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CA Form 460 Recipient Committee Preelection Campaign Statement No. 2 - Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11
Recipient Committee COVER PAGE Campaign Statement Date Stamp CALIFORNIA 466 Cover Paae � r V CU 2001/02 OF RANCHO PAlLOS FORM Statement covers period Date of election it applicable: (Month,Day,Year) OCT 24. 2019 Page 1 of 26 from 9/22/2019 For Official Use Only SEE INSTRUCTIONS ON REVERSE 10/`19/2 0.19 11/5/2019. ' a g through r,. 1 CLERIC *FRC. ' .. 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3; and 4. 2. Type of Statement: ['Officeholder,Candidate.Controlled Committee [JPnmanly✓ Formed Ballot Measure ElPreelection Statement fiQuarterty Statement. 0State Candidate Election Committee Committee [JSemi-annuai Statement [JSpecial Odd-Year Report []Recali []Controlted DTermination..Statement (Also Complete Part 5) ['Sponsored (Also file a Form 410 Tenrtination) General Purpose Committee (Also Complete.Part 6) ❑Amendment(Explain below) 0 Sponsored ['Primarily Formed Candidate/ 0 Small Contributor,Committee Officeholder Committee 0Political Party/Central Committee (Also Complete Part 7) 1.0..NUMBER Treasurer(s) 3. Committee Information 1409950 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Ada. Briceno Local 11 MAILING ADDRESS 464 S. Lucas Avenue, Suite 201 STREET ADDRESS(NO. P.O.BOX) CITY STATE` ZIP CODE AREA CODE/PHONE 464 S Luca Ave Ste:. 201 Los Angeles CA 90017 (213) 981.-8530 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Los Angeles CA 90017 (213) 981-8530 Susan Minato MAILING ADDRESS(IF DIFFERENT)NO.AND.STREET OR P.O.BOX MAILING ADDRESS 777 S. Figueroa. St., Ste, 4050 464 S. Lucas Avenue, Suite 201. CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE` ZIP CODE AREA CODE/PHONE Los Angeles CA 90017 (213) 452-6565 Los Angeles CA 90017 (213) 981-85.30 OPTIONAL:FAX/E-MAIL.ADDRESS OPTIONAL:FAX/E-MAIL ADDRESS (213), 452-6575 / sshin@kaufmanlegalgroup.com • i I have used all reasonable diligence:in preparing and reviewing this statement and 4.Verification P P 9 A best of my knowledge the information contained Herein and in the attached schedules is true and complete. I certify under pens P� upAir the laws of the State,of California.that the foregoingtie e • 1•Executed on 1 G By -% 4111‘_:.— MA DATE SIGNATURE OF TREASURER OR ASSISTANT TREASURER Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.STATE MEASURE PROPONENT.OR RESPONSIBLE.OFFICER OF PROPONENT FPPC Form 460(Jan/2016) Executed on By FPPC Advice: DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT advice@tppc.ca.gov Executed on. By (86612754772): DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.ORSTATE MEASURE PROPONENT WWWappc.CA.gOV Recipient,Committee COVER PAGE-PART:2 Campaign Statement CALIFORNIA 460 Cover Page-Part 2 FORM Page 2 of 2 6 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 1SUPPO .RT , B City of Rancho Palos Verdes. ['OPPOSE RESIDENTIAL/BUSINESS ADDRESS(NO.AND STREET) CITY STATE: ZIP Identifythe controllingofficeholder,candidate,or. state measure proponent,if any. NAME OF OFFICEHLOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any,committees. OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY not included in this statementthat arecontrolled by you or are primarily formed to receive 'contributions or make expenditures on behalf of your candidacy. COMMITTEE.NAME I.D.NUMBER; 7. Primarily'Formed Candidate/Officeholder Committee List names of officeholder(s)or.candidate(s,)for which:this committee is primarily formed. NAME OF.TREASURER CONTROLLED COMMITTEE? . IBES: ❑NO NAME:OF'OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD: SUPPORT EI COMMITTEE ADDRESS STREETADDRESS(NO P.O.BOX) ❑OPPOSE NAME-OF:OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP'CODE AREA CODE/PHONE. E SUPPORT 1 OPPOSE COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR'CANDIDATE OFFICE SOUGHT'OR HELD ['SUPPORT NAME OF TREASURER CONTROLLED COMMITTEE? �' OPPOSE El YES. ❑NO NAME OF OFFICEHOLDR OR CANDIDATE OFFICE.SOUGHT.OR HELD ❑SUPPORT` COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) ' OPPOSE. CITY .STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460;(Jan/2016) FPPC.Advice:advicet fppc.ca gov.(8.66/275-3772) www.fppc.ca gov Amounts may be rounded' .SUMMARY PAGE Campaign Disclosure Statement to whole dollars. Statement covers period 460ummaY Page CALIFORNIA. FORM from 9/22/2019: through 10/19/2019. Page> 3. of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER. • I.D.NUMBER Yes on B - South UNITE HERE Local 11 1.404.950 Bay Women's Project, Sponsored by .� .. ContributionsReceived Column A Column B� Calendar Year Summary: for Candidates . Total This Period CALENDAR YEAR: Running in Both the State Primary and (FROM ATTACHED SCHEDULES). TOTAL TO DATE. General Elections 1.Monetary Contributions::.:::....,.:.::.. ......:......: Schedule A,Line 3 $70,000.0'0 $145,000.00 1/1 through 6/30 7/1 to Date 20 2.Loans Receiver)................. Schedule B,Line 3 $:0',,00' $0.00 Contributions 3..SUBTOTAL CASH CONTRIBUTIONS................. .. . Add Lines 1+2 $70,000 00 $145,.0Q 0.00" Received . : 4:Nonmoneta Contributions Schedule C,Line 3 :$0.00 $0; 00 rY" 21.Expenditures $70,,000..00' $145,000.00' Made 5.TOTAL CONTRIBUTIONS RECEIVED....,...,.,.....;:: .Add'Lines 3+4� Expenditures Made Expenditure Limit Summary for State Candidates 6.Payments Made Schedule E,Line 4 $77,280.32 $302,540.81 7.Loans Made....::..:.... ............ ...............:.......:........:...'Schedule H,Line 3. $0.00 $0 00 22.Cumulative Expenditures Made : : 2. (If Subject to VoluntaryExpenditure Limit) it) 8.SUBTOTAL CASHPAYMENTS...:........::.:........... Add Lines 6+7 $77 280.32 $30 .,540 81 9:Accrued Expenses(Unpaid Bills) Schedule F,Line 3 $23, 830.91 $4,0,:463.90 Date of Election Total to Date , Schedule C,,Line 3 ( / d/yyyy) 10.Nonrnonetary.Adjustment::. .:..............:. . .......... $0.0 0 $0.0 0 ... mm/d 11.TOTAL EXPENDITURES MADE` ...: Add Lines 8+9+ 10 -$101,111.23 $3-43,004.71 Current Cash Statement 12.Beginning Cash Balance..... . Previous Summary Page,Line 16 $27,0.2 7 20 To calculate Column B,add amounts.in Column A to the 13..Cash Receipts Column A,Line 3.above $70,000.00 corresponding amounts from 14.Miscellaneous:,Increases to'Cash........:.. .....::.:.....