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 CALIFORNIA
Cover Paae CITY OF RANCHO PALOS V; 460
2001/02
IAUG 0 3 2020 FORM
Statement covers period Date of election If applicable:
(Month,Day,Year) Page 1 of 34
from 10/2 0/2 019 ror Official Use Only
CITY CLERK'S OFFICE
SEE INSTRUCTIONS ON REVERSE through 12/31/2019
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 0 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
464 S. Lucas Avenue, Suite 201
STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE
464 S. Lucas Ave., Ste. 201 Los Angeles CA 90017 (213) 481-8530
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY
Los Angeles CA 90017 (213) 481-8530 Susan Minato
MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS
777 S. Figueroa. St., Ste. 4050 464 S. Lucas Avenue, Suite 201
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
Los Angeles CA 90017 (213) 452-6565 Los Angeles CA 90017 (213) 481-8530
OPTIONAL:FAX/E-MAIL ADDRESS OPTIONAL:FAX/E-MAIL ADDRESS
(213) 452-6575 / sshin@kaufmanlegalgroup.com
4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my • -••e inf. : • tamed 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. ��. ,r
Executed on 7/31 /7 n 7 n By ; �-- vii•
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 advtce@fppC.ca.gov
Executed on By (86612754772)
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER.CANDIDATE.OR STATE MEASURE PROPONENT wWW.fppC.Ca.goV
1
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 10/20/2019 For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 12/31/2019
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 ❑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
464 S. Lucas Avenue, Suite 201
CITY STATE ZIP CODE AREA CODE/PHONE
STREET ADDRESS(NO P 0 BOX) Los Angeles CA 90017 (213) 481-8530
464 S. Lucas Ave., Ste. 201
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
777 S. Figueroa. St. , Ste. 4050 464 S. Lucas Avenue, Suite 201
CITY STATE ZIP CODE AREA CODE/PHONE CIN 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 E 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 E SUPPORT
COMMITTEE ADDRESS STREET ADDRESS(NO P 0 BOX)
E 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
Y
Summar Page 460 from 10/20/2019 FORM
through
12/31/2019 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 $20,000.00 $165,000.00 1/1 through 6/30 7/1 to Date
2.Loans Received Schedule B,Line 3 $0.00 $0.00 20.Contributions
3.SUBTOTAL CASH CONTRIBUTIONS.... . Add Lines 1+2 $20,000 00 $165,000 00 Received
4 Nonmonetary Contributions Schedule C,Line 3 $247.70 $247.70 21.Expenditures
5.TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $20,247.7 0 $165,247 70 Made
Expenditures Made Expenditure Limit Summary for State
Candidates
6.Payments Made Schedule E,Line 4 $53,798.69 $356,339.50
7.Loans Made Schedule H,Line 3 $0.00 $0.00 22.Cumulative Expenditures Made*
8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $53,798.69 $356,339.50 (If Subject to Voluntary Expenditure Limit)
9.Accrued Expenses(Unpaid Bills). Schedule F,Line 3 -$1,336.52 $54, 927.38 Date of Election Total to Date
10.Nonmonetary Adjustment.. . ..... Schedule C,Line 3 $247.70 $247.70 (mm/dd/yyyy)
11.TOTAL EXPENDITURES MADE . Add Lines 8+9+10 $52,709.87 $411,514.58
Current Cash Statement
12.Beginning Cash Balance.......... .. Previous Summary Page,Line 16 $35,449.42 To calculate Column B,add
amounts in Column A to the
13.Cash Receipts . . Column A,Line 3 above $20,000.00 corresponding amounts from
reprt
14.Miscellaneous Increases to Cash Schedule I,Line 4 $0.00 ColumnB of your t
Sommee amounts in CoColumnmn A A
15 Cash Payments. . .. Column A,Line 8 above $53,798.69 mayfigures
shouldbe be subtractednegative figr
fromthat *Amounts in this section may be different from amounts
16.ENDING CASH BALANCE..Add Lines 12+13+14,then subtract Line 15 $1,650.73 previous period amounts If reported in schedule B.
