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Home My WebLink AboutLegaspi, Gil - 460 (10-22-23 thru 12-18-23) Termination_RedactedRecipient Committee Date Stamp Campaign Statement . ' • Cover Page # (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: 1 15 (Month, Day, Year} Page of from 10/22/2023 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 12/18/2023 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 Ele,tion Committee Committee ❑ Semi-annual Statement Special Odd -Year Report 0 Recall 0 Controlled Termination Statement ❑ Supplemental (Also Complete Part 5) Sponsored (� P (Also aForm 410 Termination) -A tack Form Statement -Attach Form 495 Statement ❑ (Also Complete Part 8) General Purpose Committee ❑ Amendment (Explain' below) Q Sponsored Primarily Formed Candidate' Q Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Also Complete Part7) 3. "Committee Information 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 Crununitt MAILING ADDRESS STREET ADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Long Beach CA 90802 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER; IF ANY Long Beach CA 90802 Gil Contreras Legasp MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. 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 under the laws of the State of California that the foregoing is true end corr Executed on 12/27/2023 By Date urer Executed on _ 12/27/2023 By 7sig�latti Date nt or Responsible Officer of Sponsor 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 (866/275-3772) , www.fooc.camov r, • COVER PAGE - PART 2 Cover Page --- Part 2 Page 2 of 15 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Gil Contreras LegasD_ OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT City Council Member City of Downey District 3 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS ;(NO. AND STREET) CITY STATE DID Identify the controlling officeholder, candidate, or state measure proponent, if any. Downey" CA 90240 NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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 'OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME LD, NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidates) for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D: NUMBER 'NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) 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 CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fDoc.ca.aov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE: NAME OF FILER Gil Contreras Legaspi for Downey City Council'2023 Amounts may be rounded to whole dollars. SU Statement covers period frnm 10/22/2023 through 12/18/2023 Page 3 of 15 I.D. NUMBER 1460747 .Column A Column B Calendar Year Summary for Candidates Contributilons Received Contributions TOTALTHISPERIOD " CALENDARYEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1.- Monetary COntr.butlOns .....:::......... ........ ......... Schedule A, Line 3 $ 4,720. 68,727.6300 $ 1/1 through 6/30 7/1 to Date 2; Loans Received ...... ......... ......... .....:..:......... Schedule B, Line 3 5,232.39 31,032.39 3. SUBTOTAL CASH CONTRIBUTIONS ....... _. Add Lines 1 + 2 ........... $ 9, 952.39 $ 99,I6 .0'2 20. Contributions Received $ $ 4. NOnmonetary Contributions . .................. ......... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ......... .............. Add Lines 3 +4 $ 9,952.39 $ 99,760.02 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ............ .... ......... ..........- ....... Schedule E, Line 4 $ 24, 349. 86 $ 99,760.02 Candidates 7. Loans Made .. ........... ....... .......::. ................. Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* $: SUBTOTAL CASH PAYMENTS ........................ ........... Add Lines 6+7 $ 24,349.86 $ 99,760.02 (ItsubjecttoVoluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills ... . ...........ScheduleF Line _y 093. 12 0.00 Date of Election Total to Date 10. NOnmonetar " Adjustment .......................................... Schedule C, Line 3 y J 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE .................. ....... Add Lines 8+9+10 $ 20,256.14 $ 99,760.02 1 / Current Cash Statement 12. Beginning Cash Balance ..... .......::..... Previous Summary Page, Line 16 $ 14, 397.47 To calculate Column B, add 13. Cash Receipts .......:... .. ......... Column A; Line 3 above 9,952.39 amounts in Column A to the 0 00 corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash .......................... Schedule /, Line 4 - from Column B of your last reported in Column B. 15. Cash Payments........... ....... Column A, Line " 24,349.86 report. Some amounts in Column A may be negative 16. ENDING CASH Bk LANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 0.00 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 repor" being filed 17. LOAN GUARANTEES RECEIVED : Schedule B, Part2 $ 0.00 for this calencar year, only ..... ......::........ carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if � g any). 18. Cash Equivalents .::........: .. ... See instructions on reverse $ 0.00 19. Outstanding Debts .: .......::......... Add Line 2+Line 9 in Column B above $ 31, 032.39 FPPG Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fonc.ca.aov SCHEDULE A Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period • - J 1 from 10/22/2023 • - through 12/18/2023 Page 4 of 15' SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 DATE FULL NAMESTREET 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 -(IFCOMMITTEE, ALSO ENTER I.D. NUMBER) .CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 -DEC: 31) (1F REQUIRED) OFBUSINESS) 10/27/2023 California Real Estate Political Action BIND 1,000.00 1,000.00 S2023 $1,000.00 Cnmmittpe-CREPAC ID _890106 (K]COM Los Angeles, CA 90071 ROTH PTY SCC 10/27/2023 Champion Jee BIND 975.00 975.00 S2023 $975.00 Downey, CA 90241 ❑COM ® OTH ❑ PTY SCC 10/27/2023 Champion Maserati BIND 975.00 975.00 S2023 $975.00 Downey, CA 90241 ❑COM ® OTH FIFTY SCC �10/29/2023 Erika De La Teja MIND Business owner 1,000.00 ],000.00 S2023 $1,000.00 One Social Design, Inc. Downey, CA 90241 ❑COM ❑ OTH ❑ `PTY SCG Juan Uarza BIND Public le ations Six Heron LLC Bellflower, CA 90706 ❑COM OTH PTY ❑SCC SUBTOTAL$ 4,700.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) .. ......:....... ......... ........ . 4,700.00 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. 20.00 3. Total monetary contributions received this period (Add Lines 1 and 2. Enter here and on the Summary Page, Column A; Line 1.) TOTAL $ 4, 720. o0 FPPC Form 460 (Janf2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fooe.ca.aov SCHEDULEB-PART1 Schedule B- Part 1 Amounts may be rounded Statement covers period • . Loans Received to whole dollars. 10/22/2023 from through 12/18/2023 Page 5 of 1S SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1160747 a (b) (c} (d) (e) (f) (9) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER {IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THI5 OR FORGIVEN LOSE O EAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IFCOMMITrEE,ALSOENTERI.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 Downey, CA 90240 Legaspi Commercial �.. D...C)f? $ 7. (1t76.00 0,00% $: 7,000.0 $. 31,032.3 PER ELECTION** FORGIVEN RATE -s2023 25,000.0 �12/31/2024 _.S2022 800.00 $. 7,000.00 $ 0.0 $ 0a00 $ 0.00 06/01/2023 $ DATEDUE DATE INCURRED tff] IND ❑ COM ❑ OTH ❑ PTY ❑SCC Gilberto Le as Sworn Reserve Police ❑ PAID CALENDARYEAR Officer/Businessman Downey, Legaspi Commercial § 0.00 $ 5. 0l1t7:00 an $ Pr. 0GI{7.QC7 $ 31.1},i«R; 39 PER ELECTION ** FORGIVEN RATE S2023 25,000.0 S2022. 800.00 $ 5,000.00 $ 0.00 $® 0:00 2/3 /2025 � o.o 06/29/2023 DATE DUE DATE INCURRED t[D IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Gilberto Le as a Sworn Reserve Police PAID CALENDARYEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial $ 0.00 g 6.500.00 C).00% $ 6.500:0Ga g 31,032::3+3 ❑ FORGIVEN PER ELECTION** RATE S2023 25,000.0 $ 6,`.a00.00 $ 0.00 $ 0.00 12/31/2024 $ 0.00 09/15/2023 S2022 800.00 $, I DATE DUE DATE INCURRED t2i IND ❑ COM ❑ OTH ❑ PTY ❑ 'SCC I SUBTOTALS $ 0.00$ _0.00$ 18,500,00$ 0,00 (Enter (a) on Schedule $ Summary Schedule E, Line 3) 1. Loans received this period :. ................ ... ............... ......... .............. $ 5,232.39 (Total Column (b) plus unitemized loans of less than $100.) tContributor Codes IND-Individual 2. Loans pail or forgiven this period .................... ........ .. ... ......._........., . ........................ $ 0.00 Corm -Recipient Committee (Total Column (c) plus loans under $100 paid or forgiven.) (other than PTY or SCc) (Include loans paid by a third party that are also itemized on Schedule A.) OTH — Other (e.g., business entity) PTY—Political Party 3. Net change this period. (Subtract Line 2 from Line 1.).......... .................... ................................. NET $ 5,232.39 SCG—Small Contributor Committee Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number) *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fooc.ca.00v SCHEDULE B-PART 1 (CONT) Schedule B — Part I (Continuation Sheet) Amounts may be rounded Statement covers period • Loans Received to whole dollars. 