The URL can be used to link to this page

Home My WebLink AboutValle, Ernesto - 460 (07-01-23 thru 09-23-23)_RedactedRecipient Committee COVERPAGE Campaign Statement Stamp CovedPage "Date (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: 7 Page from .___ /�01 /2023 (Month, Day, Yea 1 For ici.1 Use Only SEE INSTRUCTIONS ON REVERSE through __ 0,91/23/2023 i L 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. 2, Type of Stai6lmeni" Officeholder, Candidate Controlled Committee G Primarily Formed Ballot Measure El Preelection Statement Quarterly Statement 0 State Candidate Election Committee Committee Semi-annual Statement Special Odd -Year Report Recall (Also Complete Pans) 0 Controlled 0 Sponsored Cj Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 General Purpose Committee (Also Complete Part 6) E] Amendment (Explain below) 0 Sponsored E] Primarily Formed Candidate/ C) Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) I _� I r Ir"', ; Mvul�rzli CITY MA"ADORES C11Y OPTIONAL: FAX 4. Verification I have used all re� under penalty of r Executed o Executed of Executed of Executed of formation I.D. NUMBER Treasur 2462177 (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF' fo-- City Co,aiicil. 2023 MAILING A (NO P.O. BOX) CITY M STATE ZIP CODE AREA CODE)PHONE NAME OF N David (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING A STATE ZIP CODE AREA CODE/PHONE CITY I -MAIL ADDRESS OPTIONAL: i MsI B Date y — -z— C_ r-3 By — Date By sigr STATE ZIP CODE TREASURER, IF ANY SS 7 ed schE dules is true and com Dr - PART 2 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 OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT OPPOSE. 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Ernesto Valle OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER; IF APPLICABLE) City Council Member City of Downey City District 3 RESIDENTIAUBUSINESS 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 LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY COMMITTEE NAME STATEZIP CODE AREA CODE/PHONE I.D. NUMBER Page 2 of 12 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ 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. ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NORO BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fDPc.ca.aov Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. I T � SEE INSTRUCTIONS ON REVERSE NAME OF FILER Ernesto Valle for. City Council 2023 Contributions Received Column TOTALTHISPERIOD - (FROMATTACHEDSCHEDULES) 1. 'Monetary Contributions ........................................:.. Schedule A, Line'3 $ 41500.00 $ 2. Loans Received ..................... Schedule B, Line 3 1, 200.00 3. SUBTOTAL CASH CONTRIBUTIONS ......... ............. Add Lines 1 + 2 $ 5,700.00 S 4. Nonmonetary Contributions ......... ................_..... Schedule C; Line 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ....... .:.:............. Add Lines 3+4 $ _ Expenditures Made 6. Payments Made ................ ......... ....::.:. Schedule E Line 4 $; 7. Loans; Made..... .... ....... ................ ... ..:.:..:. .......... Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS ......... ....... ............. Add Lines 6+7 S 9. Accrued Expenses- (Unpaid Bills) .. Schedule F Line 3 5,700.00 $ from 01/01/2023 through 09/23/2023 { Page 3 of 12 I.D. NUMBER 1462177 Column B Calendar Year Summary for Candidates CALENDAR YEAR Running g R� in Both the State Prima and , General Elections 4,500.00 1,200.00 111 through 6t30 7/1 to Date 5,700.00 20. Contributions Received $ $ 0.00 21. Expenditures 5,700.00 Made $ S E d't 1 t S f St t xpen l ure Iml ummary ar a e 4, 057. 00' $4,057.00 Candidates 0.00 0.00 22. Cumulative Expenditures Made* 4,057.00 $ 4,057.00 (If Subject to Voluntary Expenditure Limit) 5,309.25 5,309.25 10. Nonmonetary Adjustment .......................... ........... Schedule Cline 3 0.00 11. TOTAL EXPENDITURES MADE .................. ..... Add Lines 8 + 9 + 10 $ 9,366.25- $ Date of Election Total to Date 0.00 (mm/dd/yy) 9,366.25 1 � S - Current Cash Statement 12. Beginning Cash Balance ..: . """' Previous Summary Page, Line 16 $ 0.00 To calculate Column B, add 13. Cash Receipts .._....... Column A, Line 3 above 5, 700.