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CA Form 460 Recipient Committee Semi-Annual Campaign Statement (Oct - Dec 2019) Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 . Recipient Committee COVER PAGE Campaign Statement RECEM CALIFORNIA ® 460 Cover Paae CITY OF RANCHO PALOS V: 2001102FAR M Statement covers period Date of election if applicable: (Month.Day,Year) FEB 0 3 2020 Page 1 of 34 from 10/20/2019 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2019 CITY CLERK'S OFFICr 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3, and 4. 2. Type of Statement: 0 Officeholder,Candidate Controlled Committee 0 Primarily Formed Ballot Measure El Preelection Statement [JQuarterly Statement 0State Candidate Election Committee Committee IZISemi-annual Statement DSpecial Odd-Year Report [JRecaII 0 Controlled [JTemiination Statement (Also Complete Part 5) [ZI Sponsored (Also file a Form 410 Termination) ['General Purpose Committee (Also Complete Part 6) ❑Amendment(Explain below) ['Sponsored ❑Primarily Formed Candidate/ 0Small Contributor Committee Officeholder Committee ❑Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D.NUMBER Treasurers) 1404950 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. Lucas Ave., Ste. 201 Los Angeles CA 90017 (213) 481-8530 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Los Angeles CA 90017 (213) 481-8530 Susan Minato MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS 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) 481-8530 OPTIONAL:FAX/E-MAIL ADDRESS OPTIONAL:FAX/E-MAIL ADDRESS (213) 452-6575 / sshin@kaufmanlegalgroup.com 4. Verification I have used all reasonable diligence In preparing and reviewing this statement and to the best of my knowledge the information cont ed herein and In attach schedules is true and complete. I civilly under penalty f pe' ry under the laws of the State of California that the foregoing Is true and correct. Executed on 1 1 S 9° By C ATE SIGNATURE OF TREASURER 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@fppc.ca.gov (886/276-3772) Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE,OR STATE MEASURE PROPONENT www.fppc.ca.gov Recipient Committee COVER PAGE-PART 2 Campaign Statement CALIFORNIA 460 Cover Page-Part 2 FORM Page 2 of 39 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 JURISDICTION111 SUPPORT B City of Rancho Palos Verdes OPPOSE RESIDENTIAL/BUSINESS ADDRESS(NO AND STREET) CITY STATE ZIP Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHLOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any committees OFFICE SOUGHT OR HELD DISTRICT NO IF ANY not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy COMMITTEE NAME I D NUMBER 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidates)for which this committee is primarily formed NAME OF TREASURER CONTROLLED COMMITTEE? El YES ENO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P 0 BOX) EIOPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE SUPPORT El OPPOSE COMMITTEE NAME I D NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT NAME OF TREASURER CONTROLLED COMMITTEE? El OPPOSE YES El NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD fl SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P 0 BOX) El OPPOSE 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 i Amounts may be rounded SUMMARY PAGE ' Campaign Disclosure Statementto whole dollars Statementcovers co ers period CALIFORNIA Summary Page 460 from 10/20/2019 FORM through 12/31/2019 SEE INSTRUCTIONS ON REVERSE Page 3 of 34 NAME OF FILER - I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 Contributions Received Column A Column B Calendar Year Summary for Candidates Total This Period CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1 Monetary Contributions Schedule A, Line 3 $20, 000.00 $165, 000.00 1/1 through 6/30 7/1 to Date 2 Loans Received Schedule B,Line 3 $0.00 $0.00 20 Contributions 3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $20, 000.00 $165, 000.00 Received 4 Nonmonetary Contributions Schedule C,Line 3 $247 .70 $247.70 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $20,247 .70 $165 247 .70 Made Expenditures Made Expenditure Limit Summary for State Candidates 6 Payments Made Schedule E,Line 4 $53, 798. 69 $356, 339.50 * 7 Loans Made Schedule H,Line 3 $0.00 $0.00 22 Cumulative Expenditures Made 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $53, 798.69 $356, 339.50 (If Subject to Voluntary Expenditure Limit) 9.Accrued Expenses(Unpaid Bills) Schedule F, Line 3 -$9 31.8 5 $39, 532.05 Date of Election Total to Date 10 Nonmonetary Adjustment Schedule C,Line 3 $247.70 $247.70 (mm/dd/yyyy) 11 TOTAL EXPENDITURES MADE Add Lines 8+9+ 10 $53, 114.54 $396, 119.25 Current Cash Statement 12 Beginning Cash Balance Previous Summary Page, Line 16 $35,449.42 To calculate Column B,add amounts in Column A to the 13.Cash Receipts Column A,Line 3 above $20, 000.00 corresponding amounts from rep14 Miscellaneous Increases to Cash Schedule I, Line 4 $0.00 B of your t SomColumn e amounts in CoColumnmn A A 15 Cash Payments . . . Column A,Line 8 above $53,798. 