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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 es ..,--.r., w., i'i� � �.::;;$r:%.r.:.:":>1•;.n:: r.•.�: :::Jr.:•:G..:�•ykt::r:::.,.::;;' `�?:'.''•'t`•:r.�r'::.:::!�:. 6'''' Campaign Statement -Dastarrtp,� , {:, Page ,�/�n �/ .�0� z l"eYer£,/r a r f�v/,j lilt y'', < Cover Paga - V' d^'. O i#rl �z<?.s R $fJ>,!t Y+.EZ\\/•S r�,,r 5 `, r. '� RANG Y i!;,/f.i.f�i,F•rX<�i. Y ;�c. xY,t{�nyi,jif3witC i", ��1.12.1!111110,,, ?' ;.•::�•`:::r>{»::•rtti;:;:.:>::n'..!:G:'v f�•'3:•:Yrrr>r::+,:�f.',;(Government Codc/. :�>>>r � ,� .e Sections 84200-842�6.5) ,�;° r K .� tt„� Statement covers period Date of election if applicable: OC T 2 4 2019 from .._... 01/01/2019 (Month, Day,Year) Page 1 of 19 -.or Official Use Only SEE INSTRUCTIONS ON REVERSE - �I ( ,.. _ 'through ........... .9h/21/2019_ ...�.._.....�.:.H11 i 05/2019...... _ - 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee x❑ Primarily Formed Ballot Measure ❑x Preelection Statement Q State Candidate Election Committee Committee ❑ Quarterly Statement El Q Recall Q Controlled Semi-annual Statement 0Special Odd-Year Report (Also Complete Part 5) ❑ Termination Statement ❑ Supplemental Preelection Sponsored (Also file a Form 410 Termination) (Also CompletePart6) Statement-Attach Form 495 General Purpose Committee ® 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 I.D. NUMBER 3. Committee Information 141 Treasurer(s) ....-- - 9 3 2 3 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 CARY DAVIDSON MAILING ADDRESS ~° ----- STREET ADDRESS(NO P.O. BOX) .. .,,,.,,. CITY STATE ZIP CODE AREA CODE/PHONE 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 _ 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-MAL ADDRESS veevo:.. v.w OPTIONAL: FAX/E-MAIL ADDRESS (213)623-1692 / cary@politi.callaw.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of Officer of Sponsor Executed on Date ..� • Signature a yControlltng 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) .nett le.corn www.fppc.ca.gov Recipient Committee COVER PAGE-PART 2 ','ri Y- fi ty"""+trtif3''t\ < ! 3 olf<S:darggaK ikPAII4IFOlNlk:41(!atti Campaign Statement Cover Page— 5 r/:'�%c;.y£••. - yam,. Part 2 J'f 'C/'r{f•��i•iiY;�l,'l i 9�.�..v i,•. �:ry�m.G�1''t ? r!!/r:�•.x.:l ^'#�. Gii:•.:;':..n;a.4v K?:a:'�L..,2'.:c:.9��a!�::>:•a`ys::a�".'2!`%%:�'3Y5,•';�.::;`:iYia: 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 ID SUPPORT Q OPPOSE 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 NAME OF TREASURER 7. Primarily Formed Candidate/Officeholder Committee List names of CONTROLLED COMMITTEE? officeholder(s)or candidate(s)for which this committee 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 _........�.. _:::..: _ ,....::...:.. ..>_...:........:......._._.........,...,. -:.::_:.::r....._ 0 OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT n ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD YES [] NO ElSUPPORT El OPPOSE COMMITTEEADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Janl2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.Col» www.ippc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Amountsmay be rounded .........,......................�:........_.._.".. ..........-..-. ,.M..�..._..... _ �i;��:i)+%-y.,;. i::o ;,r:�17T:`T.y•f:�`..'.:..y<,::F':::::s;:',:::?:;)`::�.,.�Y`u' Summary Page Statement covers period to whole dollars.; '`/ ' r 01l01l20�9 0' i i ` t �` from ..- f }> ,, ,J � x h rr�C < �f s Y � 7 r / <c Sk t�{ it SEE INSTRUCTIONS ON REVERSE 0 � ' through ..... 9(::. 