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ....................... Schedule 1, Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments ............................................ ...... Column A, Line 8 above 4, 057 .00 report. Some amounts In Column A may negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line-15 $ 643.00 figures that should be subtracted from previous If this is a termination statement, Line` 16 must be zero; period amounts. If this is the first report being filed , 17. LOAN GUARANTEES RECEIVED 0.00 for this calendaryear, only Schedule 8, 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 $ 6,509.25 - FPPC Form 460 (Ja,n/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www,fpac.ca.aoV Schedule A SCHEDULE A Amounts may be rounded MonetaryContributions Received to to dollars. covers period a _ whole from 01/01/2023 through 09/23/2023 Page 4 of 12 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Ernesto Valle for City Council 2023 1462177 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (1FCOMMITTEE,ALSOENTERLD.NUMBER). CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF SELF-EMeLOYED,ENTER NAME PERIOD (JAN: 1 - DEC.31) (IF REQUIRED)' " OF BUSINESS) 08/07/2023 v r, FJIND Financial Center Manager 500.00 500.00 S2023 $500.00 ❑COM Bank of America through inte ediary: . ❑:OTH ee-e.%ed undraising Connecti ns ❑ PTY 26il :G Street:: Ste. 120 " SCC Sacramento, CA 95814 08/09/2023 JXochi.ti Madri al ®iIND' Store Manager 150.00 150.00 S2023 $150.DO I ❑COM Bav Jewelers cceivea through intermediary: .OTH F. ..ara__...ng Connections ❑ PTY 28311: G StreetSte. 120` I. SCC Sacramento,: CA. 95814 08/10/2023 Mardc Jimenez FKI{ND Accountant ` 1,000.00 €, 000.00 S2023 $1, 000 00 ❑COM Mario -Jimenez ❑.O-rHReceived hrouah irate ediary: I PTY c:undra._.na Connecti 28 <1 G Street Ste. 120 s I. " ❑SCC.. ) Sacramento,: CA 95814 08/13;'2023 IDb _ sale [BIND Delivery 250.00 250.00 S2023 $250 00 ❑COM redex BOTH re.t through ante. dr Co tic ediary: PTY et tl 1 iP.g neG -Fund 2831 G Street Ste. 120'. S ❑SCC Sac... mento,. CA 95814 08/17/ 2023 Marc's Plumbing & Rooter SVC, Inc. ❑IND 300.00 300.00 S2023 $300.00 ❑COM KIOTH Recei-Jed i"hrouge- ti edia ry: s PTY. OPnncira singConnnrecti 2831 G Street.Ste. 120 " ascc Sacrs3m_n to, CA 95814 SUBTOTAL$ ; 2,2 00.ao , Schedule A Summary � �Contributor`Codes 1. Amount received this period - itemized monetary contributions IND—Individual (Include all Schedule A subtotals.) ......... .... $ 1,450.00 COM- RecipientCommittee (other than PTY for SCC) 2. Amount received this period — unitemized monetary contributions of less than $100 .......... :.................. 50.00 OTH - Other (e.g., business entity) PTY-Political Party 3. Total monetary contributions received this period. SCC- Small Contributor Committee' Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 TOTAL $ 4, 500.00 FPPC Form 460 (Jan/2016) i=PPC Advice: advice@fppc.ca.gov (866/275-3772 www.fDvc.ca.ao% Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers periodFPage to whole dollars.from 01/01/2023through 09/23/2023 ,5 of 12 NAME OF FILER I.D. NUMBER Ernesto Valle for City Council 2023 1462177 DATE FULL NAME, STREETADDRESSAND ZIP CODE OF CONTRIBUTOR GONTRlBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER 'ELECTION RECEIVED pFCOMMITTEE,ALSO ENTER I.o.NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE 'REQUIRED) (IF secF-EnnPLovEo;ENTER NAME PERIOD (JAN. 1-DEC.31) (IF OFBUSINESS) 08/26/2023 Antonio Perez RIND Designer 1,000.00 1,000.00 S2023 $1,000.00 ❑COM AP Dimensions BOTH Reundrai inrough ecte eFundtaising Connecti med asy: ns PTY 2831G Stieet :Ste. 12 Sacrament, CA 95814 SCc 09/01/2023` Cert Institute of