69 may be negative figures that 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 $1, 650.73 previous period amounts If reported in schedule B this is the first report being If this is a termination statement,Line 16 must be zero filed for this calendar year, only carry over the amounts from Lines 2,7,and 9(if 17 LOAN GUARANTEES RECEIVED Schedule B, Part 2 $0.00 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 $39,532.05 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275.3772) www fppc ca qov • SCHEDULE A Amounts may be rounded Schedule Ato whole dollars Statement coverseriod Monetary Contributions Received p CALIFORNIA 460 from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 4 of 34 NAME OF FILER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 ID NUMBER 1404950_ DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED ENTER NAME PERIOD (IF REQUIRED) OF BUSINESS) (JAN 1-DEC 31) UNITE HERE Local 11 (Nonprofit 501 ❑IND 11/08/2019 (c) (5) ) COM 464 Lucas Ave ROTH $20, 000.00 $165, 000.00 # 201 El PTY Los Angeles, CA 90017-2074 ❑scc ID: 1405171 SUBTOTAL $20,000.00 ,'r - ` Schedule A Summary *Contributor Codes 1 Amount received this period-itemized monetary contributions IND-Individual COM-Recipient Committee (Include all Schedule A subtotals.).. .. .. ... ..... .. • .. $20, 000.00 (other than PTY or SCC) 2 Amount received this period-unitemlzed monetary contributions of less than$100. ... .. ... . $0.00 OTH-Other(e g,business entity) PTY-Political Party 3 Total monetary contributions received this period SCC-Small Contributor Committee (Add Lines 1 and 2 Enter here on the Summary Page,Column A, Line 1 ) .. .. .. . TOTAL $20,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE C Schedule C to whole dollars Statement covers period CALIFORNIA Nonmonetary Contributions Received 460 from 10/20/2019 FORM 12/31/2019 Page 5 of 34 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE FULL NAME,STREET ADDRESS AND ZIP CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION RECEIVED CODE OF CONTRIBUTOR CODE' OCCUPATION AND EMPLOYER GOODS OR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE,ALSO ENTER I D NUMBER) (IF SELF-EMPLOYED,ENTER NAME OF SERVICES (JAN 1-DEC 31) (IF REQUIRED) BUSINESS) Los Angeles County El IND Federation of Labor ❑coM Council on Political Z OTH 11/05/2019 Education El PTY PHO $247.70 $247.70 2130 James M Wood Blvd ❑scc Los Angeles, CA 90006- 2202 UNITE HERE Local 11 RIND Memo: (Nonprofit 501 (c) (5) ) [loom $4522.00 464 Lucas Ave ❑oTH Legal & 11/21/2019 # 201 ❑PTY $0.00 $165,000.00 Treasury Los Angeles, CA 90017- ❑scc Fees Paid 2074 by Sponsor ID: 1405171 UNITE HERE Local 11 ❑IND Memo: (Nonprofit 501 (c) (5) ) Ecom $266.03 11/21/2019 464 Lucas Ave El OTH Legal & # 201 El PTY Treasury $0.00 $165, 000.00 Los Angeles, CA 90017- ❑SCC Expenses 2074 Paid by ID: 1405171 Sponsor Attach additional information on appropriately labeled continuation sheets SUBTOTAL $247.70 Y ,` F Schedule C Summary Contributor Codes 1 Amount received this period-itemized nonmonetary contributions. IND-Individual (Include all Schedule C subtotals) COM-Recipient Committee - $2 4 7.7 0 (other than PTY or SCC) 2 Amount received this period-unitemized nonmonetary contributions of less than$100 . . .. .... . .. $0.00 oTH-Other(e g,business entity) PTY-Political Party 3 Total nonmonetary contributions received this period SCC-Small Contributor Committee (Add Lines 1 and 2 Enter here on the Summary Page,Column A,Lines 4 and 10) .. . . . . . TOTAL $247.70 FPPC Form 460(Jan/2016) FPPC Advice.advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement coverseriod Supporting/Opposing Other p CALIFORNIA 460 Candidates, Measures and Committees from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through Page 6 of 34 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Ba v Women' s Proi ec t, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR (IF REQUIRED) COMMITTEE (JAN 1-DEC 31) Referendum against Ordinance No. Contribution 19-3, 926 $13. 