CA 90275 00TH 0 PTY , • • 0 SCC • 07/15/2019 LONG POINT DEVELOPMENT, LLC OIND 50,000-.00 760.000,001 28625 S. WESTERN AVE., STE. 147 D COM RANCHO PALOS VERDES, CA 90275 )E0 OTH I 0 PTY I El SCC , 1 - -- - — --- - -- OIND - t ........ .• •.„ 0 COM 0 OTH 0 PTY ., . • • E sco • :. . . ,. , -I— , - ! 0 IND 0 COM . 00TH : : 0 PTY 0 SCC ., • , ,..„... ...... ......_____ 0 IND 0 COM 00TH 1 El PTY 1 0 SCC 1 : : ' SUBTOTAL$ 260,000.00 ------,--,.'... .. _ _......... ...._ ....._......, Schedule A Summary Fd-oTitributor Codes . 1. Amount received this period—itemized monetary contributions. IND-Individual (Include all Schedule A subtotals.) $ 260,000.00 COM-Recipient Committee (other than PTY or SCC) 2. Amount received this period—unitemized monetary contributions of less than$100 $ o.oo OTH-Other(e.g.,business entity) PTY-Political Party 3. Total monetary contributions received this period. SCC-Small Contributor Committee (Add Lines 1 and 2.Enter here and on the Summary Page,Column A,Line 1.) TOTAL $ 260,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule -- x...._. a- SCHEDULE B PART 1 .y./'Yf[vv::`r�;:•>22;:i::%;::%i:5:: :a7i ;>:c,A:'�ax'.T•n:ii>"tY.':::;:::':;.,t :.;:>., :>.:o:a::+of>:::`;.::it:is{:;f,,..f,:!,,,,,`:fc W,,,,,'1>.:.-ia•.Ya<i'.}::: K f''2 Amounts may be rounded . Statement covers ported _} ''''''''':"21396:411k:' �; },,t r fC�ALFP NU ,Nx Loans Received to whole dollars. g< ��+Gi >,.,',�,>,*Ing s ,_ from / :#.:xfr,..;...:`a+ •`". t';r Z.'�.''<:x;;>'y.•`,• ,,:+;R, 41.4::: ;s,k v, :i'>2F:>.f}Y:�iir:li..? 'f:F::,+.f¢:i:v!i:n yR.':::Vin}}�',i{ I:�v}4},tiy::.•.:'i':S::::!: , '+:,k Y 'l••:rap 4 3i/i,' /y/�<i 5:::Ey�:;rv:;:;� �YA....t..} ��Z+:,*..��� SEE INSTRUCTIONS ON REVERSE through - 5 of 19 09/21/�0�.4 a e OF FELE ..... ...........:...............v..:A.::::.......................:::.:..:.::::-...�_.----------..:._. ._.....:..:::A..::_......_.---_._.....�,.::::::.w._-_-�------....:.:_...:.:... .�::,,...�...... ...:,.,,...�. .,.,,.:.,: ..............._..._____.._..........................___.._...__F NAME R ID. NUMBER PROTECT RANCHO PALOS VERDES & TERR.A.NEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (b� (c) (d>` (e} (�� AMOUNT OUTSTANDING OF LENDER OCCUPATION AND EMPLOYER BALANCE AMOUNT PAID F BALANCE IN INTEREST I ORIGINAL CUMULATIVE (ITSELF-EMPLOYED,ENTER RECEIVED THIS OR FORGIVEN PAID THIS AMOUNT OF ;CONTRIBUTIONS (IF COMMITTEE,ALSO ENTER1.D.NUMBER) NAME OF BUSINESS) BEGINNING THIS PERIOD CLOSE OF THIS B GI �......._ P 'PIQD THIS PERIOD* LOAN • TO DATE PERIODPERIOD t LONG POINT DEVELOPMENT, LLC 28625 S, WESTERN AVE., STE. 147 I ❑PAID E CALENDAR YEAR RANCHO PALOS VERDES, CA 90275 ' 0.00 500,000.00 0.00 % _. $500,000.00 $ 760,000.00 ElFORGIVEN = RATE PER ELECTION** 500,000.00 • g � $ fl.OQ • � 06/30/2020 I 0.001 08/02/2019 IND 0 COM Q OTH ❑ PTY ❑ SCC E f DATE DUE i D RE A INCURRED ❑PAID I CALENDAR YEAR $ � . $ % i $ _ $ .N:........... , RATE FORGIVEN :�,r 0• - PER ELECTION • • t $ ,..:.::::::.::............: $ ..:. - - $..-. __ t❑ IND ❑COM ❑ OTH ❑ PTY 'SCC � ....�.....�h..us.,. _...M.,.�..�:::::_�.-_. $ �..,........ _...�,.�. 5..r.. ..................... ❑ DATE DUE r . DATE I NCURRED { ❑PAID I CALENDAR YEAR •$,w. .......,....s....,:,.w. $_...,,.:..w,.___-....W % $ ' $ RATE 0 FORGIVEN I PER ELECTION'"` i f t❑ IND ElCOM ❑OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED "" T_....... ......:. _ SUBTOTALS $ 500,000.00$ 0.00$ 500,000.00$ 0.00 Schedule B Summa (Enter(e)on _...........-�. _ ..:..._..� Schedule E,Line 3) 1. Loans received this period 500,000.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period $ ,w.. 0.oo , COM—Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) t (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) om--Other(e.g.,business entity) PTY—Political Party 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 500,000.00 SCC—Small Contributor Committee : �::::::::::........._...v..