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Legaspi, Gil - 460 (07-01-23 thru 09-23-23)_Redacted
Recipient CommiWe Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS 01\1,tEVERSE Statement covers period from _07/01/2023 through 09/23/2023 1. Type of Recipient Committee: All Committees —'Complete Parts 1, 2,3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Parts) 0 Sponsored (Also Complete Part 6) ❑ General Purpose Committee 0 Sponsored F-1 Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D.NUMBER 1 1460747 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) I LE) Gil Contreras LegasT�i for Downey City Council 2023 STREET ADDRESS (NO P.O. BOX) Date Stamp Date of election if applicable: (Month, Day, Year) I 11/07/2023 L 2. Type of Stat?arnent: FK] Preelection Statement El Semi-annual'Statement ❑ Termination Statement (Also file a Form 410 Termination) F� Amendment (Explain below) Treasurer(s) 'S 6 Page I of 22 For Official Use Only E] Quarterly Statement F-1 Special Odd -Year Report E] Supplemental Preelection Statement - Attach Form 495 Gary Crummitt MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE M CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Gil Contreras Legaspi MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Z TT 77 STATE ZIP CODE AREA-CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS 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 Executed on 09/27/2023 By. Date Executed on 09/27/2023 By. Date 'or sor Executed on Date Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) WWW.f0DC.Ca.00V Recipient Committee Campaign Statement Cover Page — Part 2 5.. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER CR CANDIDATE Gil Contreras Legaspi OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Downey District 3 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 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 I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PI TONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 IPage 2 of 22 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION Ci SUPPORT ❑ 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 Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICER DLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice(a-fppc.ca.aov (8661275-37721 Campaign Disclosure Statement Summary Page Amounts may be rounded to whole dollars. Statement covers period from 07/01/2023 SUMMARY PAGE through 09/23/2023 Page 3 of 22 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 olumn ColuDmn B Calendar Year Summary for Candidates Contributions Received To oD AR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES). TOTALTODATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 17, 825.00 $ 56, 296.11 1/1 through 6/30 7i1 to Date 2. Loans Received ...................................................... Schedule B, Line 3 7,300.00 19, 300.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 25125.00 , $ $ 75, 596.11 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...•...•.•••....••.•.••...• Add Lines 3 +4 $ 25,125.00 $ 75, 596.11 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 38, 415.29 7. Loans Made............................................................. Schedule x, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 38, 415.29 9. Accrued Expenses (Uni.aid Bills) ............................... Schedule F, Line 3 -2, 000 , 00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................ ................ Add Lines 8+9+10 $ 36,415.29 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 49, 082.39 13. Cash Receipts .................................................. Column A, Line 3above 25, 125.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 15. Cash Payments .................................................. Column A, Line 8 above 38, 415.29 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 35,792.10 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 Cash Equkvalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 19, 300.00 $ 39,804.01 0.00 $ 39,804.01 0.00 0.00 $ 39,804.01 To Calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fooc.ca.aov Schedule A SCHEDULE A taHnoun4s bray Fie rounaeo Monetary Contributions Received Statement covers eriod p to whole dollars. • t � from 07/01/2023 • • SEE INSTRUCTIONS ON REVERSE through 09/23/2023 Page 4 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSENTERI,D.NUMB CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) i OF BUSINESS) 09/01/2023 24 Hr. Real Estate BIND 500.00 500.00 S2023 $500.00 �I�IIII o COM ®OTH ❑ PTY ❑ SCC 08/24/2023 Jean Arreola ®IND 300.00 300.00 S2023 $300.00 ❑ COM N/A ❑ OTH ❑ PTY ❑SCC 08/25/2023 Bionicos Plus Cor ❑IND 100.00 100.00 S2023 $100.00 ❑ con I ® OTH ❑ PTY Q SCC 08/23/2023 Pheap Chev MIND Retired 100.00 100.00 S2023 $100.00 ❑COM Retired ❑ OTH PTY ❑ SCC 09 14 2023 Giuseppe Consolida RIIND Self employed 1,000.00 1,000.00 S2023 $1,000.00 . ❑COM LAS Premiere Construction ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2, 000. oo Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A 5subtotals.)