64 $7, 676.11 Field Program 12/23/2019 City of Burbank ENonmonetaryContribution g NO: Expenses ❑ Independent Expenditure E✓ Support 0 Oppose Referendum against Ordinance No. Contribution 19-3, 926 $16.44 $7, 676.11 12/23/2019 City of Burbank Nonmonetary Field Program NO: Contribution Expenses 0 Independent Expenditure Q Support El Oppose Referendum against Ordinance No. ❑ContribuMonetarytion 19-3, 926 $17.73 $7, 676.11 12/23/2019 City of Burbank Nonmonetary Field Program Contribution Expenses NO: aIndependent Expenditure Q Support 0 Oppose SUBTOTAL $47.81 _ ' , : , - - - - Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include,all Schedule D subtotals). . . • . . . • . „ . , $7,676.11 2 Unitemized contributions and Independent expenditures made this period of under$10,0. ..... • • • • • • • • $0.00• 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2.Do not enter on the Summary Page).. ..... . . . . TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov • Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA Supporting/Opposing Other460 Candidates, Measures and Committees from 10/20/2019 FORM 9 12/31/2019 Page 7 of 39 SEE INSTRUCTIONS ON REVERSE throu_h NAME OF FILER I D NUMBER Yes on B — South Bay Women's Project, Sponsored by UNITE, HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR COMMITTEE (IF REQUIRED) (JAN 1-DEC 31) Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $24 .24 $7, 676.11 12/23/2019 City of Burbank �Nonmonetary Field Program NO: Contribution Expenses aIndependent Q Support El Oppose Expenditure Referendum against Ordinance No. Monet Contribution 19-3, 926 $24 .75 $7, 676. 11 12/23/2019 City of Burbank ❑Nonmonetary Field Program NO: Contribution Expenses aIndependent Expenditure Q Support fl Oppose Referendum against Ordinance No. EMoneta 19-3, 926 Contribution $26.77 $7, 676.11 12/23/2019 City of Burbank �Nonmonetary Field Program NO: Contribution Expenses aIndependent Q Support ['Oppose Expenditure SUBTOTAL $75.76 , ` Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals.) . , ., . . . .. $7, 676.11 2 Unitemized contributions and independent expenditures made this period of under$100 • •• $0.00 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page) . . . ...... . TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov - Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Expenditures of ExpenditureStatement covers period Supporting/Opposing Other CALIFORNIA' 460� Candidates, Measures and Committees from 10/20/2019 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 8 of 34 NAME OF FILER I D NUMBER Yes on B - Sou-ch Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR COMMITTEE (IF REQUIRED) (JAN 1-DEC 31) Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $80.80 $7, 676.11 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contr�bution NO': Expenses Independent ff-JExpenditure Q✓ Support El Oppose Referendum against Ordinance No. Contribution 19-3, 926 $164.13 $7, 676.11 12/23/2019 City of Burbank ❑Nonmonetary Field Program Contribution Expenses NO: aIndependent Expenditure ['Support Oppose Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $232.61 $7, 676.11 12/23/2019 City of Burbank ❑Nonmonetary Field Program Contribution Expenses NO: DIndependent Expenditure 0 Support 0 Oppose SUBTOTAL $477.54 - 2 �, b Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals) • .. .. . $7, 676.11 2 Unitemized contributions and independent expenditures made this period of under$100 • . .,. ,. . _ $0.00 • 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page).. .. . . .. TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period Supporting/Opposing Other CALIFORNIA 460 Candidates, Measures and Committees from 10/20/2019 � FORM,; SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 9 of 34 NAME OF FILER I D NUMBER Yes on B - Souch Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR COMMITTEE (IF REQUIRED) (JAN 1-DEC 31) on Referendum against Ordinance No. Contribution 19-3, 926 $272.20 $7, 676. 11 12/23/2019 City of Burbank ❑Nonmonetary Field Program NO: Contribution Expenses ❑ � Independent Expenditure ❑✓ Support ❑Oppose Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $404.67 $7, 676.11 12/23/2019 City of Burbank ❑Nonmonetary Field Program Contribution Expenses NO: aIndependent Expenditure ❑✓ Support ❑Oppose Monetary Referendum against Ordinance No. Contribution 19-3, 926 $4, 401.90 $7, 676.11 12/23/2019 City of Burbank ❑ Nonmonetary Contribution L I T NO: 0 Independent Expenditure ❑✓ Support ❑Oppose SUBTOTAL $5,078.77' _ Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals) • . . • $7, 676.11 2 Unitemized contributions and independent expenditures made this period of under$100 $0.00 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page).. . TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice'advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period Supporting/Opposing Other CALIFORNIA Candidates, Measures and Committees from 10/20/2019 460 FORM:,: >: through 12/31/2019 SEE INSTRUCTIONS ON REVERSE Page 10 of 34 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR COMMITTEE (IF REQUIRED) (JAN 1-DEC 31) Referendum against Ordinance No. ❑ContribuMonetarytion 19-3, 926 $1, 800.00 $7, 676.11 Nonmonetary 12/31/2019 City of Burbank �Contribution Voter Data NO: 0 Independent Expenditure Z Support D Oppose Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $10.00 $7, 676.11 12/23/2019 City of Burbank ❑Nonmonetary Field Program Contribution Expenses NO: aIndependent Expenditure Q✓Support [)Oppose Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $54.64 $7, 676.11 Nonmonetary 12/23/2019 City of Burbank ❑Contribution SAL NO: Oindependent Li Support ❑Oppose Expenditure SUBTOTAL $1,864.64 `° , - _ Schedule D Summary 1 Itemized contributions and Independent expenditures made this period (Include all Schedule D subtotals) . $7, 676.11 2 Unitemized contributions and independent expenditures made this period of under$100 $0.00 3 Total contributions and independent expenditures made,this period (Add Lines 1 and 2 Do not enter on the Summary Page). .. . .. .. . TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars Summary of Expenditures Statement covers period Supporting/OpposingOther CALIF,ORNIA460 Candidates, Measures and Committees from rr , ` •`F `- . M� ` 10/20/2019 �O.