this is the first report being
If this is a termination statement,Line 16 must be zero filed for this calendar year,
only carry over the amounts
from Lines 2,7,and 9(if
17.LOAN GUARANTEES RECEIVED Schedule B,Part 2 $0.00 any)
Cash Equivalents and Outstanding Debts
18.Cash Equivalents. ................ See instructions on reverse $0.00
19.Outstanding Debts Add Line 2+Line 9 in Column B above $54,927.38 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 12/31/2019 Page 4 of 33
NAME OF FILER
Yes on B — South Bay Women's Project, Sponsored by UNITE HERE Local 11 ll
D NUMBE
R
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)
El IND
UNITE HERE Local 11 (Nonprofit 501 (c) (5))
11/08/2019 464 Lucas Ave V COM
# 201 0OTH $20,000.00 $165,000.00
Los Angeles, CA 90017-2074 0PTY
I D• 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 { {}
>U i{f F{{ f,,,,(}}}.`iS{4,,i{f/S yi ,yip{3#}1{{{ }y{ }\"`ti ,{r,{°}k
$20,000.00������. itr }, {��ti{��/F}?{,� �s{\i\>{} ui 4.',h�}�f{� l S}S{ \�,�(�C '�{ {\\{
SUBTOTAL _� <nh r\ aaqq�\% ,fi}���{i„4E i'{{}{�\,`{ {3{}}A �{{,f , 7
\'v.>a ♦ o{{y 4�}�i,$f`{�\ f{f y .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.)
$20,000.00 (other than PTY or S<CC)
2. Amount received this period-unitemized monetary contributidns of less than$100 $0.00 PTY-0TH-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 $20,000.00 FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE C
Schedule C to whole dollars.
Statement covers period CALIFORNIA
Nonmonetary Contributions Received 460
from 10/20/2019 FORM
SEE INSTRUCTIONS ON REVERSE through
12/31/2019 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 GOTH
11/05/2019 Education PTY PHO $247.70 $247.70
2130 James M Wood Blvd
Los Angeles, CA 90006-2202 Ds=
ID• 742209
i
El IND Memo:
UNITE HERE Local 11 (Nonprofit Z COM $4522.00
501 (c) (5)) 0OTH Legal & $0.00 $165,000.00
11/21/2019 464 Lucas Ave
# 201 ❑PN Treasury
Los Angeles, CA 90017-2074 EISCC Fees Paid
ID: 1405171
by Sponsor
111 IND Memo:
UNITE HERE Local 11 (Nonprofit COM $266.03
501 (c) (5)) BOTH Legal & $165,000.00
11/21/2019 #6�Olucas Ave IIIPTY Treasury $0.00
Los Angeles, CA 90017-2074 JSCC Expenses
ID• 1405171
Paid by
Sponsor
R t ,i t t5<.?',,
^r�-,b°rS t i)opda,t R3Nb? �y,?rIo'r,,!',,3::,
,
Attach additional information on appropriately labeled continuation sheets SUBTOTAL $247.70i< t S< f 4; i,y t‘{\: ?tf.,f-ti,, ki, ,-'i,;f
3..\,t .'};-4P, ,,.,,,.., ,C, eA,,,k..1.3,t,W,,'I e
',: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 0TH-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
SupportinOther FORM10/20/2019Cand,dates, Measures and Committees from
Page 6 of 33
through 12/31/2019
SEE INSTRUCTIONS ON REVERSE _
NAME OF FILER I D NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO
DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE
LETTER AND JURISDICTION,OR (IF REQUIRED)
COMMITTEE (JAN 1-DEC 31)
in Monetary
1-1 Contribution 13.6 4 $7,271.44
Referendum against Ordinance No. 19-3,926 $
City of BurbankNonmonetary Field Program
12/23/2019 NO: Q Contribution Expenses
Independent
Expenditure
✓❑Support ['Oppose _ -
ni Monetary
Contribution $16.44 $7,271.44
Referendum against Ordinance No. 19-3,926
$
City of Burbank in 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 BurbankNonmonetary Field Program
12/23/2019 NO• ❑Contribution
Expenses
EA Independent
Expenditure
Support ['Oppose
SUBTOTAL $47.81 f',1,114,-,,
} �1AS}>, t "'-',1?' <}F<,t,>,,:$,,'
,t< -<�S,\.{,rtit :12,,�n{zy„
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 $0.00
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(8661275-3772)
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
1 Page 7 of 3 3
12/31/2019
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
COMMITTEE (JAN 1-DEC 31) (IF REQUIRED)
Monetary
1J Contribution $7,271.44
Referendum against Ordinance No. 19-3,926 $24.24
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 $24.75 $7,271.44
City of Burbank ni Nonmonetary Field Program
12/23/2019 NO• Contribution
Expenses
0 Independent
Expenditure
III Support D Oppose
t
ni Monetary
Contribution
Referendum against Ordinance No. 19-3,926 $26.77 $7,271.44
City of Burbank ni Nonrnonetary Field Program
12/23/2019 NO• Contribution
Expenses
0 Independent
Expenditure
✓0 Support ❑Oppose
SUBTOTAL $75.76 wtY ,� �>»,���,:.. {. \<fi� S k��b�,2hKf<A} i2 fL:,,� >� �.
