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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: 2001/02FAR M Statement covers period Date of election if applicable: (Month.Day,Year) FEB 03 2020 Page 1 of 34 from 10/2 0/2 019 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 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 Ei Preelection Statement [jQuarterly Statement ['State 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/ °Small Contributor Committee Officeholder Committee ❑Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D.NUMBER Treasurer(s)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 STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 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 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 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) OPPOSE 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? OPPOSE YES El NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD �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 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 $2 0, 0 0 0.0 0 $16 5, 0 0 0.0 0 1/1 through 6/30 7/1 to Date 2 Loans Received Schedule B,Line 3 $0.0 0 $0.0 0 20 Contributions 3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $2 0, 0 0 0.0 0 $16 5, 0 0 0.0 0 Received 4 Nonmonetary Contributions Schedule C,Line 3 $2 4 7 .7 0 $2 4 7.7 0 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $2 0,2 4 7 .7 0 $16 5 2 4 7 .7 0 Made Expenditures Made Expenditure Limit Summary for State Candidates 6 Payments Made Schedule E,Line 4 $5 3, 7 9 8. 6 9 $3 5 6, 3 3 9.5 0 * 7 Loans Made Schedule H,Line 3 $0.0 0 $0.0 0 22 Cumulative Expenditures Made 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $5 3, 7 9 8.6 9 $3 5 6, 3 3 9.5 0 (If Subject to Voluntary Expenditure Limit) 9.Accrued Expenses(Unpaid Bills) Schedule F, Line 3 -$931.85 $3 9, 5 3 2.0 5 Date of Election Total to Date 10 Nonmonetary Adjustment Schedule C,Line 3 $2 4 7.7 0 $2 4 7.7 0 (mm/dd/yyyy) 11 TOTAL EXPENDITURES MADE Add Lines 8+9+ 10 $5 3, 114.5 4 $3 9 6, 119.2 5 Current Cash Statement 12 Beginning Cash Balance Previous Summary Page, Line 16 $3 5,4 4 9.4 2 To calculate Column B,add amounts in Column A to the 13.Cash Receipts Column A,Line 3 above $2 0, 0 0 0.0 0 corresponding amounts from rep14 Miscellaneous Increases to Cash Schedule I, Line 4 $0.0 0 ColumnB of your t Some amounts inCo Columnmn A A 15 Cash Payments . . . Column A,Line 8 above $5 3,7 9 8. 6 9 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 $0.0 0 any) Cash Equivalents and Outstanding Debts 18 Cash Equivalents See'instructions on reverse $0.0 0 19 Outstanding Debts. .. Add Line 2+Line 9 in Column B above $3 9,5 3 2.0 5 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 covers period Monetary Contributions Received CALIFORNIA 460 from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 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) ) [loom El PTY Los Angeles, CA 90017-2074 ❑Scc ID: 1405171 SUBTOTAL $20,000.00 ,'' - ` Schedule A Summary *Contributor Codes 1 Amount received this period-itemized monetary contributions IND-Individual COM-Recipient Committee (Include all Schedule A subtotals.).. .. .. ... ..... .. • .. $2 0, 0 0 0.0 0 (other than PTY or SCC) 2 Amount received this period-unitemlzed monetary contributions of less than$100. ... .. ... . $0.0 0 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• $2 0,0 0 0.0 0 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 12/31/2 019 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 ❑IND Federation of Labor ❑coM Council on Political Z OTH 11/05/2019 Education El PTY PHO $247.70 $247.70 , CA 90006- 2202 UNITE HERE Local 11 RIND Memo: (Nonprofit 501 (c) (5) ) [loom $4522.0'0 ❑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) ) ❑✓coM $266.03 11/21/2019 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 . . .. .... . .. MOO 0 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 Amounts may be rounded SCHEDULE D • Schedule D . to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 46'O Supporting/Opposing Other FORM and Committees 10/20/2019 Candidates, Measures from Page 6 of 39 through 12/31/2 019 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 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) Monetary Referendum against Ordinance No. ❑Contribution $13.64 $7, 676. 11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: 0 Independent Expenditure OSupport El Oppose Monetary Referendum against Ordinance No. Contribution $16.44 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: F7-11ndependent Expenditure Q Support El Oppose Monetary Referendum against Ordinance No. Contribution $17,73 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank Contribution Expenses NO: 0 Independent Expenditure Q Support ❑Oppose SUBTOTAL $47.81 _ E , - V- , 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 D Schedule D .• to whole dollars. Summaryof Expenditures Statement covers period p CALIFORNIA " Supporting/Opposing Other 460 � - FORM '' � Candidates, Measures and Committees from 10/20/2019 Page 7 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 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 (IF REQUIRED) COMMITTEE (JAN 1-DEC 31) Monetary Referendum against Ordinance No. Contribution $24 .24 $7, 676. 11 19-3, 926 12/23/2019 Cityof Burbank Nonmonetary Field Program Contribution Expenses NO: 0 Independent Expenditure ✓❑Support ❑Oppose Monetary Referendum against Ordinance No. ❑Contribution $24 .75 $7, 676. 