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Home My WebLink AboutLegaspi, Gil - 460 (09-24-23 thru 10-21-23)_RedactedRecipienta COVER PAGI Date Stamp paIgn aYe-me n t Cover Page (Government Code Sections 84200-84216.5) s Statement covers period Date of election if applicable: (Month, Day, Year) Page 1 of 13 from. 09/2412023 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 10/21/2023 11/07/2023 1. Type of Recipient Committee: All committees - complete Parts 1, 2, a, and a. 2. Type of Statement: ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement Quarterly Statement O State Candidate Election Committee Committee ` ❑ Semi-annual Statement ❑ Special Odd -Year Report Q Recall O Controlled (A/socomptere/'ad5) Q Sponsored ❑ Termination Statement ❑ Supplemental Preelection . (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ (Also Complete Pad 6) General Purpose Committee ❑ Amendment (Explain below) 0 Sponsored F-1 Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee t 0 Political Party/Central Committee (Also Complete Part 7) 3. CommitteeInformation I.D. NUMBER Treasurer(s) 1469747 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Gil Contreras Legaspi for Downey City Council 2023 Gary Crummitt MAILING ADDRESS ' CITY STATE ZIP CODE AREAiCODE/PHONE STREET ADDRESS (NO'RO. BOX) Long Beach CA 90802 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Long Beach CA ' 90802 Gil Contreras Legaspii MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR RO. BOX MAILING ADDRESS CITY ` STATE ZIP CODE AREA CODE/PHONE CITY -STATE ZIP CODE AREA'CODE/PHONE Downey CA 90239 Long Beach CA 90802 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 and - sr the laws of the State Of California that the foregoing is true a Executed on 10/26/2023 By i' Date t Executed on 10126l2023 ' By Date fSponsor Executed on By ' Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on g y Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Janl201;6) FPPC Advice: advice@fppc.ca.gov (8661275-3772) .. www.fDDc.ca.aov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Gil Contreras Legasp". OFFICE SOUGHT OR HELD (i \ICLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Downey District 3 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Downey CA 9D240 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. NAME I.D. NUMBER NAME OF TREASURER I CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I I.D. NUMBER NAME OF TREASURER I CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE - PART 2 Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I ❑ 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 OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.cagov (866/275-3772) www.fonc.ca.aov Campaign Disclosure Statement Summary Page Amounts may be rounded Statement covers period to whole dollars. from 09/24/2023 SEE INSTRUCTIONS ON REVERSE through 10/21/2023 Page 3 of 13 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi fir Downey City Council 2023 1460747 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTALTHISPERIOD (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ _ 7,711.52 $ 64, 007. 63 2. Loans Received .....:................................................ Schedule B, Line 3 6,500.00 25, 800. 00 Ill through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 14, 211.52 $ 89, 807.63 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 14,211.52 $ 89,807.63 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 35, 651. 65 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTAI_CASH PAYMENTS .................................... Add Lines 6 + 7 $ 35, 651.65 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -3,775.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 31,876.65 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 35, 637. 60 13. Cash Receipts ................................................... Column A, Line 3above 14,211.52 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 _ 0.00 15. Cash Payments .................................................. column A, Line 8 above 35, 651. 65 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 14, 397.47 If this is a terminat Dn statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 1 Cash Equivalents and Outstanding Debts 18. Cash Equivalents .................. ............ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column 9 above $ 27,000.00 $ 75,410.16 0.00 $ 75,410.16 1,200.00 0.00 $ 76,610.16 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 ,eported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fooc.ca.aov MTMOMMA SCHEDULE A IVloneta Contributions Received Amounts may be rounded Statement covers period 1 0 ' to whole dollars. 0 from 09/24/2023 0 through 10/21/2023 Page 4 of 13 SEE INSTRUCTIONS ON REVERSE 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 ZIPO CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE,RALSAND I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 10/17/2023 Advan.:ed Avant -Garde Corporation ❑IND 1,000.00 1,000.00 S2023 $1,000.00 ❑COM Diamond Bar, CA 91789 ® OTH PTY ❑ SCC 10/06/2023 American Promotional Events West dba TNT ❑IND 200.00 200.00 S2023 $200.00 ❑ COM Florence, AL 35630 FK]OTH ❑ PTY ❑ SCC 10/11/2023 BizFed PAC ID# 1305594) ❑IND 1,000.00 1,000.00 S2023 $1,000.00 ®COM Sacramento, CA 95814 ❑ OTH ❑ PTY ❑ SCC 10/12/2023 Blanca Pacheco for Assembly 2024 (ID# ❑IND 1,000.00 1,000.00 S2023 $1,.000.00 1457019) ❑COM Sacramento, CA 95815 R]OTH ❑ PTY ❑ SCC 09 7 27 2023 Rosa Diaz De Garcia ®IND Retired 1,000.00 1,000.00 S2023 $1,000.00 Downey, CA 90240 ❑COM N/A ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 4, 200 00 3 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)................................................................................ 