� . :::............... Enter the net here and on the Summary Page,Column A,Line 2. (May be nega a number) *Amounts forgiven or paid by another party also must be reported on Schedule A. *4'If required- .� Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.nefile.com www.#ppc.ca.gov SCHEDULE E Schedule E __ — •• Statement covers period Amounts may be rounded 1,415.101611111klit Payments Made to whole dollars. PiallMilin from gaterVitiniti 01/01/2019 1111160711111111101111 .• SEE INSTRi through 09/21/2019 UCTIONS ON REVERSE 1_ Page 6 of 19 ! ..„.„....*„... „„ _ _, ...., NAME OF FILER D. NUMBER • . 1 . PROTECT RANCHO PAWS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 14'19323 , . , .._,.. . . . . „ • , CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG meetings and appearances RFD returned contributions GM contribution (explain nonmonetary) OFC office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs Ft candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings MI print ads WEB information technology costs(internet, e-mail) . ....... NAME AND ADDRESS OF PAYEE I • " .,. - . - OF COMMITTEE,ALSO ENTER I,D.NUM5ER) I CODE OR DESCRIPTION OF PAYMENT i AMOUNT PAID _ .... _ REED & DAVIDSON, LLP PRO iCARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 1 6,1.41.70 515 S. FIGUEROA ST,, STE. 1110 i !TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 I I - • • . I • ,••• 4 REED & DAVIDSON, IL? PRO ICJ Y DAVIDSth, TREA-SURER, AND FLORA YIN, ASST. -I 4,937.10 515 S. FIGUEROA ST., STE, 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 • . I • • :•• • i• i., - REED & DAVIDSON, ILL' - - - i PRe CARY DAVIDSON. TREASURER, AND FLORA YIN, ASST. 7,207.45 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, IL? • LOS ANGELES, CA 90071 • • i 1 i ______„„,.. -„:„,.. •,.:•.,_____:_,.............. „ .... * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 18,286.25 ----_--- Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 564 711 55 , . 2. Unitemized payments made this period of under$100 $ 75.00 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $ o.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 $ 564,786.55 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.neffik.com Schedule E SCHEDULE E(CONT.) i Statement covers periods irg"fi"4""Priertrqr"IN (Continuation Sheet) Amounts may be roundedNiGALEFOONWAICAN 1/01 2019 Payments Made to whole dollars. . • . : ' I from .„.,..._ 11,911011110vm 0 /, _ FiRMIONIAMPORAMMOVO I I through 09/21/2019 page 7 of 19 • SEE INSTRUCTIONS ON REVERSE .. .„, ....- NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 • • 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 nonmonetaryr OFC office expenses SAL campaign workerssalaries CVC civic donations PEI petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration LIT campaign literature and mailings PRI print ads WEB information technology costs(internet,e-mail) --,—.. NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT i AMOUNT PAID OF COMMITTEE,ALSO ENTER 1.D.NUMBER) VICTORY CAMPAIGN CONSULTING ENS 195,650,48 , . 28625 S. WESTERN AVE., #129 • • • • , . • RANCHO PALOS VERDES, CA 90275 • . , • .••• - VICTORY CAMPAIGN CONSULTING CNS 50,000.00 28625 S. WESTERN AVE., #I29 RANCHO PALOS VERDES, CA 90275 " , .. ..• _.,,,, VICTORY CAMPAIGN CONSULTING CNS 55,000.00 28625 S. WESTERN AVE , #I29 RANCHO PALOS VERDES, CA 90275 1 1 1 . • • • • VICTORY CAMPAIGN CONSULTING TEL 2,725.