........................................................................................................ $ 17, 650.00 2. Amount received this period — unitemized monetary contributions Of less than $100 ............................. $ 175.00 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary eColumn ALine 1. { ry Pa, , g } ....................... TOTAL $ 17, 825. 00 *Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period 1 to whole dollars. from 07/01/2023 through 09/23/2023 Page 5 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RE,ALSAND ZI CODE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED iT (IF COMMITTEE, CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1- DEC. 31) (IF REQUIRED) OF BUSINESS) 09/06/2023 Jesse Davila ®IND Consultant 1,000.00 1,000.00 S2023 $1,000.00 ❑COM BCG Financing ❑ OTH ❑ PTY ❑SCC 09/02/2Q23 Lizbeth Deival ®IND Vices President 500.00 500.00 S2023 $500.00 ❑COM QEI ❑ OTH ❑ PTY ❑ SCG 08/23/2023 Warren Dern RIND Attorney 500.00 500.00 S2023 $500.00 ❑COM Sloane Offer Weber Dern ❑ OTH ❑ PTY ❑SCC 08/07/2023 Eric Escobar ®IND Manager 1,000_00 1,000.00 S2023 $1,000.00 ❑COM Esco Builders ❑ OTH ❑ PTY ❑SCC 09/23/27727— Gildar o Garcia ®IND Owner 1,000.00 1,000.00 S 1, UU ❑COM La Barca Restaurants ❑ OTH ❑ PTY ❑ SCC SUBTOTAL.$ 4,000.00 � *Contributor Codes IND— Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fooc.ca.aov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary GontriDutions Keceivea Amounts May Wrounded Statement covers period to whole dollars. • from 07/01/2023 • ' through 09/23/2023 Page 6 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRiI SUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITfEE,ALSOENTERI.D.NUMBER} CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/27/2023 Tim Hutchc,�rson ®IND Realestate 1,000.00 1,000.00 S2023 $1,000.00 ❑COM BCH HOLDING LLC ❑ OTH ❑ PTY ❑ ScC 09/02/2023 Scott Johnson ®IND VP Sales 100.00 100.00 52023 $100.00 ❑COM 5creenvision Media ❑ OTH ❑ PTY ❑ SCC 07/07/2023 Israel LandaJIND Bussines Owner 500.00 500.00 S2023 $500.00 ❑COM Dwireless Club INC ❑ OTH ❑ PTY ❑ SCC 09/01/2023 Le Coco ❑IND 1,000.00 1,000.00 S2023 $1,000.00 ❑ COM ® OTH ❑ PTY —7977-272023 ❑SCC OSI Staffing Inc ❑IND 1,000.00 1, S 2 0 2 3 s 1, ❑COM ® OTH ❑ PTY ❑ SCC SUBTOTAL$ 3, 600. 00 *Contributor Codes IND— Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC— Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 07/01/2023 ® ' through 09/23/2023 Page 7 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 �— DATE FULL NAME, .rREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER C'CCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED;ENTER NAME PERIOD (JAN. 1 -DEG. 31) (IF REQUIRED) OF BUSINESS) 08/22/2023 Ben Pak ®IND Administrator 200.00 200.00 S2023 $200.00 [:]COM Pace Care ❑ OTi i ❑ PT'( ❑SCC 07/27/2023 Ruby Palian ®IND Retired 1,000.00 1,000.00 S2023 $1,000.00 ❑COM N/A ❑ OTH ❑ PTY ❑ SCC 08/24/2023 Po 's Cafe Inc. ❑IND 500.00 500.00 S2023 $500.00 ❑ COM j OTH PTY ❑ SCC 08/23/2023 Steve Robinson FIND Reserve officer 1,000.00 1,000.00 S2023 $1,000.00 I_1111■ ❑COM Los Angeles Police ❑ OTH Department ❑ PTY nSCC 5 2 Efferem Sanchez ®IND Insurance Financia 1, 1,000.00 S 1, Services ❑COM Eff srcm Sanchez ❑ OTH PTY ❑ SCC SUBTOTAL$ 3,700.00 *Contributor Codes ►ND— Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC— Small Contributor Committee Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary uontrioutionS KeCeWed Amounts may be rounded Statement covers period ' to whole dollars. • I from 07/01/2023 FPagge through 09/23/2023 8 of 22 NAME OF FILER I.D.14UMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSO ENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/25/2023 Jose Luis Sanchez ®IND Business owner 1,000.00 1,000.00 S2023 $1,000.06 ❑COM Taqueria Los Altos ❑ OTH ❑ PTY ❑SCC 07/27/2023 Emilio Sosa ®IND Chief Executive Officer 100.00 100.00 S2023 $100.00 ❑COM The Arc ❑ OTH ❑ PTY ❑ SCC 09/22/2023 Toma tequi.a inc BIND 1,000.00 1,000.00 S2023 $1,000.00 ❑ COM jOTH ❑ PTY ❑SCC 08/02/2023 Steohanie Vallejo E]IND Retired 250.00 250.00 S2023 $250.00 ❑COM Retired ❑ OTH ❑ PTY ❑ SCC 3 Jose ®IND Manager 1, UTG77T 1, S 1, �ue� ❑COM OSI Management ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 3,350.00 *Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC —Small Contributor Committee FPPG Form 460 (Jan/2016) FPPG Advice: advice@fppc.ca.gov (8661275-3772) Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period • _ , to whole dollars. J from 07/01/2023 • ' through 09/23/2023 Page 9 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Leraspi for Downey City Council 2023 1460747 DATE ZIPD.N DE O FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVEDER (E COMMITTEE,ALSOND CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1- DEC. 31) (IF REQUIRED) OF BUSINESS) 08/29/2023 Raquel Velazquez ®IND Administration 1,000.00 1,000.00 S2023 $1,000.00 ❑COM Tacos el gavilan ❑ OTH ❑ PTY ❑SCC ❑IND ❑ COM ❑ OTH PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM OTH ❑ PT SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 1,000 00 *Contributor Codes IND— Individue I COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fooc,na,gQV