Cosmetology, LLC dba F-IIND 1,00o.0o - 1,000.00 S2023 $1,000.0 American Beaut Colieae (Jennifer Roman) ❑COM R1 OTH I ❑ PTY ❑ SCC 09/0l /2(.'23 Sabiotax BIND 1,000.00 0.001S2023 110.00 COM F41 OTH ❑ PTY i ❑ SCC 09/14/2023 Sabictax Cj1ND -1,000.00 0.00 S2023 $0.0, COM FK] OTH ❑ PTY ❑SCG 09 23 2023 A 7 Transport Inc. ❑IND 250.00 250.00' S2023 $250.00 E)COnh< O OTH PTY SCC SUBTOTAL$ 2,250.00 '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) ' WWW.fDDC.Ca.00V SCHEDULEB-PART1 Schedule B — Part I Amounts may be rounded Statement covers period Loans Received to whole dollars. � " � from 01/01/2023 e' ��,�, � �: SEE INSTRUCTIONS ON REVERSE through 00/23/2023 Page 6 of 12 NAME OF FILER I.D. NUMBER Ernesto Valle for Ci-v Council 2023 1462177 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUALENTER , (a) OUTSTANDING (b) j AMOUNT (c) AMOUNT PAID jj (d) OUTSTANDING (e) INTEREST M ORIGINAL (s) CUMULATIVE' OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANCEAT PAID THIS AMOUNTOF CONTRIBUTIONS (IF COMMITTEE. ALSO EtaTcRCD.NUMBER) (lFseLF-EMPLOYED, - c NAME BUSINESS) '' BEGINNING THIS PERIOD PERIOD * THIS PERIOD CLOSE OF THIS PERIOD PERIOD LOAN TO DATE Ernesto. Valle insurance Agency I ❑ PAID > CALENDARYEAR S n 00 S 7_r_ nn Q n s1 )n n n n ❑ FORGIVEN RATE PER ELECTION— S n nn . S 0_00rt S n nn S n nn 08/03/2023 Ss2023 1,200.00 ---,,-2 I I DATE DUE DATE INCURRED t❑ IND ❑ COM OTH ❑ PTY ❑ SCC � -- _-- Q PAID CALENDARYEAR $ $ --- % S S, ❑FORGIVEN PERELECTIONI** RATE g. S_ S S S' DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC PAID CALENDARYEAR ❑FORGIVEN' RATE PER ELECTION— S S S S S' DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ ,OTH ❑ PTY ❑ SCC SUBTOTALS '$ 1,200.00$ 0.00$ 1,200,00 o.00 Schedule B Summary 1, Loans received this period ................................ .....:.............. $` 1,200.00 ....... (Total Column (b) plus unitemized loans of less than $100.) - 2. Loans paid or forgiven this period ......... $ 0.00 (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.).......:. ......... .................... NET $ 200: 00 (May be a negative number) (Enter (e)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 Enter the net here and on the Summary Page, Column A, Line 2. `Amounts forgiven or paid by another party also must be reported on Schedule A. °* If required. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fDDc,ca.aov SCHEDULE E Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 through 09/23/2023 Ernesto Valle for City Council 2023 I 1,462177 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 FIND 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.r<ur✓aeR) } CODE OR DESCRIPTION OF PAYMENT l AMOUNTPAID Gould -& O: ellana, LLC PRO 350.00 Gould & Orellana LLC PRO 350.00 Gould & Orellana;-LLC PRO 300.00 Payments that are contributions or independentexpenditures must also be summarized on Schedule D. SUBTOTAL,$ 1,000.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. ....... S 3, 948.35 2. Unitemizedpayments made this period of under$100 . ..............._. ............................. ..........,.................. . .......... S 108.65 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 $ 4,057.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fopc.ca.aov Schedule E (Continuation Sheet) Payments Made SEEINSTRUCTIONS NAME OF FILER i Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 through 09/23/2023 Page 8 of 12 I.D. NUMBER Ernesto Valle, for City Council 2023 1 7462177 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 productioncosts 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 I IT camnninn'litPrnfure and mnilinas 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 eFundraising e.tunr.'raising Connecr,ions Connections CMP CMP Credit Credit Card. Card Processing Processing Fee Fee I 22.80 52.35 eFundraisin Connections CMP Credit Card Processing Fee 11.55 eFundraising Connections CMP Credit Card Processing Fee 13.80 eFundraisin Connections