2 .7.9_ Pageof 19 ! .. � 019 NAME OF FILER. .,::.... »..... � •...... , I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC ' 1419323 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A,Line 3 $ 260,000.00 $ 260,000.00 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 $ M.�...�....,....,.H..�.�...._�.....��.__-. $ w. �.,.... ,.rw.. Received $--_...v_. _....N_.._.., 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 760,000.00 760,000.00 Made $, ... Expenditures Made Expenditure Limit Summary for State 6. Payments Made ...5.- Schedule E,Line 4 $ ..............•.... 64,786.55 $ 564,786.55 Candidates 7. Loans Made Schedule N,Line 3 0.0 0 0.00 8. SUBTOTAL CASH PAYMENTS 22.Cumulative Expenditures Made* Add lines 6+7 $ 564,786.55 $ * 564,786.55 p•.... .w.. -. (If Subject to Voluntary Expenditure Lirnity 9. Accrued Expenses (Unpaid Bi I is p 7,253.47 Schedule F,Line 3 7,2 5 3 4 7 • ••••---••-•••--�`-`�"-• Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 0 00 0.00 (mrn/dd/yy) 11.TOTAL EXPENDITURES MADE Add Lines 8+9+1.0 $ _..,..._ 572,040.02 572,040.02 Current Cash Statement ,'I 12.Beginning Cash Balance .00 Previous Summary Page,Line 16 $ o....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,Linea 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 s 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 RECEIVED0.00 for this calendar year, Schedule B,Part 2 $ H•.. only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2:7,and 9(if any). 18. Cash Equivalents 0.0 0 q See instructions on reverse $ ..._...,,,. ___.-,...• _... 19. utsta ndi ng Debts Add Line 2+Line 9 in Column B above $ 507,253.47 ,, FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netffle.com .fppc.ca.gov Schedule A SCHEDULE A Amounts may be rounded —Statement covers period 0:.;',•,•4:IVOU::;,',.",;•?••,,:...e.4" ,•, ,V,i,',,f;',7Vi Monetary Contributions Received to whole dollars. *!GAIZIFORNlAkr ,,,,-,,,,,„;, 460,,Y, from 01/01/2019 N..':',17tSWN.',,7.11,:'...1 4.,:a,.:c.,,,,i.......,'„,;,:.,':,,,,",,,,;••••.:.::,:';',.•1;;:,,,::,....,:,A,;ia*,:',\ through 0?/21/2019 „..„ I Page 4 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 i 1419323 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIViDUAL,ENTER CONTRIBUTOR AMOUNT CUMULATIVE TO DATE . PER ELECTION (IF COMMITTEE,ALSO ENTER La NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * OF SE LF-E,ttlf.'._OY_EI),.R,J.TER NAME PERIOD (JAN. 1-DEC.31) (IF REQUIRED) ul-uusiNhs3) 07/09/2019 LONG POINT DEVELOPMENT, LLC DIND 210,000.00 760,000.00 , CA 90275 El 0TH E]PTY . •0 SCC • 07/15/2019 LONG POINT DEVELOPMENT, LLC OIND 50,000-.00 760.000>001 , CA 90275 i Z OTH I 0 PTY I ElSCC ,- -- ...„ - - -- ' - -- t ..,..„ .• •.„ .,. OIND E]COM i 1 0 OTH 0 PTY •Escc . . • 0 IND 0 COM . : 0 OTH , •0 PTY 0 SCC . • E]IND 0 COM 0 OTH • El PTY •i 0 SC C I ' SUBTOTAL$ 260,000.00 , - , Schedule A Summary i *Contributor Codes ----N 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:: �:a7i ;>:c,`A:'�ax'.T•n:ii>'tY.':::;:::':;.,t :.;:>., >.:o:a:+of>:::`;•:::t#:{:;:'pf.a,..f,:!w'is::`:fck``Ss i,'1>.'.-iS.'''.'P',.. ri Amounts may be rounded � Statement covers period ,� _} ,�; },,t ���, -,r,� itAL FC NI<A N x {- Loans Received to whole dollars. g< ��+Gi ;,,,,>,u z s ,_ from / :#:.f::xfr,.::S:: •c". t';r Z.'�.''<:x;;>'y.•`,•i.fi;+;R, 41.:: ;Ak v, :i'>2F:>.f}Y:�iir:li., f:F::,ii[:if'J..i:n y.t�:}i::fin}}�'�i{\I�v}4}�tiy::.•.:'i':St::!{ , SEE INSTRUCTIONS ON REVERSE g - 5 of 19 through ::......09/21/20�.4 NAME OF FILER I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 IF AN INDIVIDUAL ENTER ( (b) (c) (d) i CO FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING • (�) OCCUPATION AND EMPLOYER AMOUNT AMOUNT PAID OUTSTANDING ` INTEREST ORIGINAL CUMULATIVE OF LENDER BALANCE RECEIVED THIS= F BALANCEAT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) € (IF SELF-EMPLOYED,ENTER BEGINNING THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS NAME OF BUSINESS) PERIOD ::.:.:.:::::::....................... .::...::::::::..