SCHEDULER-PART1 acneauie b — cart i Amounts may be rounded Statement covers period Loans Received to whole dollars. I E from 07/01/2023 SEE INSTRUCTIONS ON REVERSE through 09/23/2023 Page 10 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER a OUTSTANDING AMOUNT (e) AMOUNTPAID OUTSTANDING INTEREST ORIGINAL CUMULATIVEOF LENDER (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS NAME OF BUSINESS ) PERIOD PERIOD THIS PERIOD PERIOD PERIOD LOAN TO DATE Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Legaspi Commercial $ n.nn $ 7,o0n.on n.nnnr g 7.000.0o $ 19.s00.00 ❑ FORGIVEN RATE PER ELECTION"" S2023 18,500.0 $ 7,000.00 $ 0.00 $ 0-00 12/31/2024 $ o on 0 s2o22 eoo.00 $ t IND ❑ COM OTH �] ❑ ❑PTY ❑ SCC DATE DUE . DATE DATE INCURRED INCURRED Gilberto Le as i Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Legaspi Commercial $ n on $ S,,000.on $ 19 'ino_00 n nn $_ 5,000.0 ❑ FORGIVEN PER ELECTION ** RATE S2023 18,500.0 $ 5,000.00 $ 0.00 $ o nn 12/31/2025 $ n n0 0 s2022 aOQ:oo $ DATE DUE _ NCU DATTEE INCURRED D to IND El COM El OTH ❑ PTY ❑ SCC Gilberto Le as i Sworn Reserve Police Officer/Businessman ❑ PAID CALENDARYEAR Legaspi Commercial $ 0.(l6 $ F; 500.00 n.00 ! $ ti.Soo .(',0 $ 19.300.00 PER ELECTION"'"' ❑ FORGIVEN RATE S2023 18,500.0 $ 0.00 $ 6,500.00 $ 000 12/31/2024 $ n 00 09/15/2023 $S2022 800.00 DATE DUE DATE INCURRED to IND [-ICOM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 6,500.00$ 0.00$ 18,500.00$ 0.00 Schedule B Summary 1. Loans received this period.................................................................................................................... $ (Total Column (b) plus ;.Initemized loans of less than $100.) 2. Loans paid or forgiven this period......................................................................................................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 7,300.00 0.00 3. Net change this period. (Subtract Line 2 from Line 1.) ............................................................... NET $ 7,300.00 Enter thenet here and on the Summary Page, Column A, Line 2. (May be a negative number) *Amounts forgiven or ;)aid by another party also must be reported on Schedule A. ** If required. {cnmr le) on Schedule E, Line 3) tContributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC— Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) SCHEDULE B- PART 1 (CONT.) Schedule B—Part 1(Continuation Sheet) Amounts may be rounded Statement covers period , , Loans Received to whole dollars. 07/01/2023 ' • ' I ; from through 09/23/2023 Page 11_ of 22 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER a OUTSTANDING (b) AMOUNT (C) AMOUNT PAID (d) OUTSTANDING W INTEREST (f) ORIGINAL (9) CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER. (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN gALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMNITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Gilberto Le as i Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Legaspi Commercial $ 0.00 $ 800.00 _0,00% $ 800.00 $ 19,300.00 © FORGIVEN RATE PER ELECTION*" S2023 18,500.0 $ 0.00 $ 800.00 $ 0.00 12/31/2024 $ 0.00 09/21/2023 S2022 800.00. $ DATE DUE DATE INCURRED to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION** RATE DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR $ $ % $ $ ❑ FORGIVEN PERELECTIONi RATE $ $ $ $ $ DATEDUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION RATE $ $ $ $ $ DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 800.00$ 0.00$ 800.00$ 0.00 fi k Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. tContributor Codes IND—individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business''entityj PTY—Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice: advice CD..fDDC.ca.aov (866/275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2023 through 09/23/2023 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 12 of 22 I.D. NUMBER 1460747 CMP campaign paraphernalia/misc. MBR membe rcommunications RAID 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 evens POL polling ano survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, ac--ounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bank of America Credit Card Payment - See Schedule G 2,383.71 Richard Br-seno 'lll1-11111, CMP 700.00 Wiown CDS 3,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,083.71 Schedule E Swnmary 1. Itemized payments made this period. (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 B, Part 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.) 38,415.29 0.00 $ 0.00 ........... TOTAL $ 38, 415.29 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E Statement covers period SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars, from 07/01/2023 through 09/23/2023 page 13 of 22 SEE INSTRUCTIC'NS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nor nonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO profes,,ional services (legal, accounting) LIT camaaian literature and mailings PRT print ads Otherwise, describe the payment. 