!et t) ift'�tytit 2 » l vy'e-�S�i y w��C �j'"co#;'c}w 3��0
t tt t� .c}'J..tx,,,;t St t :t.! tit,#\y i,,,2>Y£i t i;+,iti^},tr'Io 'i t rrtn 9:4"6 < «t <t i t
r�° 9 r t t ,e i 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.).. $7,271.44
2.Unitemized contributions and independent expenditures made this period of under$100 $0.00
3.Total contributions and independent expenditures made this period (Add Lines 1 and 2.Do not enter on the Summary Page.) TOTAL $7,271.44
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
SupportinSupporting/Opposing Other FORM •
Candidates,
Measures and Committees from 10/20/2019 Page •
of 33
through
12/31/2019 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
Contribution
Referendum against Ordinance No. 19-3,926 $80.80 $7r271.44
City of Burbank Nonmonetary Field Program
12/23/2019 NO: LJ Contribution Expenses
0 Independent
Expenditure
Q Support E Oppose
nMonetary
Contribution
Referendum against Ordinance No: 19-3,926 $164.13 $7,271.44
City of BurbankNonmonetary Field Program
12/23/2019 NO: LJ Contribution Expenses
EA Independent
Expenditure
Z Support ❑Oppose
El Monetary
Referendum against Ordinance No 19-3,926 Contribution $232.61 $7,271.44
City of Burbank Nonmonetary Field Program
12/23/2019 NO: LJ 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 $0.00
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
• 10/20/2019
Candidates, Measures and Committees from Page 9 of 33
through
12/31/2019
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I D NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
DATE NAME OF CANDIDATE,OFFICE,AND TYPE OF DESCRIPTION AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION TO
DISTRICT,OR MEASURE NUMBER OR PAYMENT (IF REQUIRED) MARKET VALUE CALENDAR YEAR DATE
LETTER AND JURISDICTION,OR
COMMITTEE (JAN 1-DEC'31) (IF REQUIRED)
Monetary
❑Contribution $7,271.44
Referendum against Ordinance No. 19-3,926 $272.20
City of Burbank ni Nonmonetary Field Program
12/23/2019 NO• Contribution Expenses
QIndependent
E*penditure
Q✓ Support ❑Oppose
Monetary
Contribution
Referendum against Ordinance No. 19-3,926 $4,401.90 $7,271.44
City of Burbank ni Nonmonetary
12/23/2019 NO. Contribution L I T
1771 Independent
Expenditure
✓❑Support ❑Oppose
Monetary
Contribution
Referendum against Ordinance No. 19-3,926 $1,800.00 $7,271.44
City of Burbank rn Nonmonetary
12/31/2019 NO: Contribution Voter Data
�Independent
I-v—t Expenditure
Z Support ❑Oppose
SUBTOTAL $ 474-10 litrAVON,3\NARV::
1066
6 ,`"7 >$°s< ;,t
#
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 . .... ...... . ,., . $0.00
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(8661275-3772)
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/O osin Other
pp g pp g FORM
Candidates, Measures and Committees
from 10/20/2019
12/31/2019 Page 10 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
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 $10.00 $7,271.44
Referendum against Ordinance No. 19-3,926
City of BurbankNonmonetary Field Program
12/23/2019 NO: �Contribution Expenses
12 Independent
Expenditure
0 Support ❑Oppose
❑Monetary
Contribution $7,271.44
Referendum against Ordinance No 19-3,926 $54.64
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 BurbankNonmonetary
12/23/2019 NO• ❑Contribution SAL
E-71Independent
Expenditure
Support ❑Oppose
SUBTOTAL $196•23 4 ' t i <;t<1*2 1«" 01� < 5 I , ., ISg
______
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 $0.00
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
6141 Monterey Rd Field Program Expenses $100.00
Los Angeles, CA 90042-4328
Agustin G Acosta
6141 Monterey Rd SAL $1,457.08
Los Angeles, CA 90042-4328
Jeremy Arnold
464 Lucas Ave Field Program Expenses $472.65
# 202
Los Angeles, CA 90017-2074
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,029.73
Schedule E Summary
1.Itemized payments made this period (Include all Schedule E subtotals)........ $53,481.22
2 Unitemized payments made this period of under$100 $317.47