- u..::::::::..:..:.....................::._ �,,....�: __.__._,.,.....:h,._E .._...............,:..:..:,.�,.._ '2 p!Q D w. THIS PERIOD* PERIOD LOAN • TO DATE PERIO,. t LONG POINT DEVELOPMENT, LLC € I ❑PAID E CALENDAR YEAR RANCHO PALOS VERDES, CA 90275 € 0.00 500,000.00 0.00 % _ $500,000.00 $ 760,000.00 ❑FORGIVEN = RATE PER ELECTION''" 500,000.00. • g � $ fl.OQ • 06/30/2020 i 0.001 08/02/2019 t ID IND 0 COM Q OTH ❑ PTY ❑ SCC E f DATE DUE - DATE D INCURRED I °u ❑PAID I CALENDAR YEAR $ � . $ % i $ = $ .N:........... i € , RATE F R O GIVEN ,�,r ❑ - PER ELECTION t❑ IND ❑COM ❑ OTH ❑ PTY 'SCC ....�.....�h..us.,. _...M.,.�..�:.:::_�.-_. $ �..,.:...... _...„,.�. $..r.. ..................... ❑ DATE DUE r . DATE INCURRED { ❑PAID € I CALENDAR YEAR $,v.. .......xv.,:,.w. $_...,,.:.. ,.___-....W % $ ' $ RATE ❑FORGIVEN 1 PER ELECTION'"` i f t❑ IND ElCOM ❑OTH ❑ PTY ElSCC DATE DUE DATE INCURRED ""_.`. _....... .:....:. _ 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 2. Loans paid or forgiven this period $ ,w:. a.o0 IND-Individual ., ����•���••����• -w.... CAM-Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) ! (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH--Other(e.g.,business entity) PTY-Political Party 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 500,000.0o SCC-Small Contributor Committee Enter the net here and on the Summary Page,Column A,Line 2. (May be negative number) *Amounts forgiven or paid by another party also must be reported on Schedule A. *4'If required. ... I FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) wvvw.nefile.com www.#ppc.ca.gov SCHEDULE E Schedule E -- statement cov-e—rs period -,,,,,ommimmiomasommgoompon. Amounts may be rounded NOAUFORMANd 4601 ,. , ,,o,,,i,„,„iker Payments Made to whole dollars. ' z.FORMS§Makw from 01/01/2019 IIIMIIOIMOEIOIIUUOBII •• 09/21/2019 SEE INSTRUCTIONS ON REVERSE through Page 6 of 19 ! „„ _ , , — NAME OFFLER •_ D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC I 1419323 I CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OAP campaign paraphernalia/misc. VIER member communications RAD radio airtime and production costs CNS campaign consultants IVITG 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 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 kV) 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) NAME AND ADDRESS OF PAYEE I •• (?F COMMITTEE,ALSO ENTER I,D.NUM5ER) I CODE OR DESCRIPTION OF PAYMENT i AMOUNT PAID REED & DAVIDSON, LLP PRO iCART DAVIDSON, TREASURER, AND FLORA YIN, ASST. 1 6,141.70 , CA 90071 I I - . i .••• I,•• •„ , REED & DAVIDON, LP i PRO - ICAR.\i DAVIDSth, TREASURER, AND FLORA YIN, ASST. I 4,937.10 ••• I:•••• i •• ., REED & TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP • LOS ANGELES, CA 90071 i I , , i - • v - _ v . ..„,:„ -„:-...„,.. •,.:•.,„_....._:_,......__. „ - - , „ * 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.) Statement covers periods i";.:0,Nir,R,',.**Ifarir irqg (Continuation Sheet) Amounts may be rounded ACAUFORNIA -460; : Payments Made to whole dollars. • . ' I from 2019 ....„..