2. Amount received this period — unitemized monetary contributions of less than $100 ..... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ............ ........................ $ 7,700.00 ........................ $ 11.52. ....... TOTAL $ 7,711.52 `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.fooc.ca.aov Schedule A (Contilivation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period ®. , to whole dollars. ®; t' from 09/24/2023 through I0/21/2023 Page 5 of 13 NAME OF FILER I.D. NUMBER Gil Contreras Leg&spi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOY'=R AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 10/11/2023 Gilman Road Recycling Inc. dba Conex BIND 1,000.00 1,000.00 S2023 $1,000.00 San Pedro, CA 90731 ❑COM OTH PTY ❑ SCC 10/03/2023 Jennifer Jimenez ®IND Owner 1,000.00 1,000.00 S2023 $1,000.00 F-1 COM Jimenez Financial Downey, CA 90240 BOTH Consulting ❑ PTY ❑ SCC 10/17/2023 Nicholas R>ischl RIiND Hospitality Management 1,000.00 1,000.00 S2023 $1,000.00 ❑COM Maverick Hospitality, Inc. Tustin, CP 92780 ❑ OTH ❑ PTY ❑ SCC 09/30/2023 Jesus Torres ®INC Retired 500.00 500.00 s2023 $500.00 ❑COM Retired Downey, CA 90240 OTH ❑ PTY ❑ SCC ❑IND COM El OTH El PTY SCC SUBTOTAL$ 3,500.00 *Contributor Codes IND— Individual COM — Recinient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Comp. Iittee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fooc.ca.aov SCHEDULEB-PART1 Schedule B — Part 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. from 09/24/2023 SEE INSTRUCTIONS ON REVERSE through 10/21/2023 Page 6 of 13 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) AMOUNTPAID (d) OUTSTANDING (a) INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER (IFSELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTERI.D.NUMBERj NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ n nn $ 7,000.00 $ 25,soo.00 n.nor $ 7.000.00 ❑ FORGIVEN PERELECTION** RATE S2023 25,000.0 $ 7,000.00 $ 0.00 $ 0.00 12/31/2024 $ n 00 06/01/2023 $s2022 800.00 DATE DUE DATE INCURRED tR] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ n_nn $ s,non.nn $ 25.800.00 n.on/ $ s,000.00 ❑ FORGIVEN PER ELECTION ** RATE S2023 25, 000.0 $ 5,000.00 $ 0.00 $ n.nn 12/31/2025 $ 0.00 06/29/2023 szo22 aoo.00 DATE DUE DATE INCURRED tF4 'IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police Officer/Businessman ❑ PAID CALENDARYEAR Downey, CA 90240 Legaspi Commercial $ 0.00 $ 6,soo.00 n nni $ ti snn.00 $ zs soo.00 PERELECTION** ❑ FORGIVEN RATE S2023 25,000.01 $ 6,500.00 $ 0.00 $ n.00 12/31/2024 $ 0.no 09/15/2023 $S2022 800.00 DATE DUE DATE INCURRED tR] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ 0.00$ 18,500.00$ 0.00 Schedule B Summary 1. Loans rec,�ived this period............................................................................................................ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period................................................................................................. (Total Column (c) plus loans under $100 paid orforgiven.) (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.)............................................................... 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. $ 6,500.00 0.00 NET $ 6,500.00 (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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fonc.ca.aov SCHEDULE B - PART 1 (CONT.) Schedule B— fart I (Continuation Sheet) Amounts may be rounded Statement covers period 1 0 .' l Loans Received to Whole dollars. 09/24/2023 e ' • from through 10/21/2023 Page 7 of 13 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 IF AN INDIVIDUAL, ENTER FULL NAME, ;TREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT O (C) AMOUNTPAID OUTSTANDING (e) INTEREST (rI ORIGINAL (8) CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER BALANCE RECEIVED THIS OR FORGIVEN gALANCEAT C PAID THIS AMOUNT OF CONTRIBUTIONS {IF SELF-EMPLOYED, ENTER (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD* CLOSE THIS PERIOD PERIOD LOAN TO DATE Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDAR YEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ n.nn $ ROO,00 0.00% $ 800.00 $ 25,800.00 ❑ FORGIVEN RATE PER ELECTION'* S2023 25,000.0 S2022 800.00 $ 800.00 $ 0.00 $ 0.00 12/31/2024 $ 0.00 09/21/2023 $ DATEDUE DATE INCURRED tR,] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDAR YEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ no $ 6,500-00 n.nn% $ 6,5oo.00 $ 25 800:00 ❑ FORGIVEN LOAN RATE PER ELECTION** S2023 25,000.0 s2022 800.00 $ 0.00 $ 6.500.00 $ 0.00 12/31/2025 $ n_nn 10/20/2023 $ DATE DUE DATE INCURRED t2 IND ❑ COM C OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PERELECTION* RATE DATE DUE 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 $ 6, 500.00 $ 0.00 $ 7, 300.00$ 0.00 *Amounts forgiven o. 