ETHICSDEPT KM C754e-20150417084242 · Felipe Fuentes Reform CA Ballot Measure Committee 1319901 AREA CODE/PHONE (213) 452-6565 NAME OF TREASURER ... TRS staff/spouse travel, lodging,

Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5)

Type or print in ink.

COVER PAGE

Date Stamp •• ,_~~~ Statement covers period Date of election if applicabl~: · : ,· ~--· ·. > { · ( .:· 1 ~ f. 1/26

07/01/2011 (Month, Day, Year) 20 I / j/ J ? ., from ;If 1 ..; I tin 9: 5 7

For Official Use Only

SEE INSTRUCTIONS ON REVERSE through 12/31/2011

1. Type of Recipient Committee: All Committees- Complete Parts 1,2,3, and 4.

00 Officeholder, Candidate Controlled Committee D Ballot Measure Committee ® State Candidate Election Committee 0 Primary Formed 0 Recall 0 Controlled (Also Complete Part 5.) 0 Sponsored

0 General Purpose Committee (Also Complete Part 6 .)

0 Sponsored 0 Primary Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7.)

3. Committee Information I.D.NUMBER 1335287

COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE Fuentes for Assembly 2010 Officeholder Account

STREET ADDRESS (NO P.O. BOX)

CITY Los Angeles

STATE ZIP CODE CA 90017-0000

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

CITY

OPTIONAL: FAX/E-MAIL ADDRESS 2134526575

STATE ZIP CODE

AREA CODE/PHONE 2134526565

AREA CODE/PHONE

2. Type of Stat~?"~nt: D Pre-election si~tem:Mt ll y lRJ Semi-annual Statement

D Termination Statement

D Amendment (Explain below)

Treasurer(s) NAME OF TREASURER Felipe Fuentes

MAILING ADDRESS

CITY Los Angeles NAME OF ASSISTANT TREASURER, IF ANY

MAILING ADDRESS

CITY

OPTIONAL: FAX/E-MAIL ADDRESS

4. Verification I have used all reasonable diligence in preparing and reviewing this statement andis true and complete. I certify under penalty of perjury under the laws of the State

Executed on \J3ol ~ By Felipe Fuentes ::a-E SIGNATURE OF TREASU

Executed on \ ( OAT~ By -·-··· .. __ -~~~~9_e -·. --~-uen~es __ _ . ____

Executed on _________ _ By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONeNT

Executed on ________ _ By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT

D Quarterly Statement D Special Odd-Year Report

0 Supplemental Preelection Statement - Attach Form 495

STATE ZIP CODE CA 90017-0000

STATE ZIP CODE

AREA CODE/PHONE 2134526565

AREA CODE/PHONE

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

State of California

~ "

Type or print in ink. COVER PAGE- PART 2 Recipient Committee Campaign Statement Cover Page - Part 2

5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Felipe Fuentes

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Held: State Assembly Person · Assembly District 39

CITY STATE ZIP RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET)

Los Angeles CA 90017-0000

Related Committees Not Included in this Statement: List any committees not Included in this statement that are controlled by you or are primarily formed to receive contributions or to make expenditures on behalf of your candidacy.

COMMITTEE NAME

Felipe Fuentes for City Council 2013

NAME OF TREASURER Felipe Fuentes

I. D. NUMBER

1341544

CONTROLLED COMMITTEE?

[R]YES D NO

COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY

Los Anaeles STATE

CA ZIP CODE

90017

COMMITTEE NAME ILD.NUMBER

Felipe Fuentes Reform CA Ballot Measure Committee 1319901

AREA CODE/PHONE

(213) 452-6565



IR1 YES D NO

COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX)

CITY

Los Angeles STATE

CA ZIP CODE

90017 AREA CODE/PHONE

(213) 452-6565

6. Ballot Measure Committee NAME OF BALLOT MEASURE

CALI'F'OR:NliA FORM

2/26

460

BALLOT NO, OR LETTER• JURISDICTION . D SUPPORT D OPPOSE

Identify the controlling officeholder, candidate, or state measure proponent, if any.

NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY

7. Primarily Formed Committee ust names of ofticeholder(s) or candidate(s) tor which this committee Is primarily formed.

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT

D OPPOSE


D OPPOSE


D OPPOSE


D OPPOSE

-

Attach continuation sheets if necessary

: i -~ I I ! :


State of California

«

Type or print in ink. Recipient Committee Campaign Statement Cover Page- Part 2

5. Officeholder or Candidate Controlled Committee Related Committees Not Included in this Statement: List any committees

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

Fuentes for Assembly 2010


COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX)

CITY

Los Angeles STATE

CA ZIP CODE

90017

I.D.NUMBER

1313818


COVER PAGE - PART 2

CALIFORN:IA fO:ftM

3/26

4~60

l&1 YES D NO

AREA CODE/PHONE

(213) 452-6565

Campaign Disclosure Statement Type or print in ink SUMMARY PAGE

ded Statement covers period CALI-~·ORNIA 4J&:o·~ from

FO:RM I ,. ~ ., •

~

through 4/26 --- .... _,,,. __ ,,_, ___ ,., .,_ .. _, .. __ NAME OF FILER I.D. NUMBER

Fuentes for Assembly 2010 Officeholder Account 111!1?R7

Contributions Received ColumnA 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 $ 0.00 $ 48200.00

Loans Received ......................................................... Schedule B, Line 7 0 00 0 00 1/1 through 6/30 7/1 to Date

3. SUBTOTAL CASH CONTRIBUTIONS ........................... $ 0 00 $ 48200 00 20. Contribution

Add Lines 1 + 2 Received $ 0.00 $ 0.00

4. Nonmonetary Contributions ................................... Schedule C, Line 3 0.00 5547.22 21 . Expenditures

5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 0 QQ $ 5a747 22 Made $ 0.00 $ 0.00

Expenditures Made Expenditure Limit Summary for State

6. Payments Made ........................................................ Schedule E, Line 4 $ 16842.92 $ 48094.60 Candidates

7. Loans Made .............................................................. Schedule H, Line 7 0.00 0.00 22. Cumulative Expenditures Made*

8. SUBTOTAL CASH PAYMENTS .................................. Add Lines 6 + 7 $ 1fH342.92 $ 480~4.g0 (If Subject to Voluntary Expenditure Limit)

9. Accrued Expenses (Unpaid Bills) ............................. Schedule F, Line 3 266.11 324.00 Date of Election Total to Date

0.00 5547.22 (mm/dd/yy)

10. Nonmonetary Adjustment ......................................... Schedule C, Line 3

11. TOTAL EXPENDITURES MADE ............................ Add Lines 8 + 9 + 1 0 $ 17109.03 $ 53965.82 ~

· ..

~ Jrrent Cash Statement ~ ~

12. Beginning Cash Balance ..................... Previous Summary Page, Line 16 $ 16948.32 To calculate Column B, add

0.00 amounts in Column A to the C!:

13. Cash Receipts ............ .. ................................... Column A, Line 3 above corresponding amounts

14. Miscellaneous Increases to Cash .................................... Schedule I, Line 4 220.00 from Column B of your last report. Some amounts in It

Cash Payments ................................................. Column A, Line 8 above 16842.92 Column A may be negative

16. ENDING CASH BALANCE..... Add Lines 12 + 13 + 14, then subtract Line 15 $ ' ' 325.40 figures.that sho\J!d ,be I , ••

Cl: subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is

the first report being filed C!:

17. LOAN GUARANTEES RECEIVED ........................... $ 0.00 for this calendar year, only

Schedule B, Part 2 carry over the amounts

Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if any).

