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CA Form 460 Recipient Committee Preelection Campaign Statement No. 2 (Amendment No. 1) - Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 . Recipient Committee • :a COVER PAGE Campaign Statement CALIFORNIA Cover Page CITY OF RANCHO PALOS V: 460 ��J1102 FORM AUGStatement covers period Date of election If applicable: 03 2020 (Month,Day,Year) Page 1 of 25 from 9/22/2019 For Official Use Only 11/5/2019Cf CLERK'S SEE INSTRUCTIONS ON REVERSE OFFICE through 10/19/2019 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3, and 4. 2. Type of Statement: 0 Offceholder,Candidate Controlled Committee 0 Primarily Formed Ballot Measure Q Preelection Statement ['Quarterly Statement 0 State Candidate Election Committee Committee 0Semi-annual Statement 0 Special Odd-Year Report DRecall 0 Controlled ❑Termination Statement (Also Complete Part 5) 0✓Sponsored (Also file a Form 410 Termination) ❑General Purpose Committee (Also Complete Part 6) ✓]Amendment(Explain below) ❑Sponsored 0Primarily Formed Candidate/ Amended Summary Page. ['Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 'I.D.NUMBER s Treasurer 3. Committee Information 1404 950 } COMMITTEE NAME(OR CANDIDATES 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 469 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) 981-8530 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Los Angeles CA 90017 (213) 981-8530 Susan Minato MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS 777 S. Figueroa. St., Ste. 4050 46,4 S. Lucas Avenue, Suite 201 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Los Angeles CA 90017 (213) 952-6565 Los Angeles CA 90017 (213) 981-8530 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 •• ••= e I • ati•,contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and co - r Executed on 7/31 /2020 By 1 i• IF S_ DATE SIGNATURE• TREASURE-OR ASSISTANT TREASURER Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE,STATE MEASURE PROPONENT.OR RESPONSIBLE OFFICER OF PROPONENT FPPC Form 460(Jan/2016) Executed on By FPPC Advice: DATE SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE.OR STATE MEASURE PROPONENT advIce@fppc.ca.gov Executed on B (866/2764772) Y DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT WWW.TppC.Ca.gOV Recipient Committee COVER PAGE-PART 2 Campaign Statement CALIFORNIA 460, Cover Page-Part 2 FORM Page 2 of 2 5 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 JURISDICTIONEl 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 candidate(s)for which this committee is primarily formed NAME OF TREASURER CONTROLLED COMMITTEE? YES NO 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 E SUPPORT OPPOSE COMMITTEE NAME I D NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT NAME OF TREASURER CONTROLLED COMMITTEE? OPPOSE YES 0 NO NAME OF OFFICEHOLDER OR CANDIDATE ,OFFICE SOUGHT OR HELD ❑SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P 0 BOX) 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 . SUMMARY PAGE Campaign Disclosure StatementAmounts may be rounded to whole dollars. Statement covers periodCALIFORNIALIFORNIASummar Page 460 . . FORM 9/22/2019 from Page 3 of 25 through 10/19/2019 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 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 $70,000.00 $145,000.00 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 $70,000 00 $145,000 00 Received 4.Nonmonetary Contributions Schedule C,Line 3 $0.00 $0.00 21.Expenditures 5.TOTAL CONTRIBUTIONS RECEIVED............ ... Add Lines 3+4 $70,000.00 $145,000.00 Made Expenditures Made Expenditure Limit Summary for State Candidates 6.Payments Made Schedule E,Line 4 $77,280.32 $302,540.81 * 7.Loans Made Schedule H,Line 3 $0.00 $0.00 22.Cumulative Expenditures Made 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $77,280.32 $302,540.81 (If Subject to Voluntary Expenditure Limit) 9 Accrued Expenses(Unpaid Bills).... Schedule F,Line 3 $23,830.91 $56,263.90 Date of Election Total to Date 10.Nonmonetary Adjustment.... Schedule C,Line 3 $0.00 $0.00 (mm/dd/yyyy) 11.TOTAL EXPENDITURES MADE ... ....Add Lines 8+9+10 $101, 111.23 $358,804.71 Current Cash Statement 12 Beginning Cash Balance.............. Previous Summary Page,Line 16 $27,027.20 To calculate Column B,add • amounts in Column A to the 13.Cash Receipts Column A,Line 3 above $70,000.00 corresponding amounts from 14.Miscellaneous Increases to Cash .. Schedule I, Line 4 $15,7 0 2.5 4 ColumnB of your t report Sommee amounts in CCoolumn A 15.Cash Payments Column A,Line 8 above $77,280.32 may e us shouldbe be subtractednegativfigfrom *Amounts in this section may be different from amounts 16 ENDING CASH BALANCE..Add Lines 12+13+14,then subtract Line 15 $35, 449.42 previous penod 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 $56,263.90 FPPC Form 460(Jan/2016) FPPC Advice advice@fppc.ca.gov(866/275-3772) www fppc ca gov • SCHEDULE A Schedule A . Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA MonetaryContributions Received 460 from 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 4 of 25 NAME OF FILER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 11 D 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) OIND UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 10/04/2019 464 Lucas Ave ✓Q COM # 201 ElOTH $70,000.00 $145,000.00 Los Angeles, CA 90017-2074 E p-ry ID: 1405171 nscc t,i}f",} A <,<rah<y}yhhY ,rpF %N }i?s, SUBTOTAL $70,000•00*i y-sh <4,hy° `�y.>'�o''04 * v fiNf\lrg�' o r aY ^ t as<,,,f,f Y Schedule A Summary *Contributor Codes 1.Amount received this period-itemized monetary contributions. IND-Individual COM-Recipient Committee (Include all Schedule A subtotals.) . .. $70,000.00 (other than PTY or SCC) 2. Amount received this period-unitemized monetary contributions of less than$100..... ... $0.0 0 0TH-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 $70,000.00 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 FORM 9/22/2019 from Page 5 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 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) ❑IND Memo: UNITE HERE Local 11 (Nonprofit ✓❑COM $2939.00 501 (c)(5)) El 10/07/2019 464 Lucas Ave OTH Legal & $0.00 $145,000.00 # 201 III PTY Treasury Los Angeles, CA 90017-2074 ❑SCC Fees Paid ID 1905171 by Sponsor ❑IND Memo: UNITE HERE Local 11 (Nonprofit ❑✓ COM $149.48 501 (c) (5)) 10/07/2019 464 Lucas Ave oTH Legal & $0.00 $145,000.00 # 201 ❑PTY Treasury Los Angeles, CA 90017-2074 ❑SCC Fees ID: 1405171 Expenses _ by Sponsor sk { , i„, ro,: z fi,,,”,r „<')Y,-,.,,,' '' „, ,{<\�4A'-',:r,,':,'/,','" •-,\,,:) Attach ,ftt)Attach additional information on appropnately labeled continuation sheets SUBTOTAL $0�0 0' ' <"��r`'.".1,, � *b`,°,t,,, �:r. -!{ , \ `s C , „U`, `,'^ ys{ , ',W " wa a,, , vo Schedule C Summary *Contributor Codes 1 Amount received this period-Itemized nonmonetary contributions. IND-Individual (Include all Schedule C subtotals.) COM-Recipient Committee $0.0 0 (other than PTY or SCC) 2. Amount received this period-unitemized nonmonetary contributions of less than$100 $0.0 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 $0.00 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 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 6 of 25 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) Agustin G Acosta 6141 Monterey Rd SAL $1,548.17 Los Angeles, CA 90042-4328 Jeremy Arnold 464 Lucas Ave Field ProgramExpenses $93.92 # 202 p Los Angeles, CA 90017-2074 Ivan Becerra 1907 E 10th St SAL $933.84 Long Beach, CA 90813-5112 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,575.93 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals.) .. . .. ... .... .... .... . ... $77,280.32 2 Unitemized payments made this period of under$100.... . ..... . $0.00 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 $77,280.32 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 y from 9/22/2019 FORM 10/19/2019 Page 7 of 25 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 $300.00 Long Beach, CA 90813-5112 Employment Development Department 888 S Figueroa St Payroll Taxes $174.67 Ste 200 Los Angeles, CA 90017-5328 Samuel N Forman 809 S Westboro Ave SAL $1, 819.01 Alhambra, CA 91803-1123 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,293.68 Schedule E Summary 1.Itemized payments made this period (Include all Schedule E subtotals.) .... ................ $77,280.32 2.Unitemized payments made this period of under$100 $0.00 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 $77,280.32 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 FORM 9/22/2019 from Page 8 of 2 5 SEE INSTRUCTIONS ON REVERSE through 10/19/2 019 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/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 T CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Samuel N. Forman 809 S Westboro AveField Program Expenses $360.00 Alhambra, CA 91803-1123 Alfredo Heredia 1639 W Ball Rd SAL $410.40 Apt 1 Anaheim, CA 92802-1935 Alfredo Heredia 1639 W Ball Rd Field Program Expenses $80.00 Apt 1 Anaheim, CA 92802-1935 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $850.40 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals). ... .. .. .. ..... .. .. . .... ... . $77,280.32 2.Unitemized payments made this period of under$100 $0.0 0 . ... ... .. . .. . . . 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 $77,280.32 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 9/22/2019 FORM Page 9 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following codes 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 SAL $1,504.90 Apt 3 Long Beach, CA 90813-1662 Janet Herrera 1590 Henderson Ave Field Program Expenses $380.00 Apt 3 Long Beach, CA 90813-1662 Internal Revenue Service 300 N Los Angeles St Payroll Taxes $4,790.75 Los Angeles, CA 90012-3469 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $6, 675.65 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals).. ....... .. ....... $77,280.32 2 Unitemized payments made this period of under$100 . .... $0.00 . .. .. ..... . . .. . . .......... 