„, USSOFORMMENSA„,416411 3./01.i, _ FlatataIMIPIPMPSORMS /2019 ; pago 7 of 1, i SEE INSTRUCTIONS ON REVERSE_ - , _„ ! through 09/21 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. CHIP 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 workers' salaries CVC civic donations EEl 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 1ND 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 PINT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT • AMOUNT PAID VICTORY CAMPAIGN CONSULTING CNS ; 195,650,48 •• • • • . • RANCHO PALOS VERDES, CA 90275 . : •VICTORY CAMPAIGN CONSULTING CNS 50,000.00 , CA 90275 VICTORY CAMPAIGN CONSULTING CNS 55,000.00 i RANCE() PALOS VERDES, CA 90275 I 1 1 . •• •• VICTORY CAMPAIGN CONSULTING TEL i 2,725.00 VERDES, CA 90275 . • , . -- -------____ VICTORY CAMPAIGN CONSULTING i CNS 60,000,00 1 1 , - - *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) (Continuaton Sheet) Amounts may be rounded Statement covers period :EimLORN1igionmmoomi4 ptim:4 Payments Made to whole dollars. from 01/01/2019 ORM louggagultilittaliellat ! through 09/21/2019 SEE INSTRUcTIONSON REVERSE Page of 19 , • NAME 6 R I.D.NUMBER 1419323 PROTECT RANCB0 PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONO POINT DEVELOPMENT, LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GNP campaign paraphernalia/misc. IVOR member communications RAD radio airtirne and production costs CNS campaign consultants IVIlt; 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 Ft candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals R\ID fundraising events POL polling and survey research IRS 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) NAME AND(iF ADDSO RESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID COMMITTEE,AL ENTER 1.D NUMBER) VICTORY CAMPAIGN CONSULTING CMP 3,320.60 VERDES, CA 90275 • VICTORY CAMPAIGN CONSULTING TEL 24,973,14 RANC:710 PALOS TRADES, CA 90275 • VICTORY CAMPAIGN CONSULTING PRT 6,865.90 RANCHO PALOS VERDES, CA 90275 ••• .•' •• • VICTORY CAMPAIGN CONSULTING LIT 17,157,28 • • RANCHO PALOS VERDES, CA 90275 .• — VICTORY CAMPAIGN CONSULTING i LIT 17,157.28 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 Heipline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule SCHEDULE E(CONJ4.1,) (Continuation Sheet) Statement covers period '; <rt,�,� » Amounts may be rounded .A�.IF � ; Payments Made to whole dollars. from �,r °R�L�(�� tact r< w Q1!O1/2G19 A£ l�� h} Y/ cr4y{ L y1 ,saww/r } .�..�.-t.::.v.•:r..,, "�:i+i:{?ij:}:ii��$�L�'''ii%'yijF�::1�:r:'•.'-.w i�{�r4 tij'}i:i�:}ii}if"ir i iiC�},1vr{�f,:,�aVgCi: .. ...., _� tiYL1•.'. r:.:.v+...:%::,.i%f�{}:r,{.:::;v.:i}..*i.:r::::'...,:`:.'.V]ii : ,'Y'•:�;+,t. SEE INSTRUCTIONS ON REVERSE throuJgh:09/2l/2019 Page 9 of 1 � E a e = NAME OF FILER �..�............. La 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 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)* 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 LIT 17,157.28 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN PALOS VERDES, CA 90275 • • i 1 f ; VICTORY CAMPAIGN CONSULTING LIT - 610.32 RANCHO PALOS VERDES, CA 90275 • • • } • • VICTORY CAMPAIGN CONSULTING WEB 900.00 • RANCHO PALOS VERDES, CA 90275 • . . • . . . . • • VICTORY CAMPAIGN CONSULTING i LIT 17,157.28 , CA 90275 i i j I * .............. Payments that are contributions or independent expenditures must also be summarized on.Schedule D. SUBTOTAL$ '76 982.1s FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT) (Continuation Sheet) Amounts may he rounded Statement covers period — Payments Made to whote dollars; from 01../s11.12019 FORVin.;Y• • I through 09/21/2019 ago_1 0 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER 1.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 CN3 campaign consultants rvrrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL tsv. 