3 Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.0 0
4 Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line,6) .... TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(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
1907 E 10th St Field Program Expenses $240.00
Long Beach, CA 90813-5112
Ivan Becerra
1907 E 10th St SAL $1,145.96
Long Beach, CA 90813-5112
Genesis Diaz
464 Lucas Ave Field Program Expenses $135.85
# 201
Los Angeles, CA 90017-2074
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,521.81
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) ............... $53, 481.22
2.Unitemized payments made this period of under$100 ... $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) ... $0.00
4 Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars. ,
Statement covers period CALIFORNIA
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
i Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t v.or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
Tyler Edsley
2111 1/,2 Griffith Park Blvd. Field Program Expenses $220.00
Fullerton, CA 92833
Tyler Edsley
2111 1/2 Griffith Park Blvd SAL $883.20
Fullerton, CA 92833
Employment Development Department
888 S Figueroa St Payroll Taxes $423.24
Ste 200
Los Angeles, CA 90017-5328
*Payments that are contributions or independent expenditures mist also be summarized on Schedule D. SUBTOTAL $1,526.44
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals) . ... $53,481.22
2.Unitemized payments made this period of under$100 .. ..... $317.47- 317.47
3.Total Interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).) $0.00
4 Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A,Line 6.) . TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice.advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Payments Made Statement covers period CALIFORNIA
y460
10/20/2019 FORM
from Page 14 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/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
809 S Westboro Ave Field Program Expenses $500.00
Alhambra, CA 91803-1123
Samuel N. Forman
809 S Westboro Ave SAL $1,975.61
Alhambra, CA 91803-1123
Adam J. Goldberg
11200 Victory Blvd IND SAL, Referendum against Ordinance No. 19- $131.59
Apt 7 3, 926, Support
North Hollywood, CA 91606-3654
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,607.20
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) . .... . ..... .... $53,481.22
2. Unitemized payments made this period of under$100.... $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter sere and on the Summary Page,Column A,Line 6.). ... ........ . TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
� � e
. 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
12/31/2019
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)
Jordan Greenslade
464 Lucas Ave
Ste 201 Field Program Expenses $2,454.77
Los Angeles, CA 90017-2074
Alfredo Heredia
1639 W Ball Rd Field Program Expenses $140.00
Apt 1
Anaheim, CA 92802-1935
Alfredo Heredia
1639 W Ball Rd SAL $670.74
Apt 1
Anaheim, CA 92802-1935
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $3,265.51
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) .... $53,481.22
2 Unitemized payments made this period of under$100 .. $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00'
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
y
from 10/20/2019 FORM
SEE INSTRUCTIONS ON REVERSE through
12 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
1590 Henderson Ave Field Program Expenses $480.00
Apt 3
Long Beach, CA 90813-1662
Janet Herrera
1590 Henderson Ave SAL $1,838.57
Apt 3
Long Beach, CA 90813-1662
Internal Revenue Service
300 N Los Angeles St Payroll Taxes $7,383.09
Los Angeles, CA 90012-3469
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $9,701.66
Schedule E Summary
1.Itemized payments made this period (Include all Schedule E subtotals.) $53,4 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 $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made 460