�RM. �_� �L �r through 12/31/2019 SEE INSTRUCTIONS ON REVERSE Page 11 of 34 NAME OF FILER I D NUMBER Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE LETTER AND JURISDICTION,OR COMMITTEE (JAN 1-DEC 31) (IF REQUIRED) Monetary Referendum against Ordinance No. ❑Contribution 19-3, 926 $131.59 $7, 676. 11 12/23/2019 City of Burbank ❑Nonmonetary Contribution SAL NO: aIndependent Expenditure 0 Support 0 Oppose SUBTOTAL $131.59 ; ,.f` : ' ' ' ' Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals) • $7, 676.11 2 Unitemized contributions and independent expenditures made this period of under$100 ., ._ _. $0.00 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page) .. . . ... .... TOTAL $7, 676.11 FPPC Form 460(Jan/2016) FPPC Advice*advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov • . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made �,� F,Y� tixto 494044 o L V /2019 r� � :rt from 12/31/2019 Page 12 of 34 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 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 nonmonetaryy OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Agustin G. Acosta 6141 Monterey Rd Field Program Expenses $100.00 Los Angeles, CA 90042-4328 Agustin G. Acosta 6141 Monterey Rd SAL $1,457.08 Los Angeles, CA 90042-4328 Jeremy Arnold 464 Lucas Ave Field Program Expenses $472.65 # 202 p Los Angeles, CA 90017-2074 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,029.73 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $53,481.22 2 Unitemized payments made this period of under$100 .. . _ _ _ ._. . $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . ... . . .. .... $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6.) .. .. . .. .. ... .. TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov • . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA Payments Made - •, 460 FO o mer ! from 10/20/2019 ; ', ` ,� �,^- `.,� 9 12/31/2019 Page 13 of 39 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I D NUMBER Yes on B - South Bay Women' s Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Ivan Becerra 1907 E 10th St Field Program Expenses $240.00 Long Beach, CA 90813-5112 Ivan Becerra 1907 E 10th St SAL $1, 145.96 Long Beach, CA 90813-5112 Genesis Diaz 464 Lucas Ave # 201 Field Program Expenses $135.85 Los Angeles, CA 90017-2074 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,521.81 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $53,481.22 2 Unitemized payments made this period of under$100. . . $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . . .... . . . $0.00 4 Total payments made this period (Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.)... ... . ... ... .. .. ...TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov • . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA Payments Made t 46C1J << from 10/20/2019 s_ through 12/31/2019 Page 14 of 34 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Tyler Edsley 2111 1/2 Griffith Park Blvd. Field Program Expenses $220.00 Fullerton, CA 92833 Tyler Edsley 2111 1/2 Griffith Park Blvd. SAL $883.20 Fullerton, CA 92833 Employment Development Department 888 S Figueroa St Payroll Taxes $423.24 Ste 200 Los Angeles, CA 90017-5328 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,526.44 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . . .. .. . $53,481.22 2 Unitemized payments made this period of under$100 $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)). .. . ... . . .. .. .. .. . $0.0 0 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6).... .. ... . . ... ... .. . . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Payments Made Statement covers period CALIFORNIA_ �46.0 FORMS � ,, /2r, 2019 s - , : from �-�� t � g 12/31/2019 Page 15 of 34 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary); OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Samuel N. Forman 809 S Westboro Ave Field Program Expenses $500.00 Alhambra, CA 91803-1123 Samuel N. Forman 809 S Westboro Ave SAL $1, 975.61 Alhambra, CA 91803-1123 Adam J. Goldberg 11200 Victory Blvd IND SAL, Referendum against Ordinance No. 19- $131.59 Apt 7 3, 926, Support North Hollywood, CA 91606-3654 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2, 607.20 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $53,481.22 2 Unitemized payments made this period of under$100 • • •• $317.47 3 Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e)). ..... .. .. . . ... . .. ... . ... . .... . .. .. $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6.).. . .... .. . . .... . . . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA 460 Payments Made 10/20/201P , FORM from SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 16 of 34 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Jordan Greenslade 464 Lucas Ave Field Program Expenses $2,454.77 Ste 201 Los Angeles, CA 90017-2074 Alfredo Heredia 1639 W Ball Rd Field Program Expenses $140.00 Apt 1 Anaheim, CA 92802-1935 Alfredo Heredia 1639 W Ball Rd SAL $670.74 Apt 1 Anaheim, CA 92802-1935 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3,265.51 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . $53,4 81.22 2 Unitemized payments made this period of under$100 .. _ $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . . .. . .. $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6.).... .. . . . . ...... . ... . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Payments Made Statement covers period CALIFORNIA y � 4,60 from 10/20/201 c k; FORM Page 17 of 39 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Janet Herrera 1590 Henderson Ave Field Program Expenses $480.00 Apt 3 Long Beach, CA 90813-1662 Janet Herrera 1590 Henderson Ave SAL $1, 838.57 Apt 3 Long Beach, CA 90813-1662 Internal Revenue Service 300 N Los Angeles St Payroll Taxes $7,383.09 Los Angeles, CA 90012-3469 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $9,701.66 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals) . . . $53,481.22 2 Unitemized payments made this period of under$100 . . _ $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)). . . . .. ... • .. $0.00 4.Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6).... .. .. . .. . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made �: 460 from lC/20/2019 FORM • ,_ through 12/31 /2019 SEE INSTRUCTIONS ON REVERSE Page 18 of 39 NAME OF FILER I D NUMBER Yes on B - South Bay Women' s Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary); OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO piofessional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT Quint 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 $2.00 Long Beach, CA 90814-1318 Kevin S. Joerger 2919 E 6th St SAL $221 .49 Long Beach, CA 90814-1318 JRM 1700 L St Voter Data $534 .58 Sacramento, CA 95811-4024 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $758.07 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $53,481.22 2 Unitemized payments made this period of under$100 .. $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . ... .. • . . . .. $0.00 4.Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6). . .. . ... .. .. .. TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA Payments Made F ' .460. from 10 '20/ 20119 u. . SEE INSTRUCTIONS ON REVERSE through 12/31/?_019 Page 19 of 39 NAME OF FILER I 0 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)i 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) JRM 1700 L St POS $6,033.91 Sacramento, CA 95811-4024 JRM 1700 L St LIT $8, 021 .17 Sacramento, CA 95811-4024 Kent R. Kornmeyer 217 S Tower Dr SAL $851.77 Apt 6 Beverly Hills, CA 90211-3412 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $14, 906.85 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) ... $53,481.22 2 Unitemized payments made this period of under$100 . .. _ $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . . . . .. $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6). . .. . . ... . . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule E . Amounts may be rounded SCHEDULE E to whole dollars Statement covers period CALIFORNIA 460 Payments Made from c►7 /20/7019 ..FORM Page 20 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Marine Printing 818 N Avalon Blvd LIT $2,799.64 Wilmington, CA 90744-4502 Robert Mazariegos 464 Lucas Ave Field Program Expenses $113.12 # 201 Los Angeles, CA 90017-2074 Lesly Meza 761 W 14th St SAL $1, 835.53 # L San Pedro, CA 90731-4040 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $4,748.29 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . $53,481.22 • 2 Unitemized payments made this period of under$100 ,„ $317 .47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) .. .. .. ... $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6). .. . . ......... . . .TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Payments MadeStatement covers period CALIFORNIA 460s FORM from l 0/20/�_'u15 * SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 21 of 34 NAME OF FILER I D NUMBER Yes on B - Souch Bay Women's Project, Sponsored by UNITE HERE Local 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/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) Sarah K. Michelson 415 N Crescent Heights Blvd Field Program Expenses $260.00 West Hollywood, CA 90048-2205 Sarah K. Michelson 415 N Crescent Heights Blvd SAL $868.83 West Hollywood, CA 90048-2205 Juan Munoz 3136 Norton Ave Field Program Expenses $320.00 Lynwood, CA 90262-1813 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,448.83 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . .. $53,481.22 2 Unitemized payments made this period of under$100 • $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) .. . .. . .. .. .. $0.0 0 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6.).. . .. .... . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice.advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made {��:�� 46.0: from �;!7- n/?_01 '� • FORM s_a Page 22 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Juan Munoz 3136 Norton Ave SAL $1, 399.57 Lynwood, CA 90262-1813 Jasmine M. Piceno 2370 Chestnut Ave Apt 1 Field Program Expenses $320.00 Long Beach, CA 90806-4264 Jasmine M. Piceno 2370 Chestnut Ave SAL $1, 407.40 Apt 1 Long Beach, CA 90806-4264 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3, 126.97 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) _ . . .. $53,481.22 2 Unitemized payments made this period of under$100 • .. • . . .. . . .. . $317 .47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . .. . . $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6). ... .. . .. . ... ..... ..... ..TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA Payments MadeFORM 460, from Page 23 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)+ OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE ALSO ENTER I D NUMBER) Sara Pooley 1140 Arapahoe St Field Program Expenses $460.00 Los Angeles, CA 90006-2949 Sara Pooley 1140 Arapahoe St SAL $1, 697 .54 Los Angeles, CA 90006-2949 River City Buisness Services 5429 Madison Ave OFC $282.50 Sacramento, CA 95841-3111 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2, 440.04 Schedule E Summary 1. Itemized payments made this period (Include all Schedule E subtotals) $53,481.22.. 2 Unitemized payments made this period of under$100 $317 .47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . ... . .. .. . .. . . $0.00 4 Total payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6). . .... ... .. . ... ..... TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars Statement covers period CALIFORNIA Payments Made 460- from 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 24 of 34 NAME OF FILER I D NUMBER 'Les on B - South Bay ('(omen'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/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 expenclituie 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) RSO Tax Advisors, LLP 16130 Ventura Blvd PRO $875.00 Ste 550 Encino, CA 91436-2571 State Compensation Insurance Fund 333 Bush St OFC $238.75 San Francisco, CA 94104-2868 Tuesday Rose S. Thornton 3887 Aguilar St Field Program Expenses $440.00 Los Angeles, CA 90065-3812 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1, 553.75 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . $53,4 81.22 2 Unitemized payments made this period of under$100 .. $317.47 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . . . . .. ... . $0.00 4 Total payments made this,period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6.). . ... . ... . TOTAL $53,798.69 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made-.. - 460 n/20/2111--) horn Page 25 of 39 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Tuesday Rose S. Thornton 3887 Aguilar St SAL $1, 654.36 Los Angeles, CA 90065-3812 UNITE HERE Local 11 464 Lucas Ave Field Program Expenses $2, 068.99 # 201 Los Angeles, CA 90017-2074 Miguel Vargas 533 1/2 E 99th St Field Program Expenses $122.72 Inglewood, CA 90301-4220 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3, 846.07 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . $53,481.22 2 Unitemized payments made this period of under$100 . .. .... $317.4 7 3 Total interest paid this period on loans (Enter amount from Schedule B,Part 1,Column(e)) . . . ... _ $0.00 4 Total payments made this period (Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6). ... TOTAL $53,798.69 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) L60 from lei/20/2019Y Page ?6 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women' s Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/mrsc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) Jeremy Arnold 464 Lucas Ave Field Program $259.15 $0.00 $259.15 $0.00 # 202 Expenses Los Angeles, CA 90017-2074 Clergy and Laity United for Economic Justice SAL $7, 809.38 $0.00 $0.00 $7, 809.38 464 Lucas Ave # 202 Los Angeles, CA 90017-2074 `Payments that are contributions or independent expenditures must also be SUBTOTALS $8, 068.53 $0.00 $259.15 $7, 809.38 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 510.93 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 $19,442.78 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.8 5) and on the Summary Page,Column A,Line 9) ... .. . . .. ... .... . . . ... ... . .. (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) � 6:-,Q> 1 �, ,�--�,2� -, lie,.."