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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 - Amendment No. 1) Recipient Committee Q . COVER PAGE Campaign Statement � � , Date amp CAI_IFORNIA Cover Paae CITY OF RANCHO PALOS V; 460 2001/02 Statement covers period Date of election If applicable: AUG 03 2020 FORM (Month,Day,Year) Page 1 of 34 from 10/2 0/2 019 For Official Use Only CITY CLERK'S OFFICE SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3, and 4. 2. Type of Statement: ['Officeholder,Candidate Controlled Committee ['Primarily Formed Ballot Measure ['Preelection Statement ❑Quarterly Statement ❑State Candidate Election Committee Committee ❑✓Semi-annual Statement 0 Special Odd-Year Report ❑Recall ❑Controlled ❑Termination Statement (Also Complete Part 5) ✓❑Sponsored (Also file a Form 410 Termination) ❑General Purpose Committee (Also Complete Part 6) ['Amendment(Explain below) ['Sponsored ['Primarily Formed Candidate/ Amended Summary Page. ❑Small Contributor Committee Officeholder Committee ❑Political Party/Central Committee (Also Complete Part 7) I.D.NUMBER Treasurer(s) 3. Committee Information 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 • -•• 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 advtce@fppc.ca.gov Executed on By (86612TS�772) DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT wWW.fppC.Ca.goV v Recipient Committee COVER PAGE Campaign Statement Date Stamp CALIFORNIA 460 Cover Paae 2001/02 FORM Statement covers period Date of election if applicable: (Month,Day,Year) Page 1 of 33 from 10/2 0/2 019 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3, and 4. 2. Type of Statement: ['Officeholder,Candidate Controlled Committee ✓❑Primarily Formed Ballot Measure ❑Preelection Statement ❑Quarterly Statement ['State Candidate Election Committee Committee ✓❑Semi-annual Statement III Special Odd-Year Report ['Recall ❑Controlled ❑Termination Statement (Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) ill General Purpose Committee (Also Complete Part 6) ElAmendment(Explain below) Sponsored ❑Primarily Formed Candidate/ Amended Summary Page. ❑Small Contributor Committee Officeholder Committee ['Political Party/Central Committee (Also Complete Part 7) D NUMBER Treasurer(s) 3. Committee Information 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 CITY STATE ZIP CODE AREA CODE/PHONE STREET ADDRESS(NO P 0 BOX) Los Angeles CA 90017 (213) 4 81-8 5 3 0 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 0 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 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 correct Executed on By DATE SIGNATURE OF TREASURER OR ASSISTANT TREASURER Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT,OR RESPONSIBLE OFFICER OF PROPONENT FPPC Form 460(Jan/2016) Executed on By FPPC Advice: DATE SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE,OR STATE MEASURE PROPONENT advice@fppc.ca.gov Executed on By (866/275-3772) 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 33 5. Officeholder or Candidate Controlled Committee 6.Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Hospitality Working Conditions OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION SUPPORT 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 HELDEl Li SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P O.BOX) El OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE ❑SUPPORT ❑OPPOSE COMMITTEE NAME I D NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT NAME OF TREASURER 'CONTROLLED COMMITTEE? OPPOSE YES NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD �SUPPORT COMMITTEE ADDRESS STREET ADDRESS(NO P 0 BOX) Ei 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 Statement to whole dollars. Statement covers period CALIFORNIA g SummaryPage 460 from 10/20/2019 FORM through 12/31/2 019 Page 3 of 33 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 $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 0.00 $16 5,0 0 0.00 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 7.70 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 $0.00 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 -$1,3 3 6.5 2 $5 4, 9 2 7.3 8 Date of Election Total to Date 10.Nonmonetary Adjustment.. . ..... Schedule C,Line 3 $2 47.7 0 $2 4 7.7 0 (mm/dd/yyyy) 11.TOTAL EXPENDITURES MADE . Add Lines 8+9+10 $5 2,7 0 9.8 7 $411,514.5 8 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 reprt 14.Miscellaneous Increases to Cash Schedule I,Line 4 $0.0 0 ColumnB of your t Sommee amounts in Co Columninn 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 $1,6 5 0.7 3 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 $5 4,92 7.3 8 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www fppc ca gov r Amounts may be rounded SCHEDULE A Schedule A to whole dollars. Statement covers period CALIFORNIA MonetaryContributions Received 460 from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 4 of 33 NAME OF FILER Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 ll D 04 NUMBER 14950 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) El IND UNITE HERE Local 11 (Nonprofit 501 (c) (5)) 11/08/2019 0OTH $20,000.00 $165,000.00 Los Angeles, CA 90017-2074 0PTY ID• 1405171 f SCC �y' i}{^{vY n 2{�\h}ET}}f Vif�\{�{SS{S 2{#{V'i{'{n{��^�%}}2}{}15{��`S t!