18. Cash Equivalents ........................................ See instructions on reverse $ 0.00

19. Outstanding Debts ....................... Add Line 2 + Line 9 in Column B above $ 324.00

p

SCHEDULE E

Schedule E Type or print in ink. Statement covers period CAllFORN1A 460·

Payments Made Amounts may be rounded

to whole dollars. from F'O;f't\11' ' I

SEE INSTRUCTIONS ON REVERSE through 5/26

NAME OF FILER I.D. NUMBER

Fuentes for Assembly 2010 Officeholder Account 1335287

-----

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

r

CMP campaign paraphernalia/misc. CNS campaign consultants ~ ,...B contribution (explain nonmonetary)* .J JC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense

-·' --•••....,"""•~•• ''"-'""""..,.,_ -••- •••-••ul~-

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER)

Beth Dacumos

C" C'.A A~R?!=l

Charlotte Dobbs & Co.

Inc:: AnnAIAc:: CA 90010

~ Charlotte Dobbs & Co.

Inc:: AnnAIAc:. CA 90010

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) ' '.' ........ ---

CODE OR

OFC 10:

10: POS

OFC 10:

• Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule E Summary

1. Payments made this period of $100 or more. (Include all Schedule E subtotals.)

2. Unitemized payments made this period of under $100.

3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column (e).)

RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration .. ····-····-.. -· .. -····-·-'~. ---·- .... -···-·· -··· ..

DESCRIPTION OF PAYMENT AMOUNT PAID

33.98

54.14

3.75

SUBTOTAL$

$ 16804.96

$ 37.96

$ 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 $ 16842.92


SCHEDULE E Schedule E Type or·print in ink. .I

state'mEn1't 'covers period CAllfO:RN~A 460


to whole dollars. from I p:QRM .


NAME OF FILER 1.0. NUMBER

Fuentes for Assembly 201 0 Officeholder Account 1335287


CMP .GNS

·l rs vVC FIL FND IND LEG .....

~

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense "'""'llltJ'""-1~11 11\.VI~t.\ooiiV ""IIW 111'-AIIIII~..,


ONC Western States' Caucus

R;;mr·L Mr rrietta r.A Q~RR~

Fox Printing Company, Inc.

~11n \/::~IIAv CA 91352

Jocelyn Amelia Portales

Nnrth u-n ..1 CA 91Rn~

MBR MTG OFC PET PHO POL POS PRO I 1'1

10:

10:

10:

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) IJI .. ,, ~-v

CODE OR

MTG

OFC

OFC

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule E Summary




RAD RFD SAL TEL TRC TRS TSF VOT

radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration

• ·-- .... _,,._.,_, ·--.... -.J~Y ---·- .... - ... -., ,,_,,,


500.00

195.75

100.00 i,'.'j ,., I '

1 1 I 1° \~

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......... TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CAllF'OR;NfA 46 0 Payments Made

Amounts may be rounded to whole dollars. from

FO~RM

through 7/26 SEE INSTRUCTIONS ON REVERSE



--


CMP CNS

TB _,t/C FIL FND IND LEG

-·'

--'"

-

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --••'t-'""''M'' u•-·-·-·- -··- •••-•uri~-

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER J.D. NUMBER)

John H. Francis Polytechnic High School .

~lin V~IIAv C'.A q1~!=i?

Kaufman Legal Group

Ins A~"'"' 1 "'- CA 90017

Kaufman Legal Group

Ins A~ ...... •-- CA 90017

MBR MTG OFC PET PHO POL POS PRO

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting)

' '•• I•H.,,. ---

CODE OR

eve 10:

OFe 10:

10: PRO


Schedule E Summary



3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)

RAD . RFD

SAL TEL TRC TRS TSF VOT


•• -- 00 ··-····-··-·· ·--· ···-·-'!!11 ---·- 00 ··-· ··-·· ···-··


100.00

84.51

5700.00

SUBTOTAL$

.... $ ____ _

. $ ____ _

$ ____ _

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CAL~P()'RNIA 460·


to whole dollars. from F:Q,AM · ·





CMP r.Ns

·s ~vc FIL FND INO LEG ... ,,

~

'-

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain}* legal defense UUitltJ~I~-1 II .. VIU .. '-tl'-" ""'11'-1 111'""11111~'-"

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBE~)

Kids Korner Preschool, Inc.

AriPt~ C'.A q1:\:\1

Mission Community Police Council

... Hill~ CA q1345 IVIISSII

NGP VAN, Inc.