CMP Credit Card Processing Fee 45.30 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 145.80 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helplinec 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made §�E:E INST NAME OF Amounts may be rounded to whole dollars. Statement covers period from 0110112023 through_ 03/2312023 SCHEDULE E (CONT.) Page 9 of __ 12 _ Ernesto Valle for City Council 2023 1 1462177 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OVIP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants lMTG 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 ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CNS Campaign Management services 2,500.00 Gou-i(.-. & Orellana LLC PRO eFundraising Connections CMP Credit Card Processing Fee 2.55 * Payments that are contrit 3. SUBTOTAL$ 2,802.5S FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/275-3772) F Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI NAME OF FILER ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 0-1/0-1/2023 through 0'9/23/2023 Page of 12 I.D. NUMBER Ernesto Valle for City Council 2023 1 14621771, 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 CTI3 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. 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 staffispouse 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 CREDITOR CODE OR (a) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER LID. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Wells Fargo Cald Serv`ces- CMP Credit Card Payment f 0.00 5,309.25 o 001 5,309.25 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00$ 5,309.25$ 0.00$ 5,309.25 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 S 100 or more, plus total uniternized accrued expenses under S 100.) ......................... ...... INCURRED TOTALS $ 5,309.25 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 uniternized payments on accrued expenses under $100.) ......................... PAID TOTALS $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.).. .... ...... ................................. .................... __ .................... .............. ............... .................. NET $ 5,309.25 May be a negaiwe number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to Whale dollars. SEE INSTRUCTIONS NAME OF FILER Statement covers period from 01/01/2023 through 09/23/2023 Page _11 of 12 I.D. NUMBER G Ernesto Valle for City Council 2023 ( 1462177 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wells Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CND 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 GVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRG 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 CODE OR DESCRIPTION OF PAYMENT ` AMOUNT PAID (IF COMMITTEE, ALSO ENT -ER I.D. NUMBER) C_, . of Downev FIL 600.00 Pcl ilcic_1 vat: Inc. C LIT 900.00 arie Changer Spor--s LIT 2,090.00 Gan;e-'Chan ger S orts LIT 985.00 Attach additional information on appropriately labeled continuation sheets: TOTAL* $ Il 575. 60 * 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.00v Schedule Q (Continuation Sheet) Payments Made by can Agent or Independent dent Amounts may be rounded Statement covers period Contractor (On Behalf 01 This Committee) to whole dollars. � from 01/01/2023 09/23/2023 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Page 12 of' 12 LD,NUMBER Ernesto Valle for City Council 2023 1462177 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wells Fargo Card Services 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 stafftspouse 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. n NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO Gfv i ER R.NUMBERj � CODE OR DESCRIPTION OF PAYMENT l; — AMOUNT PAID Nizchel_ Paa= shinq Mailers LET 733:65 Attachadditionalinformation on appropriately labeled continuation sheets. TOTAL* $ 73 3 . * 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.fpoc.ca.aov