..., FORM from 0 r 2 0, 0 1 �z, SEE INSTRUCTIONS ON REVERSE through 12!31/207 9 Page 27 of 34 NAME OF FILER 'I D NUMBER Yes on B - South Bay Women's Proiect, 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 paraphei nalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) Anna Evans-Goldstein IND, Field Program 1140 Arapahoe St Expenses, $0.00 $164.13 $0.00 $164 .13 Los Angeles, CA 90006-2949 Referendum against Ordinance No. 19- 3, 926, 9- 3, 926, Support Jordan Greenslade 464 Lucas Ave Field Program Ste 201 Expenses $871.05 $0.00 $871.05 $0.00 Los Angeles, CA 90017-2074 `Payments that are contributions or independent expenditures must also be SUBTOTALS $871.05 $164.13 $871.05 $16 4.13 summarized on Schedule D Schedule F Summary 1 Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 510.93 accrued expenses of$100 or more,plus total unitemlzed 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 unitemlzed payments on accrued expenses under$100) PAID TOTALS $19,442.78 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.85) and on the Summary Page,Column A,Line 9) ... . ... . . . .. .... ... . . ... .. .. ... .. . (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. Accrued Expenses (Unpaid Statement covers period Bills) CALIFORNIA, 460 from 0/20/201 'FORM. , -_ t-� . Page 28 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/20 9 NAME OF FILER I D NUMBER Yes on B - South Bay Women' s Project, Sponsored byUNITE HERE Local 11 1404950 J CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetaryr OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON El Jordan Greenslade 464 Lucas Ave Field Program $923.28 $0.00 $923.28 $0.00 Ste 201 Expenses Los Angeles, CA 90017-2074 Jordan Greenslade IND, Field Program 464 Lucas Ave Expenses, $0.00 $272.20 $0.00 $272.20 Ste 201 Referendum against Los Angeles, CA 90017-2074 Ordinance No. 19- 3, 926, 9- 3, 926, Support 'Payments that are contributions or independent expenditures must also be SUBTOTALS $923.28 $272.20 $923.28 $272.20 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 510.93 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 $1 9,4 4 2.7 8 • 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.8 5) and on the Summary Page,Column A,Line 9) .. .. . . . . ... . . (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) 46.05 �' 1n/23�2u 1 9 � FORM w . from Page 29 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNLTE 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/miss MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) Image Cube IND, LIT, 7550 San Fernando Rd Referendum against $0.00 $4, 401.90 $0.00 $4, 401.90 Sun Valley, CA 91352-4346 Ordinance No. 19- 3, 926, 9- 3, 926, Support JRM 1700 L St LIT $8, 021.17 $0.00 $8,021.17 $0.00 Sacramento, CA 95811-4024 JRM 1700 L St Voter Data $534.58 $0.00 $534.58 $0.00 Sacramento, CA 95811-4024 `Payments that are contributions or independent expenditures must also be SUBTOTALS $8, 555.75 $4,401.90 $8, 555.75 $4,401.90 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,510.9 3 accrued expenses of$100 or more,plus total unitemlzed 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 $19,442.78 • • 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.85) and on the Summary Page,Column A,Line 9) . . . . . . (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 Accrued Expenses (Unpaid Bills from Statement covers period CALIFORNIA. 460r � o/2° %%olD �FORM�, ; SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 30 of 34 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local ll 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary); OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD (ALSO REPORT ON E) OF THIS PERIOD JRM 1700 L St POS $6, 033.91 $0.00 $6, 033.91 $0.00 Sacramento, CA 95811-4024 Kaufman Legal Group 777 S Figueroa St PRO $9, 311.50 $0.00 $0.00 $9, 311.50 Ste 4050 Los Angeles, CA 90017-5864 Kaufman Legal Group 777 S Figueroa St OFC $209.75 $0.00 $0.00 $209.75 Ste 4050 Los Angeles, CA 90017-5864 `Payments that are contributions or independent expenditures must also be SUBTOTALS $15,555.16 $0.00 $6, 033. 91 $9, 521.25 summarized on Schedule 0 Schedule F Summary 1 Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,510.93 accrued expenses of$100 or more,plus total unitemlzed 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 unitemlzed payments on accrued expenses under$100) PAID TOTALS $19,4 4 2.7 8 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.8 5) and on the Summary Page,Column A,Line 9) . .. . . .. . ... . . ... .. . ... . . . (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule F . Amounts may be rounded SCHEDULE F to whole dollars Accrued Expenses (UnpaidBills) Statement covers period CALIFORNIA _ 460 j� (� I ' FORM 1 0/2 0/20 1 0 . ` ' ' lS��. c' '._ '` ,n from s SEE INSTRUCTIONS ON REVERSE through 12/31/?