\3/�1••yy p\M { {} >tip,--:::::,:,,,04z,1,:4(4.-4,'Ag,,,::: ::,, f f{{ f,,,,}}}.`iS{HS\�,,$f/S yi ,yip{3#}1{{{ }y{ }\"`ti ,{r,{°}k $20,000.00 ��/F}?{,� �s{\i\>{} ui 4.',h�}�f{� S S{ \�,�(�C '�{ {\\{SUBTOTAL ,fi}��{i„4E iA{{}{�\,`{ }A �{{,f , 7`{�\ f{iy .i\"v{�5��}��e{ {2 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 S,CC) 2. Amount received this period-unitemized monetary contributions of less than$100 $0.0 0 PTY-OTH-OtherPoli (e g,business entity)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 SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 5 of 3 3 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) RIND Los Angeles County Federation of O COM Labor Council on Political III OTH 11/05/2019 Education 0PTY PHO $247.70 $247.70 Los Angeles, CA 90006-2202 0 SCC ID• 742209 i El IND Memo: UNITE HERE Local 11 (Nonprofit Z COM $4 52 2.0 0 501 (c) (5)) 0OTH Legal & $0.00 $165,000.00 11/21/2019 ❑PN Treasury Los Angeles, CA 90017-2074 EISCC Fees Paid ID: 1405171 by Sponsor 111IND Memo: UNITE HERE Local 11 (Nonprofit ✓❑COM $2 6 6.03 501 (c) (5)) ROTH Legal & $165,000.00 11/21/2019 # 90017-2074 SCC Expenses ID• 1405171 Paid by Sponsor t ,<,t< >� b°r t,.i o•'�"<�.y,�kt,a,� tk��3r��r0�`F?�k��tY)r�'�/`3�i r kk''7 \ ,ys k•S!y� X R i< i t5 S',k^k� � S°y � Sr>'�kt�Atytf�',/y��t tt t�at�>i"'b'fkt�`��g�k'k y v�s�'�rt,!',,3::, i Sf Attach additional information on appropriately labeled continuation sheets SUBTOTAL $247.70 t t�t< f,4; i,t{�C\:,sigm4 ti{tti=� �t ? ;t{r fir{'X,v{,�h',v: Schedule C Summary *Contributor Codes 1.Amount received this period-itemized nonmonetary contributions. IND-Individual COM-Recipient Committee (Include all Schedule C subtotals.) . ... ............ $247.70 (other than PTY or SCC) 2 Amount received this period-unitemized nonmonetary contributions of less than$100 $0.00 OTH-Other(e g,business entity) PTY-Political Party 3 Total nonmonetary contributions received this period. SCC-Small Contributor Committee (Add Lines 1 and 2. Enter here on the Summary Page,Column A,Lines 4 and 10.) TOTAL $247.70 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov - Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 Supporting/Opposing Other FORM • Candidates, Measures and Committees from 10/20/2019 through 12/31/2019 Page 6 of 33 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) in Monetary 1-1 Contribution 13.6 4 $7,271.44 Referendum against Ordinance No. 19-3,926 $ City of Burbank Nonmonetary Field Program 12/23/2019 NO: 1---1 Contribution Expenses Independent Expenditure ✓❑Support ['Oppose ni Monetary Contribution 16.4 4 $7,271.44 Referendum against Ordinance No. 19-3,926 $16.44 of Burbank 0 Nonmonetary Field Program 12/23/2019 NO: Contribution Expenses Independent Expenditure ['Support ['Oppose Monetary ❑Contribution 17.7 3 $7,271.44 Referendum against Ordinance No. 19-3,926 $ City of Burbank Nonmonetary Field Program 12/23/2019 NO• ❑Contribution Expenses EA Independent Expenditure ✓❑Support ['Oppose SUBTOTAL $4 7.81 t} :i11 SS}>, t 4`r3" ' <}F<,t,>,,t .VtV S,\.{,r t ili:12;>�n{'!„Schedule D Summary 1 Itemized contributions and independent expenditures made this period.(Include all Schedule D subtotals.) ... $7,271.44 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 $7,271.44 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 Supporting/Opposing OtherFORM Candidates, Measures and Committees from 10/20/2019 12/31/2019 Page 7 of 33 SEE INSTRUCTIONS ON REVERSE through JI 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 (JAN 1-DEC 31) (IF REQUIRED) COMMITTEE Monetary Contribution 2 4.2 4 $7 2 71.4 4 Referendum against Ordinance No. 19-3,926 $ City of Burbank ni Nonmonetary Field Program 12/23/2019 NO• Contribution Expenses z��Independent l�J Expenditure 0 Support ❑Oppose ni Monetary Contribution Referendum against Ordinance No 19-3,926 $2 4.7 5 $72 71.4 4 City of Burbank ni Nonmonetary Field Program 12/23/2019 NO• Contribution Expenses 0 Independent Expenditure III Support ❑Oppose t ni Monetary Contribution Referendum against Ordinance No. 19-3,926 $2 6.7 7 $72 71.4 4 City of Burbank ni Nonrnonetary Field Program 12/23/2019 NO• Contribution Expenses 0 Independent Expenditure ✓0 Support ❑Oppose SUBTOTAL 7 5 7 6 wtY ,� �>»,��,�.. {. \<fi� S k��b�,2hKf<A} 2 fL:,,� >� �. !et ) ift'�tytit 2 » l vy'e-�S�i y w��C �j'"co#;'c}w r 3��0 $ <tt t .c}'J..tx,,,;t St t ,t.y$t\t t,#\y i,,,2>Y£{`..t i;+,i ti^},tr'Io 'i t rrtn 9: 4 < «t <t i t r�° 9 O t t ,e t t k t�,�it 3 n V >..