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 FRI 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 NIATER VICTORY CAMPAIGN CONSULTING LIT i 17,157.28 RANCHO PALOS VERDES, CA 90275 •• •• •• VICTORY CAMPAIGN CONSULTING LIT 17,157.28 RANCHO PALOS VERDES, CA 90275 • • •• • VICTORY CAMPAIGN CONSULTING TRS 2,278.90 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(Jan12016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com wwwippc.ca.gov SCHEDULE F Schedule ....... _ SchAmounts may be rounded Statement covers period �, � Y ," x Accrued Expenses (Unpaid Bills z, 1 £ ..: ::: ;�'«` a to whale dollars. 01 l 01/2 019 a.'' � � ��`r' ,y�;r `; , <:�'�` ,T � �♦t t r f •:x n • through.. .................:�...-.....09/21/2019 page. 11 of 19 SEE INSTRUCTIONS ON REVERSE NAMEOF FILER -.-...�v........................._-.N..:r...-.._�._ ♦♦♦. w .A..�- I.D.NUMBER • • PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON $, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 F 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 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 CREDITOR CODE CAR (a) (b) (c) (d) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) BALANCE BEGINNING THIS PERIOD I THIS PERIOD BALANCE AT CLOSE � OF THIS PERIOD ' (ALSO REPORT ON E) OF THIS PERIOD LONG POINT DEVELOPMENT, LLC TRS M,.................. .. ( 0.00 548.16 0.00 548.16 € RANCHO PALOS VERDES, CA 90275 • • • E E LONG POINT DEVELOPMENT, LLC rNT ' . ................ �::::.:.................w. .h:::.... 0.00 951.00r 0.00 951.00 RANCHO PALOS VERDES, CA 90275 • • i Y ..vv.♦vv♦:w♦... ..Fws...w�..•. ...-......:.nv,v.,v.w.._-��..-.--.::::::-_.:...w♦ .....:.:.....w..: :::......::.�. .....i.::::n... ..-•-•---......---�..-�...�.........................--............-..:.:..:....--.....�.... ....•..ww♦�:::.....::... --•--..:.,..v..::�..................,.,.......-.:*.:::........................:.:...:.♦•:::::::::......................:.v.w.�:•--. LONG POINT DEVELOPMENT, , RANCHO PALOS VERDES, CA 90275 • • • * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 0 00$ ,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/ASK-FPPC(866/275-3772) ww w,fppc.ca.gov Schedule SCHEDULE F(CONY.) � r }{ry^1�.�`wa v:ry.ki.�:."n?•.iT:thiJF':ii::vr::,v.'f:Cf...v,.,tiS::Sri�ii:(��:C�):>Si.�:i:.i:'I.;n µA+'�F ri^�,�v F:4/?::� t y J`N'tt:'i:��Y i�i�`:ii'-;.•Y":/^/::::ii:ii?i:> Amounts may be rounded h ..,,.,.��.� . .. .::,>:�<,,,r. ..;;,$:rs3�,<.,,.... (Continuation Sheet) y Statement covers period y;J3 ' }` p l if IA'� .NlAyJc 3 , . Accrued Expenses to whole dollars. /� y- k < �� �A.g..t a # t tw,. / :G J�f?� o {�1.+�4'�J Y� 'H5. h:'j'f y'� p SeS (Unpaid Bills) i0 /0i/ G19 .liJ OI Js f , ±' ' from 2 Y �f -h 4 ......_._-. .-.............. _...,..,....::..,...-�-...__..�._ �G��r�...�;::1' ;r!�.9�pq.::c_•`•`,y::.f:,i:A�.,.ffX,�t;.w;.�.>,.5?.;�':nc•.•:�•9'• °�•2-c xa<f�fu<;o aY 4,�7.2..�c A.:;;✓f i.-- :,�S ai>f::-Jr-•'^.i. through 09/21/2019 • • 12 19 NAME OF FILER _._...-._._.__�....,:::...�__. .,>x:.:..�.. _.,.:,_,.. 4i Page I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC i 1419323 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 PI-0 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research IRS 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 iOF THIS PERIOD (ALSO REPORTE) OF THIS ON PERIOD LONGPOINT DEVELOPMENT, LLC .f....ww._,...:�.......................w.w�,,,,:..ws.....�.... •�..:.,....._._.....,_,......._. .-......�.......-_._. TRS 0.00 2,396.35t 0.00 2,396.35 • RANCHO PALOS VERDES, CA 90275 } s z ........_�.�..�:::.:.:::...............__.,,,..::::::::::.:...........W__.w,....._. ,.,.::.�.�....�.___-�_-_.-.........�..v. _,�..... LONG POINT DEVELOPMENT, LLC ... TRS 3,251.38 0.0(fl 3,251.38 RANCHO PALOS VERDES, CA 90275 • • LONG POINT DEVELOPMENT, LLC 1TRS 0.00 14.50 0.0 0 __�.w...:.�...w__..__.-._..........'14.5 0 PALOS VERDES, CA 90275 s t I :::::..............w,.--nr.w-wwv.ww.w.w..--_w•.�.w.:n.::... ....w --..:..w..w.� - n,aw.+.. • LONG POINT DEVELOPMENT, LLC I'RS 0.0014.5 00.001 .0 0 _..._._..h...h.:.__1 4.5 0 • z • • n.....---•_ _-....•w.w.........._: .,«.«n..........................w...x,n.�A.n................-.-...:.,:mM.........._.....--.-..-.w,r.vnn..-.:....::.:................:w..nnw.::..................+w.w�..wxv.0 w..•rx ...,. SUBTOTALS$ G,0 0$ 5 6 7 b.7 3$ 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 ;,,c,A110FZviR14,,,:Ag,'',' 4.,,,.,, ::"....: SCHEDULE G : - Payments Made by an Agent or Independent Amounts may be rounded F Statement covers period 'g,, ,,,;;,'".“'",'''''''''"' •••:,,,?4;;', 15,„ ..„:„ Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 44:1"errtt11:!:!iia0(.„, :: AP 201, ,_,,,,_ 1,:::7 : ::: :Cs•la:4 • . • 1 through_9_9/ :j-/ SEE INSTRUCTIONS ON REVERSE _ . _,„ NAME OF FILER 1,D.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. CUP 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 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 FRI 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 CREDO OR CODE OR DESCRIPTION OF PAYMENT • AMOUNT PAID (IF COMPATTEE,ALSO ENTER 1.1.),NUMBER) __. _ CONTEMPO CREATIONS — ...,cmP 951.00 RALPHS TRS 548.16 . RANCHO PI:C.:0S VERD li'S, CA 9 0 2 7 5 . _ „.. TERRANEA RESORT " TRS 3,251.38 •. < RANCHO PALOS VERDES, CA 90275 . . .:• • . • . . . . . . . • , • • i • .' . _ -- . i , _„ PALOS VERDES, CA 90275 •. • • 1 i •1 i . I 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(JanI2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.corn Schedule G scHEDuLE G ' - Payments Made by an Agent or independent Amounts may be rounded ] Statement covers period gAP ,,,,,,,•,,.,- ISA PPOVIte Contractor(on Behalf of This Committee) to whole dollars, 1 from 01/01/2019 through 09/21/2019 , Page 14 of :1 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER --- PROTECT RANCtiO PALOS VSRDES & TERTRAXEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT. EEC I 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAIYIPAI GN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. MP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants l's.IITG 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 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 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 COMMITTEE,Also ENTER I.G.NUMBER) „., CANDID RESEARCH SOLUTIONS POL , 20,000.00 . •LONG BEACH, CA .90808 • :•• • -- COGS SOUTH CMP 1,343.00 . SANTA ABA, CA 92707 ......_-__ ,. DAIL Y BREEZE PR 13,638.25 ; DAILY BREEZE 500.00 . : : ! ••. . • . . ...• . I': •• : . . : • , . I i 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 period PARtanArinirEMO,T4RAP6Irei lig11 Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 111611101110111181•1111110 through p 15 of_.19 -- age SEE INSTRUCTIONS ON REVERSE NAME OF FILER i I.D.NUMBER 1 PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 , . ,,s „„ • - . „ 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 IRS 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, *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.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID i DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS 697.00 . SAN PEDRO, CA 90731 ONENINTH LLC TEL 2,725.00 . EL SEGUNDO, CA 90245 ONENINTH LLC TEL 20,810.95 . EL SEGUNDO, CA 90245 PRINTING GRAPHICS ITT s 13,440.00 . 