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 entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice(a).fvDc.ca.aov (8661275-3772) SCHEDULE E Schedule E Payments Made SEE INSTRUCTICNS ON REVERSE NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 Amounts may be rounded to whole dollars. Statement covers period from 09/24/2023 through 10/21/2023 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 8 of 13 I.D. NUMBER 1460747 CMP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production casts CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nor,monetary)* 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 profes.,lonal services (legal, accounting) 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. I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bank of America Long Beach, CA 90802 Julian Cepeda I CNS Whittier, CA 90601 Crummitt & Associates Inc. I PRO Long Beach, CA 90802 Credit Card Payment - No single expense of $100 or I 1,201.11 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)...................................................................... 2. Unitemized payments made this period of under $100................................................................................................. 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)...................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . 3,000.00 470.00 SUBTOTAL$ 4,671.11 $ 35,651.65 $ 0.00 0.00 ........................ TOTAL $ 35, 651. 65 FPPC Form 460 (Jan/2016) FPPC Toll -Free Heipline: 866/ASK-FPPC (866/275-3772) www.fooc.ca.aov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE OF FILER Gil Contreras Legaspi for Downey City Council 2023 Amounts may be rounded to whole dollars. Statement covers period from 09/24/2923 through 10/21/2023 SCHEDULE E Page 9 of 13 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 expense's 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 literatu-e and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) E- Fundraising Connections Credit Card Processing Fees 136.50 Sacramento, CA 95814 E- Fundraising Connections Credit Card Processing Fees 119.00 Sacramento, CA 95814 E- Fundraisinq Connections Credit Card Processing Fees 4.38 Sacramento, CA 95814 E- Fundraising Connections Credit Card Processing Fees 45.50 Sacramento, CA 95814 Ford Printin & Me.iling LIT 2,143.72 Irwindale, CA 91706 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,449.10 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERS.: NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 Amounts may be rounded to whole dollars. Statement covers period from 09/24/2023 through 10/21/2023 SCHEDULE Page 10 of 13 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 consiltants 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Ford Printing & Mailing LIT 4,287.44 Irwindale, CA 91706 Carlos Casillas Gomez CMP 1,000.00 Downey, CA 90242 Rivas Enterprises, Inc. Payroll for canvassers 5,094.00 Downey, CA 90242 The Downey Patriot PRT 1,500.00 Downey, CA 90241 Valencia Marketing, Inc. CMP 4,975.00 Whittier, CA 90601 * Payments tha2 are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 16,856.44 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gil Contreras Le4aspi for Downey City Council 2023 Amounts may be rounded to whole dollars. Statement covers period from 09/24/2023 through 10/21/2023 SCHEDULE E (CONT.) MUNQU91 1 EAN Page 11 of 13 I.D. NUMBER 1460747 CODES: If one o� 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 -rEL 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 Valencia Marketing, Inc. Whittier, CA 90601 CMP 11,675.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 11, 675.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) SCHEDULE F Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to iMole dollars. Statement covers period from 09/24/2023 through 10/21/2023 Page 12 of 13 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. CMP campaign paraphernalia/mist. 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) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Carlos Casillas Gomez CMP 0.00 1,200.00 0.00 1,200.00 Downey, CA 90242 Valencia Marketing, Inc. CMP 4,975.00 0.00 4,975.00 0.00 Whittier, CA 90601 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 4, 975. 00$ 1, 200 .00 $ 4, 975.00$ 1,200.00 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 perioc , (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)..................................................................................................... .......... INCURRED TOTALS $ ..................... PAID TOTALS $ 1,200.00 4,975.00 ..................................... NET $ -3, 775.00 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (or, Behalf of This Committee) to whole dollars. from 09/24/2023 . � • SEE INSTRUCTIONS ON REVERSE through 10/21/2023 page 13 of 13 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 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 PEr 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 Fnd messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional servic,as (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 Downey, CA 90241 POS 3,082.46 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,082.46 * 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@fppe.ca.gov (866/275-3772) www.faac.ca.aov