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, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID n Ce eda NOW CNS 1,500.00 Julian Cepeda CNS 1,500.00 Julian Cepeda CNS 1,500.00 Crummitt & Associates I c. PF.O 470.00 Crummitt & Associates Inc. 249 E. Ocean Blv(... #670 Long Beach, CA 90802 PRO 470.00 * oW +a thm+— r ntrihiitinnc nr inrlcnandant wxnandiflires mist nlsn he summarized on Schedule D. SUBTOTAL $ 5,440.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULE (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 07/01/2023 EIF SEE INSTRUCTIONS ON' REVERSE through 09/23/2023 _ FPage -__114 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Leg-spi for Downey City Council 2023 1460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. Othenwna, describe the payment. CMP campaign paraphernalia/misc. MBIR member communications RAID radio airtime and production costs cws campaign consultants wroG meetings and appearances RFD mmmou ovmh»utwnn cTo contribution (explain nonmono^ory)* 0FC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.xorcable airtime and production costs RL candidate filing/ballot fees FHO phone banks TRC candidate travel, lodging, and meals Fwo fundraising events poL polling and survey research TR8 stomspuuae travel, lodging, and meals |ND independent expenditure supporting/opposing mhom (explain)* P0S postage, delivery and messenger xum|mau TGF transfer between committees of the same candidate/sponsor LEG legal def*nae pnD professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PFT print ads WEB information mcono|oovcostn (inuame$. e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WE- Fundraisin wift Connec tions Credit Card Processing Fees 12.80 wE- Fundraisin ww" Connec tions Credit Card Processing Fees 386.45 ions Credit Card Processing Fees 372.46 E- Fundraising Connections Credit Card Processing Fees 114.00 Sacramento, CA 95814 ^ Payments that are contribuh-onun,independent expenditures must also bpsummarized onSchedule o. SU8TDTAL$ 1'355.71 Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 07/01/2023 SCHEDULE E through 09/23/2023 page 15 of 22 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 CODES: If one of the following codes accurately describes the CMP campaign paraphernalia/misc. MBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)* OFC CVC civic donations PET FIL candidate filing/ballot fees PHO FND fundraising events POL IND independent expenditure supporting/opposing others (explain)' POS LEG legal defense PRO LIT campaign literature and mailings PRT payment, you may enter the code. Otherwise, member communications RAID meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries Lv. 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 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) E- Fundraising Connections Credit Card Processing Fees 5.00 E- Fundraisin Connections Credit Card Processing Fees 11.75 E- Fundraisin Connections Credit Card Processing Fees 45.50 E- Fundraising Connections Credit Card Processing Fees 4.38 E- Fundraising Connections Credit Card Processing Fees 89.63 2831 G Street Sacramento, CA 95814 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 156.26 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) describe the payment. radio airtime and production costs returned contributions campaign workers' salaries Lv. 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 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) E- Fundraising Connections Credit Card Processing Fees 5.00 E- Fundraisin Connections Credit Card Processing Fees 11.75 E- Fundraisin Connections Credit Card Processing Fees 45.50 E- Fundraising Connections Credit Card Processing Fees 4.38 E- Fundraising Connections Credit Card Processing Fees 89.63 2831 G Street Sacramento, CA 95814 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 156.26 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 156.26 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) SEEINSTRU NAME OF Fil Amounts may be rounded to whole dollars. Statement covers perm from 07/01/2023 through_09/23/2023 SCHEDLILEE Page _16_m_22 m.womoen Gil Contreras Legaspi for Downey City Council 2023 1460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions o/u contribution (explain nonmunetary)* 0FC mffioa expenses SAL campaign workers' ao|ohas oVC civic donations PET petition circulating TEL tx or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, andmoa|m FND fundraising ovmeventspoL polling and survey research TRS staff/spousetravel,lodging, and meals |ND independent expendimrf. supporting/opposing others (explain)* P0S postage, deliverydeliveryend messenger services TSF transfer between committees of the xumo candidate/sponsor LEG |ogo| defense PRO professional aomic3n(loga|. accounting) VOT voter registration UT campaign literature and mailings FRr print ads WEB information technology costs (intemet.