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
2919 E 6th St Field Program Expenses $2.00
Long Beach, CA 90814-1318
Kevin S. Joerger
2919 E 6th St SAL $221.49
Long Beach, CA 90814-1318
JRM
1700 L St Voter Data $534.58
Sacramento, CA 95811-4024
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $758.07
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $53,481.22
2 Unitemized payments made this period of under$100. $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.0 0
4.Total payments made this period.(Add Lines 1,2,and 3 Enter here and on the Summary Page,Column A,Line 6) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(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
1700 L St POS $6,033.91
Sacramento, CA 95811-4024
JRM
1700 L St LIT $8,021.17
Sacramento, CA 95811-4024
Kent R Kornmeyer
217 S Tower Dr SAL $851.77
Apt 6
Beverly Hills, CA 90211-3412
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $14, 906.85
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals) $53,481.22
2 Unitemized payments made this period of under$100 $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) .. ...... . ... .... .. ... $0.00
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement coversP eriod
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 Printing
818 N Avalon Blvd LIT $2,799.64
Wilmington, CA 90744-4502
Robert Mazariegos
464 Lucas Ave Field Program Expenses $113.12
# 201
Los Angeles, CA 90017-2074
Lesly Meza
761 W 14th St SAL $1,835.53
# L
San Pedro, CA 90731-4040
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $4,748.29
Schedule E Summary
1 Itemized payments made this period.(Include all Schedule E subtotals.) $53, 481.22
2 Unitemized payments made this period of under$100... . ..... ........... . ._. $317.47
. . ...... .. .. . . .
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) .. ... $0.00
4 Total payments made this period (Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6).. .. . TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(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 12/31/2019
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)
Sarah K Michelson
415 N Crescent Heights Blvd Field Program Expenses $260.00
West Hollywood, CA 90048-2205
Sarah K Michelson
415 N Crescent Heights Blvd SAL $868.83
West Hollywood, CA 90048-2205
Juan A. Munoz
3136 Norton Ave Field Program Expenses $320.00
Lynwood, CA 90262-1813
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,448.83
Schedule E Summary
1 Itemized payments made this period.(Include all Schedule E subtotals.) $53,481.22
2.Unitemized payments made this period of under$100 ...,. $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) .. $0.00
4 Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6).... ........ .. TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
r -
77
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Y
Pa ments Made - 460
FORM
10/20/2019
from 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
3136 Norton Ave SAL $1,399.57
Lynwood, CA 90262-1813
Jasmine M Piceno
2370 Chestnut Ave Field Program Expenses $320.00
Apt 1
Long Beach, CA 90806-4264
Jasmine M Piceno
2370 Chestnut Ave SAL $1,407.40
Apt 1
Long Beach, CA 90806-4264
*Payments that are contributions or independent expenditures must also be Summarized on Schedule D. SUBTOTAL $3, 126.97
Schedule E Summary
1 Itemized payments made this period.(Include all Schedule E subtotals.) . . $53,481.22
2 Unitemized payments made this period of under$100 $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).) $0.00
4 Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period CALIFORNIA
Payments Made
460 from 10/20/2019 FORM
SEE INSTRUCTIONS ON REVERSE through
12/33./2019 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 followingcodes accuratelydescribes the payment, you mayenter the code. Otherwise, describe the payment.