11 19-3, 926 in Nonmonetary Field Program 12/23/2019 Cityof Burbank Contribution Expenses NO: aIndependent Expenditure []✓ Support ['Oppose Monetary Referendum against Ordinance No. ❑Contribution $26.77 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: aIndependent Expenditure Q Support nOppose SUBTOTAL $7 5.7 6 - - - ` - _ Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals.) . . . .. . . . .. $7, 676.11 $0.00 2 Unitemized contributions and independent expenditures made this period of under$100 ... . .. •... - 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 D Schedule D . to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA' Awl Supporting/Opposing Other 10/20/2019 .FOIINL Candidates, Measures and Committees from Page 8 of 34 through 12/31/2 019 SEE INSTRUCTIONS ON REVERSE NAME OF FILER l D NUMBER Yes on B - Sou ch Bay Women's Prol ect, Sponsored by UNITE HERE Local 11 1404950 DATE NAME OF CANDIDATE,OFFICE,AND y 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) Monetary Referendum against Ordinance No. ❑Contribution $80.80 $7, 676. 11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: Fil Independent Expenditure El Support []Oppose Monetary Referendum against Ordinance No. ❑Contribution $164 .13 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: O Independent Expenditure 0 Support FjOppose Monetary Referendum against Ordinance No. Contribution $232.61 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: Independent -Expenditure ✓[]Support ElOppose SUBTOTAL $4 7 7.5 4 'rt_ :K r Schedule D Summary 11e independentexpenditures Itemized contributions and ex made this period (Include all Schedule D subtotals) .. .. . $7, 676.11 $0.00 2 Unitemized contributions and independent expenditures made this period of under$100 - • . ••• •• • • •• • Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page).. .. . . .. TOTAL $7, 676.11 3 ota c P P 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 1 0/20/2019 ,FORM,; SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 9 of 34 NAME OF FILER I D NUMBER Yes on B - Sough 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, 6 7 6.11 2 Unitemized contributions and independent expenditures made this period of under$100 $0.0 0 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page).. . TOTAL $7, 67 6.11 FPPC Form 460(Jan/2016) FPPC Advice'advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE D • Schedule D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 Supporting/Opposing Other 10/20/2019 FORM: j .. .: , Committees � 'of ' 4 Candidates, Measures and fromPage 10 3 through 12/31/2019 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 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) Monetary Referendum against Ordinance No. ❑Contribution $1, 800.00 $7, 676.11 19-3, 926 Nonmonetary 12/31/2 019 City of Burbank Contribution Voter Data NO: FA Independent Expenditure 0 Support ['Oppose - Monetary Referendum against Ordinance No. Contribution $10.00 $7, 676.11 19-3, 926 Nonmonetary Field Program 12/23/2019 City of Burbank ❑Contribution Expenses NO: aIndependent Expenditure Q Support []Oppose Monetary Referendum against Ordinance No. Contribution $54.64 $7, 676.11 19-3, 926 Nonmonetary 12/23/2019 City of Burbank Contribution SAL NO: 0 Independent Expenditure []✓ Support Oppose SUBTOTAL $1, 864 .64 Schedule D Summary 1 Itemized contributionsindependent and expenditures made this period (Include all Schedule D subtotals) _ $7, 676.11 $0.00 3 Total contributionsindependent 2 Unitemized contributions and independent expenditures made this period of under$100 . - - . - and 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 2 / r 9 rr , ` •`F `- . M� ` 1�/�o�2�a J �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 $131.5 9 ; ,-` : ' ' ' ' Schedule D Summary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals) • $7, 6 7 6.11 2 Unitemized contributions and independent expenditures made this period of under$100 ., ._ _. $0.0 0• 3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page) .. . . ... .... TOTAL $7, 6 7 6.11 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%2 lam'i 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 Field Program Expenses $100.00 Los Angeles, CA 90042-4328 Agustin G. Acosta -4328 Jeremy Arnold p Los Angeles, CA 90017-2074 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,0 2 9.7 3 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $5 3,4 81.2 2 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)) . ... . . .. .... $0.0 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 $5 3,7 9 8.6 9 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 FrO o der ! from 1n/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 Field Program Expenses $240.00 Long Beach, CA 90813-5112 Ivan Becerra SAL $1, 145.96 Long Beach, CA 90813-5112 Genesis Diaz 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 $1,5 21.81 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $5 3,4 81.2 2 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 $5 3,7 9 8.6 9 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 5 46C1 J << from 10/20/2019 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 . Field Program Expenses $220.00 Fullerton, CA 92833 Tyler Edsley . SAL $883.20 Fullerton, CA 92833 Employment Development Department Los Angeles, CA 90017-5328 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,5 2 6.4 4 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . . . .. .. . . $5 3,4 81.2 2 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)). .. . ... . . .. .. .. .. . $0.0 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 $5 3,7 9 8.6 9 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_ �46.0 FORM, l2r 20l9 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 Field Program Expenses $500.00 Alhambra, CA 91803-1123 Samuel N. Forman SAL $1, 975.61 