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Home My WebLink AboutLegaspi, Gil - 460 (09-24-23 thru 10-21-23) Amendment_RedactedCOVER PAGE Recipient Committee � Date Stamp Campaign Statement Cover Page > (Government Code Sections 84200-842165) Statement covers period Date of election if applicable: 1 14 (Month, Day, Year) �� i � � � ° Page of from 09/24/2023 (� : ...> 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, 3, and 4. 2. Type of Statement: ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ( Preelection Statement '- ❑ Quarterly Statement 0 State Candidate Elet lion Committee Committee ❑ Semi-annual Statement Special Odd -Year Report Q Recall Q Controlled ❑ Termination Statement ❑ Supplemental Preelection (Also Complete Pad5) Sponsored {� p (Also file a Form 410 Termination) Statement -Attach Farm 495 ❑ General Purpose Committee(Also Complete Pad 6) ) Amendment (Explain below) 0 Sponsored F-� Primarily Formed Candidate' 0 Small Contributor Committee Officeholder Committee Amendinc schedules F & G 0 Political Party/Central Committee (Also complete Para) 3. Committee infirmation I.D. NUMBER Treasurer(s) 1460747 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Gil Contreras Legaspi for Downey City Council 2023 Gary Crummitc MAILING ADDRESS CITY STATE ZIP CODE'- - AREA CODE/PHONE STREET ADDRESS (NO P.O. BOX) Long Beach CA 90802 CITY ' STATE ZIP <CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Long Beach CA 90802 Gil Contreras Legaspi MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS P.O BDx 3`9727 CITYSTATE 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 under the laws of the State of California that the foregoing is true Executed on 10/31/2023 By Date Executed on 10/31/2023 - By Date Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed' on By Date Signature of Controlling Officeholder, Candidate, State Measure: Proponent FPPC' Form 460 {Jan/2016 FPPC Advice: advice@fppc.ca.gov {866/275-377s www.fonc.ca.ao N Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Cant) )ate Controlled Committee NAME OF OFFICEHOLDER OR 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 0 Downey CA 90240 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 OF I.D.NUMBER [:] YES [:] NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? I Fj YES D No COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of 14 G. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT I ❑ 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 1 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 F-1 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@fppe.ca.gov (866/275-3772) www.foDc.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 14 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 TColumn olu�mnAoD Column B Calendar Year Summary for Candidates Contributions Received y Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE g.. • 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 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 14, 211.52 $ 89, 807. 63 4. Nonmonetary Contributions .................................... schedule C, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 14,211.52 $ 89,807.63 Expenditures Made 6. Payments Made ....................................................... schedule E, Line 4 $ 35, 651. 65 $ 75, 410.16 7. Loans Made............................................................. schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 35, 651. 65 $ 75, 410.16 9. Accrued Expenses (Unpaid Bills) ....................... ........ Schedule F,Line 3 -881.28 4,093.72 10. Nonmonetary Adjustmeot.......................................... Schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 34,770.37 $ 79,503.88 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ _. 35, 837.60 13. Cash Receipts ................................................... Column A, Line 3 above 14, 211. 52 14. Miscellaneous ln,;reases 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 termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 0.00 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 sl-ould 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). 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ 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. 29,893.72 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www fnnc_r_a_aov Scharf da SCHEDULE A Amounts may be rounded Monetary Contributions Received to dollars. Statement covers period 1 whole • 1' from 09/24/2023 • through 10/21/2023 Page 4 of 14 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras LegL.spi for Downey City Council 2023 1460747 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE; ALSO ENTER LD.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OFBUSINESS) 10/17/2023 Advanced Avant -Garde Corporation i]IND 1,000.00 1,000.00 S2023 $1,000.00 ❑COM Diamond Bar, CA 91789 ®OTH ❑ PTY i ❑ SCC 10/06/2023 American Promotional Events West dba TNT ❑IND 200.00 200.00 S2023 $200.00 Fireworks F�COM Florence, AL 35630 ®OTH ❑ PTY ❑ SCC 10/11/2023 BizFed PAC (ID# 1305594) BIND 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 14 57019) ❑ COM Sacramento, CA 95815 FKI'OTH ❑ PTY ❑ SCC 09 27 2023 Rosa Diaz De Garcia ®IND Retired 1,000.00 1,000.06 S2023 $1,000.00 ❑COM N/A Downey, CA 90240 OTH PTY SCC SUBTOTAL$ 4,200 00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................ $ 7,700.00 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 11.52 3. Total monetary contributions received this period. (Add Lines 1 and 2. Entor here and on the Summary Page, Column A, Line 1_) ....................... 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 ContributorCommittee` FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov(866/275-3772) www.fbnc'ca.dov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period !. to whole dollars. from 09/24/2023 ! through 10/21/2023 page 5 of 14 NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1 1460747 DATE FULL NAME, STREET A ADDRESS AND ZIP CODE OF CONTRIBUTOR ET CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED COMMITTEE, ALSO ENTERLD.NUMBER) .. CODE* (IF SELF-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 ❑COM San Pedro, CA 90731 EIOTH PTY ❑ SCC 10/03/2023 Jennifer Jimenez BIND Owner 1,000.00 1,000.00 S2023 $1,000.00 Jimenez Financial Downey, CA 90240 ooTH Consulting El PTY SCC 10/17/2023 Nicholas Reischl KIND Hospitality Management 1,000.00 1,000.00 S2023 $1,000.00 ❑COA Maverick Hospitality, Inc. Tustin, CA 92780 ❑ OTH ❑ PTY SCC 09/30/2023 Jesus Torres ®IND Retired 500.00 500.00 S2023 $500.00 FlCOM Retired Downey, OTH ❑ PTY ❑SCC ❑IND ❑ COM OTH ❑ PTY El SCC SUBTOTAL$ 3,500.00 *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) FPPCAdvice: advice@fppc.ca.gov (866/275-3772) www.foac.ca.aov SCHEDULE B- PART 1 Schedule B — Part 1 Amounts may be rounded Statement covers period ® , Loans Received to whole dollars. 09/24/2023 -'®- from through 10/21/2023 Page 6 of 14 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 INDIVIDUALENTER , a OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (a) INTEREST M ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, .ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED, ENTER NAMEOFBUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TODATE Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA'90240 Legaspi Commercial $ 0.00 $ 7,000.00 n"nn% $ 7.000.00 $ 25:500.00 ❑ FORGIVEN PER ELECTION*" RATE S2023 25000.0 S2022 800.00 $ 7,000.00 $ 0.00 $ 0.00 12/31/2024 $ 0.00 06/01/2023 $ DATE DUE DATE INCURRED tF41 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ n_nn $ 5-000_00 n_nn% $ 5,000.00 $ 9s 800,00 ❑ FORGIVEN PER ELECTION** RATE S2023 25, 000.0 S2022 800.00 $ 5,000.00 $ 0-00 $ n_nn 12/31/2025 $ 0,00 06/29/2023 $ DATE DUE DATE INCURRED tR IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police PAID CALENDARYEAR Officer/Businessman. Downey, CA 90240 Legaspi Commercial $ 0.00 $ 6,500.00 n.no% $ 6.500.00 $ 25,800.00 PER ELECTION** ❑ FORGIVEN RATE S2023 25,000.0 $ 6,500.00 $ 0.00 $ 0.00 12/31/2024 $ n_nn 09/15/2023 S2022 800.00 $ DATE DUE DATE INCURRED tF41 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ 0.00$ 18,500.00$ 0.00 Schedule B Summary 1. Loans received 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 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.)............................ 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: ...................................... $ .......I .............................. $ 6,500.00 0.00 .......................... NET 6,500.0 (May be a negative number) (tnter (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 (Jan12016) FPPC Advice: advice@fppc.ca.gov'(866/275-3772) www.fopc.Ca.aov SCHEDULE B - PART 1 (CONT.) Schedule B — Part 1, (Continuation Sheet) Amounts may be rounded Statement covers period Loans Received to whole dollars' 09/24/2023 • MR from through 10/21/2023 Page 7 of 14 SEE INSTRUCTICNS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 IF AN INDIVIDUALENTER FULL NAME, STREET ADDRESS AND ZIP CODE , a OUTSTANDING (b)' AMOUNT (e) AMOUNT PAID (tl} OUTSTANDING {e) INTEREST M ORIGINAL (g) CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE,ALSO ENTERLD. NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE '. Gilberto Le as i Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA 9024 Legaspi Commercial $ n.nn $ 800.00 O-00 $ 800.00 $ 25,800.00 ❑ FORGIVEN RATE PER ELECTION" S2023:25., 000.0 $ 800.00 $ 0.00 $ 0.00 12/31/2024 $ n.00 09/21/2023 s2022 soo.00 DATE DUE DATE INCURRED to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Legaspi Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, CA 4 Legaspi Commercial $ n_nn $ 6 500-00 n.on% $ 6,500.00 $ 25 800.00 ❑ FORGIVEN PER ELECTION** LOAN RATE "-S2023 25,000.0 800.00 $ 0.00 $ 6,500.00 $ n_nn 12/31/2025 $ n_nn 10/20/2023 $s2022 DATE DUE DATE INCURRED tF] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PERELECTION** RATE DATE DUE DATE INCURRED' t❑ IND ❑`COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION.*"' RATE DATEDUE DATEINCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 6, 500.00 $ 0.00 $ 7, 300.00$ 0.00 *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 entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form460 (Jan/2016) FPPC Advice: advice(afDDc.ca.aov (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 09/24/2023 through 10/21/2023 page 8 Gil Contreras Legaspi f)r 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. of 14 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 �axpenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filingiballot 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 exp ,�nditure supporting/opposing others (explain)* POS postage, dalivery 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 AMOUNTPAID Bank of America Credit Card Payment - No single expense of $100 or 1,201.11 more Long Beach, CA 90802 Julian Ce eda CNS 3000.00 Whittier, CA 90601 Crummitt & Associates Inc. PRO 470.00 gong each, CA 90802 I I I * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4, 671.11 Schedule E Summary 1. Itemized paymer:ts made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 3s, 6Sl. 6s 2. Unitemized payments made this period of under 100 ................ $ 0.00 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 $ 35,651.65 P Y P ( rY g `} .............. FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC;(866/275-3772) www.fnnc.caaov 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 E (CONI loam Page 9 of 14 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 TIRC 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) 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- Fundraising Connections Credit Card Processing Fees 4.38 Sacramento, CA 95814 E- Fundraising Connections Credit Card Processing Fees 45.50 Sacramento, CA 95814 Ford Printing & Mailing 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 (866/275-3772) Schedule E (Continuation Sheet) 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 09/24/2023 through 10/21/2023 SCHEDULE E (CON - Page 10 of 14 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 mailinqs 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 CFP 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 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 16,856.44 FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON r NAME OF FILER Amounts may be rounded to why )le dollars. Statement covers period from 09/24/2023 through 10/21/20 Page 11 of 14 I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 I 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 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 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 onSchedute D. SUBTOTAL $ 11, 675.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline:866/ASK-FPPC (866/275-3772) EDULE F Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON 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 Page 12 of 14 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 riailings PRT print ads WEB information technology costs (internet, e-mail) (TAA (INCURRED (cf (dl NAME AND ADDRESS OF CREDITOR CODE OR OUTSNDING AMOUNT 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 Ford Printing & Mailing LIT 0.00 2,143.72 0.00 2,143.72 Irwindale, CA 91706 Carlos Casillas Gomez CMP 0.00 1,200.00 0.00 1,200.00 Downey, CA 90242 The Downey Patriot PRT 0.00 750.00 0.00 75.0.00 Downey, CA 90241 *Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00$ 4, 093.72 $ 0. 00$ 4,093.72 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.)............................................ INCURRED TOTALS $ 4,093.72 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued' expenses under $100.) ................................. PAID TOTALS $ 4,975.00 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 $ _881.28 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 09/24/2023 through 10/21/2023 NAME OF Gil Contreras Legaspi for Downey City Council 2023 SCHEDULE F (CONT.) Page 13 of 14 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 nor•nonetary)* 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:-ional 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. NAN.E AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTANDING BALANCE BEGINNING OF THIS PERIOD { INCURRED AMOUNT NCURRED THIS PERIOD (N AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING- A BALANCE AT CLOSE OF THIS PERIOD Valencia Marketing, Inc. Whittier, CA 90601 CMP 4,975.00 0.00 4,975.00 0.`00 SUBTOTALS $ 4, 975.00$ 0.00$ 4,975.00 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) unanufnnr ra nnv Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period F Contractor (on Behalf of This Committee) to whole dollars. from 09/24/2023through 10/21/2023 4 of 14 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 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 axpenses SAL campaign workers' salaries CVC civic donations PET petitior 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 professionA 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 Downey, CA 90241 POS 1,541 23 U.S. Postal Service Downey, CA POS 3,082.46 Attach additional information on appropriately labeled continuation sheets: TOTAL* $ 4, 623.69 * 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) www.fnoc.ca.aov