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. 3 ,
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•1
COVER PAGE
Recipient Committee
Campaign Statement E i CALIFORNIA
460
FORM
Cover Page CITY pF RANCHO PALOS V:
(Government Code Sections 84200-84216 5) -
Statement covers period Date of election if applicable: JAN 3 1 2020 Page 1 of 21
(Month, Day,Year)
from 01/01/2019
For Official Use Only
SEE INSTRUCTIONS ON REVERSE through
09/21/2019 11/05/2019 CflY CLERK1S •FFCE
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 ❑ Quarterly Statement
Q State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report
Q Recall 0 Controlled ❑ Termination Statement
file a Form 410 Termination) ❑ Supplemental Preelection
(Also Complete Part 5) Q Sponsored
(Also Statement Attach Form 495
(Also Complete Part 6)
❑ General Purpose Committee ❑x Amendment(Explain below) -
Q Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee Officeholder Committee ADDING ACCRUED EXPENSE
Q Political Party/Central Committee (Also Complete Part 7)
3. Committee Information I D NUMBER Treasurer(s)
1419323
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER
PROTECT RANCHO PALOS VERDES E. TERRANEA, NO ON B, SPONSORED BY LONG CARY DAVIDSON
POINT DEVELOPMENT, LLC
MAILING ADDRESS
515 S. FIGUEROA ST., STE. 1110
STREET ADDRESS (NO PO BOX) CITY STATE ZIP CODE AREA CODE/PHONE
28625 S. WESTERN AVE., STE. 133 LOS ANGELES CA 90071 (213)624-6200
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
RANCHO PALOS VERDES CA 90275 (213)624-6200 FLORA YIN
MAILING ADDRESS(IF DIFFERENT) NO AND STREET OR PO BOX MAILING ADDRESS
515' S. FIGUEROA ST., STE. 1110 515 S. FIGUEROA ST., STE. 1110
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
LOS ANGELES CA 90071 LOS ANGELES CA 90071 (213)624-6200
OPTIONAL FAX/E-MAIL ADDRESS OPTIONAL FAX/E-MAIL ADDRESS
(213)623-1692 / cary@politicallaw.com
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the rmation c• tai ed herei /rid in the attached schedules is true and complete I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct ,
01/22/2020 -( ",. .4
Executed on B /
Date y °• :lure -:fl er or' aslant Tre rer
01/22/2020i ,�
Executed on ByAoe
Date Signature of Contra --: ceho.-r'andi•--, .t- -Mea i re Proponent or Responsible Officer of Sponsor
Executed on By
Date Signature of. .ntrolling Officeholder,Candidate,State Measure Proponent
Executed on By
Date, Signature of Controlling Officeholder,Candidate,State Measure Proponent
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772),
www.fppc.ca.gov
www.netfile.com
COVER PAGE-PART 2
Recipient Committee CALIFORNIA 460
Campaign Statement FORM
Cover Page—Part 2
Page 2 of , 21
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
HOSPITALITY WORKING CONDITIONS
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT
El OPPOSE
g 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
7. Primarily Formed Candidate/Officeholder Committee List names of
NAME OF TREASURER CONTROLLED COMMITTEE' officeholder(s)or candidate(s)for which this committee is primarily formed.
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO PO BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
COMMITTEE NAME I D NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
❑ OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE" NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ YES El NO ❑ SUPPORT
❑ OPPOSE
COMMITTEE ADDRESS STREET ADDRESS (NO P O BOX)
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Campaign Disclosure Statement SUMMARY PAGE
Amounts may be rounded Statement covers period CALIFORNIA
Summary Page to whole dollars.
from 01/01/2019 FORM
through 09/21/2019 Page_ 3 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Runningin Both the State Primaryand
(FROM ATTACHED SCHEDULES) TOTALTO DATE
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
Received $ $
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 Schedule E,Line 4 $ 564,786.55 $ 564,786.55 Candidates
7 Loans Made Schedule H,Line 3 0.00 0.00
22. Cumulative Expenditures Made*
8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 564,786.55 $ 564,786.55 (If Subject to Voluntary Expenditure Limit)
9 Accrued Expenses (Unpaid Bills) Schedule F,Line 3 13,052.32 13,052.32 Date of Election Total to Date
10 Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mm/dd/yy)
11 TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 577,838.87 $ 577,838.87 / / $
Current Cash Statement $
12 Beginning Cash Balance Previous Summary Page,Line 16 $ 0.00 To calculate Column B,add
13 Cash Receipts Column A,Line 3 above 760,000.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14 Miscellaneous Increases to Cash Schedule 1,Line 4 0.00 from Column B of your last reported in Column B
15 Cash Payments Column A,Line 8 above _ 564,786.55 report Some amounts in
Column A may be negative
16 ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 195,213.45 figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero period amounts If this is
the first report being filed
17 LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2,7, and 9(if
a any)
18 Cash Equivalents See instructions on reverse $ 0.00
19 Outstanding Debts Add Line 2+Line 9 in Column B above $ 513,052.32
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule A SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received to whole dollars. CALIFORNIA 460
from 01/01/2019 FORM
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 4 of 21
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
(IF COMMITTEE,ALSO ENTER I D NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN 1-DEC 31) (IF REQUIRED)
OF BUSINESS)
07/09/2019 LONG POINT DEVELOPMENT, LLC ❑IND 210,000.00 760,000.00
28625 S. WESTERN AVE., STE. 147 El COM
RANCHO PALOS VERDES, 90275 ❑X OTH
❑PTY
❑SCC
07/15/2019 LONG POINT DEVELOPMENT, LLC ❑IND 50,000.00 760,000.00
28625 S. WESTERN AVE., STE. 147 ❑COM
RANCHO PALOS VERDES, CA 90275
Q OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 260,000.00
Schedule A Summary *Contributor Codes
1. Amount received this period—itemized monetary contributions. IND-Individual
(Include all Schedule A subtotals ) . ............ 260,000.00 COM—Recipient Committee
.