_019 Page 31 of 34 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/miss 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) (al (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) Kaufman Legal Group 777 S Figueroa St PRO $0.00 $10, 580.00 $0.00 $10, 580.00 Ste 4050 Los Angeles, CA 90017-5864 Kaufman Legal Group 777 S Figueroa St OFC $0.00 $451.05 $0.00 $451.05 Ste 4050 Los Angeles, CA 90017-5864 Marine Printing 818 N Avalon Blvd LIT $2, 799. 64 $0.00 $2,799. 64 $0.00 Wilmington, CA 90744-4502 `Payments that are contributions or independent expenditures must also be SUBTOTALS, $2,799.64 $11, 031.05 $2, 799.64 $11,031.05 summarized on Schedule D Schedule F Summary 1 Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 510.93 accrued expenses of$100 or more,plus total unitemlzed 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 unitemlzed payments on accrued expenses under$100) PAID TOTALS $19, 4 4 2.7 8 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.85) and on the Summary Page,Column A,Line 9) ... .. ... .. ... (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. Accrued Expenses (Unpaid Bills) Statement covers period CALIFORNIA � 46:0 from i c/20%2 X519 1, ,FORMS F ', Page 32 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women' s Project, Sponsored by UNITE HERE Local 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/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON E) UNITE HERE Local 11 (Nonprofit 501 (c) (5) ) SAL $3, 690.49 $0.00 $0.00 $3, 690.49 464 Lucas Ave # 201 Los Angeles, CA 90017-2074 ID: 1405171 UNITE HERE Local 11 `(Nonprofit 501 IND, Field Program (c) (5) ) Expenses, $0.00 $404.67 $0.00 $404 .67 464 Lucas Ave Referendum against # 201 Ordinance No. 19- Los Angeles, CA 90017-2074 3, 926, Support ID: 1405171 'Payments that are contributions or independent expenditures must also be SUBTOTALS $3, 690.49 $404 .67 $0.00 $4, 095.16 summarized on Schedule D Schedule F Summary 1 Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 510.93 accrued expenses of$100 or more,plus total unitemlzed 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 $19,442.78 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($93 1.8 5) and on the Summary Page,Column A,Line 9) . .. .. .. ... .. . (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) 460,.. frorY� 10 '-'(‘. 12019r. FORM'_ Page 33 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes accurately describes the payment, you may enter the code Otherwise, describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetaryr OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING (IF COMMITTEE,ALSO ENTER I D NUMBER) PAYMENT BEGINNING OF THIS THIS PERIOD PERIOD BALANCE AT CLOSE PERIOD OF THIS PERIOD (ALSO REPORT ON El UNITE HERE Local 11 (Nonprofit 501 IND, Voter Data, (c) (5) ) Referendum against $0.00 $1,800.00 $0.00 $1, 800.00 464 Lucas Ave Ordinance No. 19- # 201 3, 926, Support Los Angeles, CA 90017-2074 ID: 1405171 Danielle Wilson IND, Field Program 1216 N Orange Grove Ave Expenses, $0.00 $232.61 $0.00 $232.61 Apt 3 Referendum against West Hollywood, CA 90046-5329 Ordinance No. 19- 3, 926, 9- 3, 926, Support `Payments that are contributions or independent expenditures must also be SUBTOTALS $0.00 $2, 032. 61 $0.00 $2,032.61 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,510.93 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 $19,442.78. 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($931.85) and on the Summary Page,Column A,Line 9.) ... .. •... • . (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 G Schedule G to whole dollars Payments Made byan Agent or Independent Statement covers period CALIFORNIA :, Contractor (Oso Behalf of This Committee) from J .o SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 34 of 34 NAME OF FILER I D NUMBER Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 NAME OF AGENT OR INDEPENDENT CONTRACTOR UNITE hERE Lc._a1 (N 9nprotic 501 (c) (5) ) 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 nonmonetarv){ 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 ti avel,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 votes 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) Political Data, Inc. 2001 W Magnolia Blvd IND Voter Data $1, 800.00 Burbank, CA 91506-1704 Attach additional information on appropnately labeled continuation sheets TOTAL* $1, 800.00 *Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or FPPC Form 460(Jan/2016) FPPC Advice advice@fppc ca.gov(8661275-3772) independent contractor as reported on Schedule E www.fppc.ca gov