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)g
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
Sara Pooley
1140 Arapahoe St Field Program Expenses $460.00
Los Angeles, CA 90006-2949
Sara Pooley
1140 Arapahoe St SAL $1,697.54
Los Angeles, CA 90006-2949
River City Business Services
5429 Madison Ave OFC $282.50
Sacramento, CA 95841-3111
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $2,440.04
Schedule E Summary
1.Itemized payments made this period.(Include all Schedule E subtotals.) $53,481.22
2.Unitemized payments made this period of under$100 ., .._ $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.0 0
4.Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.). TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(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 from 10/20/2019 FORM
SEE INSTRUCTIONS ON REVERSE through
12/31/2019 Page 2 3 of 3 3
1
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
16130 Ventura Blvd PRO $875.00
Ste 550
Encino, CA 91436-2571
State Compensation Insurance Fund
333 Bush St OFC $238.75
San Francisco, CA 94104-2868
Tuesday Rose S Thornton
3887 Aguilar St Field Program Expenses $440.00
Los Angeles, CA 90065-3812
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,553.75
Schedule E Summary
1.Itemized payments made,this period.(Include all Schedule E subtotals.) .... $53,481.22
2 Unitemized payments made this period of under$100 $317.47
3.Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $0.00
4 Total payments made this period.(Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE E
Schedule E to whole dollars.
Statement covers period
CALIFORNIA
Payments Made 460
y FORM
from 10/20/2019
Page 24 of 33
12/31/2019
SEE INSTRUCTIONS ON REVERSEthrough
NAME OF FILER I D NUMBER
Yes on B - South Bay Women's Project, Sponsored by UNITE HERE Local 11 1404950
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
CVC, civic donations PET petition circulating TEL t v or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals
IND independent expenditure POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet,e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I D NUMBER)
Tuesday Rose S. Thornton
3887 Aguilar St SAL $1,654.36
Los Angeles, CA 90065-3812
UNITE HERE Local 11
464 Lucas Ave Field Program Expenses $2,068.99
# 201
Los Angeles, CA 90017-2074
----------------------------
Miguel Vargas
533 1/2 E 99th St Field Program Expenses $122.72
Inglewood, CA 90301-4220
*Payments that are contributions or independent expenditures must also be Summarized on Schedule D. SUBTOTAL $3,846.07
Schedule E Summary
1 Itemized payments made this period.(Include all Schedule E subtotals.)..., .. $53,481.22
2.Unitemized payments made this period of under$100 $317.47
3 Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).).. . .. .. $0.00
4.Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A,Line 6.) TOTAL $53,798.69
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
. Amounts may be rounded SCHEDULE F
Schedule F to whole dollars.
Statement covers period CALIFORNIA
Accrued �
(Unpaid Ex enses 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,deliveryand 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
464 Lucas Ave Field Program $259.15 $0.00 $259.15 $0.00
# 202 Expenses
Los Angeles, CA 90017-2074
Clergy and Laity United for Economic Justice
464 Lucas Ave SAL $7,809.38 $0.00 $0.00 $7,809.38
41 202
Los Angeles, CA 90017-2074
A ,
David Binder Research
44 Page' St
Ste ago 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 $23,868.53 $0.00 $259.15 $23, 609.38
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 106.26
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 $19,442.78
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 ($1,336.52)
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
p
from 10/20/2019 FORM
SEE INSTRUCTIONS ON REVERSE
through
12/31/2019 Page 26 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 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 Arapahoe St $0.00 $164.13 $0.00 $16 4.13
Los Angeles, CA 90006-2949 Referendum against
Ordinance No. 19-
3, 926, Support
Jordan Greenslade
464 Lucas Ave Field Program $871.05 $0.00 $871.05 $0.00
Ste 201 Expenses
Los Angeles, CA 90017-2074
"Payments that are contributions or independent expenditures must also be SUBTOTALS $871.05 $16 4.13 $871.05 $16 4.13
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18, 106.26
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 $19,442.78
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:adviceefppc.ca.gov(866/275-3772)
www.fppc.ca.gov
r
.