<1°t ter t\�t,<i+'�`;f Schedule D Summary 1.Itemized contributions and independent expenditures made this period.(Include all Schedule D subtotals.).. $7,2 71.4 4 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 $7,2 71.4 4 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 SupportinSupporting/Opposing Other FORM • Candidates, Measures and Committees from 10/20/2019 • Page of 33 through 12/31/2019 g 8 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 COMMITTEE (JAN 1-DEC 31) (IF REQUIRED) Monetary i-IContribution Referendum against Ordinance No. 19-3,926 $8 0.8 0 $7,271.44 City of Burbank n Nonmonetary Field Program 12/23/2019 NO: Contribution Expenses 0 Independent Expenditure Q Support Oppose Monetary Contribution Referendum against Ordinance No: 19-3,926 $164.13 $7,271.44 City of Burbank n Nonmonetary Field Program 12/23/2019 NO: Contribution Expenses EA Independent Expenditure Z Support ❑Oppose Monetary Referendum against Ordinance No 19-3,926 Contribution $2 32.61 $7,271.44 City of Burbank Nonmonetary Field Program 12/23/2019 NO: Contribution Expenses 0 Independent Expenditure Support ❑Oppose SUBTOTAL $4 7 7.5 4 Schedule D Summary 1.Itemized contributions and independent expenditures made this period.(Include all Schedule D subtotals.) ..... $7,271.44 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 $7,271.44 FPPC Form 460(Jan/2016) FPPC Advice:advicenfppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 Supporting/Opposing Other FORM Candidates, Measures and Committees from 10/20/2019 12/31/2019 through Page 9 of 33 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 COMMITTEE (JAN 1-DEC'31) (IF REQUIRED) Monetary ❑Contribution 7 2 71.4 4 Referendum against Ordinance No. 19-3,926 $272.20 $ City of Burbank ni Nonmonetary Field Program 12/2 3/2 019 NO• Contribution Expenses QIndependent Expenditure Q✓ Support ❑Oppose Monetary Contribution Referendum against Ordinance No. 19-3,926 $44 O l.9 0 $72 71.4 4 City of Burbank ni Nonmonetary 12/2 3/2 019 NO. Contribution L I T 1771 Independent Expenditure ✓❑Support ['Oppose Monetary Contribution Referendum against Ordinance No. 19-3,926 $18 0 0.0 0 $72 71.4 4 City of Burbank rn Nonmonetary 12/31/2019 NO: Contribution Voter Data �Independent I-v—t Expenditure E✓ Support ❑Oppose SUBTOTAL litrAVON,3\NIMPV:1064:4 C>t�,��1T�a�;�2+`t t��><>3,�4 Lr'�f��'�t�,��>t, r Y��#�3#v� ,<��A�t >$�°<<�<;�>#�,�;<,$ 474.10L�2aSk< t�3}2 V##�,n<t2Y�?(;M�+� #Ak�S>'�t1<°4�a""�#t,ljy i ,,s >a,tf?;,ix<��# >�C+� �72Ca��„�j yn,,<h t tv�k F�h"i7.'k nth{t�t<�>bv�C,C `" ,2.'.?,��t�'�c� Schedule D Summary 1.Itemized contributions and independent expenditures made this period.(Include all Schedule D subtotals.) $7,2 71.4 4 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 $7,2 71.4 4 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule D . Amounts may be rounded SCHEDULE D to whole dollars. Summary of Expenditures Statement covers period CALIFORNIA 460 Supporting/Opposing Other FORM Candidates, Measures and Committees from 1 0/2 0/2 0 1 9 through 12/31/2019 Page 10 of 33 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 ❑Contribution $10.0 0 $7,271.44 Referendum against Ordinance No. 19-3,926 City of Burbank ri Nonmonetary Field Program 12/23/2019 NO: Contribution Expenses 12 Independent Expenditure 0 Support ❑Oppose Monetary ❑Contribution 5 4.6 4 $7,271.44 Referendum against Ordinance No 19-3,926 $ City of Burbank in Nonmonetary 12/23/2019 NO: Contribution SAL Independent ✓ Expenditure ✓0 Support ❑Oppose ❑ Monetary Contribution $131.5 9 $7,271.44 Referendum against Ordinance No. 19-3,926 City of Burbank Nonmonetary 12/23/2019 NO• ❑Contribution SAL E-71Independent Expenditure ✓❑Support ❑Oppose /f't �y t ; "z'>`ti a c�.. <t {5 ,c>;�;.}!t t�v�,,vx\f� � ,�<' C$196 23 �'4 1 ��.��,4 > �, �#X., �$��'3�yf.�a:>��' �tISgSUBTOTALX <t «{ rkk}Cry v�4��f: ;#>�tYyr{ ><„w>,z,,• l�"`1 y`;tt .��to„i`3S? t„ttk�iI >'<4>y�'ii�4 T s,�.>Y Y 6Zt,v{°�., ______ Schedule D Summary 1.Itemized contributions and independent expenditures made this period.