�'Schedule I,:Line.4 $15,`7.02.54 Column B of your last report. Miscellaneous Some amounts inColumn A may be negative figures.that 15.Cash Payments:... ...:. ...:........:..................... Column A,.Line 8 above 7 7 28°,32: *.. Payments....... ' should be subtracted from. Amounts in this Section may be different from amounts 16.ENDING CASH BALANCE.;Add Lines'12-+13+14,then subtract Line 15 $35,449 '4 2. previous period amounts. If reported in schedule B. . this is the first report being If this`is a termination statement,Line 16 must be zero. filed for this calendar year,; only carry over the amounts fr..ocn Lines 2,7,and 9(if 17.LOAN GUARANTEES RECEIVED....:......... Schedule B,Part 2 :$0 00 any).; Cash Equivalents and Outstanding Debts 18:Cash'Equivalents See instructions on reverse. $0.00 19.Outstanding Debts.................:.... Add Line 2+Line.9 in Column B.above $'40,4`63.,90 FPPC Form'460(Jan/2016) FPPC Advice:adv ice@fppc,ca.gov(866/275-3772) 'www.fppc;ca:gov • S-QHEDULE A Amounts may be�.rounded S:ch,edule A to whole dollars. Statement covers period CALIFORNIA Monetary Contributions Received 460 from 9122/2019 FOR M SEE.INSTRU.CTIONS ON REVERSE _ through 10:/19/'2 019 Page 4 ;of 26 NAME.OF.FILER Yes on B South Bay `Women's Project, Sponsored by UNITE 'HERE Local 11 I,D.NUMBER. 1404g50. IF AN INDIVIDUAL,ENTER- DATE' FULL NAME,STREET ADDRESS.AND.ZIP CODE OF CONTRIBUTOR CONTRIBUTOR AMOUNT CU.MULATIVE TD'.DATE, PER ELECTION ODE* OCCUPATION AND EMPLOYER RECEIVED.THIS CALENDAR`YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER.:I.D:.,NUMBER) CSELF EMPLOYED;ENTER NAME of susINEss) PERIOD (JAN.1=DEC.31'j (IF REQUIRED) UNiTE HERE Local 11 (Nonprofit 501 FIND 10/04/2019 (c) (5) ): ✓COM 464 Lucas Ave GOTH $710,000.-DP. $145,000.00 P # 201 � Y.. Lo.s Angeles, CA. 9.0:017-2:074 DsC.C: ID; 14051.71 7! ,.�`,�!! ';}Fy y ,.6*1 :(>tu}}:\Y.:.\ jXi1 SUBTOTAL $70 0.00igevmhFsci : :n .< : IY;; x;. Schedule A Summary *Contributor Codes: 1.Amount received this:period-itemized•monetary.contributions.. IND-Individual. COM=,.Recipient Committee Include'.:all Schedule A.subtotals. ..............:....:..........::..:....:....:....................:...: .. T0` 0 0 0.00.• (other"than PTror;S•CC) 2.: Amount received this period-unitemized_mortetary.cOntributionS of less,than 0 0 0 THOther�(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 on the Summary Page;Column A;Line 1.)......,,.........................................:....:.:.:... TOTAL $7.0, 0 .0 0., � - . 0 0 FPPC'Form 460(Jan/2016), FPPC-Advice:advice@fppc.ca.gov;(866/2754772)' ww.w.fppc.ca.gov • ._Amounts may be rounded 'SCHEDULE C 'Schedule C to whole dollars. ' Statement covers period CALIFORNIA Nonmonetary Contributions Received 460 9/22./201'9 FORM fro,n through 10/19/2019. Page 5 of 2.6 SEE INSTRUCTIONS ON:REVERSE: NAME OF FILER W.NUMBER Yes on B — South. Bay Women''s Project, Sponsored by UNITE HERE Local 11 1404950' DATE. FULL NAME,:STREET ADDRESS AND ZIP CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/FAIR 'CUMULATIVE TO.DATE PER ELECTION RECEIVED CODE OF.CONTRIBUTOR CODE. OCCUPATION AND EMPLOYER ..GOODS OR MARKET VALUE CALENDAR YEAR. TO DATE. (IF COMMITTEE;ALSO ENTER I.D.NUMBER). '(IF SELF-EMPLOYED;ENTER.NAME OF SERVICES BUSINESS)' (JAN.'1-DEC:31) (IF REQUIRED)_ UNITE HERE. Local 11 ❑IND Memo: (Nonp:rofit 501. (c) (5) ) I-3Com $2939.0:0. 464 Lucas- Ave 00TH Legal & 10/07/2019 $.0.00 '$145.,.000.00 # 201 ❑PTY' Treasury 'Los Angeles., CA. 90p17- flSCC Fee's Pa.i.d • 2074 by Sponsor ID 1405171. UNITE HERE Local .11. WIND Memo: (Nonprofit 501 (c) (5) ) COM $.149.48 464 'Lucas Ave 00TH Legal. 10/07/2019 $0,00 $145,:000.00 # 201 ['PTY. Treasury SCC Los Angeles, CA 9.1)Q1.7- Fees 2074 Expenses I.D: 1405171 ._ by Sponsor. k : % , ; ft 1 3{ Attach additional information on appropriately labeled continuationsheets SUBTOTAL 0.00 u , ;: t � w ' ).,:.,,,4fVi ;%: k % , , 3f t5 n0R2 :2,V�4 ..x Schedule C Summary *Contributor Codes. 1..Amount received this period-itemized nonmonetary contributions. IND Individual COM- . (Include all Schedule.C.subtotals. ....:......:. ,.... ...., Recipient Committee ) .......- ...:..:..................,... • ............. ..... . ..........:. $0-.0.0: (other than PTY or SCCA) OM 2. Amount received this period-unitemized nonmonetary contributions of less than$100................... ...... 0..00 PTY siness enti $ OTH Other.(e:g._,bu ' �• 'ty) .•-Political Party 3.Total.nonmonetary contributions received this period. SCC-Small Contributor Committee (Add'Lines 1:and 2'. Enter here on:the Summary Page,.Column A,Lines 4 and.10)- ...... _ - TOTAL $0.;0.0 FPPC.Form 460(Jan/2016) FPPC Advice:advicecfppc.ca.gov.(866/2753772) www.fppc.ca:gov • Amounts may be rounded SCHEDULE E :Schedule E to whole dollars: Statement covers period CALIFORNIA Payments Made 460 y from9/22/2019 FORM : Page: 6 of 2 6 SEE INSTRUCTIONS.ON REVERSE. through 10/19120.19 ' NAME OF FILER I.0.NUMBER Yes on. B South Bay Women's Project., Sponsored by UNITE HERE Local 11 1404950 CODES: If one sof the following,codes:accurately,describesthe payment,you may enter the code.'Otherwise,, describe the payment, CMP campaign:paraphernalia/mist.. 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-exPehditure 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.literatur©and Mailings: PRT print ads WEB information technology-costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE ORDESCRIPTION OF PAYMENT :AMOUNT PAID (IF COMMITTEE ALSO ENTER I.D.NUMBER) Agustin G. Acosta 6141. Monterey Rd SAL $1,548.17 Los Angeles,, CA 90:042-4328 Jeremy Ar.nold 464 Lucas: Ave: .Field Program Expenses .$93.92 202 Los An:geles:, CA 90017-20.74 Ivan Becerra 190,7 E 10th. St SAL $:933...84 Long Beach,, CA 90813-5.112 *,Payments that are contributions or independent expenditures mutt alsO be.sUrrimarized on Schedule D. SUBTOTAL $2,575.93 Schedule. E Summary 1. Itemized payments made this errod.(Include all Schedule E • ..... ......... $77,2810.32 2:Unitemized payment's made this period:of under$100':.....:..............: ..............:.. . ...: ..•......................................................................................................... $0, .. 3.Total:interest paid this period on loans.(Enter amount from.Schedule.B,Pail 1,Column(e) .......................................................................... .................................. ........ - 0.0 - mn Line ........................ .................................. . $77, . •. 4.`Total:.payments made:this period.(Add Lines 1,.2,and.3. Enter here and Vin.the'Summary Page,Colu A,, 6.;). .. TOTAL FPPC Form'460(Jan/20'16) FPPC Advice:advice@fppc.ca.gov(866/2fpp75cca-3.gov772) www. : . Amounts may be rounded SCHEDULE E Schedule E to whole dollars., Statement covers period CALIFORNIA Payments Made 460 Y from 9/22/2019 FORM Page 7 of 26. SEE INSTRUCTIONS ON REVERSE through 10'19'2.019 NAME OF FILER l;D.NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1.404 950. 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.meetingsand 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 bank TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS.staff/spouse:tray.el,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same.candidate/sponsor LEG legal defense. PRO professional service s(legal,accounting)' VOT voter registration'. LIT.campaign literature and mailings PRT print ads WEB information technology,costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR; DESCRIPTION OF PAYMENT .AMOUNT PAID (IF COMMITTEE,ALSO ENTER:I.D.NUMBER) Ivan Becerra. 1907 E 10th St. Field Program Expenses $300.00 Long Beach, CA 90813-5112 • Employment Development Department 88$ S ,Figueroa St Payroll Taxes $174. 6.7 Ste 200 • Los Angeles, CA 90017-5328 Samuel. N. Forman 809 S Westboro Ave . SAL $1,1319.01 Alhambra, CA 91803-1123 Payments:that are contributions or independent expenditures must also bp summarized on Schedule.D. SUBTOTAL $2,293.68 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule.E subtotals.) 1 $77,28.0.32 2. Unitemized payMents made this.period of under 100 . .: . . . 3.Total interest paid this period on loans:(Enter amount from Schedule B` Part1' CQlumn(a).).. ,.:............ :....... . . : ..- $ 0,.00 4 Total ments made this period. (Add Lines 1 2` and 3:Enter here and on the.SummaryPage,Column A Line 6. TOTAL $77,280.32 al PaY P )..,... FPPC Form 460(Jan12016) FPPC Advice:=advice@fppc.ca.gov(86fpp61275cca-3772 gov) www. . Amounts may be rounded SCHEDULE.E Schedule E to whole dollars: Statement covers period CALIFORNIA Payments Made 460 from 9/22/2019 FORM Page 8 of 26 SEE.INSTRUCTIONS ON REVERSE through 10/19/'201,9 NAME OF FILER. I D'.NUMBER. Yes on B - South. Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following codes ydescribes the: ��payment, you mayenter the code. Otherwise describe the. payment. .accurately .. p- Y . , PY 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 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 IND independent expenditure POS postage,delivery and:messenger.services TSF transfer between committees of°the same candidate/sponsor LEG legal defense PRO professional services.(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs.(Internet,e mail) NAME AND.ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Samuel. N. Forman 80.9. S Westboro Ave Field Program Expenses $360.00 Alhambra, CA 91803-1123 Alfredo Heredia 1.639. W Ball Rd Apt 1 SAL $410.40 Anaheim, A. 92802-1935 Alfredo Heredia 1639 W Ball Rd Apt: 1 Fi.el.d Program Expenses $80.00 Anaheim, CA 92.802-1935 p $850 40 *'Payments that are contributions'or independent expenditures must:also be summarized on Schedule D. SUBTOTAL. Schedule E Summary 1.Itemized payments made thisperiod.(Include all Schedule E subtotals. . . . ... ........ ..... $77,280.32 P Y _ .. 2.UnitemizedPaYments made this period of under$100. .00 3.Total interest paid this period on loans.(Enter amount from Schedule B :Part.1 Column e ............................................................................ ...... ... ... $.0 00 _ 4.Totalpayments. made this period.(Add Lines 1 2 and 3. Enter here and on the Summa y Page,,Column A,Line 6. ......, ......:.. ................................... ..TOTAL $77,280.32 P � � ry )� ... OT FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/2753772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE.E Schedule E to whole''dollars, Statement covers period CALIFORNIA Payments Made 460 Y from 9/22/2019'. FORM Page 9 of 26 SEE INSTRUCTIONS ON REVERSE through 10 '19'2019 NAME OF FILER. I.D.NUMBER Yes on B South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following' codes accuratelydescribes the ayment,,you may enter the`.code. Otherwise, describe the payment. 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.candidatefiling/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage;delivery and messenger services TSF transfer between committees of thee-same candidate/sponsor LEG legal defense PRO professional:services(legal,accounting) VOT voter registration LIT campaign literatureand mailings PRT print ads: WEB .information technology costs.(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Janet Herrera 1590 Henderson Ave SAL $1,504.90 Apt ;3 Long Beach, CA 90813-1662 Janet Herrera_ 1590 Henderson 'Ave Field Program Expenses $380.00 Apt 3 Long Beach, CA 90813-1662 Internal Revenue Service 300 N Los Angeles St Payroll Taxes $4,790.75 Los Angeles, CA 90012-3469 Payments that are contributions,or independent expenditures must-also be summarized on Schedule D. SUBTOTAL $6', 67 5..65, Schedule E Summary 1.Itemized payments made this period. (Include all Schedule E subtotals.) • $77,280.32 2.Unitemized payments ments made this period of under$100:................. ................................................................................ .......... $ . 0 0,0 3.Total interest paid this period:on loans.(Enter amount from Schedule B,Part 1,Column(e).).... .. .... ......... ............. .................................................................... - 4:Total payments made this period.(Acld Lines 1,2,and 3.Enter here and pn the Summary Page,Column A,Line 6.) TOTAL $7.7,280. 2 FPPC Form.460(Jan/2016) FPPC Advice adviceffppc.ca.gov(866/2753772) www.fppc.ca.gov • . Amounts may be rounded SCHEDULE.E Schedule E to whole dollars Statement covers period - CALIFORNIA Payments Made 4.60 922 20.19. FORM from SEE INSTRUCTIONS'ON REVERSE through 10/19/2019 Page 1 0 of 2 6 NAME OF FILER I.D.NUMBER Yes on B South Bay Women';s Project, Sponsored by UNITE HERE Local 1.1 1404950 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mise. MBR member communications RAD radio airtime and production costs CNS°campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmoneta y)" OFC office expenses SAL campaign workers'salaries CVC civic donations. PET petition circulating TEL ,t.v,or cable airtime and production costs FIL candidate filing/ballot,fees PHO phone banks TRC candidate travel,lodging,_and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,.delivery and messenger services TSF transfer between committees of the same.candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT vote r registration LIT campaign literatureand mailings. PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF.PAYEE CODE OR DESCRIPTION OF PAYMENT` AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Kevin S Joerger 2919 E 6th St Field Program Expenses $26.00= Long Beach, CA 90814-1318 Kevin S S. Joerger 2919 E 6th St SAL $748.69 Long Beach, CA 90814-131'8 Joint Medias 2530 J St LIT $850.00 Ste 200 Sacramento, CA 95816-4849 Payments that are contributions or independent expendituresmust also besummarized on Schedule D. SUBTOTAL $1, 624.69 Schedule E Summary 1:.Itemized payments made this:period.