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 $77,280.32 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 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 10 of 25 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) Kevin S. Joerger 2919 E 6th St Field Program Expenses $26.00 Long Beach, CA 90814-1318 Kevin S. Joerger 2919 E 6th St SAL $748.69 Long Beach, CA 90814-1318 Joint Medias 2530 J St LIT $850.00 Ste 200 Sacramento, CA 95816-4849 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1, 62 4.6 9 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals.) .. ... . .. .. . $77,280.32 2 Unitemized payments made this period of under$100. . ... $0.00 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 $77,280.32 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 y from 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 11 of 25 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) JRM 1700 L St TEL $30, 000.00 Sacramento, CA 95811-4024 JRM 1700 L St WEB $20,000.00 Sacramento, CA 95811-4024 Kent R. Kornmeyer 217 S Tower Dr SAL $1,262.07 Apt 6 Beverly Hills, CA 90211-3412 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $51,262.07 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) ... ... .. $77,280.32 2.Unitemized payments made this period of under$100 .. $0.00 3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).).. .a... . .... $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 $77,280.32 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 9/22/2019 FORM 10/19/2019 Page 12 of 25 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 DEIf one of the followingcodes accuratelydescribes the payment, you mayenter the code. Otherwise, describe the payment. CODES. py , pY CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Kent R. Kornmeyer 217 S Tower Dr Field Program Expenses $260.00 Apt 6 Beverly Hills, CA 90211-3412 Lorena Lopez 464 Lucas Ave FIL $200.00 # 201 Los Angeles, CA 90017-2074 Lesly Meza 761 W 14th St Field Program Expenses $3.00 # L San Pedro, CA 90731-4040 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $463.00 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.)... $77,280.32 2 Unitemized payments made this period of under$100.... .... . $0.00 3.Total interest paid this period on loans.(Enter amount from Schedule(3,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 $77,280.32 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 460 y � from 9/22/2019 FORM Page 13 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES If one of the following codes 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) Lesly Meza 761 W 14th St SAL $1, 489.46 # L San Pedro, CA 90731-4040 • Jasmine M Piceno 2370 Chestnut Ave SAL $1, 135.08 Apt 1 Long Beach, CA 90806-4264 Jasmine M. Piceno 2370 Chestnut Ave Field Program Expenses $260.00 Apt 1 Long Beach, CA 90806-4264 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,884.54 Schedule E Summary 1.Itemized payments made this period (Include all Schedule E subtotals.) ... ... .... .... $77,280.32 2 Unitemized payments made this period of under$100. ... $0.00 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 $77,280.32 FPPC Form 460(Jan/2016) FPPC Advice*advice@fppc.ca.gov(666/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 y from 9/22/2019 FORM Page 14 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I.D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES. If one of the following codes 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 $281.00 Los Angeles, CA 90006-2949 Sara Pooley 1140 Arapahoe St SAL $1,241.19 Los Angeles, CA 90006-2949 River City Buisness Services 5429 Madison Ave OFC $224.50 Sacramento, CA 95841-3111 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,746.69 Schedule E Summary 1.Itemized payments made this period (Include all Schedule E subtotals.) $77,280.32 2.Unitemized payments made this period of under$100.. .. $0.00 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 $77,280.32 FPPC Form 460(Jan/2016) FPPC Advice:advicegfppc.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 y from 9/22/2019 FORM Page 15 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Yajaira Sesmas 210 W 43rd P1 SAL $96.97 Apt 106 Los Angeles, CA 90037-2745 ------------------ Tuesday Rose S. Thornton 3887 Aguilar St SAL $226.37 Los Angeles, CA 90065-3812 Tuesday Rose S Thornton 3887 Aguilar St Field Program Expenses $60.00 Los Angeles, CA 90065-3812 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $383.34 • Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $77,280.32 2 Unitemized payments made this period of under$100 ,,, $0.0 0 3 Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)...... . . $0.0 0 4 Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) . ... TOTAL $77,280.32 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 from 9/22/2019 FORM Page of 16 