\. DC 2nnn!i

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting} I I'll fJI .... --~

CODE OR

10: eve

10: eve

10: OFC


Schedule E Summary






• • -- .... - ... ·-··-·· ·--··· ·-·-'!-IY ---·- .... _. ··-·• .....


250.00

'·· 200.00

500.00

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _



SCHEDULE E Schedule E Type or print in ink. Statement covers period

CALJF'~RNiiA 460 Payments Made


FO~RM , -·~


NAME OF FILER J.D. NUMBER



CMP CNS

TB ~vc FIL FND INO LEG -·.

......

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense

--··•...,to...·~·· ···-·-·-·- -··- ···-·····~-


Pacoima Beautiful

...... CA 91~~1

Papas N Tacos .

...... l:A 91~~1

San Fernando Police Advisory Council

S;::tn .- CA 91~-d()

MBR MTG OFC PET PHO POL POS PRO I 1'0.1

10:

10:

10:

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) J,J ..... ---

CODE OR

eve

MTG

eve


Schedule E Summary




RAD RFD SAL TEL TRC TRS TSF VOT ..

radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration .... _ .. ,_ .. _,. _ .... _ .... ~. ---·- ......... _,_ ..


100.00 ,. . ..

250.00

250.00

SUBTOTAL$

$ ____ _

.. ... ..... $ ____ _

...... $ ____ _



SCHEDULE E - - --- --- -

Type or print in ink. Schedule E Statement covers period CALIF~·RN!IA 460


to whole dollars. from PO'RiM '

I


t4AME OF FILER 1.0. NUMBER

Fuentes for Assembly 201 0 Officeholder Account i

1335287 i

GODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

CMP CNS

·s ~vc

FIL FND INO LEG

-·.

F

'=-'


__ ,,,...,_,,~·· ···-·-·-·- -··- ···-·····~-


Sandre R. Swanson Youth Foundation

/\1~---'~ C'.A ~4F10?

SEIU USWW

In!=:. 1\ r.A Q(l()1F1

Time Warner Cable

r.vnrAc:!=:. r.A QrlR~n

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) . . .. ,., ...... --

CODE OR

eve 10:

10: MTG

10: OFC


Schedule E Summary





radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration .. .. . . .. ---- - - -· ... --- --- - ., -


500.00

120.00

441.78

SUBTOTAL$

$ ____ _

.. ........... $ ____ _

$ ____ _



SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALJPO:RNJA 460. Payments Made


FORM , . '



Fuentes for Assembly 201 0 Officeholder Account 1335287

----------------


CMP .-CNS

-s ·vVC FIL FND IND LEG -·.

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense ----- - -· -. --- ------ - ------ .

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER)

Verizon Wireless

!=nl~nm CA 956~0

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting)

-- ---- - - -

CODE OR

OFC 10:


radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter.' registration


335.74

Bankcard Center ID: Credit Card Payment 7085.31

F ~~It I ~kA r.itv UT 841~0-08~~

'~ ATTM ID: OFC

Lotus CA 95651


Schedule E Summary




4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ....... . .

1.,1 t

info[ 727.34]

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALtFORNlA 46·0


to whole dollars. from P10RM '





CMP campaign paraphernalia/misc. C.NS campaign consultants

,..8 contribution (explain nonmonetary)* .;;;VC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense L.ll VQIII ...... QI~II IUVIC;U,'-111""' g11U IIIQIIIIIy;..,


MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) ' ''' IJI .... ~~~

CODE OR

RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL tv. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration

• • -- •• ··-· • ··-··-· • ·--· •• ·-·-'l-IY ---·- •• ··-·. ·-·• -· ··-··


California Pizza Kitchen ID: MTG 6/27/11 Meal for Candidate +9 To Discuss Legislative Matters info[ 22.98]

,....,. r.A Af\R1A

California Pizza Kitchen 10: MTG 6/27/11 Meal for Candidate +9 To Discuss Legislative Matters info[ 235. 05]

,... CA Q~R14

- Chop's Steakhouse MTG

ID:

.... r'.A Q~R1A.