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 . • — , VICTORY CAMPAIGN CONSULTING i CNS 60,000.00 28625 5, WESTERN AVE., *129 RANCHO PALOS VERDES, CA 90275 1 _ .... ..., • .....,, .., ..... ., — • -------L — *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 363,375.48 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netilleacom www.fppt.ca.gov Schedule E SCHEDULE E(CONT) mmomowitmt.;,;:r: (Continuation Sheet) Amounts may be rounded Statement covers period --CAU figfilsn Payments Made to whole dollars. from 01/01/2019 fORM through 09/21/2019 { page 8 of 19 SEE INSTRUCT1ONSON REVERSE NAME OF R I ID.NUMBER PROTECT RANCIK) PALOS VERDESB & TERRANEA, NO ON B, SPONSORED Y LONG POINT DEVELOPMENT, LLC 1419323 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVIlt; meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' CFO office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals R\ID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs(interne(e-mail) AmEasramEnessmat=ass.......war NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (iF COMMITTEE,ALSO ENTER 1.D NUMBER) VICTORY CAMPAIGN CONSULTING CMP 3,320.60 28625 S. WESTERN AVE., '4129 RANCHO PALOS VERDES, CA 90275 • • .• • VICTORY CAMPAIGN CONSULTING TEL 24,973 14 28625 S. WESTERN AVE., 11_29 RANCi.''.0 PALOS TRADES, CA 90275 • • „.„ VICTORY CAMPAIGN CONSULTING PRT 6,865.90 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • • • • • • • VICTORY CAMPAIGN CONSULTING LIT i 17,157,28 • • 28625 S. WESTERN AVE., #129 • RANCHO PALOS VERDES, CA 90275 • • VICTORY CAMPAIGN CONSULTING i LIT 17,157.28 28625 S. WESTERN AVE., 4129 RANCHO PALOS VERDES, CA 90275 • .• • *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,474.20 — • FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation SheetStatement covers period '; <rt, Amounts may be rounded �IF Payments Made to whole dollars. } from :.v..:r01/01/201,,..,, , < � FhO RKA/ cfti{ w s .. ...., _� tiYf1•.'.- r:..:.v+...moi%;:,.i%f�{}:r,{.:::;v.�:i}..*i..:�L::::'...,:`:.'.V])`ii :::��,'Y'•:;+.t. SEE INSTRUCTIONS ON REVERSE through...,?912112019 _ . 9 9 of 19 Pae NAME OF FILER '��'� I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C v? 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 ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT } (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AMOUNT PAID VICTORY CAMPAIGN CONSULTING I LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • • • • • VICTORYCAMPAIGN CONSULTING ........LTT....,.,.....v.,.::{,•...._............._,.w...................,W...,,:.�....................._,..�., .—.,,�:......�.._..---------..w..... .. ._..,... .__�..r..::_..... »»M,.......,. _....... 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • ••` f 1 t f VICTORY CAMPAIGN CONSULTING LIT i 610.32 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • • } • • • • VICTORY CAMPAIGN CONSULTING WEB 900.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • • . .•• • • • VICTORY CAI'PAIGN CONSULTING i LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 I i I * ............ Payments that are contributions or independent expenditures must also be summarized on.Schedule D. SUBTOTAL$ 76,9 82>16 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfife.com www.fppc.cal.gov Schedule E SCHEDULE E(CONT) Statement covers period (Continuation Sheet) Amounts may he rounded .;,cA44, ;PF4:91 ‘':.'.3:46 Payments Made to whote dollars; from 01../:?-11201.9 :.i;;4161FoRwrivc, , 09/21/2019 SEE INSTRUCTIONS ON REVERSE I through. Page 10 of 19 . NAME OF FILER D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC c 1419323 , , „ 4PAUSOMMeatto.21.......199.0.NRMSAMetecx....S.22.....84eSOMIS99 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MER member communications RAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal, accounting) var voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs(internet. e-mail) •• NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE;ALSO ENTER In NUMBER) VICTORY CAMPAIGN CONSULTING LIT i 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • .••• VICTORY CAMPAIGN CONSULTING LIT ! 17,157.28 28625 S. WESTERN AVE., #I29 RANCHO PALOS VERDES, CA 90275 • • • • • • - „„ VICTORY CAMPAIGN CONSULTING TRS 2,278.90 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 • • *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 36,593.46 • FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com wwwippc.ca.gov SCHEDULE F Schedule ....... _ 2z Y "4 x 01/ 019 ia � 4 J,: :Statement covers period CL F rI' f ;::,1,;,6„;9.: Amounts may be rounded ACCTued Expenses (Unpaid Bills to whale dollars. ,T 01/ • z. ' from through.. .................:�...-.....09/21/2019 page. 11 of 19 SEE INSTRUCTIONS ON REVERSE NAMEOF FILER w. ,........................._-.N..:r...-.._�._M� ....:.......... ____ I.D.NUMBER • PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1 1419323 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe thePaY ment. 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 supporting/opposing others(explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) • NAME AND ADDRESS OF CREDITOR CODE CSR (a) (b) (c) (d) OUTSTANDING AMOUNT INCURRED = AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD 1 THIS PERIOD BALANCE AT CLOSE � OF THIS PERIOD ' (ALSO REPORT ON E) OF THIS PERIOD .......... LONG POINT DEVELOPMENT, LLC ;TRS 0 00 0.00 548.16 M♦K..- ( 548.16 28625 S. WESTERN AVE., STE. 147 € RANCHO PALOS VERDES, CA 90275 •• : LONG POINT DEVELOPMENT, LLC CMP . ................ �::::.:..................... .h:::..1.__.. 28625 S. *WESTERN AVE., STE. 147 , 0.001 951.00r 0.00 951.00 RANCHO PALOS VERDES, CA 90275 t •i • POINT DEVELOPMENT, LLC OFC: 0.00T 7?,58 0 J0 77.58 28625 S. WESTERN AVE., STE. 147 i = RANCHO PALOS VERDES, CA 90275 •• • •* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 0 00$ 1,576.74$ 0.00$ 1,576,74 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.) INCURRED TOTALS$ __ H:7,253.47 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 and on the Summary Page, Column A, Line 9.) • NET$ 7,253.47 May be a negative number FPPC Form 460(Jan/2016) www.netfile.com FPPC Toll-Free Helpline:866/ASIC-FPPC(866/275-3772) ww w,fppc.ca.gov Schedule F SCHEDULE F(CONT.) ......... _...,...,....::..,...-�-..._-..�._ .hµ+', n^,v�F}.J,,,, ,;:,.. nq}TYF:i �y5iivr�,} rirs3/: :i:,. `; !Amounts may be rounded Statement covers period Ts 0� 0NiA, )(Continuation Sheet) to whole dollars. ,z,,....::-..,,,,,,,.i �iN,.1cVi from E � Y oN ,..,,,,,,.<4.„,„:,!.511Accrued Expenses (Unpaid Bills) 1A� c� 1d3r914,:g✓AXawMn9. through 09/21/2019 ••• • • • 12 19 NAMEOF FILER -._...-._._.__�....,:::...�__.::::.:..::.:::... .,}x:.:�.... _.,.:::_,.. ....,i Page........ I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC2 323 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CiV? campaign paraphernalia/misc. MBR member communications FAD 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 PIH phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others(explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER 1.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD LONGPOINT DEVELOPMENT, LLC :..:..ww._,...:�.......................w.w.,,,,:..ws.....�.... �..w�...._._....�...�........�..__._..-......�.......-_._. :TRS 0.00 2,396.351 0.00 2,396.35 28625 S. WESTERN AVE., STE. 147 • RANCHO PALOS VERDES, CA 90275 i } x s z . ........_�.�..�:::.:.:.:...............__.,,,..::::::::::.:...........W--.w:....._. ,.,.::.�.�....�.___-�_--.-.........�..v. _ . LONG POINT DEVELOPMENT, LLC ... 'TRS 3,251.38 0.00; 3,251.38 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 • SS , i . LONGPOINT DEVELOPMENT, LLC I TRS W.._ _.. w.::.........