10/22/2023 • ' from through 12/18/2023 page 6 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 IF AN INDIVIDUAL, ENTER a (b) FULL NAME, STREET ADDRESS AND 21P CODE OUTSTANDING AMOUNT (C) AMOUNT PAID (d) OUTSTANDING (e) INTEREST (f) ORIGINAL M CUMULATIVE' OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS (IF SELF-EMPLOYED, ENTER BEGINNING THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COM1.IITTEE.ALSO ENTERLD.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Gilberto Le aspi Sworn Reserve Police PAID CALENDAR YEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial 0.00 $ 800.00 C).00oro $ Iat,Cl:f+O g 31,032.39 PER ELECTION** ❑ FORGIVEN RATE S2023 25,000.0 5G022 800.00 800.00 $ 000 $ 0.00 12/31/2024 $ 0.00 09/21/2023 $ DATE DUE DATE INCURRED tar IND ❑ COM ❑ OTH PTY ❑ ;SCC rilberto Legaspi Sworn Reserve Police PAID CALENDAR YEAR Officer/Businessman Downey, CA 90240 Legaspi Commercial 00 $ 6,500.00 00 % $ r" 500.0( $ 31, 032.3 <PER ELECTION ** LOAN ❑FORGIVEN RATE S2023 25,000.0 S2022 800.00 $ _ 0,500.00 g O.00 $ 0.00 1.1/37/2025 $. 0.00 10/20/202:3 $ DATE DUE DATE INCURRED tfD IND ❑ COM [] OTH ❑ PTY ❑ SCC Gilberto Le aspi Sworn Reserve Police ❑PAID CALENDARYEAR-- Officer/Businessman Downey, CA 90240 Legaspi. Commercial $ 0:00 $ 5,232.39 0.00% g 5,232.39 g 31,032.:3cy ❑FORGIVEN PER ELECTION**' .RATE -S202:.3 25,000:0 $ 0.00 $ 5,232.39 $ 0.00 12/31/2025 $ 0.00 12/18/2023 S2022 800.00. DATE DUE tK1 IND ❑ COM ❑ OTH ❑PTY ❑SCC 'DATE INCURRED ❑ PAID CALENDARYEAR $ $ f $. $ FORGIVEN PER ELECTION RATE DATEDUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 5,232.39$ 000$ 12,532.39$ 0.00 Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. 11 FPPC Form'460 (Jan12016) FPPC Advice: adviceCa)..fppc.ca.aod(8661275-3772) Schedule Payments . Amounts may be rounded to whole dollars. - Statement covers period from 10/22/2023 SEE INSTRUCTIONS ON REVERSE through 12/18/2023 page 7 of 15 NAME OF FILER I.D. NUMBER Gil Contreros 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 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 fee s 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 k rf America Credit Card Payment 705.34 Long Beach, CA 90802 Credit Cara Payment 882.68 Long Beach, CA 90802 Adilene Cancio Election Night Event 520.00 La Habra, CA 90631 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,108.02 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. ............ .................. .................................................. ....... $ 24,323.89 2. Unitemized payments made this period of under $100 ........... . ........ .................. ............ ....................... ..... $ 25.97 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 $ 24, 349.86 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fooc.ca.aov Schedule E (Continuation Sheet) Amounts may be rounded to whole dollars. Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Gil Contreras Legaspi for Downey City Council 2023 Statement covers period from 10/22/2023 through 12/18/2323 SCHEDULE E (CONT.) -ALIFORNIA /A FORM u- IWY!8 Of I�i5 I.D. NUMBER 1460747 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia,`,nisc. 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 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 postaga, 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) Julian Ce eda CNS 3,000.00 Whittier, CA 9 Julian Ceueda CNS 1,.500.00 Whittier, CA 90601 Associates !no. PRO 470.00 Long Beach, CA 908 E- Fundraisinc Connections Credit Card Processing Fees 136.50 Sacramento, CA 95814 - E- Fundraising Connections Credit Card Processing Fees 68.50 Sacramento, CA 95819 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,1'15.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helplinei 866/ASK-FPPC (8661275-3772) Schedule (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Amounts may rounded to whole dollars. Statement covers ,period from 10/22/2023 _ through 12/18/2023 _ Page 9 of 15 NAME OF FILER LD. NUMBER Gil Contreras Legaspi fur 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 campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetin js 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 exp ,nditure 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 - Fundraisinq Connections Credit Card Processing Fees 34.25 Sacramento, CA 95814 E- Fundraisinq Connections Credit_ Card Processing Fees 0.75 Sacramento, CA 95814 Omnime(iia Corn. CYIP 303.60 Dallas, TX 7520E Ford Printinq & Mailin LIT 2,,143.72 Irwindale, CA 91`1'06 CMP 1,200.00 Downey, CA 90242 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3, 682.32 FPPC Form 460 (Jan/2016) FPPC Toll -Free Heipline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period