*mai|) NAME AND ADDRESS OF PAYEE (IF COMMrrTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WE- Fundraisin Connec 96" tions Credit Card Processing Fees 45.50 Ford Printing & Mailing LIT 2,143.72 Ford Printing & Mailing LIT 2,157.35 Gil Le a I L' ed Real Estate Broker Reimbursemenz for credit card payment - see schedule 378.01 ° Payments that amcontriuutions or independent expenditures summarized on Schedule SUBTOTAL s,uy«.zs Schedule E (Continuation Sheet) Amounts raay be rounded Statement covers period Payments Made to whole dollars. from 07/01/2023 through 09/23/2023 r)N KFVFRSF NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 SCHEDULE E Page 17 of 22 I.D. NUMBER 1460747 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 RAID 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 supporting/opposing others (explain)` 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 (IF COMMITTEE, ALSO ENT=R I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Carlos Casillas Gomez CYP 600.00 Political Data, Inc. Voter Files 2,000.00 Rise A ain Printin , LLC CMP 1,635.48 Valencia Marketin , Inc. CMP 4,450.00 Valencia Marketing, Inc. 13104 E. Philadelphia St., #207 Whittier, CA 90601 CMP 4,050.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12, 735.48 FPPC Form 460 (Jan/2016) FPPC Toll -Free Heipline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded Statement covers period to whole dollars. I from 07/01/2023 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 09/23/2023 Page 18 of 22 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign paraphernalia/misc. MBR member communications RAID 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 FNID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Valencia Valencia Marketin Inc. 9990im WEB 2,200.00 Valencia Marketin Inc. LIT 4,350.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,550.00 FPPC Form 460 (Jan/2016) SCHEDULE F Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIOAS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 07/01/2023 through 09/23/2023 Page 19 of 22 Gil Contreras Legaspi for Downey City Council 2023 11460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CM' 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 normonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs Fit. candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POD polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* 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 acts WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Political Data, Inc. Voter Files 2,000.00 0.00 2,000.00 0.00 * Payments that are contribution. or independent expenditures must also be SUBTOTAI.S $ 2, 000.00$ 0.00$ 2, 000.00$ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized 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.) .. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and h S P CI AL' 9) ................. INCURRED TOTALS $ ............................ PAID TOTALS $ ont e ummeny age, o umn , me ...................................................................................,........................................... 2,000.00 NET $ -2,000.00 May ue a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 NAME OF AGENT OR INDEPENDENT CONTRACTOR Bank of America Amounts may be rounded to whole dollars. covers period from 07/01/2023 through 09/23/2023 SCHEDULE G Page 20 of 22 I.D. NUMBER 1460747 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 supporting/opposing others (explain)* 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 (IF COMMITTEE, ALSO ENTER LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Cit of Downe FTL 1,200.00 Tacos n Miches TRS Lunch for volunteers 131.10 e i6of i OFC 497.28 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,828.38 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as repoled on Schedule E. FPPC Form 460 (Jani2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2023 ® - through 09/23/2023 Page 21 of 22 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 NAME OF AGENT OR INDEPENDENT CONTRACTOR Ford Printing & Mailing CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMIP campaign paraphernaliahnisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearz.nces 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 supporting/opposing others (explain)` POS postag;, 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Postal Service PCs 1,541.23 U.S. Postal Service PCs 1,554.86 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,096.09 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fooc.ca.aov Schedule G Payments Mace by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. covers period from 07/01/2023 through 09/23/2023 Page 22 of 22 I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 ( 1460747 NAME OF AGENT OR INDEPENDENT CONTRACTOR Gil Legaspi Licensed Real Estate Broker CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. LEG CiViP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 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 fee; PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey re_earch TRS staff/spouse travel, lodging, and meals IiND independent expenditure supporting/opposing others (explain)* 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Walmart Su ercenter OFC 256.07 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 256.07 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772)