�...............w. .....................,,...,_.......,.......................-. 28625 S. WESTERN AVE., STE. 147 O.OQ 14.50 C.OG 14.50 RANCHO PALOS VERDES, CA 90275 s t I :::::..............w,.--nr.w-wwv.ww.w.w..--_w•.�.w.:n.::... ....w w.:n:..v..v:....w... --..:..w:.w. - n:aw— ..-.......... 4.50 LONG POINT DEVELUPATT, LLC TRS 0.0014,'500.001 14.5 0 28625 S. WESTERN AVE., STE. 147 • • RANCHO PALOS VERDES, CA 90275 • z • • • ..........................w...x:n...A.n...............-.-..._:mM .-..-..-.w::.vnn.-.:..':.:................:w-.nnw-....................+w.w�..wxv.0 w..•rx SUBTOTALS$ 0,00$ 5,676.73$ 0.00.. ....�.......,..:.:. ,...,w..,.w...,. $ 5,676,73 FPPC Form 460(Jan/2016) FPPC Toil-Free Helpline:866/ASK-FPPC(866/275-3772) Ui/1 w.tteffile.coals www.fppc.ca.gov Schedule G SCHEDULE G ,e,430#6siA42tetr Payments Made by an Agent or Independent Amounts may be rounded I Statement covers penod Contractor(on Behalf of This Committee) to whole dollars. i from 01/01/2019 •*''4> ...-'%-:''''''' ,,i.;.:604 ''.• Li APY4i1;0lyligeIi.&:!' ';,.. ....41;$ 2019 _____ p ge 13 of 19 i.iirataMit, • • . . . . 1 through,„9_91 .,j-/ SEE INSTRUCTIONS ON REVERSE -1 , ss , __ . _,„, NAME OF FILER 1,0.NUMBER PROTECT RANCHO PALOS VBRDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVFLOPMENT, LLC 1419323 ........... ••,......*...,.. ....___,„, ,.......,. _ •....,, ......„„,„ ,...,. .,,, ....._ , NAME OF AGENT OR INDEPENDENT CONTRACTOR LONG POINT DEVELOPMENT, LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP 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 workerssalaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others(explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. ----------- . , NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID (IF COMPATTEE,ALSO ENTER 1.1.),NUMBER) — • — - . -- CONTEMPO CREATIONS -- CMP 951.00 3943 IRVINE BLVD., #208 IRVINE, CA 92602 ._, .._„ — • — RALPHS TRS 548.16 30019 HAWTHORNE BLVD. RANCH.° PALO S VERDES, CA 902 7 5 - . — . — — TERRAMEA RESORT " TRS 3,251.38 100 TERRANEA WAY , < RANCHO PALOS VERDES, CA 90275 . , . • • , . • . . . . . • ; . ; , TIFP-NE? RF:kRT TRS 2,396.35 1.00 TERRANEA WAY . • , • RANCHO PALOS VERDES, CA 90275 • : • 1 I • 1 , . I : .„,..., - ... — - - _ ...,... -,,.•' „_ , „,, -....„ — Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,146.89 - - _ *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.corn Schedule 0 ... SCHEDULE-G cover s period (.5.4.w..., ,,,,,,,,,•PRIN,I-,.:,- Payments Made by an Agent or independent Amounts may be rounded Statement ;r.gr,‘..AtliPfiklete T, Contractor(on Behalf of This Committee) to whole dollars, from 01/01/2019 .0:4 ..-*,%;$4•N through 09/21/2019 Page 14 of :1 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER 1.D.NUMBER PROTECT RANCtiO PALOS VF,RDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT. LLC i 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING ,,— , ,,,„._,.. , .. . . ,., , , . „ ..,. , . .. ,.. „ , „,.., . . ,, ,, ,„„ , . ,_ • 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 f's.4TG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks 'RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals NO independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITIEE,At.so ENTER 1.G.NUMBER) CANDID RESEARCH SOLUTIONS POL , 20,000.00 3601 HALBRITE AVE. LONG BEACH, CA 90808 • • :••• • I _ COGS SOUTH CMP ! 1,343.00 3309 S. MAIN ST. . SANTA ANA, CA 92707 1 i DAILY BREEZE PRT i' 3,638.25 400 CONTINENTAL BLVD., STE. 600 EL SEGUNDO, CA 90245 I : 1 ; •i•- , DAILY BREEZE WEB i 500.00 400 CONTINENTAL BLVD., STE. 600 • . • ; • EL SEGUNDO, CA 90245 . : : . : ! • • . . : , . . .,: ..• . : • . : i . , . ! 