Alhambra, CA 91803-1123 Adam J. Goldberg 3, 926, Support North Hollywood, CA 91606-3654 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2, 6 0 7.2 0 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $5 3,4 81.2 2 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)). ..... .. .. . . ... . .. ... . ... . .... . .. .. $0.0 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 $5 3,7 9 8.6 9 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 460Payments Made 10/20/2019 , 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 Los Angeles, CA 90017-2074 Alfredo Heredia -1935 Alfredo Heredia Anaheim, CA 92802-1935 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3,2 6 5.51 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . $5 3,4 81.2 2 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)) . . .. . .. $0.0 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 $5 3,7 9 8.6 9 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 460 from 10/20/2019 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 Long Beach, CA 90813-1662 Janet Herrera Long Beach, CA 90813-1662 Internal Revenue Service 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 $9,7 01.6 6 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals) . . . $5 3,4 81.2 2 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)). . . . .. ... • .. $0.0 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 $5 3,7 9 8.6 9 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 l0/20/2019 FORM • ,_ through 12/31 /2019 SEE INSTRUCTIONS ON REVERSE Page 18 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 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 Field Program Expenses $2.00 Long Beach, CA 90814-1318 Kevin S. Joerger SAL $221 .49 Long Beach, CA 90814-1318 JRM Voter Data $534 .58 Sacramento, CA 95811-4024 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $7 5 8.0 7 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $5 3,4 81.2 2 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)) . ... .. • . . . .. $0.0 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 $5 3,7 9 8.6 9 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 IC 20i _0] 9 Y , 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 POS $6,033.91 Sacramento, CA 95811-4024 JRM LIT $8, 021 .17 Sacramento, CA 95811-4024 Kent R. Kornmeyer Beverly Hills, CA 90211-3412 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $14, 9 0 6.8 5 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) ... $5 3,4 81.2 2 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)) . . . . .. $0.0 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 $5 3,7 9 8.6 9 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 c►,',�o >,1 FORM from .. 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 LIT $2,799.64 Wilmington, CA 90744-4502 Robert Mazariegos Los Angeles, CA 90017-2074 Lesly Meza San Pedro, CA 90731-4040 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $4,7 4 8.2 9 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . $5 3,4 81.2 2 • 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)) • .. .. .. ... • $0.0 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 $5 3,7 9 8.6 9 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 460 FORM from 1 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 Field Program Expenses $260.00 West Hollywood, CA 90048-2205 Sarah K. Michelson SAL $868.83 West Hollywood, CA 90048-2205 Juan Munoz -1813 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,4 4 8.8 3 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . .. $5 3,4 81.2 2 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)) .. . .. . .. .. .. $0.0 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 $5 3,7 9 8.6 9 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 FORM Payments Made {��:�' 46• from 1 0/20i?_01 '� • s 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 -1813 Jasmine M. Piceno Field Program Expenses $320.00 Long Beach, CA 90806-4264 Jasmine M. Piceno Long Beach, CA 90806-4264 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3, 12 6.9 7 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) _ . . .. $5 3,4 81.2 2 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)) . .. . . $0.0 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 $5 3,7 9 8.6 9 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 �/20/2019 FORM 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 Field Program Expenses $460.00 Los Angeles, CA 90006-2949 Sara Pooley SAL $1, 697 .54 Los Angeles, CA 90006-2949 River City Buisness Services -3111 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2, 4 4 0.0 4 Schedule E Summary 1. Itemized payments made this period (Include all Schedule E subtotals) .. $5 3,4 81.2 2 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 $5 3,7 9 8.6 9 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 1;0/2 011 { ,ORM from SEE INSTRUCTIONS ON REVERSE through 1!