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 SCHEDULE(CONT.) Payments Made by an or Independent Amounts ummun�m a��mon ovv���*nnuM'M ���r(��h���is Committee) �w���. �� oz/oz/zozyKE SEE`marnuon o REVERSE through w, �" wAmsornLen | I.D.Numasx ---------` PROTEC� �� ��� V�a � ��' NO ON SPONSORED BY � ���os�a ... -_____�....._______ _______' ___ w^Ms'ormsewron/woepewoswruowrnm�on -' - �� ����-�� nzCToux cuMe^IoN co�on�Tzmu ---. CODES: If one of the following codes accurately dmmchbma the payment, you may enter the code. Cthomwise, describe the payment. cW uempu/onnmmphomal/*m/oc. man member communications eAo radio airtime and production costs c»S campaign consultants mnG meetings and appearances npm mmmeu mmmmmuono cTa contribution (explain nnnmonotary)* opo nmue oxponoma SAL campaign workers' mmwne cxm ow/o donations PET petition circulating TEL '.0 or cable airtime and production costs FIL uo,m/uatennngmallot fees pno phone banks nRC candidate travel,lodging,and meals pmo mnumio/nn events pcL polling and survey research neS stafflspouse travel, lodging, andmoam ND independent oxnonduumouppom/nomnpooino others (explain)* FOo noutaoe, delivery and messenger services TSF transfer between committees of the ommo omnmuateispommor Leo /aoa/ defense PRO professional ow,mono (/ooa|, accounting) vor voter registration LIT campaign literature and mailings pRr nmm muo vwEa /nmnneunn technology oomo (intemet, e-mail) ~Payments that are contributions u,Independent expenditures must also be summarized on Schedule n. ----'......-____-____________. ..... __ NAME AND ADDRESS or PAYEE ononEDITOR ___________________���.�����������N"M�n` CODE OR______ oeaon/prmwor�xMswr rmo eazm�z�� om��ozce | �z� ---- ---��.^^o.ob [ TonRANoE' c^ 90501 ___ ___ ____ ___ .___ PRoNTzmo onAeazcS LzT' 13.440.00 . roaRANcE' cu oumoz _ ______. . ___-__-_ _____--- ____--_ ma�mTzmm onApvzco / LIT z7_e45 oo . | | ronsAvcE' CA 90501 ............... ..... nazm�z�� GRAPHICS --------..................---.......------------------ -------' —��� - ---------' -------' -� ''--- ---- 13.440,00 . coaRANcu, CA 90501 ======�. ___=====__- . _=�==�__-__-_=�==�====____=�....... ____ .......................................... __===_- .......... Attach additional information on appropriately labeled continuation sheets. TOTAL* $ sv'yes.00 _..~.=====-_______ --____ ===,�=_ =�____--'======,__--=====.___=�===�_.� ~Do not transfer many other schedule mmthe Summaty Page. This total may not equal the amount paid to the agent or mmepon=wnr contractor as reported on oohoomle E. pPpo Form*om(Ja=/2n16) FPpo Advice:muvice@fpvc.ca.gov(8a6/2n5-mrru vmw�rpv�'�me�v wnw�nm��,'comm Schedule G(Continuation Payments Made by an Agent or Independent C:!:j<��""<.J.�:.::,5�;>r.:,S,>.;:•r,:'<::j>;r..::.ly.r•;r•.... ...-Amountsr- Statement covers period .;>�:: N:<r ��,_,, maybe rounded 11‘0, 44.FORNIMIkarit t� � Contractor(on Behalf f This o �,..A:,.:;:..::,. :::::, ..1 from /01 i 2 0:9 °l>S%' l"<l:><>..:;:;:, e . .. 01111M4111111111,10 A:i:.i'f,.F4r:i: J �K>>.-'Ii.::} { JJ 4{ i� 1{� `QAf:�s>;::::„v r{i. Jr...�.J,t:'y,':;:.?f�!.�I..41{K 6{`•+• Jf .2; •:...::;cw":.:o!:•���..E:tirfa.;•r.. ...�{.%`.J:::..:y.3�t r.^r'•�i5•...... y'>:.y; SEE INSTRUCTIONS ON REVERSE I through 09/2"'/2019 t µ............iIE V..,. ..:.,..::.._.—_.n..::... ,.., page 17 of t 33 .. I.C.NUMBER PROTECT RANCHO PALOS VERDES & TERRAMEA NO ON B, >PONS O 1ED BY LONG POINT DEVELOPMENT, LT C 141:19323 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 y a meta. � Cam° 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 ' petition 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 P r3 gf eal ND independent expenditure supporting/opposing others (explain)* POS 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 liT 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 COMDDRE,,ALSO ENTER I.U.NUMBER) CODE OR DESCRIPTION PAYMENT OF PAY E.NT AMOUNT PAID P .,`I�'/ G GRAPHICS ..................... _w � ,.....