1 — ..... ., Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,481.25 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or independent Amounts may be rounded Statement covers periodM proMEMmegiMMOORI40 1 MNOMPO /2019 IPAII0 Contractor(on Behalf of This Committee) to whole dollars. from 01/01ANSPORMAMIsmKA—A-Am 11111101MMENISMIIN 1 i through_9.`?2,:2.1(131:÷.2.........._._.....____ 1 page 15 of.........1.9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER i I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GAP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MEG 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 END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule 0. .., ALL.222.56241. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID oF C,OMMITTEE,ALSO ENTER i.D.NUMBER) - DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS —"" 697.00 1639 S. PALOS VERDES ST. SAN PEDRO, CA 90731 ONENINTH LLC 1 TEL 2,725.00 126 MARYLAND ST. EL SEGUNDO, CA 90245 ONENINTH LLC TEL 20,810.95 126 MARYLAND ST. EL SEGUNDO, CA 90245 , PRINTING GRAPHICS ITT 13.440,00 21236 S. WESTERN AVE. •• , TORRANCE, CA 90501 . • • • • • • - Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 37,672,95 ,-- *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) - SCHEDULE G(CONT.) -•"- - - , 11,,,,oag647,4-154if sr/i Payments Made by an Agent or Independent Amounts may be rounded Statement covers period g Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 ' '1 0 ,.'&.5inirr:V MatMg.05Iin*Oreficd:„,..,EM i through 09/21/2019 1Page 16 of 19 SEE INSTRUCTIONS ON REVERSE ,._. „ . NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING • . . . , CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MIG meetings and appearances RFD returned contributions CTB contribution (explain nonrnonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. ........— NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER ID.NUMBER) PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 i „,... ...,,, ,. PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 1 7,645.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 13440,00 21236 S. WESTERN AVE. TORRANCE, CA 90501 • , Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 57,965.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice©fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation . .:... >: SCHEDULE Payments Made by an Agent or Independent G(CONT.)T.) Amounts maybe rounded .:�.ta_e.rn::,ertcovens eriod :� �::�s. . .lN:< .grYcmfiicAt 0th01 , y • Contractor(on Behalf of This Committee) to whole dollars, . from 01/01/2019 f:•:::;:::w f!. fRy,';,;:::(';'--�J•K 6 �ff'.F`� :.QY';.�;>.;c�::�.:o!:•���;:E:tirfa.;•f.. �{:/.•:f�r:..:y.3�t{'•�i....: 4.;>;.y; c f r ..7 g �.:::'.u..X o f IfC.N' f SEE I IS RUCTIC NS $ON REVERSE 3 through ,.09/21/2019 t 17 R Pa e of FIvER I.D.NUMBER • PROTECT RANCHO P 1505 VERDES & TERRANEA, NO ONP., SPONSORED BY LONG POINTDEVELOPMENT, LEO 1"19323 1, ..................,OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. � CSP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NM meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PETpetition circulating TEL t:v or cable airtime and production costs FL candidate filing/ballot fees l phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IID independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidates onsar LEG legal defense p PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads tMEB information technology costs(Internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME.AND ADDRESS OF PAYEE OR CREDITOR (IF.COMMITTEE,,ALSO ENTER I.U.NUMBER) CODE OR DESCRIPTION OF PAYMENT T::,., _ AMOUNT PAID PRINT/NG GRAPHICS ........:................._w..,.................v,.................