(Include all Schedule E subtotals.). ............ .............................,..................................... $77,280.32 .. ) PY P 0 2.Unitemized,payments made this period of under:$100., • • •• .. ..................... .............. $ 3.Total interest paid this period on loans..(Enter amount from Schedule S,Part 1,Column e $`0 0 0 4..Total payments made this,.period.(Add Lines'1: 2 and 3:Enter here and on the Summary Page,e Column A Line 6: ,,..TOTAL $77,2-80.32 FPPC:Form 460(Jan/2016): FPPC Advice:.adviceafppc.ca gov(8661275-3 c.ca77gov2) www.fpp . Amounts maybe rounded SCHEDULE E Schedule E to whole dollars. Payments Made Statement'covers period. CALIFORNIA y460 from 9/22%20.19 FORM SEE INSTRUCTIONS ON.REVERSE through 10/19/2 019 Page 11 of 2 6 NAME OF FILER ID.NUMBER Yes on B South .:Bay Women's Project,. Sponsored by UN:ITE HERE Local. 11 14049.50 CODES: If one of the following codes accurately describes the payment, you.may enter the.code. Otherwise;,:describe the payment. CMP.:campaign paraphernalia/mise. MBR member communications RAD radio airtime and production costs: CNS campaign;consultants MTG Meetings and appearances, RFD returned contributions. CTB• contribution(explain nonmonetary)* OFC;office expenses SAL campaign workers'salaries CVC: civic donations PET`petition circulating TEL t:v.Or cable airtime and production`costs. FIL candidate filing/ballot fees :PHO' phone banks TRC.candidate travel,lodging,and.meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery andmessenger services TSF transfer between committees of the same:candidate/sponsor LEG legal defense .PRO professional:services;(legal,accounting) VOT voter.registration LIT campaign literature and mailings 'PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER i.D NUMBER) ,JRM 1700 L St TEL $30,000.00 Sacramento, CA 95.811-4024 JRM 1700 L St WEB $20,0.00,00 Sacramento, CA 95.811-40.24 Kent R. Kornmeyer 217 S Tower Dr SAL $1,2.6`2,:07 Apt 6 Beverly Hills, CA, 90211.-34..12 Payments that are contributions or independent:expenditures mustalso be summarized on Schedule D. SUBTOTAL $51,262,07. Schedule E ;Summary 1.Itemized payments made this:period.(Include all:Schedule E subtotals.) $77,280,.32 2.Unitemized payments made:this period of under$100.....................,...........................:....:.„....:...::..::......:.: .. ............. 0 0. 3.Total In: . ... . terest paid this period on loans.(Enter amount from Schedule B Part 1 Column(,e).O.................... $ 4.Total payments:made this; eriod.(Add Lines 1 2and 3.Enter here and on theoumma .Pae, Column.A PY P ry g l ,Line 6�:);. . ......::.:. ...... .TOTAL $77,280.'32. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/2753772) www.fppc.ca.gov Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments ments Made 460 from' 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page: 12: of 26; NAME OF FILER I.D.NUMBER Yes on B South Bay Women's Project, Sponsored by UNITE` HERE Local 11 1404950 CODES: If one of the following codes accurately'describes the payment, you enter the code. Otherwise, describe the payment. Y may Y CMP campaign paraphernalia/misc.. MBR member communications. RAD radio airtime and production costs CNS.campaign consultants. MTG meetings and,apPearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC ,office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and.mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR. .DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER ID.NUMBER) Kent R Kornmeyer 217 S Towe`r 'Dr Field Program Expenses $260.00 Apt 6 Beverly- Hills, CA 90211-34.12 Lorena. Lopez. 464 Lucas Ave 201 FIL $200.00 Los Angeles, CA 90017-2074 Les l'y Meza 761 W 14th St Field, Program Expenses $':3:00 # L San Pedro, CA 90731-4040:: pexpendituresSUBTOTAL *Payments that are:contributions or Independent must also be summarized on Schedule D. $463.00 Schedule E Summary 1:Itemized payments made this period.(Inclucle all Schedule E subtotals: .. ••. • •. ....... ...••••• .............................................:.......: $73,280.32 2. Unitemized payments made.this period of under$100......... • . .. .. ... ... .. .......... .... 3.Total interest paid this period on loans. Enter'amount from Schedule B' Part 1,Column(e $0.0 0 4.Totalpayments made this period..(Add Lines 1,'2',and 3.;Enter here and on the Summary Page,Column A,Line,6.) TOTAL $77,;280.32 FPPC Form 460(Jan/2016) FPPC Advice::advlcecfppcca.gov(86fpp6/275-3 c77gov2). www .ca. ..Amounts.may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers.period CALIFORNIA Payments' Made 460 from 9/22/.2.0:19 FORM Page 13 of :26 SEE INSTRUCTIONS ON REVERSE through 10/19/2019' NAME OF FILER ID.NUMBER Yes on. 'B South Bay Women's Project, Sponsored by UNITE HERE Local, 11 1404950 CODES: If one of the followingcodes. describes thepayment, you mayenter`the code. Otherwise, describe the payment. accurately CMP campaign paraphernalia/mi:sc. 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/spousetravel,lodging;and.meals IND independent expenditure POS postage;delivery and messenger services TSF transfer between committees of the,same.candidate/sponsor LEG legal defense' PRO professional.services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT'print ads WEB information.technology costs(Internet,.e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT-.PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Lely Meza 76:1 W 14th St. # L SAL $1,489''4,6 San Pedro, CA 90731-4:0'40 Jasmine, M, Piceno 23'70 Chestnut Ave SAL $1,135.08 Apt 1 Long Beach, CA 908.06-42.64 Jasmine M. Piceno 2370, Chestnut. Ave Field Program Expenses $260.00 :Apt 1 Long Bea.ch, CA 90806-4264 *Payments that'are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,:8.84.54 • Schedule E Summary 1.Itemized payments made this periOd. (Include all Schedule.E subtotals.'.:.............................,.... ....................... .... 77 $ ,280.32 2. Unitemized payments made this period of u n der 100.. . .. . $0 3:Total interest paid.this period on loans.