. 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
464 Lucas Ave Field Program $923.28 $0.00 $923.28 $0.00
Ste 201 Expenses
Los Angeles, CA 90017-2074
Jordan Greenslade IND, Field Program
464 Lucas Ave Expenses, $0.00 $272.20 $0.00 $272.20
Ste 201
Los Angeles, CA 90017-2074 Referendum against
Ordinance No. 19-
3,926,
9-
3,926, Support
*Payments that are contributions or independent expenditures must also be SUBTOTALS $923.28 $272.20 $923.28 $272.20
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,106.26
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 $19,442.78
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 ($1,336.52)
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
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,
7550 San Fernando Rd Referendum against $0.00 $4,401.90 $0.00 $4,401.90
Sun Valley, CA 91352-4346 Ordinance No. 19-
3,926,
9-
3,926, Support
JRM
1700 L St LIT $8,021.17 $0.00 $8,021.17 $0.00
Sacramento, CA 95811-4024
JRM
1700 L St Voter Data $534.58 $0.00 $534.58 $0.00
Sacramento, CA 95811-4024
•
*Payments that are contributions or independent expenditures must also be SUBTOTALS $8,555.75 $4,401.90 $8,555.75 $4,401.90
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,106.26
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 $19,442.78
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 ($1,336.52)
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
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
1700 L St POS $6,033.91 $0.00 $6,033.91 $0.00
Sacramento, CA 95811-4024
Kaufman Legal Group
777 S Figueroa St PRO $9,311.50 $0.00 $0.00 $9,311.50
Ste 4050
Los Angeles, CA 90017-5864
Kaufman Legal Group
777 5 Figueroa St OFC $209.75 $0.00 $0.00 $209.75
Ste 4050
Los Angeles, CA 90017-5864
"Payments that are contributions or independent expenditures must also be SUBTOTALS $15,555.16 $0.00 $6,033.91. $9,521.25
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,106.26
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 $19,442.78
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 ($1,336.52)
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
from 10/20/2019
SEE INSTRUCTIONS ON REVERSE through
12/31/2019 Page 30 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 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, Paid by $0.00 $10,580.00 $0.00 $10,580.00
Ste 4050 Sponsor
Los Angeles, CA 90017-5864
Kaufman Legal Group
777 S Figueroa St OFC $0.00 $451.05 $0.00 $451.05
Ste 4050
Los Angeles, CA 90017-5864
Marine Printing
818 N Avalon Blvd LIT $2,799.64 $0.00 $2,799.64 $0.00
Wilmington, CA 90744-4502
*Payments that are contributions or independent expenditures must also be SUBTOTALS $2,799.64 $11,031.05 $2,799.64 $11,031.05
summarized on Schedule D
Schedule F Summary
1.Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for INCURRED TOTALS $18,106.26
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 $19,442.78
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
a
. 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 12/31/2019
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))
464 Lucas Ave
# 201 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,
464 Lucas Ave Referendum against# 201 g $0.00 $1,800.00 $0.00 $1,800.00
Los Angeles, CA 90017-2074 Ordinance No. 19-
ID. 1405171 3,926, Support
*Payments that are contributions or independent expenditures must also be SUBTOTALS $3,690.49 $1,800.00 $0.00 $5,490.49
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, 106.26
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 6.5 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 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
Danielle Wilson IND, Field Program
1216 N Orange Grove Ave Expenses, $0.00 $232.61 $0.00 $232.61
Apt 3 Referendum against
West Hollywood, CA 90046-5329
Ordinance No. 19-
3, 926,
9-
3, 926, Support
"Payments that are contributions or independent expenditures must also be SUBTOTALS $0.00 $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, 106.26
accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.)
2.Total accrued expenses paid this period. (Include all Schedule F,Column(c)subtotals for payments on
accrued expenses of$100 or more,plus total unitemized payments on accrued expenses under$100.) PAID TOTALS $19,442.78
3.Net change this period.(Subtract Line 2 from Line 1.Enter the difference here NET ($1,336.52)
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 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 10/20/2019 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
2001 W Magnolia Blvd IND Voter Data $1,800.00
Burbank, CA 91506-1709
Attach additional information on appropriately labeled continuation sheets TOTAL* $1,800.00
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or FPPC Form 460(Jan/2016)
independent contractor as reported on Schedule E FPPC Advice:advlce�tppc.ca.go (6f 1275-3772)
p p ppc.ca.gov