- .....:v....�. --�,....___ .,. __ _:,„. __ ,.._ .......... _... _�.....� w_, 21236 S. WESTERN AVE. . `` 3.4 00 TORRANCE, CA 90501 PRINTING • • GRAPHICS 21236 S. 17 i 13,440-00 € TORRAN CE, CA 90501 • • # S GRAPHICPRINTING ryes �. .. i LIT 13 212 6 S. , 44.0.00 00 TORRANCE, CA 90501 a iif POS 3,283.28 "2 510 MONTEREY ST. TORRANCE, CA 90 503 i Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 43 603.28 *Do not transfer to any other schedule or to the Summary Page_ This total may not equal the amount paid to the agent or independent contractor as reported on Schedule F. FPPC Form 460(Jan/2016) FPPC Advice:advice©fppc.ca.gov(866/275-3772) www.neffile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G ......____.. :.T,...�...v. ... : �: (CONT.) Payments Made by an statement coversperiod >. i,> .{>> � f Agent or Independent Amounts may be roundedfii9;iAg;';''11;1(2''ft611(.:Aji4j gin% ', ��i g,� gay $ :{i..�� �o��dC3��a�'�. fI� • ::<�,.:c.:.,:; s:Contract ,; > from o {gv,,r:-: �}j� . . `v'11�.1"�r�"$�K n{.'•:��"A•'�%sNi-i72�i:'; ?.:P2MAR SEE INSTRUCTIONS ON REVERSE through....,,...)9/2�./2 i✓ .3.__. ._ I Page 18 of NAME 0IL FILER ...w .....v...:..< I.C.NUMBER PROTECT RANCHO PALOS VERDE i & TERRANEA, NO ON S. SPONSORED BY LONG; POINT DEVELOPMENT,VELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CSP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IMG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers' salaries CVC civic donations SET petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL. polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)* PCIS 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(inter-net, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. 4.0811.4=2.^ voxisamwszosmosenestrotazdossrers, NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,A€.SO ENTER.G-NUMBER) s. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. POSTMASTER POS 1 3,283.28 2510 MONTEREY ST. • TORRANCE, CA 90503 • • • • • • • L3.S. POSTMASTER POS 3,2$3.28 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 5,793.32 2510 MONTEREY ST. TORRANCE, G.A. 90503 POSTMASTER POS 3,283,28 2510 MONTEREY ST. I TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15,643.16 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) ,Iw1w_Ww wW' ®yw.w r m www.fppc.ca.gov SV ID�II .net it .Vom Schedule G(Continuation Sheet) SCHEDULE G(CONT. ) Payments Made by an Agent®r Independent Amounts may be rounded Statement covers period i<, I ' , `' t �<At rO NIA4G+yy4",,,„0,:tt rC "/ C tto whole dollars•Contractor(on Behalf of This Committee) from 01/01/2019~� ,. F�Y�IVs;litViYy ' h � x through, ,29/21/2019 Page 19 of 1.9 NSEE INSTRUCTIONS ON REVERSE v AME OF FILER ID NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 193 NAME OF AGENT OR INDEPENDENT :................... .w_.,_._..._......::::.:::....__.._..,,...,... µ........._ _. _._...,:._:....... CONTRACTOR ~~~~~ 14 23 VICTORY CAMPAIGN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe thePay ment. CNS 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 AL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging,and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads UVEB information technology costs (intemet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AMOUNT PAID U.S. POSTMASTERPOS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 I f U.S. POSTMASTER POS i 3,283.28 2510 MONTEREY ST, TORRANCE, CA 90503 • U.S. POSTMASTER POE I I 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 ••• • • • • •i •• I ••• • < 2 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,849.84 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice(fppc.ca.gov(866/275-3772) www.neffile.coat www.fppc.ca.gov