(other than PTY or SCC)
2. Amount received thiseriod—unitemized monetary contributions of less than$100 . . $ 0.00 0TH_Other(e g,business entity)
p 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 B-PART 1
Schedule B—Part 1 Amounts may be rounded Statement covers period CALIFORNIA 460
Loans Received to whole dollars. 01/01/2019 FORM
from
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 5 of 21
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
(a) (b) (c) (d) (e) (1) (9)
FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNTAMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE
OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS BALANCE AT PAID THIS AMOUNT OF CONTRIBUTIONS
(IF SELF-EMPLOYED,ENTER BEGINNING THIS OR FORGIVEN CLOSE OF THIS
(IF COMMITTEE,ALSO ENTER I D NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE
LONG POINT DEVELOPMENT, LLC ❑PAID CALENDAR YEAR
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275 $ 0.00 $ 500,000.00 0 00 % $500,000.00 $, 760,000.00
ElFORGIVEN RATE PER ELECTION**
$ 0.00 $ 500,000.00 $ 0.00 06/30/2020 $ 0.00 08/02/2019 $
t❑ IND ❑ COM ® OTH ❑ PTY 0 SCC DATE DUE DATE INCURRED
❑PAID CALENDAR YEAR
$ $ % $ $
RATE ,_
El FORGIVEN PER ELECTION
$ $ , $ $ $_-.
t❑ IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
0 PAID CALENDAR YEAR
$ $ % $ $
❑FORGIVEN RATE PER ELECTION"*
$ $ $ $ $
tEl IND ❑ COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
SUBTOTALS $ 500,000 00$ 0 00$ 500,000.00$ 0.00
(Enter(e)on
Schedule B Summary Schedule E,Line 3)
.
1 Loans received this period. .. ... .... .. . . $ 500,000.00
(Total Column(b)plus unitemized loans of less than$100.) tContrlbutor Codes
IND-Individual
2. Loans paid or forgiven this period .... ...... ... . .... $ 0.00 COM-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
this period. (Subtract Line 2 from Line 1. ..., NET $ 500,000.00 scc-Small ContnbutorCommlttee
3. Net change )
(May be a negative number)
Enter the net here and on the Summary Page, Column A, Line 2.
*Amounts forgiven or paid by another party also must be reported on Schedule A
**If required / FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
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SCHEDULE E
Schedule E Statement covers period CALIFORNIA 460
Payments FORMs Made Amounts may be rounded
y to whole dollars.
from 01/01/2019
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 6 of 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.
CNP campaign paraphernalia/n-1= MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t v or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE,ALSO ENTER D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 6,141.70
515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 4,937.10
515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 7,207.45
515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
* 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.netfile.com
Schedule E SCHEDULE E(CONT)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. fromFORM
01/01/2019
through 09/21/2019 page 7 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER ID 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 communicationsRAD 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 PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
VICTORY CAMPAIGN CONSULTING CNS 195,650.48
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING CNS 50,000.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING CNS 55,000.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 2,725.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING CNS 60,000.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 363,375.48
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule E SCHEDULE E(CONT)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from 01/01/2019 FORM
through 09/21/2019 Page 8 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain 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
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)
VICTORY CAMPAIGN CONSULTING CMP 3,320.60
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 24,973.14
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING PRT 6,865.90
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,474.20
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule E SCHEDULE E(CONT)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from FORM
y 01/01/2019
through 09/21/2019 Page 9 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER ID 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
MP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t v or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 24,610.32
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING WEB 900.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 76,982.16
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule E SCHEDULE E(CONT)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from FORM
y 01/01/2019
through 09/21/2019 Page 10 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain 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 PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TRS 2,278.90
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 36,593.46
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
SCHEDULE F
Schedule F Statement covers period CALIFORNIA 460
Bills) Amounts may be rounded
Accrued Expenses (Unpaid to whole dollars. 01/01/2019 FORM
from
through 09/21/2019
Page 11 of 21
SEE INSTRUCTIONS ON REVERSE g
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.
CNP 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 OR ( (b) (c) (
OUTSTANDING AMOUNT INNCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE,ALSO ENTER I D NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
LONG POINT DEVELOPMENT, LLC TRS 0.00 548.16 0.00 548.16
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC CMP 0.00 951.00 0.00 951.00
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC OFC 0.00 77.58 0.00 77.58
28625 S. WESTERN AVE. STE. 147
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be SUBTOTALS$ 0.00$ 1,576.74$ 0.00$ 1,576.74
summarized on Schedule D.
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 $ 13,052.32
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 $ 13,052.32
May be a negative number
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
SCHEDULE F(CONT)
Schedule
460
(Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA
) to whole dollars.
Accrued (Unpaid Ex enses Bills) from 01/01/2019 FORM
p
through 09/21/2019 Page 12 of 21
NAME OF FILER ID NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain 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
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.
CODE OR AMOUNT
(b) (c) (d)
NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED PAID OUTSTANDING
(IF COMMITTEE,ALSO ENTER I D NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
.
LONG POINT DEVELOPMENT, LLC TRS 0.00 2,396.35 0.00 2,396.35
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 3,251.38 0.00 3,251.38
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 14.50 0.00 14.50
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 14.50 0.00 14.50
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 0.00$ 5,676.73$ 0.00$ 5,676.73
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
SCHEDULE F(CONT)
Schedule F
Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 460
to whole dollars.
Accrued �
Bills Ex enses (Unpaidfrom 01/01/2019 FORM
p
through 09/21/2019
Page 13 of 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.
CNP 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
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.
(a) (b) (C) (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE,ALSO ENTER I D NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
VICTORY CAMPAIGN CONSULTING TRS 0.00 5,798.85 0.00 5,798.85
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 0.00$ 5,798.85$ 0.00$ 5,798.85
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule G SCHEDULE G
Payments Made byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
y
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM
through 09/21/2019 Page 14 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
LONG POINT DEVELOPMENT, LLC
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 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
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)
CONTEMPO CREATIONS CMP 951.00
3943 IRVINE BLVD., #208
IRVINE, CA 92602
RALPHS TRS 548.16
30019 HAWTHORNE BLVD.
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT
TRS 3,251.38
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 2,396.35
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,146.89
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM
through 09/21/2019
Page 15 of 21
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment
CNS campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t v or cable airtime and production costs
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)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
AMERICAN AIRLINES TRS 908.30
4255 AMON CARTER BLVD.
FORT WORTH, TX 76155
CANDID RESEARCH SOLUTIONS POL 20,000.00
3601 HALBRITE AVE.
LONG BEACH, CA 90808
COGS SOUTH CMP 1,343.00
3309 S. MAIN ST.
SANTA ANA, CA 92707
DAILY BREEZE PRT 3,638.25
400 CONTINENTAL BLVD., STE. 600
EL SEGUNDO, CA 90245
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,889.55
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(8661275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM
through 09/21/2019 Page 16 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CNP 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)
*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)
DAILY BREEZE WEB 500.00
400 CONTINENTAL BLVD., STE. 600
EL SEGUNDO, CA 90245
DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS 697.00
1639 S. PALOS VERDES ST.
SAN PEDRO, CA 90731
ENTERPRISE TRS 1,333.19
2230 PACIFIC COAST HIGHWAY
LOMITA, CA 90717
ONENINTH LLC TEL 2,725.00
126 MARYLAND ST.
EL SEGUNDO, CA 90245
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5,255.19
*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 byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
y g p to whole dollars. 01/01/2019
Contractor(on Behalf of This Committee)
fromFORM
through 09/21/2019 Page 17 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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
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
(IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
ONENINTH LLC TEL
20 810.95
126 MARYLAND ST.
EL SEGUNDO, CA 90245
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 61,130.95
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
•
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Y an 9
Contractor(on Behalf of This Committee) to whodollars. from 01/01/2019 FORM
through 09/21/2019 Page 18 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMF' 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)
*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)
PRINTING GRAPHICS LIT 17,645.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 57,965.00
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Y an g
Contractor(on Behalf of This Committee) to whodollars. from 01/01/2019 FORM
through 09/21/2019 Page 19 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
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 s PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
THE PARKING SPOT TRS 691.29
15800 JFK BLVD.
HOUSTON, TX 77032
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 20,697.85
*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)
an
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Yg
Contractor(on Behalf of This Committee) to whodollars. from 01/01/2019 FORM
through 09/21/2019 Page 20 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT, DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes 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 FET 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)
*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)
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
U.S. POSTMASTER POS 5,793.32
2510 MONTEREY ST.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15,643.16
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
v an g
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM
through 09/21/2019 Page 21 of 21
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment.
CNF' 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)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
AND ADDRESS OF PAYEE OR CREDITOR
NAME CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
UNITED AIRLINES TRS 2,739.94
233 S. WACKER DR.
CHICAGO, IL 60606.
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,306.50
*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