Schedule E Summary



3. Total interest paid this period on loans. (Enter amount from Schedule 8, Pa'rt 1, Column (e).)

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)

; i~ I "'' .II) ~ !

info[ 314.92]

SUBTOTAL$

..... $ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period C.Ali'PO;RNtA 460

Payments Made Amounts ~'flay be rounded

to whole dollars. from P'ORM

. ~




-


CMP campaign paraphernalia/misc. GNS campaign consultants

TB contribution (explain nonmonetary)* -.JVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense

-·· --··· ...... -·~·· .... _, ........ _,_ -··- .............. ~ .....


Chop's Steakhouse

C'. ld 1~1 CA ~~R14

Chop's Steakhouse

..... CA QFiR14 dl 1~1

~ Chop's Steakhouse

C" C'.A QFiR14

MBR member communicatio:1s MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research

RA!? radi~ airt.kne. and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals

POS postage, delivery and messenger services PRO professional services (legal, accounting)

TSF transfer between committees of the same candidate/sponsor VOT voter registration

. . . . .... ..... --- .. -------- . - - -· - - ., -

CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

ID: MTG 6/16/11 Meal for Candidate +8 To Discuss Budgetary Matters info[ 316.44]

ID: MTG 5/27/11 Meal for Candidate +1 0 To Discuss Legislative Matter- info[ 516.63]

s

ID: MTG 9/1/11 Meal for Candidate +3 To Discuss Legislative Matters info[ 123.44]

;

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$

Schedule E Summary

1. Payments made this period of $100 or more. (Include all Sche~ule E subtotals.) $ ____ _

2. Unitemized payments made this period of under $100. $ ____ _

3. Total interest paid this period on loans. (Enter amount from Schedule B, Par~ 1/ Cq~umn (e).) '" .... ~ .·~i:· ·:-~::r_:(i:"';!r::,·; ·.;: .. ............ ... ... $ ------

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .. ........................ TOTAL$------


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALIF()RHIA 460.1 Payments Made


FORM '

through 14 I 26 SEE INSTRUCTIONS ON REVERSE



- -- ----

r . ' • _ · ' f~ . 1 1 ,_' : '' ~·. ·• : .' i ; ' '', •< I ; '')


CMP _QNS

..-B

'"'"c FIL FND IND LEG

:.:-

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --···. . .. - ---~- --·· .. ... · · ··'!::!'


Chop's Steakhouse

C'. CA !=l~R14

Chop's Steakhouse

C' f'.A Q~R14

Chop's Steakhouse

"' CA !=lf\R14

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research

radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals

POS postage, delivery and messenger services PRO professional services (legal, accounting)


transfer between committees of the same candidate/sponsor voter registration

···-- -- ..


10: MTG 9/1/11 Meal for Candidate +3 To Discuss Legislative Matters info[ 157. 08]



-

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$

Schedule E Summary





$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALtPORNIA 460'


to whole dollars. from· F'ORM · .·





CMP campaign paraphernalia/misc. CNS campaign consultants · . .,..B contribution (explain nonmonetary)* . JC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense

-·. --· •• ,., ..... ~ ..... _, -·-·- -· ·- •• ,_ .... '.:::!-


MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) .. '. ..., ..... ---

CODE OR

RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration .. ····-····._. ... ._ .. ---····-·-'M. ----- ····-··· '"I -··· ••


Chop's Steakhouse ID: MTG 8/31/11 Meal for Candidate +5 To Discuss Legislative Matters info[ 128.29]

..... CA ~FiR14

Cordevalle Resort ID: eve

S::~n M::~rtin CA 9FiOA.R

"-::::.# Dive Bar ID: MTG

C'. --· CA 9FiR14


Schedule E Summary





info[ 361.45]

info[ 92.00]

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CA~~ORHiiA 460~


to whole dollars. from FrQRM ' ., '

I SEE INSTRUCTIONS ON REVERSE through 16 I 26 I




I

CMP QNS

·s _.Jc FIL FND IND LEG

-·.