(Enter amount: from Schedule B;Part.1,Column e ) :. ....... $ .00 0 0 4.Total p a. ments:made this period.(Add Lines 1' -2� and 3..Enter here.and on.the_Summa: Pae,Column A,Line 6.) • • TOTAL $.77.,280..32 . PY . P _ rY g FPPC Form 460(Jan/2016) FPPC Advice::advice atfppc ca.gov(86.6/275 3772) ww.w.fp.pc:ca.gov 1,. ... _Amounts may be rounded SCHEDULE E Schedule E to whole dollars: Statement covers period CALIFORNIA Payments Made 460 � from 9/22/20,19 FORM Page 14 of 26 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER ID..NUMBER Yes on B South. Bay Women's Project, S-ponsored by UNITE HERE Local 11 1404950 CODES: If.on'e of thefollowing codes accurately describes thepayment, 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 cableairtime and production costs FIL candidatefiling/ballot fees PHO phone banks, TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS. staff/spouse travel,lodging,:and meals IND independent expenditure. POS postage;:delivery'.and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO 'professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings. PRT print ads WEBinformation technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO'ENTER.I.D.NUMBER) Sara Pooley 1140 Arapahoe St Field Program, Expenses .$28-1.00 Los Angeles, CA 90006-2949 Sara Pooley 1140 Arapahoe St SAL $1,.2.41.19 Los Angeles, CA 90006-2949 River City Buisness Services 5429 Madison Ave OFC $224.50 Sacramento, CA 9.5841.-3111 y independentp i SUBTOTAL $1,746.69 *Payments that are contributions or expenditures must also be summarized on Schedule D. Schedule E Summary 1.Itemized payments made this period.((Include all ScheduleE subtotals.) ..:....:.7......................... ...................................................... $77,280.32 2. Unitemizedpayments.made this periodof under$100................... .:::. :... ..................................... $0.00 3:Total interest paid thisperiod on loans.(Enter amount from Schedule B Part 1 Column(e ... .. ..................................... $0.0 0 4.Total payments made this period.(Add Lines 1,2,and 3;Enter here and on the Summary Page,Column A;Line 6.) TOTAL $77,280.32 FPPC Form 460(Jan/2016) FPPC Advice:advIce@fppc.ca.gov(866/2753772) www.fppc.ca.gov : Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Mad_a 460 from 9/22/2019 FORAM Page 15 of 26, SEE INSTRUCTIONS ON REVERSE through 10/19'20.19 . NAME OF FILER I:D.NUMBER Yes on B -- South Bay Women's Project; Sponsored by UNITE HERE Local. 11 1404950 CODES:. If one of th'e following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.. CMP campaign paraphernalia/misc.. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC.civic'donations PET petition circulating TEL t.v,or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks. TRC candidate travel,.lodging,and meals FND.fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS ;postage,:delivery and messenger services TSF transfer between committees:.of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE ,CODE OR. DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Yajaira Sesmas 210 W 43rd P1 SAL. $96.°97 Apt 106 Los Angeles, CA 90037-2745 Tuesday Rose S. Thornton 3887 Aguilar St. SAL $22'6.37 Los Angeles, CA 90065-3812 Tuesday Rose S. Thornton 3887 Aguilar StField Program Expenses $60.00 Los: Angeles, CA 90'065--381..2 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $383.34 Schedule E Summary 1:Itemized payments made this period.(Include all Schedule E subtotals.)..........,.....:................................... .................................... $77,280.32 p Y P 2:Unitemized payments made this period0 of under$100....:..:.....,.: ... .. ... .......................:.......... .. 3:Total interest paid this period on loans. Enter amount from Schedule:B Part 1 Column a ..... ................................... ..:. $0 4:Total payments made this period.(Add Lines`1. 2 'and;3. Enter here.and on the SummaryPage,e,Column A,Line 6 - TOTAL $77,280.32 P Y P g ) FPPC Form 460(Jan/2016) FPPC Advice:.adviceffppc.ca.gov(866/2753772) www.fppc.ca.gov Am ounts,may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 Y � 'from 9/2F®RM.2/201,9. SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 16 of 26 NAME OF FILER I.D:NUMBER Yes. on B South. Bay Women's Proj et, Sponsored by. UNITE HERE Local 11 1404950 CODES:, If one of the'followin'g 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,lodqing and meals FND fundraising events POL polling and survey research TRS•staff/spouse travel,lodging,and meals IND' independent expenditure POS postage,delivery and messenger-services TSF transferr between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration. LIT campaign literature and mailings PRT print ads WEB information.'technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) UNITE HERE Local 11 (Nonprofit 501 (c). (5) ) 464 Lucas Ave # 201 SAL $6,233.55 Los Arige=les, CA 9.0017-2074 ID 1405171 UNITE HERE 'Local 11 (Nonprofit .50:1 (c) (5) ) 464 Lucas Ave # 201 LIT $286.78 Lo's Angeles, CA 90017-2074 `ID 1405171 Payments that are contributions or independent expenditures must also be summarized:on.Schedule D. SUBTOTAL $::6,520.33 Schedule E Summary 1.:Itemized.payment made this period.(Include all Schedule E subtotals.)...:..................: :: .... :.... :.:... .. $77,.280 2.Unitemized payments made this period of under$100........................ ... .... ..... ....................................................................... $.0.0,0 3.Total interest paid this period on.loans.(Enter amount from Schedule B:,Part 1,Column(e).) $0.00 =3 $77, 4.Totalpayments made.this.period. (Add Lines 1 2 ,and .Enter here and on the SummaryPage,Column A,Line 6.. ............................................ TOTAL: 280.32 FPPC Form 460(Jan/2016) FPPC'_Advice:advicetfppc.ca.gov(866/275.4772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE F Schedule F to whole dollars. Statement covers period CALIFORNIAAccrued Expenses (Unpaid Bills) 460 • >9/22/.2019 from FORM SEE INSTRUCTIONS'ON REVERSE through 10/19/2019 Page 17 of 26 NAME OF FILER I.D.NUMBER Yes. on B South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following cOdes accurately'describes:the payment,you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses :SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v.'or cable airtime and production costs FIL.candidate;filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND:fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and:meals IND'independent expenditure POS`postage,delivery and messenger services TF transfer between committees of the same candidate/sponsor LEG'legal defe.nse PRO professional°services:(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) Jeremy Arnold 464 Lucas AveField Program $93.92 $0.00: $93.92 $0..00 # 202 Expenses Los Angeles:, CA "90017-2074 Jeremy Arnold 464 Lucas Ave Field, Program 202 Expenses $0.00 $259.15`. $0.00 $25:9`.15 Los Angeles., CA 90017-2074 'Paymentsthat are contribution s;or independent expenditures:must also be SUBTOTALS $93,92 $25915 $93.92 $259.15 summarized onSchedule D. Schedule F Summary 1.Total`.accrued expenses incurred this:period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS accrued expenses of. $100 or more,plus total unitemized payments on: accrued expenses under$100.) $30,..071. 60 2.Total accrued expenses paid this period. (Include all Schedule F,Column(c)subtotals for payments on PAI accrued expenses of$1-00 or more,plus total,unitemized payments on accrqed expenses under$100.) D TOTALS $6,240.69 3. Net change this.period.(Subtract Line 2 from Line 1.Enter the difference;here NET 2,3 and on the Summary Page,Column A,Line 9.) ........................................... ..... ..... •• .. ........................................... 91 ,8 3 0 (May be a negative number). FPPC Form 460(Jan/2016) FPPC Advice:adviceQfppc.ca.gov1866/275-3772), www.fppc.ca.gov . Amounts may be rounded SCHEDULE F Schedule F to whole dollars'. Statement covers period CALIFORNIA Accrued fEx p (enses �Un aid Bills 460 p ) from 9/2.2/2019 FORM through 10/19/2'0.19 Page 18 of 2,6 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Yes on B South Bay Women's Project, Sponsored by UNITE HERE. Local 11 .140490 • CODES: If one of the following codes accurately describes the payment,'you may enter the.code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications: RAD radio airtime and production costs CNS campaign consultants MTG meetings,arid appearances RFD returned contributions, CTB contribution(explain nonmonetary)" 'OFC office expenses SAL campaign workers'salaries. CVC civic donations PET petition circulating TEL t v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals. FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals. IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the:same:candidate/sponsor LEG legal defense PRO professional services(legal.accounting) VOT.voter registration LIT campaign literature-and mailings PRT print ads: WEB informationtechnology;costs(Internet,e-mail) (a) (b) (c) (d) NAME;AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE;ALSO ENTER I.D...NUMBER) PAYMENT BEGINNING OF THIS THIS.PERIOD` PERIOD BALANCE AT CLOSE PERIOD. - OF THIS PERIOD (ALSO REPORT'ON.E) Clergy and Laity United for Economic Justice SAL $0..0:0 $7,809,38 $0..:0.0 $7',809 38 464 Lucas Ave # 202. Los. _Angeles, CA :90'017-2074 Jordan Greenslade 464 Lucas Ave Field Program $8.71.05 $0 00 $0.00 $871..05 Ste 201 Expenses Los Angeles, CA 900.17-2074 *Payments that are contributions or independent expenditures must also be SUBTOTALS $0.71.0 5 $7,809.38. $0.00 $8, 6 8 0 4.3: summarized on Schedule.D. .. Schedule F Summary 1.Total accrued expenses,incurred this:period.(Include all Schedule F,Column(b)subtotals for INCURRED.TOTALS $30,071. 60. accrued expenses of$100:or more,plus total unitemized payments on accrued:expenses under.$100.) .......................... - .. .. 2.Total accrued expenses paid this period:'(Include all Schedule.F,Column(c)subtotals for payments on accrued expenses of 100 or more plus total unitomized payments on accrued expenses enses under$:100. PAID TOTALS $6,'240.'69 '3 Nei change this period.(Subtract Line 2 from Line 1.Enter the difference:here NET $2:3.,830.91 and on the Summary Page,Column A,Line 9.) ....................................:... ::. .... • • (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:adviceQfppc ca.gov(8661275.3772) www.:fppc:ca.gov Amounts may be'rounded SCHEDULE F Schedule F to whole dollars. Statement covers Period CALIFORNIA Accrued Expenses (Unpaid )Bills 460 p from 9/22/2019 FORM Page 19 of 26 SEE INSTRUCTIONS ON REVERSE through 10./19/2019 NAME;OF FILER' I.D.NUMBER Yes on B South Bay Women's Project, Sponsored by UNITE HERE- Local 11 140.4.950: CODES: If one of the following'codes,accurately describes the payment,you may enter the code. Otherwise,describe the payment. CMP campaign paraphernalia%mise. 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.circula ting TEL t.v.or cable airtime and production costs. FIL candidate filing/ballot.fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS:staff/spouse travel,lodging,and meals IND independent expenditure. POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense; PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) ' (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION.OF OUTSTANDING BALANCE AMOUNT INCURRED. AMOUNT PAID;THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD: PERIOD BALANCE AT CLOSE PERIODOF THIS PERIOD (ALSO REPORT ON E) Jordan Greenslade 464 .Lucas. Ave Field Program $0.00 $923..28 $0.0G $923.28 Ste 201 Expenses Los Angeles,; CA 900..17-?`07'4.. JRM 1700 L St LIT $0.0.0 $8,0.2'1.:17 $0.00 $8,021.17 Sacramento, CA 95811.-402.4 • , , JRM 1700 L St Voter Data $0.00; $534.58 $0..`00 $534.58 Sacramento, CA 95811-4024 • 'Payments:that are contributions or independent expenditures must also be SUBTOTALS $0.00 $9,479.03 $.0.0.0. '$9,479.03 summarized on Schedule D:: . Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS30,0 71.60. accrued expenses of$100 or more,plus total unitemizedpayments on accrued expenses under$100.) 2.Total accrued.expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on accrued expenses of$100 ormore plus total unitemized payments on accrued expenses under$100.,) PAID TOTALS $6,240. 69 3.Net change•this period.