(Include all Schedule D subtotals.) $7,271.44 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 $7,271.44 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 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 11 of 33 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 Field Program Expenses $100.00 Los Angeles, CA 90042-4328 Agustin G Acosta SAL $1,4 57.08 Los Angeles, CA 90042-4328 Los Angeles, CA 90017-2074 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,02 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 y from 10/20/2019 FORM Page 12 of 33 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) 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 Los Angeles, CA 90017-2074 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,521.81 Schedule E Summary 1.Itemized payments made this period.(Include all Schedule E subtotals.) ............... $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 L I F O R N I A Payments Made 460 from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 13 of 33 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 SAL $883.20 Fullerton, CA 92833 Employment Development Department Los Angeles, CA 90017-5328 *Payments that are contributions or independent expenditures mist also be summarized on Schedule D. SUBTOTAL $1,52 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).) $0.00 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. Payments Made Statement covers period CALIFORNIA y460 10/20/2019 FORM from Page 14 of 33 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/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/ballotlees 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 $1,97 5.61 Alhambra, CA 91803-1123 Adam J. , 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).) $0.00 4.Total payments made this period.(Add Lines 1,2,and 3.Enter sere 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 10/20/2019 FORM Page 15 of 33 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/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 Field Program Expenses $2,454.77 Los Angeles, CA 90017-2074 Alfredo Heredia Anaheim, CA 92802-1935 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. Statement covers period CALIFORNIA Payments Made 460 y from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 16 of 33 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 $7,3 8 3.0 9 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 y from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 17 of 33 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 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 460 FORM 10/20/2019 from Page 18 of 33 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) 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 . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 y from 10/20/2019 FORM Page 19 of 33 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 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).) .. ... $0.00 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(666/276-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 FORM 10/20/2019 from Page 20 of 33 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/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 $2 60.00 West Hollywood, CA 90048-2205 Sarah K Michelson SAL $8 6 8.8 3 West Hollywood, CA 90048-2205 Juan A. Munoz Field Program Expenses $320.00 Lynwood, CA 90262-1813 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,4 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(866/276-3772) www.fppc.ca.gov . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 y from 10/20/2019 FORM Page 21 of 33 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 poling 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 A. Munoz SAL $1,399.57 Lynwood, CA 90262-1813 Jasmine M Piceno 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 6.97 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 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 22 of 33 • 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 Field Program Expenses $460.00 Los Angeles, CA 90006-2949 Sara Pooley SAL $1,697.54 Los Angeles, CA 900_06-2949 River City Business 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 ., .._ $317.4 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 V . . Amounts may be rounded SCHEDULE E Schedule E to whole dollars. Statement covers period CALIFORNIA Payments Made 460 y from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 23 of 33 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) RSO Tax Advisors, LLP Encino, CA 91436-2571 State Compensation Insurance Fund OFC $2 3 8.7 5 San Francisco, CA 94104-2868 Tuesday Rose S Thornton Field Program Expenses $4 4 0.00 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 Payments Made 460 y from 10/20/2019 FORM Page 24 of 33 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 $1,65 4.3 6 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 p from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 25 of 33 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 