II , Payments Made to whole dollars. ...... from 10/2272023 • � " through 12/18/2C23 Rae 10 of 15 g SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Logaspi for Downey City Council 2023 146074; 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 consu,'.ants MTG meetings &nd 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 RHO 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 LD, NUMBER) Carlos Casillas Gomez CMP 500.00 Downey, CA 9024 Rise Acfain Printinq, LLC- CMP 538.18 Downey, CA 90241 vas Enter rises Inc. Payroll for canvassers 5,046.49 Downey, CA 41 The Downey Patriot PRT 750.00 Downey, CA 90241 r w Px .r5 t _ PRT 1,100.00 Downey, CA 90247 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL. $ 7, 934. 67 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule SCHEDULE E (CONS.) (Continuation Sheet Amounts may be rounded Statement tatement covers ergo covers Payments Made to whole dollars. from � 51' through 1-2/18/2023 _ g 11 15_. Page of SEE INSTRUCTIONS Off' REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Lenaspi 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 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 independ nt expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defonse 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 Winn Consultin" Stockton, CA 95209 WEB 450.00 Winn Consulting Stockton, CA 95209 CNS 4,973.88 Payments that are contributi )ns or independent expenditures must also be summarized on Schedulo D. SUBTOTAL $ 5,423.88 FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC (866/275-3772) SCHEDULE F Schedule F Amounts maybe rounded s Statement coverperiod • • - , Accrued Expenses (Unpaid Bills) to whole dollars. from 10/22/2023 ® - through 12/18/2023 Page 12 of 15 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 payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG :meetings and appearances RFD returned contributions CTB contributi3n (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 .DDRESS 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 r'ntina & Ma■■ilincT LIT 2,143.72 0.00 2,143.72 0.00 Irwin a..e, CA 91706 Carlos�Casilllaas Grmea CMP 1,200.00 0.00 1,200.00 0.00 Downey, CA 90242 D wnev Patriot PRT 750.00 0.00 750.00 0.00 Downey, CA 90241 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 4, 093. 72$ 0. 00 $ 4; 093. 72$ 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.).......... ............... ........... INCURRED TOTALS $ 0.00 2. Total accrued expenSE,3 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 $ 4,093.72 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 $ -4, 093.7 _2 .May be a negative number FPPG 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 (On Behalf of This Committee) to whale dollars. from 10/22/2123 through 12l18/2023 Page 1.3 0¢ 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Legaspi for Downey City Council 2023 1460747 NAME OF AGENT ORINDEPENDENTCONTRACTOR Bank of America CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GIVP 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 non 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 professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print at Is 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.1.0, NUMBER) CODE OR - DESCRIPTION OF PAYMENT AMOUNT PAID La Sarca Grill F Cantina Downey, CA 90241. Election Night Event 218.1E Attach additional information on appropriately labeled continuation sheets. * 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. TOTAL* $ 218.16 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fooc.ca.aov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period , 1 Contractor (on Behalf of This Committee) ' to whole dollars. from 10/22/2023 through 12/18/2023 Page 14 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Gil Contreras Leyaspi for Downey City Council'2023 1460747 NAME OF AGENT OR INDEPENDENT CONTRACTOR Winn Consulting CODES: If one of the following codes accurately describes the payment, you riay enter the code. Otherwise, describe the payment. CNP 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 literate �e 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 Facebook Menlo Park, CA 94025 Facebook Ads 1,035.00 Attach additional information on appropriately labeled continuation sheets. * 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. TOTAL* $ 1,035.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (866/275-3772) www.fooc.ca.aov Additional For Form 460 CALIFQRNIA FQRM V Page Gil Contreras Legaspi for Downey City Council 2023 1460747 NO ADDITIONAL FUNDS WILL BT RAISED TO RETIRE OUTSTANDING DEBT. www.netfile.com