--···t'-·~·· ~~·-·---·- -··- •••-•••••M-


Dive Bar

,... C'.A Af\R14

·~· Emma's Taco House

.... CA Af\R14

MBR MTG OFC PET PHO POL POS PRO




.. ,, ......... --- .. ····-····---··--··- -····-·-'~. ----- ......... , -··· ..


ID: MTG 6/1/11 Meal for Candidate +2 To Discuss Office Matters info[ 1 05.00]

:

10: MTG 8/19/11 Meal for Candidate + 14 For Staff Farewell info[ 161.00]

MTG 8/30/11 Meal for Candidate + 10 For Staff Legislative Meetin-'- Emma's Taco House ID:

info[ 173.00] 9 . ., . . .

..... C'.A Qf\R14


Schedule E Summary





SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E Schedule E Type or print in ink. ~

Statement covers period CAL~O;ftN;IA 460 Payments Made


FORM




--------


CMP CNS

( ·s

/

(

_,.JC FIL FND IND LEG .....

-

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense V~llltJ ..... I~It III,WIU"'"'''-' ~II"' IIIU.Itlll~ .....

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITIEE, ALSO ENTER I. D. NUMBER)

Esquire Grill

r- CA 95R14

First Tee of Greater Sacramento

,... CA 95R??

Freeport Bakery

- f'.A Q!;R1R

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (lega[, accounting)

' '', tJI .... --~

CODE OR

MTG ID:

10: eve

10: OFe


Schedule E Summary






• • -- .... - .... - •• - .. ·--.... -.-1!-IY ---·- .... _ .. ·-·• _ .....


info[ 34.88]

info[ 139.04]

info[ 1 01.90]

. ' I

SUBTOTAL$

......... $ ____ _

$ ____ _

$ ____ _

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ... ...... . TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALIFOR'N,IA 460 Amounts may be rounded

Payments Made to whole dollars. from FOR'M - ,




----


CMP CNS . -s

__ -JC

FIL FND INO LEG

-·.

... ...-.~;,......_., ~,

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --•••1"'-'M'' ~~·-·-·-·- ...,.,,_ ,,,-. .... 1~-


Fry's Electronics

R.11rbank C".A 91505

LA Charter First Student

In~ /\~~ ... • ... ~ C".A qnn47

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) .. ,, ......... ---

CODE OR

10: OFC

10: eve


··-


····-····--··-·· ·--····-·-"~. ---·- ....... _ .. , -··· ..


info[ 229.34]

info[ 473.68]

~-·

~ McCormick & Schmick's Seafood Restaurant 10: MTG 7/6/11 Meal for Candidate +3 To Discuss Legislative Matters info[ 165.66]

-

,... C".A q!)R14 ld 11~1 [)

* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.

Schedule E Summary





SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

.. TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALIFORNIA 460


to whole dollars. from F'O\RM

SEE INSTRUCTIONS ON REVERSE through 19 I 26



---· - ----- --~--


CMP _CNS

-s ..,-./C FIL FND IND LEG

-·.

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --"''"''"''~" "·-·-·-·- _,_ "'-""'l-1-


Mix Downtown

..... CA Q!)R1.d

Operating Engineers

1\I,.. ..... ~...J~ CA ~4!=ln?

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) I''' ..., ..... ---

CODE OR

MTG ID:

eve ID:


radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration ····-····--··-·· ---····-·-'~. ----- ..... ._.,.,_., ... _.. ..


info[ 86.50] .. '

info[ 200.00]

Panera Bread ID: MTG 5/22/~ 1 Meal for Candidate +9 For Appropriations Committee

Meet1ng info[ 210.76] -

S:.~1:r 1~1 CA QfiR?fi


Schedule E Summary




4. Total payments made this period. (Add lines 1, 2, and 3. Enter.here and on the Summary Page, Column A, Line 6.)

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----

FPPC Form 460 (June/01} FPPC Toll-Free Helpline: 866/ASK-FPPC

SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALiiF()R'NIA 460 I


to whole dollars. from F'O·RM - - ,

SEE INSTRUCTIONS ON REVERSE through 20 I 26




CMP CNS --- "-.,..s __ .JC

FIL FND IND LEG

-·.