AAIIOUNT 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 Jeremy Arnold Expenses Los Angeles, CA 90017-2074 Los Angeles, CA 90017-2074 A , David Binder Research POL $15,800.00 $0.00 $0.00 $15, 800.00 San Francisco, CA 94102-5975 "Payments that are contributions or independent expenditures must also be SUBTOTALS $2 3,8 6 8.5 3 $0.00 $259.15 $2 3, 6 0 9.3 8 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, 10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) 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 10/20/2019 FORM Page 26 of 33 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) (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 IND, Field Program Anna Evans-Goldstein Expenses, $0.00 $164.13 $0.00 $164.13 Los Angeles, CA 90006-2949 Referendum against Ordinance No. 19- 3, 926, Support Jordan Greenslade Expenses 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, 10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) and on the Summary Page,Column A,Line 9.) ••••••••••••••••• •••• (May be a negative number) FPPC Form 460(Jan/2016) FPPC Advice:advlceefppc.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 10/20/2019 FORM 12/31/2019 Page 27 of 33 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) (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 Jordan Greenslade Expenses Los Angeles, CA 90017-2074 Jordan Greenslade IND, Field Program Los Angeles, CA 90017-2074 Referendum against 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 $18,10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) 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 p from 10/20/2019 FORM 12/31/2019 Page 28 of 33 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) (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 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 $18,10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) 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 10/20/2019 FORM Page 29 of 33 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) (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 Los Angeles, CA 90017-5864 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 D Schedule F Summary 1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) 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 10/20/2019 FORM from Page 30 of 33 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/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) Kaufman Legal Group Sponsor Los Angeles, CA 90017-5864 Kaufman Legal Group Los Angeles, CA 90017-5864 Marine Printing 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 $18,10 6.2 6 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 $19,4 4 2.7 8 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 ($1,33 6.52) 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 10/20/2019 from Page 31 of 33 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 4 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 memker 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 (c) (5)) IND, Voter Data, g $0.00 $1,800.00 $0.00 $1,800.00 Los Angeles, CA 90017-2074 Ordinance No. 1 9- ID. 1405171 3,926, Support *Payments that are contributions or independent expenditures must also be SUBTOTALS $3,690.49 $1,800.00 $0.00 $5,4 9 0.4 9 summanzed on Schedule D Schedule F Summary 1.Total accrued expenses Incurred this period (Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 10 6.2 6 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 $19,4 4 2.7 8 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 ($1,3 3 6.5 2) 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 10/20/2019 from Page 32 of 3 3 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/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 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 $232.61 $0.00 $232.61 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, 10 6.2 6 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 ($1,3 3 6.5 2 ) 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. Statement covers period CALIFORNIA Payments Made byan Agent or Independent 460 Y g p Contractor (on Behalf of This Committee) from 10/2 0/2 019 FORM Page 33 of 33 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 NAME OF AGENT OR INDEPENDENT CONTRACTOR UNITE HERE Local 11 (Nonprofit 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 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) v Political Data, Inc IND Voter Data $1,8 00.00 Burbank, CA 91506-1709 Attach additional information on appropriately 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(Jan12016) independent contractor as reported on Schedule E FPPC Advice:advlce�tppc.ca.go 6 1275-3772) p p www.fppc.ca.gov