(Subtract Line'2 from Line 1.Enter the difference here NET $23,830.91 and on the Summary Page,Column A,Line.9.): ............:.......:.....,...........:..................... . •. . ( (May be a negative number) FPPC:Form 460:(Jan/2016) FPPC Advice:adviceQfppc ca,gov(866/2753772) www.fppc.ca.gov .. Amounts;may'be rounded SCHEDULE F Schedule F to whole dollars. Statement:covers period CALIFORNIA Accrued Expenses (Unpaid Bills) 460 9%222019 FORM from page. 20 of 26 SEE INSTRUCTIONS ON REVERSE through 10/19/20,1.9:. ' e NAME.OF FILER I.D.NUMBER: Yes ,On. .B South Bay .Women's Project', 'Sponsored by UNITE HERE' Local, 11 1404950 CODES: If one of the,following codes accurately describes the payment;you may enter...the.code. Otherwise, describe the payment. CMP"campaign paraphernalia/misc. MBR member communications RAD: radio airtime and.production costs CNS campaign consultants. MTG meetings and appearances RFD returned contributions •:CTB:contribution(explain nonmonetary)" :OFC office expenses ;SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable,airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FN.D fundraising events POL polling'and survey research TRS ;staff/spouse travel lodging,and meals IND independent expenditure 'POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense - PRO professional services(legal,accounting) VOT voter registration LIT'campaign literature and mailings PRT print ads WEB information'technology costs(Internet,•e-mail) II (a) (b) (c). (d) NAME AND ADDRESS OF CREDITOR "CODE OR DESCRIPTION OF OUTSTANDING�BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF:COMMITTEE;ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS.PERIOD PERIOD BALANCE AT CLOSE :PERIOD 'OF THIS PERIOD (ALSO REPORT ON E) JRM '1700 L St POS $0`.00 $6,.033.91. $0 00 $6,033.91 Sacramento, CA 95811-4024 Kaufman Legal Group 777 S Figueroa St PRO. $9,311,50 $0.00 $0.00 $9,:3.11.50 Ste 4050 Los Angeles, CA 90017-5864 Kaufman Legal Group. 777 S Figueroa St OFC. $209.,;:75 $0.0;0 $0..00 $209.75 Ste 40:50 Los Angeles, CA 900.17-5864 `Payments that are zontribufionsor independent expenditures!must also be $IJBTOTAL$ $9. 521,25 $6,03.3,91 $-0 00 $15 555.16 summarized..on Schedule D. Schedule F Summary 1.Total accrued expenses incurred this,period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS: $30,:071,.60 accrued expenses.of$100 or mote,plus total unitemized payments pa accrued expenses under.$..100,,) 2.Total accrued expensespaid this period. (Include.all Schedule F,Column(c)subtotals for payments on p P , accrued expenses. of$`100 or more,plus total unitemized payments,On'accrued expenses:under$100:) ........... .. ........... 6 0 2 4.$ , PAID.TOTALS . 69 .3. Net change this period.(Subtract Line 2 from Line 1.Enter the difference here and on the Summary Pae,Column A,Line 9.) ..,...................................:............ . NET 2 3,.8.3.0 91 . (May be a negative number): FPPC;`Form460(Jan/2016) FPPC Advice:adviceQfppc.ca.gov(866/2753772) www:fppc.ca.gov ..Amounts may be,rounded SCHEDULE.F Schedule.F "to:whole dollars. Statement covers period CALIFORNIA Accrued Expenses ' Bills) 460 p (Unpaid FORMfrom 9/22/2019 FORM 10/19/2019 Page 21 :of 26 SEE INSTRUCTIONS ON.REVERSE through . NAME OF FILER I.D.NUMBER Yes on B Sop.th Bay Women's ProjeCt, Sponsored by UNITE HERE -Local 11 1404950 CODES.: If one of the'following codes accurately describes the..payment, you may enter the code. Otherwise, describe the payment... CMP campaign paraphernalia/misc.. MBR,member communications RAD radio airtime:and production,costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)- OFC office expenses, SAL campaign workers'salaries CVC,civic donations PET petition circulating TEL t.v or cable airtime and production costs FIL candidate fling/ballot,fees PHO phone'banks TRC candidate travel,lodging,,and meals FND fundraising events. POL 'polling and survey research TRS staff/spouse travel,lodging,and meals. IND independent expenditure ,POS postage;delivery and messenger services, TSF transfer between committees of the same:candiidate/sponsor LEG legal defense, PRO professional services(legal;accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology.costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR. CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID_THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE.AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) Lorena Lopez 464 Lucas Ave FIL. $200.00 $..0.00 $200.:00. $0.00 # 201 Los Angeles,., CA. 90017-2.074:. Marine Printing 818 N Avalon Blvd LIT $0.0:0 . $2,799.64 $0.00 $2,799.64 Wilmington, CA. 90744-4502 *Payments that are contributions or independent:expenditures mustalso be SUBTOTALS $200.,00 $2.,799 64 $200.00 $2,799.64 summarized on Schedule D. Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column.(b)subtotals for _ - IN:CURBED TOTALS $30;071,.60, accrued expenses of$100 or more,plus total unitemized payments,on'accrued expenses under$100.) .. . .. . ......... .......... ....................... 2.Total accrued expenses paid this period..((Include all Schedule F,-Column(c)subtotals for payments on accrued:expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.). PAID TOTALS $6,240.69. 3.Net change this period.(Subtract Line 2 from Line 1.Enter the-difference here. NET and on, the Summary Page,Column A,Line`9.) 2 3 8'3,0. 91 (May be a negative number) FPPC Form'460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov. • . Amounts may be rounded SCHEDULE F Schedule F to whole dollars. Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) FORM 460 from 9/22/2019 Page 22 of 26 SEE INSTRUCTIONS.ON REVERSE through 10/19/2019 NAME OF FILER I.D.NUMBER Yes on B - South BaProject, Sponsored by UNITE HERE: Local 11 .140`4 95 y Women's Pro7 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 meetingsand appearances RFD returned contributions CTB contribution(explain noninonetar v)" • 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 independentexpenditure.. POS postage;delivery and messenger.services TSF transfer between:committees of the same candidate/sponsor LEG legal defense PRO profE;ssional services(legal,accounting)` VOT voter registration LIT campaign literature and mailings PRT print ads WEB.information technology costs(Internet,e-mail) (a) (b) ' (c) (d) NAME AND ADDRESS.OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING.BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PAYMENT BEGINNING-OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIODOF THIS PERIOD (ALSO:REPORT ON E) UNITE HERE Local 11 (Nonprofit 50.1 (c) (5) ) SAL $5,946.77 $0.00 $5,:9.46.77 .$0:'00; 464 Lucas Ave # 201 Los Angeles, CA 90017—.2.074 ID 1405.171 UNITE HERE Local 11 (Nonprofit 501 (c) (5) ) SAL. $0 00 $3., 6.90..49 $0.00 $3, 690.49 464 Lucas Ave # .20.1 Los Angeles, CA 900:17-2074 ID 1405171 *Payments that are contributions or independent expenditures must also be SUBTOTALS $,5,94 6.7 7 S3,690.49 $5, 946.77 $3, 690..49 summarized on Schedule D. Schedule F Summary 1.Total accrued expenses incurred this period.