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense -~••ltJO...I~•• ,,_,~•~•- ~··~ '''~""ll::f_-

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITIEE, ALSO ENTER 1.0. NUMBER)


' '.' ""'"" ---CODE OR



····-···· .. ._ .. ·--·-·· -- -- - • • ·• ••• "I

DESCRIPTION OF PAYMEf.IT AMOUNT PAID

Paragary's ID: MTG 7/12/11 Meal for eandidat~ +4 To Discuss Legislative Matters info[ 163.91]

1"'\ C. A 9~R1R

Penny Lane Family Centers ID: eve

Nnrth Hills CA 91~4~ /" ··.,

'..._. San Fernando Florist ID: OFe

S::~n '"':'~,! ,d,,{jl CA 91~40


Schedule E Summary





info[ 160.00]

info[ 118.48]

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

... TOTAL$-----


SCHEDULE E

Schedule E Type or print in ink. Statement covers period C,ALfP~,ANIIA 460 Payments Made


FORM ·· · ·





CMP CNS - · -s . __ . ./C

FIL FND IND LEG ._,,

,...-----._

' c='

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense '-IUIIIfrJQI~II III.VIQU,.U\oi ~11\.4 III~.IIIIIIY'-'

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I. D. NUMBER)

San Fernando Police Advisory Council

s~n r:t::l ld CA 91340

San Jose Sports Authority

S::~n .Inc:.,:. C'.A ~~110

Southwest Airlines

I=IP~.c:.n TX 7~~?~


I''' '"''"" ~~ ....

CODE OR

eve 10:

ID: eve

ID: TRe


Schedule E Summary






. .. -- .. ··-· .. ·-··-·I ·--· .. ·-·-'M. ---·- .. ··-·. ·--, -· .. _... ..


info[ 200.00]

info[ 1 00.00]

info[ 10.00]

SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .. .... TOTAL$ ____ _


SCHEDULE E

Schedule E Type or print in ink. Statement covers period CALIFORH1A 460:


to whole dollars. from P'O:RM ,




- - -


I

CMP CNS / ., _B

/'

_.;c FIL FND IND LEG

-··

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --··~f""-·~·· .... _,_,_,_ -··- ···-·····~""'


Southwest Airlines

FIEaso TX 7QQ?~

Spataro's

,... l:A Q~R1.d

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) I I"' ...,,.,,. ---

CODE OR

RAD RFD SAL TEL T-RC TRS TSF VOT ..

radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor VQtE\'r registration .• ··-· ••• _.. .. ,_, ... -· .. ·-·-'~:1 ---·- .. ··-· .. _.. .. , .....


10: TRS 6/22/11 (Sacramento to Burbank, CA) Airfare for 1 To Attend

Veteran of the Year Ceremony info[ 419.40]

10: MTG 6/14/11 Meal for Candidate + 7 To Oiscuiss Legislative Matter- info[ 164.62]

s

'- Spataro's 10: MTG info[ 150.40)

,... CA 95814


Schedule E Summary





SUBTOTAL$

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE E Schedule E Type or print in ink. Statement covers period C,AliFc:>RN~IA 46 0 Payments Made


FORM · ·




- - -- -------


CMP CNS .--- -, _8

.. _Jc FIL FND INO LEG --.

.-

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense --···.- ... ----· . -- ..... ·····~-


The Inn at Spanish Bay

PP.hhiP. RA::~r.h CA Q~Ql:;~

UC Merced Bookstore

Merced CA ~!=\~A.~

MBR MTG OFC PET PHO POL POS PRO . ---

10:

10:


·····


radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs canoidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration - ., ---.----- ., -------


TRC 7/25/11 (Pebble Beac~ CA) Food and Amenities for Candidate info[ 365.35] To Attena Governor's up

OFC 8/2/11 Farewell Gift of Gift Card to Jennifer Borobia info[ 1 00.00]

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 16804.96

Schedule E Summary




4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ..... .... .