___ ....,. __ ....- _::... _... _..... i . LIT 3 440.0 0 i TORRANCE, CA 9050 • • RI GRAPHIC S LIT TJ 13, 4 _00 TORRANCE, CA 90501 • . i PRINTING , CA 90501 a i • f POS . 3,283.28 y� TOE RANCE, CA 90 503 • • i Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 43 603.2s *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 vir .fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G ......____.. :.T,...�...v._... : ., (CONT.) .......... - c:,cw::i`�4"-";v>:•<:✓+/.;•<ri::<ss:::y:;::.:.;.::.::;x'Ru<S:c:!r:::•.::::.. Payments Made by an Statement covers period {>> f s Agent or independent Amounts may be rounded ,f,c IN.O IA gin% ' , r ��i g,� gay $ ri /�.��. • :{i:. �� �o��do����'�. f I� :,:;:'•':.z:.r �:{,t: s� s: i Contractor ; > o {gv,r:-: �Q "�� C from ,x.,: :f, : �}j� >:>:: `{::}:4: r. .............,....,..,,,........................................,.....,,...,.._.,.......� S.r4i!}!.:;:. �"$�K n{.'•:��"A•'%sNi{72::i:';::i:Y:::�:j{:i:{:?.::f'f���Y,�i^'�n'� SEE INSTRUCTIONS ON REVERSE through....,,...)9/21/2 i✓ .3,__, ._ I Page 1.8 of NAME OIL FILER _............:h:_::.::...............................v..:. I NUMBER ,.,. ....v....,.< PROTECT RANCHO PALOS VERDE i & TERRANEA, NO ON 3, SPONSORED BY LONG; POINT DEVELOPMENT, L,,C 4 1. 193 23 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CON 1Tt.:TTN G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVIP 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 tv.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 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. NAIL4E AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER.G-NUMBER) s. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. POSTMASTER POS 1 3,283.28 . TORRANCE, CA 90503 L3.S. POSTMASTER POS 3,2$3.28 , TORRANCE, CA 90503 U.S. POSTMASTER POS 5,793.32 . TORRANCE, G.A. 90503 POSTMASTER POS 3,283,28 . • 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 M w� independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) wwwIw1w_Ww wW' ®yw.w r m .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 2 , 2 4 , 2',1 to whole dollars. n 2 GSi"�4"�ji"Fj•F r 1/ fC t 1 Contractor(on Behalf of This Committee) from o 1/01/2019 x, � Y ��]js�r, ,f ~� ,(aVf O R NI r�,fit`i, h � x through, ,,: 9/21v/2Q19 Page 19 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 193 NAME OF AGENT OR INDEPEN :................... . w_._..._......::::.:::....__.._...,...,... __ µaa......._ _. _._....:._:....... DENT CONTRACTOR ~~~~~ 14 23 VICTORY CAMPAIGN CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CND 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 lND 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AMOUNT PAID ..:::::....:..............,,.v,.w..:,:::::::....:.......................,..v.y.. ..•..,.,.v..:>.w,.:::.._.....��_..._w.w..:>:.v.... :.:.:w... _•---••.......na ..+ar..,,a.. > ....»naa,aaa. vww,a,..... — ......w.ro.na:::.................. U.S. POSTMASTER POS 3,283.28 . TORRANCE, CA 90503 I < ...........................aw..na.:::.:....................,.,,:n-.,•.a'...:......................vn,.:.v::,.w....w......_--.r.w.:..v.,:.a,wwa.. U.S. POSTMASTER POS i 3,283.28 , TORRANCE, CA 90503 • • U.S. POSTMASTER P05 I I 3,283.28 . TORRANCE, CA 90503 • • • • • • • • • 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 _.a:a.a� 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