(Include all.Schedule F.,Column(b)subtotals for TA INCURRED TOTALS $3�0,0.71,,60 accrued expenses of$100 or more,plus total unitemlzed payments on accrued expenses under$10a.) • 2.Total accrued exenses.paid this period. Include.all Schedule.F,Column(C subtotals for payments on • - PAID accrued expenses of$100 or moreplus total unitemized payments on.accrued expenses under:$`100.) .... •... •. O p , P Y TOTALS: 3:Net change this period.:(Subtract Line 2 from Line 1..Enter the difference:here NET $'23,830.:91 and on the Summary Page;Column A,,Line 9.) ......:.:...... •. .... .. (May be.a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advicecfppc.ca.gov(866/27.5-3772) www.fppc.ca.gov Amounts may be rounded SCHEDULE G Schedule G to wholedollars. Statement covers period CALIFORNIA Payments. Made an Agent�ent or Independent 460 Y by g FORM Contractor (on Behalf of This Committee) from. 9/22/2019 ; .1.9;/2019 Page 23 of 2.6: SEE INSTRUCTIONS ON,REVERSE' NAME OF FILER 1.D'..NUMBER Yes on. B - South. B.ay Women's Project Sponsored b:y UNITE. Hthrough10/ ERE Local 11. 1404950 NAME OF AGENT OR INDEPENDENT CONTRACTOR JRM 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 tv.orcable_airtime and production costs. FIL candiidate`filling/ballot fees: PHO. phone banks: TRC candidate travel,lodging,and meals FND fundraising:events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure, POS. postage,:delivery and messenger services TSF transfer'between committees:olthe.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.D.,NUMBER) Alphabet 1600 Amphitheatre Pkwy WEB $3,20.0.00 Mountain Vie:w, CA. 94.043-13:51: • Baty. Area News. Group_ 4 N 2nd St WEB $.4,S50.00 Ste 800 San Jose, CA 95113-1:317 Faceb.00k 1 H-ac..k:er Way WEB .S1,5,00 00 Menlo Pa:rk, CA 94025714.56 Joint Medias 2530 J St WEB $2,000.00 Ste 200 Sacramento,- CA. 95.a1:6,-4849 Amounts may be rounded SCHEDULE G to'whole dollars. Schedule G CALIFORNIA 460 Statement covers period Payments Made by an Agent or Independent FORM Contractor (on Behalf of This Committee) from 9/22/2019 SEE INSTRUCTIONS ON REVERSE through 10}19/2019 Page 2 4 of 26 NAME OF FILER I.D.NUMBER Yes on B — South Bay Women's project, Sponsored by UNITE HERE Local 11 140495-0, NAME OF AGENT OR INDEPENDENT CONTRACTOR JRM 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.'expensesSAL 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 pollingand survey research TRS staff/spouse;travel,lodging,and meals. IND. Independent..expenditure POS postage,delivery and messenger services TSF transfer between committeesof 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.D.NUMBER). Joint Medias 2.53 0 J S t Ste 200 LIT $1,700.00 Sacramen;to, CA 958.16-48".49 NK. Media 3053 Freeport Blvd TEL $5,G00.00 # 15-"2` Sacramento, CA 95818-4346 Political Data, Inc. 2001 W Magnolia Blvd Voter Data $534..58 Burbank, CA 91506-1704 Spectrum 11150 Santa Monica Blvd. $33,006. TEL Ste 1000 00 Los Angeles, CA 90025-3392 . Amounts-`may be rounded- SCHEDULE.G Schedule G to:whole dollars. Statement covers period CALIFORNIA Pay.ments Made by an Agent or Indppendent 460 FORM Contractor (on Behalf of This Committee) from 9/22/2019 Page 25 of 26 SEE.INSTRUCTIONS ON REVERSE through 1.0/19/201:9 NAME OF FILER I.D.NUMBER Yes; on, B South Bay Women s Project, S onsored UNITE HERE Local 11 ' 7 P by 14.04950 . NAME'OF AGENT OR.•.INDEPENDENT CONTRACTOR. JRM CODES: If one.of the following codes accuratelydescribes the: payment, you mayenter the.code. Otherwise, describe the payment. _ gPY � PY CMP campaign paraphernalia/misc. .MBR:.member communications. RAD radio.airtime and production'.costs CNS campaign consultants MTG meetings and appearances, ,RFD. returned contributions CTB. contribution(explain nonmonetary)* OFC office expenses SAL.campaign workers'salaries CVC civic donations PET petition circulating TEL t.v,or cable airtime;and production costs. FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and.meals FND fundraising events - POL polling and.survey research. TRS staff/spouse travel;lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense . PRO 'professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings •PRT print`ads WEB: information,technology costs(Internet,e= mail)` *Payments that are contributions or independent expenditures must also be summarized on Schedule NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE;ALSO ENTER i.D:NUMBER) • Think, Inc. 4944 Windplay Dr LIT $5 :923.41 Ste 3'3:5 El Dorado Hills, CA 95'762-9.310 • United States Postal Service ,475 L:enfant. P l z SW POS $:6,.0:33'.91 Rm 4:012:: Washington, DC 20260-0004 Attach additional information on appropriately labeled continuatio-n,sheets. TOTAL* $63,547.9Q *Do not transfer to an.other schedule or to the SummaryPage.This total maynot equal the amountpaid to the agent or FPPC Form 460:(Jan/20;16) y g q:. .9 FPPC. Advice:advice@fppc;.ca.gov(8661275,3772) independent`contractor as reported:on Schedule E. www.fppc ca.gov Amounts may be rounded SCHEDULE Schedule I to.whole dollars. Statement covers period CALIFORNIA Miscellaneous Increases to Cash 460 from 9/22/2019 FORM Page 26 of26 SEE INSTRUCTIONS ON REVERSE through 10%19/2019 ` : NAME OF FILER I.D.NUMBER.. Yes an B = South aay Women',s, Project, Sponsored by UNITE HERE Local 11 1404950 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT.OF DESCRIPTION OF RECEIPT RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) INCREASE TO CASH Working Families for a Better Commerce, Sponsored by UNITE HERE Local 11 09/24/2019 Reimbursement $15,702.54 777 S Figueroa St Ste 4050 Los Angeles, CA '90017-5864 ID: 1420519 • Attach additiOnal information on appropriately labeled continuation sheets. SUBTOTAL $15,702.54 Schedule I Summary. 1:Itemized increases to cash this period. .............::......................................,......................,..,.......,.......�,.....,..,........ ...............,...................................................... .. ... $15,,702.54 2. Unitemized increases to cash of under$100 this period ... $0 ridoloans made to others:(Schedule.H Column a ... ... .. ... $0.00 3.Total of all interest received this period oni :.:.. O.)'...... _ 4.Total miscellaneous increases to cash this period.(Add'Lines 1,2;and.3.Enter here and on the. ........ .................. ..,... .....:........:....:.........................::...... .:.::........::...,::::::........:::....::. TOTAL $15,702.54; Summary Page,Line 14. ..................,. ...,._. ... ..,.. FPPC Form 460.(Jan/2016) FPPC Advice:advice@fppc.ca.gov(86612fpp75c.ca-3772 gov) www. .