.. , ' ·'

$ ____ _

$ ____ _

$ ____ _

TOTAL$-----


SCHEDULE F

Schedule F Type or print In ink.

CALIFORNIA 460 Amounts may be rounded Statement covers period

Accrued Expenses (Unpaid Bills) to whole dollars. FORM from



Fuentes for Assembly 201 0 Officeholder Account J

1335287 ------ --------


CMP CNS CTB

.-~'IC

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events ~FND

IND LEG LIT

independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITIEE, ALSO ENTER J.D. NUMBER)

ID: Charlotte Dobbs & Co.

Los Anaeles CA 90010 ID:

Charlotte Dobbs & Co.

t.os Anaeles CA 90010

ID: --Gerardo Guzman

San F :• ldl 1ul CA 91340 * Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule F Summary

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

(a) CODE OR OUTSTANDING

DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD

POS 54.14

OFC 3.75

OFC 0.00

SUBTOTALS $

1. Total accrued expenses incurred this period. (Include all Schedule'F, Column (b) subtotals for

$

RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, email)

(b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING

THIS PERIOD THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD

0.00 54.14 0.00

0.00 3.75 0.00

135.00 0.00 135.00

$ $

accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .. .............. .. ...... .... ................. : ... ·. INCURRED TOTALS$ 324.00 ' \ t

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 $1 00.) ....................... : ............ .

3. Net change this period. ~ubtract Line 2 from Line 1. Enter the 'difference here and .~ . · ~ ··.· ·· on the Summary Page, Column A, Line

PAID TOTALS$ 57.89 •I 1 • I

NET$ 266.11 May be a negative number.


(

SCHEDULE F

Schedule F Type or print in ink.

CALIFORNIA 460 Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. FORM

from


NAME OF FILER .. ...

1.0. NUMBER


----- ---

CODES: If one of the following codes accurately describes the payment, you may enter the code. OtherNise, describe the. p~ym~nt. . '., ! ·• ·. '• ' ' . '

CMP CNS CTB

/r-'tC

campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events ' FND

IND LEG LIT

independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I. D. NUMBER)

10: Kaufman Legal Group

_Los Anaeles __ - CA _90017 -


Schedule F Summary

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

(a) CODE OR OUTSTANDING

DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD

PRO 0.00

SUBTOTALS $ 57.89$

1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for

RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, email)

(b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING

THIS PERIOD THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD

189.00 0.00 189.00

--

324.00$ 57.89 $ 324.00

accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ................................................. . INCURRED TOTALS$------

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 $1 00.) .................................... .

3. Net change this period. ~ubtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line

PAID TOTALS$------

NET$~~~~~-May be a negative number.


Schedule I T int in ink SCHEDULE I

1ded Statement covers period CAL.IFO:RNIA 460~

from f.QRM. ~

through 26/26 ---- - · - - - -- - - - - -



DAT'E FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED {IF COMMITTEE, ALSO ENTER I.D. NUMBER)

DESCRIPTION OF RECEIPT INCREASE TO CASH

~ ,R~,%t1?ib11 JD: Check Not Negotiated 100.00 Proyecto Mariposa

'

Pacoima CA 91331

Rc~t Dt: 10: Check Not Negotiated 120.00 12 31/2011 SEIU USWW

Los Anoeles CA 90015

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 220.00

Schedule I Summary 1. Increases to cash of $100 or more this period .................................................... ................................ ................................................ .. $ 220.00

2. Unitemized increases to cash under $100 this period........ .............. .................................................................................................. $ a aa

3. Total of all interest received this period on loans made to others. (Schedule H, Colum (e).).............. ............. .. ................... $ a ao 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the

Summary Page, Line 14.).......................................................................................................................................................... TOTAL $ 220 00 FPPC Form 460 (June/01)

FPPC Toll-Free Helpline: 866/ASK-FPPC

Documents

ETHICSDEPT KM C754e-20150417084242 · Felipe Fuentes Reform CA Ballot Measure Committee 1319901 AREA CODE/PHONE (213) 452-6565 NAME OF TREASURER ... TRS staff/spouse travel, lodging,