/31/2 01 9 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/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 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 Encino, CA 91436-2571 State Compensation Insurance Fund OFC $238.75 San Francisco, CA 94104-2868 Tuesday Rose S. Thornton 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, 5 5 3.7 5 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . $5 3,4 81.2 2 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)) . . . . .. ... . $0.0 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 $5 3,7 9 8.6 9 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.e Payments Mad -.. - 460 r / 0/2 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 SAL $1, 654.36 Los Angeles, CA 90065-3812 UNITE HERE Local 11 Los Angeles, CA 90017-2074 Miguel Vargas 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, 8 4 6.0 7 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) . . $5 3,4 81.2 2 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)) . . . ... _ $0.0 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 $5 3,7 9 8.6 9 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 from t _ /2�`/20] 9 Y Page ?6 of 34 SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 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 Expenses Los Angeles, CA 90017-2074 Clergy and Laity United for Economic Justice SAL $7, 809.38 $0.00 $0.00 $7, 809.38 Los Angeles, CA 90017-2074 `Payments that are contributions or independent expenditures must also be SUBTOTALS $8, 0 6 8.5 3 $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, 510.9 3 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 $19,4 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) � 6:-,Q> from 0 r 2 0, 0 1 �z,,:, through 12!31/2019 SEE INSTRUCTIONS ON REVERSE Page 27 of 39 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 Expenses, $0.00 $164.13 $0.00 $164 .13 Los Angeles, CA 90006-2949 Referendum against Ordinance No. 19- 3, 92 6, Support Jordan Greenslade 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 $164.13 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, 510.9 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 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 Statement covers period Bills) CALIFORNIA, 460 from 0/2 V 2 0 1 '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 Expenses Los Angeles, CA 90017-2074 Jordan Greenslade IND, Field Program Referendum against Los Angeles, CA 90017-2074 Ordinance No. 19- 3, 92 6, 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, 510.9 3 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 ($931.85) 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. Statement covers period CALIFORNIA. Accrued Expenses (Unpaid Bills) 460 �' 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, Referendum against $0.00 $4, 401.90 $0.00 $4, 401.90 Sun Valley, CA 91352-4346 Ordinance No. 19- 3, 92 6, Support JRM LIT $8, 021.17 $0.00 $8,021.17 $0.00 Sacramento, CA 95811-4024 JRM 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, 5 5 5.7 5 $4,401.90 $8, 5 5 5.7 5 $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 $19,4 4 2.7 8 • • 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($9 31.8 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 Accrued Expenses (Unpaid Bills from Statement covers period CALIFORN_IA. 460r � o/2° %201D �FORM�, ; • SEE INSTRUCTIONS ON REVERSE through 12/31/20"19 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 POS $6, 033.91 $0.00 $6, 033.91 $0.00 Sacramento, CA 95811-4024 Kaufman Legal Group Los Angeles, CA 90017-5864 Kaufman Legal Group Los Angeles, CA 90017-5864 `Payments that are contributions or independent expenditures must also be SUBTOTALS $15,5 5 5.16 $0.00 $6, 033. 91 $9, 5 21.2 5 summarized on Schedule 0 Schedule F Summary 1 Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,510.9 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 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 0/2 0 1 . ` ' ' 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 Los Angeles, CA 90017-5864 Kaufman Legal Group Los Angeles, CA 90017-5864 Marine 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, 0 31.0 5 $2, 799.64 $11,0 31.0 5 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 unitemlzed payments on accrued expenses under$100) PAID TOTALS $19, 4 42.7 8 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($9 31.8 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. Accrued Expenses (Unpaid Bills Statement covers period CALIFORNIA �: �� 460 from i c/20%2 c�1 9 1, ,FORMS F ', SEE INSTRUCTIONS ON REVERSE through ]_2i 31/20"t° Page 32 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) (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 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 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, 0 9 5.16 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, 510.9 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 $19,4 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 Statement covers period CALIFORNIA:.,_Accrued Expenses (Unpaid Bills) 460,.. i0 0 2 r. FORM'_ from � 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 3, 926, Support Los Angeles, CA 90017-2074 ID: 1405171 Danielle Wilson IND, Field Program Referendum against West Hollywood, CA 90046-5329 Ordinance No. 19- 3, 92 6, Support `Payments that are contributions or independent expenditures must also be SUBTOTALS $0.00 $2, 0 3 2. 61 $0.00 $2,0 3 2.61 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,510.9 3 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 $19,4 9 2.7 8 3 Net change this period (Subtract Line 2 from Line 1 Enter the difference here NET ($9 31.8 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 G Schedule G to whole dollars Payments Made byan Agent or Independent Statement covers period CALIFORNIA :, Contractor (on 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 ] 1 1404950 NAME OF AGENT OR INDEPENDENT CONTRACTOR UNITE hERE Lc._a1 7 1 (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 nonmonetarvr 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 vote!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. IND Voter Data $1, 800.00 Burbank, CA 91506-1704 Attach additional information on appropnately labeled continuation sheets TOTAL* $1, 8 0 0.0 0 *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 independent contractor as reported on Schedule E advice@fppc ca.gov(866/275-3772) www.fppc.ca gov