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D.NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES* If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent 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 I AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 464 Lucas Ave # 201 SAL $6,233.55 Los Angeles, CA 90017-2074 ID 1405171 UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 464 Lucas Ave # 201 LIT $286.78 Los Angeles, CA 90017-2074 ID: 1905171 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $6,520.33 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) .... $77,280.32 2 Unitemized payments made this period of under$100 $0.00 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 $77,280.32 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 FORM 9/22/2019 from Page 17 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following codes 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 THISTHIS PERIOD PERIOD BALANCE AT CLOSE PERIOD (ALSO REPORT ON E) OF THIS PERIOD Jeremy Arnold 464 Lucas Ave Field Program $93.92 $0.00 $93.92 $0.00 # 202 Expenses Los Angeles, CA 90017-2074 Jeremy Arnold 464 Lucas Ave Field Program $0.00 $259.15 $0.00 $259.15 # 202 Expenses Los Angeles, CA 90017-2074 Clergy ,and Laity United for Economic Justice 464 Lucas Ave SAL $0.00 $7,809.38 $0.00 $7,809.38 # 202 Los Angeles, CA 90017-2074 "Payments that are contributions or independent expenditures must also be SUBTOTALS $93.92 $8,068.53 $93.92 $8,068.53 summanzed on Schedule D Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $30,071.60 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) ...... .. 2.Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on PAID TOTALS $6,240.69 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) , 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $23,830.91 and on the Summary Page,Column A, Line 9) . . .. . (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov r i Amounts may be rounded SCHEDULE F Schedule F to whole dollars. Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills 460 p from 9/22/2019 FORM Page 18 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D.NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES: If one of the following codes 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 David Binder Research 44 Page St POL $15,800.00 $0.00 $0.00 $15,800.00 Ste 404 San Francisco, CA 94102-5975 Jordan Greenslade 464 Lucas Ave Field Program Ste 201 Expenses $871.05 $0.00 $0.00 $871.05 Los Angeles, CA 90017-2074 Jordan Greenslade 464 Lucas Ave Field Program Ste 201 Expenses $0.00 $923.28 $0.00 $923.28 Los Angeles, CA 90017-2074 "Payments that are contributions or independent expenditures must also be SUBTOTALS $16,671.05 $923.28 $0.00 $17,594.33 summarized on Schedule D Schedule F Summary 1 Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $30,071. 60 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100) .......... ..•• . 2.Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on PAID TOTALS $6,240.69 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) . 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $23,830.91 and on the Summary Page,Column A,Line 9.) .• •• (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice: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 � (Unpaid BillsEx enses460 p from 9/22/2019 FORM Page 19 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 n CODES' If one of the followingcodes accuratelydescribes the payment, you mayenter the code. Otherwise, describe the payment. pY CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) (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 THISPERIOD PERIOD BALANCE AT CLOSE PERIOD (ALSO REPORT ON E) OF THIS PERIOD JRM 1700 L St LIT $0.00 $8,021.17 $0.00 $8,021.17 Sacramento, CA 95811-4024 JRM 1700 L St Voter Data $0.00 $534.58 $0.00 $534.58 Sacramento, CA 95811-4024 , JRM 1700 L St POS $0.00 $6,033.91 $0.00 $6,033.91 Sacramento, CA 95811-4024 'Payments that are contributions or independent expenditures must also be SUBTOTALS $0.00 $14,589.66 $0.00 $14,589.66 summarized on Schedule D Schedule F Summary 1.Total accrued expenses Incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $30,071.60 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) ........ •. ... ..•... . 2.Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on PAID TOTALS $6,240.69 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $23,8 30.91 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 SCh . Amounts may be rounded SCHEDULE F Schedule le F to whole dollars. Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) 460 from 9/22/2019 FORM • SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 20 of 25 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 DE>CRIPTION 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 $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 Lorena Lopez 464 Lucas Ave FIL $200.00 $0.00 $200.00 $0.00 # 201 Los Angeles, CA 90017-2074 • *Payments that are contributions or independent expenditures must also be SUBTOTALS $9,721.25 $0.00 $200.00 $9,521.25 summarized on Schedule D Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $30,071.60 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) 2.Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) • PAID TOTALS $6,240.69 • 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $23,830.91 and on the Summary Page,Column A,Line 9.) ... ........... ... (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice: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 FORM 9/22/2019 from Page 21 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 CODES. If one of the following codes 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) Marine Printing 818 N Avalon Blvd LIT $0.00 $2,799.64 $0.00 $2,799.64 Wilmington, CA 90744-4502 , UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 464 Lucas Ave # 201 SAL $5,946.77 $0.00 $5, 946.77 $0.00 Los Angeles, CA 90017-2074 ID• 1405171 _ a , UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 464 Lucas Ave # 201 SAL $0.00 $3,690.49 $0.00 $3, 690.49 Los Angeles, CA 90017-2074 ID 1405171 *Payments that are contributions or independent expenditures must also be SUBTOTALS $5,946.77 $6,490.13 $5, 946.77 $6,490.13 summarized on Schedule D Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $30,071.60 accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) .. ..... 2 Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) PAID TOTALS $6,240,.6 9 3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET $23,830.91 and on the Summary Page,Column A,Line 9.) ..... ... ............... .. (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov . Amounts maybe rounded SCHEDULE G to whole Schedule G dollars. Statement covers period CALIFORNIA Payments Made by an Agent or Independent 460 Contractor (on Behalf of This Committee) from 9/22/2019 FORM Pae 22 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 g 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 JRM CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Alphabet 1600 Amphitheatre Pkwy WEB $3,200.00 Mountain View, CA 94043-1351 Bay Area News Group 4 N 2nd St WEB $4,650.00 Ste 800 San Jose, CA 95113-1317 Facebook 1 Hacker Way WEB $1,500.00 Menlo Park, CA 94025-1456 Joint Medias 2530 J St WEB $2,000.00 Ste 200 Sacramento, CA 95816-4849 . Amounts may be rounded SCHEDULE G Schedule G to whole dollars. Statement covers period CALIFORNIA Payments Made by an Agent or Independent 460 Contractor (on Behalf of This Committee) from 9/22/2019 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 23 of 25 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 JRM CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) h- Joint Medias 2530 J St LIT $1,700.00 Ste 200 Sacramento, CA 95816-4849 NK Media 3053 Freeport Blvd TEL $5,000.00 # 152 Sacramento, CA 95818-4346 Political Data, Inc 2001 W Magnolia Blvd Voter Data $534.58 Burbank, CA 91506-1704 Spectrum 11150 Santa Monica Blvd TEL $33,006. Ste 1000 00 Los Angeles, CA 90025-3392 . Amounts may be rounded SCHEDULE G Schedule G to whole dollars. • Statement covers period CALIFORNIA Payments Made byan Agent or Independent 46Q ,Contractor (on Behalf of This Committee) from 9/22/2019 FORMPae 24 of 25 through SEE INSTRUCTIONS ON REVERSE 10/19/2019 Page 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 JRM CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc MBR member communications RAb radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) Think, Inc. 4944 Windplay Dr LIT $5, 923.41 Ste 335 El Dorado Hills, CA 95762-9310 United States Postal Service 475 Lenfant Plz SW POS $6,033.91 Rm 4012 Washington, DC 20260-0004 Attach additional information on appropriately labeled continuation sheets TOTAL* $63,547.90 *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) independent contractor as reported on Schedule E FPPC Advice'advice@fppc.ca.gov(866/276-3772) p P www.fppc.ca.gov . Amounts may be rounded SCHEDULE I Schedule I to whole dollars. Statement covers period CALIFORNIA Miscellaneous Increases to Cash 460 9/22/2019 FORM from Page 25 of 25 SEE INSTRUCTIONS ON REVERSE through 10/19/2019 NAME OF FILER I.D NUMBER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF RECEIVED (IF COMMITTEE,ALSO ENTER I D NUMBER) INCREASE TO CASH Working Families for a Better Commerce, Sponsored by UNITE HERE Local 11 - No on C and CC 09/24/2019 777 5 Figueroa St Reimbursement $15,702.54 Ste 4050 Los Angeles, CA 90017-5864 ID: 1420519 Attach additional information on appropriately labeled continuation sheets SUBTOTAL $15,702.54 Schedule I Summary 1.Itemized increases to cash this period. .. ... $15,702.54 2 Unitemized increases to cash of under$100 this period $0.00 3.Total of all interest received this period on loans made to others.(Schedule H,Column(e).)... $0.00 4.Total miscellaneous increases to cash this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Line 14.) . TOTAL $15,702.54 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov