COVERPAGE Recipient Committee ‘Type or print in ink. Date Say Campaign Statement ype oF nt eI PTZ Cover Page (Goverment Cove Soctons04200-84216.5) - Statement covers period [Bate of election fappieapie] ' , (tnt, Day, Year) 2015 app from __02/26/2015 ‘ ‘ 5 For Official Use Only” ‘SEE INSTRUCTIONS ON REVERSE 1. Type of Recipient Committee: at commnses — compat Pars 12.8 and&, 1D Omceholder, Candidate Controlled Commities Primary Formed Balot Measure Q State Candidate lesion Committee ‘Comeiton © Recall Q Controtes a Compt at © Sponsorea Rencontres 1 Gonerat Purpose Commitee Q Sponsored Q sri Contnbvtor Commitos © Pattica Paryicenval Commitee [Primarily Formed Candidate! Ocaholder Committee (socanpun rot 3. Commie information ee SRTEE TRE ER TES EF SCOTT Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Viadovie for School Board 2015, Sponsored by ccsa Advacata Independent expend: tire. Conmietee through 04/04/2015 _ 05/19/2015 ‘Type of Statement: 1] Preclecton Statement 1D Semiannual Statomont 5) Termination Statement (Aso fie @ Form 410 Termination) Ty Amendeont (Explain below) 1D Quartery Statement 1B Special O4a-Year Report Supplemental Previction Statomant “Attach Form 495 Treasurer(s) Brian T. wildreth STREET SODRESS NO FOLBON ov SRE TF COE REA TOEAONE Sacvanento| cA sens (916)442-7987 tos Angoles ca soon (916) 442-7757 Charlee H. Bell, dr TILING AOORESS TF IFFERENT) NOLAND STREET OR PO. BO auNe nOORESS ” env SRE BP COE TREK CODERRONE ary ame a Coe TREK CODEPRONE ‘Sacramento cA 9sene Sxcranento A ssa (9161442-7757 ‘OPTONAT FART EMAL AORESS © Verification ‘have usedal reasonable éligence In proparng andravewing this statement and to under penally of perjury under tho awe oho State of Calms that he foregoing Is rod herein and nthe atachedschecules is true and complete, Icey Enacted on 04/08/2015 y ree treed on C7 oe SAAT SR TI TTR TTT cael oe ¥ STRAT TTT TE TOT rwated on y a NTS SS ET TT www.netfile.com FPPC Form 460 (Jenuary0) [FPPC Tollfree Helpline: BSSASKGFPPC (8872753772) ‘State of California‘Type oF print in ink. Campaign Statement Cover Page —Part2 5. Officeholder or Candidate Controlled Committee COVER PAGE-PART2 CALIFORNIA 6 Q) . Primarily Formed Ballot Measure Committee Tinie OF OFFICETOLDER OR CANDIONTE TAME GF ALOT WERSURE (GFFIGE SOUGHT OR HELD (NOLUDE LOCATION AND DISTRICT NUMBER F APPLICABLE) FESDENTALBUSNESS ASORESS (NO.AND STAGED) OY SEP Related Committees Not Included in this Statement: ist any committees ‘ot included in this statoment that are controled by you or are primarly formed to receive Contributions or make expenditures on behalf of your eanaidocy BALLOTNO ORLETTER TOREDETION TD surroet 1 oppose Identify the controling officeholder, candidate, or state measure proponent, if any. TAMNE OF OFRCEROLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD STRICT NOFA Sonareena io. NoMa RSLS /. Primarily Formed Candidate/Officeholder Committee List names of HATE OF TREASURER TROUT oficaholders) or candidates) for which this committee Is primarly formed. vs Ono SGU CESSES STEEDS SFO Tau OF GFFICEROLSER OR CANDIONTE [OFFICE SOUGHT OR FELD] op cuppoar De. Ref Rodriguez JSchoot Board Fy cerose. a SRE iP COOE "AREA CODEPHONE NAUEOF OFFCEROLDER OR CANDIOATE [OFFICE BOUGHT ORME [aS er ‘omar Geletzen Sehool Board Ey orose commen is. NUMBER WANE OF OFFIGEROLDER OR CANDIONTE [OFFICE SOUGHT ORHELD | oa sypponr Dr. Richard Viadovic [School Board Di orrose TNE OF TREASURER [CONTROLLED COMUTTEET Naw OF OFFICEHOLDER OR CANDIONTE [OFFICE SOUGHT ORES 17 supronr ves Ono El oprose ounanTTEE ADDRESS STREETADORESS (WOO. 50) a Sate AP CODE TREK CODEPHONE ‘Attach continuation sheets if necessary www.nettile.com FPPC Form 460 (Jaayns) FPPC TolbFree Helpline: BRIASKCEPPC (8682763772) Slate of CatonCampaign Disclosure Statement ‘Type or print in ink. SUMMARY PAGE Summary Pay ‘to whole dollars. CALIFORNIA yee tone wunsine eae CA) Parent Teacher Al Liance in Support of Roarigues, Galatzan, and Viadovic for School Rosrd 2015, spone Column Column] Galondar Yoar Summary for Candidatos Contributions Received rod AEE cazeeven | Running in Both the State Primary and General Elections Monetary Contributions Seredle& Loe 3 § 550,000.00 § 00 ‘Ws tough 3071 wo Date 1 2. Loans Received Sores Line 3 9.00 —____0.09 3. SUBTOTALCASH CONTRIBUTIONS 6... Adsunes 142 § 550,000.00 ___1,175,000.00 } 20. Contributions 4. Nonmonetary Contributions vw SehedieG. tines _atsot.e9 97,200.36 | 2 cseentures 5, TOTALCONTRIBUTIONSRECEIVED Adlines 344 § 577,601.80 § ___1,252,100.36 Made Expenditures Made 6. Payments Made. Expenditure Limit Summary for State Candidates Schedule €,Lne 4 $ 520,710.18 § __1, 116,442.25 7. Loans Made . Seedute ne 3 9.00 0.00 22, Cumulative Expenditures Made" 8, SUBTOTALCASH PAYMENTS ... ‘Add tnes 067 § 520,710.18 § 1,116, 442.25 Sette ony Exper it 8. Accrued Expenses (Unpaid Bll)... ened Fine 3 1 94,930.50 Date of Becton Jotato Date 10. Nonmonetary Adjustment ‘oneal ©, Line 3 0 77,100.36 (oer) ‘1, TOTAL EXPENDITURES MADE... Adstines +9410 $ ae s Current Cash Statement 12, Beginning Cash Balance... 18. Cash Receipts Previous Summary Page, Une 16 § __ 20,780.36 Cote Line 3 above 350,000.00 ‘To calulate Gotumn B, 2c ‘amounts in Colma Ato the corresponding amounts fom Column 8 of your last ‘Amour inthis secton may be diferent rom amounts reported in Column B 14, Miscellaneous Increases to Cash sens Sehodle ures 0.00 SH Paymed Line bate rept. Some amounts in 15. Gash Payments ~ omen re S80 T80.38 Coun maybe negative 16. ENDING CASHBALANCE...... Adtines 1219+ 14 then subractine 15 § 60,070.28 | figures that should be subtracied from previous petiod amounts. Its is the fist port being fled {or this calondar year, only cany over the amounts from Lines 2,7, and 9 any). 1 this i @ termination statarront, Line 18 must be zero. 47. LOAN GUARANTEES RECEIVED Sehoaule 8, Pat? $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ron See intuctons on reverse § ____ 0.00 19. Outstanding Debts. ‘Ads ine 2+ Line 8 Cokin above § FPPC Form 460 (Januaryi0s) PPC TollFroe Holpline: SEBIASK-FPPC (866/276-9772) www.nettile.com‘Schedule A. ‘Typo or print in ink. SCHEDULE A. put Amounts tay be rounded Monetary Contributions Received to wale doles Statement covers pero PPUTEDTEWT. UY) trom 02/26/2015 FORM SEE INSTRUCTIONS ON REVERSE through 24/04/2025 Page —4__ of 58 __ Tavent joasher Aaliance sn syport cf Fodviguer, Galattan, and Vieéovie for School Ronrd 2038, Spo " Bewe Eearerrgreerrietegcontiies se |rucvewe rR 005055 Moa cone or connor] conramuron] of GuMOMEUAL EER Toe | mmuaneroowe | PeRAEETON ett SLAODERE Oe cate wemauron| gcomtenaiceiwicren | necenco Tas | “etiam vear eee args etn Senco"” | Gan 'r'see-ay | oF ReauED) TETRRAOTS [ST ora Carte Sehaats MapocTation Tan B00] 1, BEF BF [eaeetoeercuasniane SonecnieaceBoonietee et TS TOSTHDIS enteral Ceaniay SOSSTS Fs Faso] a [eroczeae aedeponaent Sore waoetnes a TSTARTaOIS |eatitora Harter Sehoaks WasocTation, nm sane) a Sigh SaaS | BS, —— Com SS Ber sce TSTIS/AOIS [aia foraia acy SOiROTS RapOCTSEION no a5, 506-06] 1 BESTE [Sresteae cpiapendent bopenaltare Soonicten (TD¥ 1339522) ns fcom Gon —e Ger sce re Bow Bon Ben see SUBTOTALS 20,000.09 Schedule A Summary +. Amount received his period terized monetary contbutons (Include all Schedule A subtotals.) 7 2. Amount received this period — uniterized monetary contributions of less than $100 3. Total monetary centributions received this period. (Add Lines 1 and2. Enter here and on the Summary Page, Column A, Line 1.) www.nettile.com *Coriributor Codes IND Individual COM Recipient Commitee (other than PTY or SCC) $s 000.00 ones OTH Otter (e9, business enti) PTY-PolticalParty SCC Small Contibutor Commitee TOTAL $ 350,000.00 FPPC Form 460 (January) FPPC TolLFroe Helpline: S6/ASK-FPPC (868/275-3772)‘Schedule C anltB@ nti _ scncouiec Nonmonetary Contributions Received townoledolars, Scenarios eed UIA 1) trom___o2/26/2018 OT tnrough 04/04/2018 ra | Galatzan, and Viadovie for School Board 2 in support of kodviguei sa67042 Sponsored by CCSA naw CaMULATNE TO FULL NAME, REET ADDRESS AND conrmautor} ode ANOWIOUALENTER | oescrrionor |, {MOUNT Dare PERBLECTON oxre “ epee TESTOR) occunamionanoEupvover | OSSCRPTIONOE | rantanner | 34 DATE Toose neeneD or EGOE OF GONTRIBUTOR | egret semvces | PARMAR SALENOAR YEAR | Ge eGUIRED) SSTART RAS [Readers Tox Rivest ion Rotors (SFR) —| END aia carr aa Sa a fer noe com [xn. contribution for stati apy ind fing. ery GG7eSTIOS [alttornia Gharear Cehsole Kawcciation | END 3600-00] 35, havoestaa independent ixpenditure oe om linckind coatesbutson for office vent (y| CIPTY Je'c racic nae) fated __ (I7OS7AOS alstornia Grater GchoSTs Rescciation | Fyn - TIT Paid By TBE 140-25) 5 25 ae oe Paty ‘Mone| Gomi fescresd recat pepe - oer lstintecrtfon ot speasrad com Osc OS70e7IOIS feats tornta Charter Schsole Aa IBID peta By aeiee 55, 80-23] fnavocatea cedependent txpendi tune arty fiscrentesias® to Rpeiition sazisie) a8) ~ poe oe or Altach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 2,051.00] Schedule C Summary “Contbuor Codes 1. Amount received this period ~ itemized nonmonetary contributions. IND India i . i. COM Recipient Commitee (Include all Schedule C subtotals.) Recpint Commies 2. Amount received this period - unitemized nonmonetary contributions of less than $100 $ oy ~pomenrsi, ee entity) 3, Total nonmenetary contributions received this period. ‘800 Smal Connor Commies (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ... TOTAL $_2 601.60 FPPC Form 460 (January/06) FPPC Toll-Free Helpline: BSSIASK-FPPC (866/276-3772) www.nettile.comSchedule C (Continuation Sheet) ‘Type or print in ink. SCHEDULEC(CONT) Hatter “Amounts may be rounded Nonmonetary Contributions Received to whole dolar. Stamertcovenseied EIST) trom __02/26/2015 eat sezwsreucnions ov Reverse through —oe/oa/anas Rave orFLER © NUMBER agent Teacher Alliance in support of Rodriguer, Galatzan, and Vladovie for School Bo sponsored by €O0A Advocate aaev08 cpendent expenditure. Comittee Te ANNOIDUAL ENTER rauoun | COMAATE TO | penevecnow FuuLaame, street aooress ano | contruTor DESCRIPTION oF one ono notte an cobe oF conrmauTon ‘ope = "| OCCUPATONAND EMPLOYER | ccoosonsenvces | FARMARMET | caucnonn ver | FONE, or Sores so een AED ey CauENAR YEAR |e REQUIRED) GBa/aO al itovala_ charter Sehoots Rpsociation | END 17 ae 58] 4,255,600. lavocates Zncependent expenaitare none Keccoitece. (204 ss90332) wacom : com Fess Hop saab 6) op el sce GS/AETIOTE [ireat Public Gehools Los Angeles FZ] OND FE B50-00] 25,950.09 ioe e736 a few angeres, ox sscor com ln-xind contribution for poling cer Osco oBPRGTIOE Ta RpsoeTseio | GINO 1600-00] 1355, 600-2 avec isgresasabwemeites | gicow a. Dom fescranenes, ch reste finckind contribution for office rent (y | OPTY le'e'Paeseie nue) sce ND com Com orev fated DIN Bloom Gora coer Osco ‘Attach additional information on appropriately labeled continuation sheets. SUBTOTALS 25,550.00 www.netfile.com FPPC Toll-Free Hel FPPC Form 460 (January06) ine: BBBIASK-FPPC (866(276.3772)Schedule D SCLEDILE D ‘Summary of Expenditures ‘Typo oF printin ink. ‘Statement covers period — REN Supporting/Opposing Other Aneto whole dollars com 460 from 02/26/2025 Candidates, Measures and Committees through 04/04/2015. Page 2 of 28 TD NOWOER Parent Teacher Alliance in Support of Redviguex, Gulatzen, and Vladov' Independent. Expendituse Comittee ‘OF School Board 2015, Sponsored by COSA AAvooatoe cauaametooxe] Pekeecron ome | tuueorcuoons orrce mociemcton | syne or pwexr bescaienon an sae ce ate Eee men, poe our ae TAS lscioo! posed D Monetary 2015 $65,759.94 sao Contin steerice os 1 vowensoy Contbiton By Independent EA Support CO Oppose Expeniture: (262s Wer ioo! ‘woasd Dy Monetary as “905,788.98 cies Contiton pisesice: os pees Contouton By Independent EE support Oppose Expenditure [School Board DO Monetary 201s $65,759.94 sae Conon pistes DI Nonmonetary Contrauon By Independent © Support CO Oppose Expenditure SUBTOTAL $17,588.01 ‘Schedule D Summary 41, Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals...... wn» $263,482.69, - $___0.00 2. Unitemized contributions and independent expenditures made this period of under $100. 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page)... TOTAL $ —__369.442.69, FPPC Form 460 (Janv0) www.netfile.com FPPC Toll#ree Helpline: B68/ASK-FPPCSchedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees ‘Type orprintinink. ‘Amounts may be rounded townole dollars. ‘Statemant covers period rom ___02/26/2015 through_24/04/2015, eae SCHEDULE D(CONT) =A AGO Page of 58 Tae ORR Pavent Teacher All Independent Expendie Je in Support of Rodriguez, Galetzan, and Viadovie for School Bosra 2015, Spone: fed by COSA Advocates bare LAME OF canDIOWE, OFFICE: AND DISTRICT OR | Type OF PAYMENT DBescRIeTION mwounrmus |Cateona vent | “Toome ROR LETTER ° , reno tunecay* | gemeauey vayseyaois [be tek Roaeioues Tone Bane Tr aavoe] aia, Sia-09.Paons F103.382-75 lesioot ‘sonra Monetary lezoas “ses; 709:90 so Conteuten fotetrice: os Co tenet Coniouten B) independent TD Sippot Cy Oppose Expendtie TaPATTERE [Bry Ret Roaziouee Cimate ~ Boalt 100-00] ——€ia,St8-0a]fa0is Fon 360-75 " eioet sonra Dy Monetary feaois “Ges, 59°s8 3089 Conirbion [ptetzice: os 1 Noomonetary Conirouten Indoperdent El Support} Oppose Erpondtre Gayav/aois [oe Rak Rearigvee stimave Ts00-e0] aa si oaao1s Sios, 3875 Scho! anced Monetary [Essenass bas“ e3,759.98 LAUSD ‘Contribution Pe . fotserict: os Nemronetey ‘Contbuton Independent BD suppor DD Oppose Expenditure TTS amar Galataan Salis TE] Ti aay To] PROTS —$H0O-H ISckosx nour D1 Monetary lao, Contauton [Pisteices 08 1D Nonmonetary Contouson Eh Independent TH suppot Cl Oppose Expensive SUBTOTAL $ 32,827.09 FPPC Form 460 (Janv05) 1 OSSASK-EPPC www.nettile.comSchedule D Gontinuation Sheet) an ipeorprntin ink, SCHEDULE D(CONT) it mounts may be rounded men covers ummary of Expenditures punta nay be ro Saimencesoecd PEEL 110) Supporting/Opposing Other from_02/26/2015 Get Candidates, Measures and Committees through__£4/04/2015 Paye_2 of _s8 REOFRER To Mee Parent Teacher Alliance in support of Rodrigues, Galatzan, and Viadovée for Echool Board 2028, sponsored by CCEA Advocetes 3367003 Indspendent Expenditure Comittee Scneok Bouse 3 by Geen ah ome aue oF canoes, oFFice, ano o1sTaICT 0% | yor or parte Descrienion cumusme ro ome] FER BECTON MEASURE NUMBER OR LETTER AND JURSOCTON ae savour as | “Cacenone Vea To ome ovcomurrer meRIoD Garten | Tayae7a0is [Be Ret Rodeigoos [Estimate ~ convaasing Ta a se-03[paony Sao, San7S Iscioot nosed CO Monetary a * SoMa rots 868,759.08 fase, oe CContrbuton pasteices os 1 Nonmonetay Conran BY Independent TH Sippon Ll Oppose Expenditure Tayaa/aas for tat near lguer litimste ~ Prone Bank 3350790] 613, S4a-oa pani Fas aan 7s or soar Hy Monetary “ : 2 Sheectaa cae has CConrbton anne 90799 Blserice: 0s pam Cconrbuton 1 Independent | Support CI Oppose Expenctre TANTAON Joe RE Rodrigues Dy tora me Ban Tei] aaa Hae SOAE Fon TS sso Contton - iserice: 0s 1 nonmencty Conteuten Bh Independent El Surpot Ly Oppose Expenditure TaTRSTEOIS OE ReE nose Tgver fone Bak Sa] aa Sie aa feanis Fie ETS [seicol nossa 1 Mons Bole “903,989.34 ° 1 Nonmeretary contro [Independent BH Sunpot Ly Oppose Expense SUBTOTAL $ 6708.4 FPPC Form 460 (Jarv05) www.netfite.com FPPC Toll-ree Helpline: 66/ASK-FPPCSchedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees ‘Typecorprintin ink. ‘Amounts may berounded ‘townole dollars. ‘Statement covers period rom ___02/26/2015 ‘through 04/04/2015 monn FORM SCHEDULE D(CONT) 46 Page —10_— of 58 arent Teacher ALLiance in support of Rodrigier, Gaiatean, and Viadovic for Schoot Board 2035, sponsored by COSA Advocates | 2367082 EISSDLAdSGE"Sipeadieuce Contec ‘cumuamve Toon | _PeRELEoTION rr ee eee orscxren cms |“aueomrer | “roore ome | Use Sones om tren Avo umoicron to reaoe rovownr ans |“caupronnvenn” | TO ORE. ‘ecomartee oararaais oe Ree a Cumann Toes mis. sfemnis Fins GE iscse Contin itaerice. os Oh someneury Contbton a ‘Support CO Oppose SaTaTaOE Ye tat Boas iguee fiione Bank Sasa] aa, Sie os ORE Fos. TE choot nosed a mois 908,759.94 fotecrice, os a @ TH Summon Onpone TOASTS |oe, Wat soa 1 Merete Saons 200,380.98 sess Contato fitetier: os Dh somensay Contton 1 rdepencent Bl Suppor O Oppose Expeniture year: OO Monetary, jozo1s $65,759.94 Contouton 1 Nenreetay Contouton Independent TH Sunpor Ol Oppose Exponae SUBTOTAL § 29,219.01 wwnw.nettile.com FPPC Form 460 (Jan‘05) FPPC Tollfree Helpline: B6S/ASK-FPPCSchedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees ‘Type orprintinink. ‘Amounts may be rounded towhole dollars. from, through, ‘Statement covers period 02/26/2015, es /o4/20is, SOHEDULED (CONT) CALIFORNIA A GQ) Ronn) Page 12 of_sa_ st Teacher Alliance in support of Rodriguez, Galatzan, and Visdovic for School oasd 2015, Sponsored by CCEA Mvocat 367043 Endapendant Exponasvure Committee SS owe awe OF canpione, orice. anooistRIct oR | ype oF pan escrIeTION pours | CUMAWETODAE | PeRELECTON HEASURE NUMBER OR LETTER aND JURISDICTION oF paren amy wounrmas | caLENDAR YEAR | TO ORE Ta7ea/avis Be, Rat Roariguee [eanvacsing 5 aaa. oa] Gua, Si8-oa)Pa0i5 Gao, 308.98 Esto! nossa OD Monetary Ga01s 968,789.98 lessee Controon Ps °° 1 Nermonstany Contbuon ncependert To Oppose Expenditure waea aa rion Bank Ta, seo-aa] Gia Sie oafpsors Sioa, ae TS TD Monetary eee ois 308, 988.3 Conon ee 1 Nonmonetay Conreson Independent Support) Oppose Expondture Gs7ea7aOIS [be Bek Rodrigues scinate ~ Eaaile To0.0o] @ia,Si6.0a|pa01s #03, 308-75 lschoot noses 1 Monetary * Bois “368,759.94 so, Cone faerict: 08 Co hewmereny CConirbuton BH ledependert Hl Suppor Oppose Expendize TaTOaTaOS oe Ret Roaigue® pfstinate ~ Convavetng 7 Sae=ea| BE BOT ONE HOT Sa TS [Beiost ‘nosed 1D Monetary * “ PEN ON aons G03, 759.98 nce, en Contbation 1 Nonnonetany Contouten BE nependent El Support Cy Oppose Expenditure SUBTOTAL $ 27,776.34 www.nettile.com FPPC Form 460 (Jarv05) FPPC Tollree Helpline: BSS/ASK-FPPC‘Schedule D (Continuation Sheet) ‘Type corprintinink, SCHEDULE D(CONT) ‘Summary of Expenditures oe ET Supporting/Opposing Other trom_02/26/2035 Gon Candidates, Measures and Committees through_£4/04/2015 Page —12_ of TERR TH NABER Parent Teacher Alllance in Support of Rodriguez, Galatzen, and Vladovie for School Board 2015, sponsored hy COSA Advocates weno Talependent Expendicure coneeeee AME OF CANDIONE, OFFICE, AND DISTRICT OR cescreTion cumuaive To oe] PERsLECTON ome wioioATE. OFFICE. AND OISTRICT.OR | pg OF PAYMENT sour nas | “Eatzhonn ene aon Wess Note LETER O nea) Penico ‘iacorcss” | grmzineoy dayoa7aois [be fet Roariguee [fecinate > Phone Bonk Tae Gia, Sia aafoaoas #08 398.75 702/2003 Wesoot Board Ol Monetary eee joacis ‘303,759.08 fete Controion [ptserice. os i tomer Contreuton ) Independent TH Suppo Ly Oppose Expendtre SaTeaTaaS Pee fearsouer Vonway Pe Ba Tora] eas, STO OIEROTE FOR EET linus. Ccontbion Jpteerice. os DD nomena ‘conrbuton dependent BH suppor Cl Oppose Expenctre a7oaTaans |pseae, Sass Ty own walle 700-20] 3a ana. a0fpaoas 6500.00 es Conraton tacrsce: 03 1 nenmenetny Contbuion BD independant BD Sireot Ol Onpone Expensive TTaSTaIS aE, aE Reaeluee pacinate ~ Beatle Tao ae] STR SHS US PSOES FID TOTS 70372015 Te iosl Board 1 Monetary [sasie oe isos Contrbtion fptserice: os Oo Neweniny Controuton BI nspendent Semon) Oppose Broendte SUBTOTAL $ 2,390.79 www.netfile.com FPPC Form 460 (Jan08) FPPC Toll-Free Helpline: BS6/ASK-FPPCSchedule D (Continuation Sheet) ‘Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees Type orprintinink. “Amounts may be rounded towhole dollars, through__24/04/2015 Page_23_ of_23_ Statementcoversperiod PUTTIN rN) ‘rom___02/26/2015 FORM Independent Expenditure Conn .c¢ in Support of Rosriguer, dalatzan, School Bosed 2018, Sponge 1d by CCSA Advocates e700 bare NAME oF canpiowe, oFrice. ano oistaict on | ype oF savuen a EASE OMBER OF LETTER AND SURISDICTON ™ aE) Memo | tssPMee SN” | erteconen Sayos7a0re [be Ret Rodrigues Pons Bank Wass] 639, Si oa)a0is uaa, 388.75 Pesoet wea D1 Monetary pasts “gee 759.94 ae onion 7 1 Nonmonetany Cotrbuton } Insopendont Tl Supeet (Oppose Expendaure Ta7esTaOaS fae Galarzan feacimate > taalio 300.09 7 is aw ae es Ty woneiary 7 3a, bao aopraoTs lus Contuen foteerice: 02 Cy Nenneentay Contrauton By Independent TH Sapo) Ooo Experciture wa/aa/aois or, net nodvigues avast © 075.85) eis, 0a)taone Gia 308-75 lesions board Cy Monetary iss ’ eM ON aais “ges 759. 34 faces, Cconroton eseeas 1D Normontany Ccontroton Dy independent TH Sweet __C) Oppose Expondiize DaTaOTS BE RaE aa Siesta > PSae Ban Feo] ass, SH aaa a feciosiseaca 1 Monetary * “ as “8e5,758.96 nose Conran 1 Nonmenetay Conreton TE Independent Hl sumpot Oppose Experalture SUBTOTAL $ 8,935.4 worw.nettile.com FPPC Form 460 (Jarv06) FPPC Toll-Free Helpline: B68/ASK-FPPCSchedule D (Continuation Sheet) Typeorprintinink. SCHEDULED (CONT) i “Amounts may be rounded covers Summary of Expenditures menses ‘Statementcovers period TOPNNT oS 46 Supporting/Opposing Other trom____02/26/2015 a Candidates, Measures and Committees Ahrough_£4/08/201: Paw se OFT TONER Parent Teacher Allisnce in support of Rodrigues, Galatzen, and Viadovie for School Board 2015, sponeored by COSA ndvocetes 3367 Independent. Sxpenditure Comittee. * oe m7 NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR ye OF PAYMENT DESCRIPTION ‘CUMRATIVE TD DATE] PERELECTION (MEASURE NUMBER OR LETTER ANO JURISDICTION, TYPE OF WF REQUIRED) a See ro ‘Secowre PERIOD irsecsy” | eneauecy arravyaeis oe, Bee Boaeigues sanveani Gia, sia oa esas S108 30 lBchoot wosra 1D Monetary "8 seas "Ge8,759.08 ius Contboiion pPisteice: os 1 Nonmonetary Conouien By Independent Tl Oppose Expensive CEE nn Wao] a TSI ROTE FOE Se TE Contetion fotsesict: os (C Nowwoneay Contention Independent ‘Support 1 Oppose Expendture Sa/asTans oa, fae fostiowee Ti worciy [orate > bate Sorin 3 300-00) en, SPREE HOR HEE TE onion nos 1 Nonmonetary Cenirbuton [Bl nependert BH Suppot OD Oppose Expenditure TSPSBTRIE [Be Ra Radegue TIRGRS > aT CORIO F, 500,00) Gin SIEGES Figs, SETS sicel noms 1 Monetary ois e03,759.94 ERE es Centtn eesseee DD Nonmonetary Conttion 1B Inaependent TH Suppor Cl Oppose Expenatie SUBTOTAL $ 8,695.95 wnw.netfile.com FPPC Form 460 (Jar/05) FPPC Toll-Free Helpline: B6S/ASK-FPPCSchedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees ‘Type or printin ink. “Amounts may be rounded ‘towhole dollars. “Siatoment covers period from___£2/26/2015 through 02/04/2015 SCHEDULED (CONT) Page 15 _ of st mer Te.NER azent Teaches Alliance in Support of Rodrigues, Galatzan, and Viadovie for School otra 2035, sponsored by cosa advocates | 136704 Independent Bxpendivue Counittes och Boars 20 a “ eee owe] guasgrengeccorcegwpeammeren | wcoronme | cccmnan vogue [PEuRmRTaa] "esse (OR COMMITTEE 1 JURISDICTION sPREGUNED) PERIOD ‘WAN, #-DEC. 31) {WF REQUIRED) weavraais on mat foaeie Fatimte > Fhow Bank o.oo] saa Sua-oafpanag sins, 38- lSctoot ‘posed 1 Monetary eee oN seas ges, 759.34 Hause, Cont uericts 05 Newry Conon (2 Independent Gh Spot Oppowe Expand TTS pe ek poariguer oo Taaaae] Ce STO esfesoas vas Sea. 7e seis! wosra CO Monetary * " eNO sels $68,759.94 juausD Contribution = ersice: os feo Contrton By Independent TH Suppo) Opnone Expensive SeyaTaaas Jor tot Rotsigues asvacaine Tan co] ais siaaafiaaie 7 [schoot ‘aesra Oy Monetary ° " sO lesois “gee, 3s9 96 jase Contostion ” meric: 05 (0 Nonmonetary Contin 1B Independent TD Spot El Opnore Expand ‘3/30/2015 Pr. Ret Rodriguez timate — 750.00] 612, 518.03[P2015 $103,382.75 psig ‘noars 1 Monetary fzois °365;385:58 flsersce: os Contrston 1 Nonmenetay Contbuton Imsepencent, El Soret Cl Oprove Expancire SUBTOTAL $ 1,002.04 PC Form 460 (sa05) wwrw.nettite.com FPPC Toll-Free Helpline: BSS/ASK-FPPCSchedule D (Continuation Sheet) ‘Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees ‘Typecr printinink, ‘Amounts may berounded towhole dollars. ‘Statementcovers period from____02/26/2025 Pome ‘SCHEDULE D(CONT) through 04/94/2025 Page ie of st Tamer To NOMBER Parent Teacher Aillance in Suppoct of Rodriguez, Gslataan, and Viadowse for School Board 2035, Sponsored By CCSA Advocates 367082 Enbepsndene Sependiture Committ AM OF cANDIDNE, OFFICE, AND OISTACT OR esoripion CuMULATVE TO OME] _PERELEOTION ome NEAGURE WOMBEX OR CEFTER AND JuriGrion, | TYPEOF PAYMENT neue) anepat® | Cumpanvens TO OnE oncomurree Penioo Garey | crREGARED safaoranis be, Wat Rete Dh woway POT Tats.) es siesta HS 09 ETE LAUSD ‘Contribution ° Jotstrice: os 1 nonevety ‘Contuton| Independent DH Suppot CI Oppose Expenditure TaAa/OS ae RoE Rosier cna Tana] cba, Sua-oa [Panis fron aa 75 77015 Jeet noara 1 Menetay PP janis “$68,959.58 ss Contbtion Iecrict: 0 1 Nowmonetay Conon Independent EE Suppot _C] Orpove Expenditure Tayos/aois [BE Ret kodiguer sree 7,319.00} jesoas fon s0a.75 choot Bosra Oy Monetary s lszoas “es,750-96 lexus Contrtion fotetrice: es 1 Nonmonetary Contuton Independent Bh Suppor Ly Oppose Spendiure TaTaS PADIS |B nat Raaioae pestinate = Canvansing Tioa-bal 65a, ST WROTE IESE TS eiect noses 1D Monetary pois“ ge5,9.08 istrict: 0 Centrovon 1 Normonetay Ccontbton 1B Independent El Suppon Ey Oppose Expenctire SUBTOTAL $ 20,340.39 www.nettile.com FPPC Form 460 (Jar/05) FPPC TallFree Helpline: 66/ASK-FPPC.Schedule D {Continuation Sheet) Type orprintinink, SCHEDULED CONT if ‘amountsmmay bounded ‘Summary of Expenditures us may bar Seimonconnneios PASE [t Supporting/Opposing Other from__02/26/2015 a Candidates, Measures and Committees through 04/04/2018 Page 12 of_st TERR To MGR gut Teacher AU3ience in Spport of Hodigues, Gelatzan, and Viadovic for School toad 2015, spensoxed by ccsn atvectes | s3e7063 owe {RANE oF cawmrort. oFrice. ao rstmct On | syee oF PAYWENT oescnierion avouenas |datenoanveat | oor ROWLETTEN A ‘weary reno tatetetsn | grrecneo) Sa7oaTROS oe, Rak RoagTonee a Taam ae] cn Sans GORE Fas SB TE juausD ‘Contrioution . lfecrice: os C1 nemecety Contin Bl Independent TH Simeon 0 Orpove Expondie aTaTTaRIE Pea Renee ee eo 30.0] aa aa IE TTS fLausD Contribution * iserices 0s 1 Nonmoretany Contution Dh Independent TH Svorot CI Onpove Expenctue Taye aaa pes Fe Rods goer Taae) aia siacaafesois Gao, 30a 76 school Board CO Monetary 52015 $65,759.94 a Cont : 1 Nonmonetary Contin 1 trcepencent TH Support E] Oppose Expendie BeTa7aOIS [BE Wet woaeaae Pome Tae] ae Sa. ET lScioot posra TO Monetary [P27 " . 201s Jptserict: 05 Controution 1 Nenmontany Contoton 1 independent Tl Svepon Ol Orpose Erpendtre SUBTOTAL $31,295.74 www.netfile.com FPPC Form 480 (Jarv05) FPPC TollFree Helpline: S6S/ASK-FPPCSchedule E Payments Made ‘SEE INSTRUCTIONS ON REVERSE. ‘Type oF print in ink. ‘Amounts may be rounded to whole dollars. ‘Biatement covers period through 460 Page 28 __ of _38_ Nt 02/26/2038 eal 04/04/2015 NAME OF FLER Parent Toacher Alliance in support of Rodrigues, Independent sxpenditure Comittee land Viadovic for School Board 2015, Sponsored by CCSA Advocates 1367043 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. UP campalgn parapbemalianisc. MER member communications RAD rao aie and producion rots CNS campaign consutarts TG. meetings and appearances FFD retued coobutors 1B. conten expan nonmenatary ‘OFC offce expenses SAL. campaign workers! salaries CXC Sie donations FET pation creating JEL thor cable atm and producon costs FL. cnaidete ingfate oes PHO. hone barks TRG candidat Vavel.odgg, ane meas FXO. funraising events POL poling end survey research TRS. statepouse Wave, edging, and meals RO Independent expenditure stopornplopposing thers expan)” POS. postage, dolvery and messenger sericea TSF_ transfer between commitees ofthe seme canddaelsponsor LED legal tense FRO professional servoes (egal, accountng) YOR voter registration LUT campaign terature and matings PRI print 208 WEB oration tecnology costs (tem, e-mal) retaree MsoUNTERLO OER CODE oR DESCRIPTION OF PAYMENT AMOUNTPAID Brosresslve Contacur Voter Contact Services THD [Puen Wants Supports Ret Roaeiguesy TAT Taro Seen ceeeeeregtanrec OT Contac Serves TRS iene Hanky Supparey Rat Roarigueay ENDED Tae aa Wailer; Supports Taner Galattan TADSD Tia * Payments that aro contributions or indepondont expenditures must also be summarized on Schedule D. SUBTOTALS 42,534.56 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals)... $__sie. 0.38 2. Uniternized payments made this period of under $100... $__s.00 3, Total interest paid this period on loans, (Enter amount from Schedule B, Pert 1, Column (e).) 9.00 4, Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .....-m TOTAL $510,720.18 FPPC Form 460 (January05) www netfile.comSchedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE “Type or print in ink. ‘Amounts may be rounded ‘towhole dollars ‘latament covers poriod trom __02/26/2035 through 98/04/2015 ‘SCHEDULE E (CONT) 460 Ooo Boon Parent Teacher Alliance in Support of Rodriguez, Gelatzen, and Viadovs Independent xpandituse Committee School Board 2025, CODES: If one of the following codes accurately describes the payment, you may enter the code. Othenwise, describe the payment (NP campaign paraphoralaise. NOR“ memder communications RAD rao aitime and production costs {NS campaign consuls MTG meetings end eppeerances FED. Fetumed eonttbutons STB contution (explain nonmonetay)™ OFC otfce expenses SAL campaign workers’ salares VC. ce donations FET pelion ereuletng TE. tv or cabo atime and production costs FL sancate nga fees PFO phone barks TRO candidate travel, lodging, ané meals FRO fundraising evens, POL poling and survey research TRS. staispouse travel, odging, and meals IND independent expenditure supporinglopposing otvers(expain)* PCS postage delivery and messenger services -TSF_tranfer between commmtees of the same cancidatelsporsor LES legal defense FRO professional services (egal, scca.ttng) VOT voor registration LUT” campaign terture and maliogs PRT print ads WeB_ information tecnology costs (reer, ea) PAMEAND ADDRESS OF paves (CODE OR DESCRIPTION OF PAYMENT ‘AMOUNT PAD Sesser To wailerr Support; Richard Viadovie, LnusD 36,841.08 iii sip fiatiery Supports Richard Viedoviey TATSD| 36,041.08 |z.v. o: cable aircine and proauction costs, oppose; ere] lacniees Kayser AOSD TD [Radio airtime and production costs; Oppose; Bennett 2,091.92 ene Const rublic hetaize 0 35,259.08 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 113,360.25 www.nettile.com "FPPC Form 480 Januaryiog) FPPC TollFrov Holplin: BS8/ASK-FPPC (855/275-3772)Schedule E (Continuation Sheet) Payments Made ‘Amounts may be rounded “ype or print in ink. townole dolar, ‘rom. “Statement covers period [SCHEDULE (CONT) jammy °* 460 ough 04/04/2015 20 so SE INSTRUCTIONS ON REVERSE, through. go 20 of So ae oF FILER To NOME Parent Teacher Alliance in Support of Rodrigues, Galatzan, and Viadovie for School Board 2015, Sponsored by CCSA Advocates 1367043 Independent Expenditure Comittee, CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. UP campaign paraphemaliatmise. MGR memaer communications RAD radio airtime and production costs CNS campaign consultants MTG Meetings and appearances FED returned contrbutions {ETB contibuton (explain nonmonetary)* CEC offce expences SAL campaign worker’ salaries GVC_ oe conatons FET pelton exculating TEL tivror cate arte and production costs FIL candisat frg/ballt fees PHD phone banks. TRG candidate travel, odging, and meals. FID fundraising events POL poling and survey research ‘TRS. slatlspouse vaval, lodging, and meots IND. independent expenditure supporinglopposing others (expiain” POS. postage, delivery and messenger services ‘TSF _ transfer between committes of the same candidatesponsor LEG legal defense FRO. professional services (legal, accounting) VOT. voter registration LUT campaign Iterature and matings PRT pont ae WEB inermation technology costs (Internet, e-mail) eee ee ee HEA SEDRESS OF a, ‘COE OR DESCRIPTION OF PAYMENT ‘AMOUNT AIO Wiest Coast Public Aéfaive Tito Maller; Oppose; Bennett Fayser; ZAUSD 15,547.35 a Ba coat BD iin TD iailery Support; Ref Rodriguez; LAUSD 25,253.08 a Bose coast Biblio ASfaize Zim |wadler; Support, Ref Rodriguez; LAUSD 25,253.08 a Bacine, cA S166 one Goat public Mfaica THD Mailers Oppose, Gennete Kayser) EAUBD 35,253.08 — Ss heal TD |iailery Oppome; Bennett Fayser; HAUS 35,253.08 Basing, CA 91436 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 116,559.72 www.netfile.com "FPPC Form 460 (January) FPPC TolLFree Helpline: @S/ASK-FPPC (868/278-3772)Schedule E (Continuation Sheet) Payments Made ‘SEE INSTRUCTIONS ON REVERSE. “ype or print in ink. “Amounts may be rounded towhole dolar. nl Bras trom 02/26/2025 ot) wvougn 2202 | page cto ‘SCHEDULE (CONT) WNalie OF LER Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Viadovie for School Boss Independent Expenditure Comittee 2018, Spons: CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, 14 by COSA Advocates describe the payment. Que campaign paraphernalamise. eR mano: communications RAD radio atime ané ocueton costs NS campatn constants MTG. mosings snd appearances FED fetumea coriroutona STS. Conttoton (exten normntary) OFS office sxpenses SAL campaign workers salaries GUC. Ge donations, PET patton creuiaing TEL tu or cabo aime and productan costs FL candaste tga fees FiO phone banks TR. Canada wal, edging, aa meals FAD inarasing evens POL poling and suey research TRS. Sfspouse Wave lodging are meals 'ND__ independent expenditure suppotingfoppsing others (expsin)* POS postage, cavry ord messenger services __TSF_vansor betweon conmiess of he same cantdat/sponsor LEG legal aofonse PRO profesional series (ope. eecouning) VOT Vator registration Ur” campdgn Meratue and maiings PRT print eds EB intoratonlecwobogy costs (amet, ea) REARS ADDRESS OF NEE cooe oR DESCAPTIONOF PAYMENT "AWOUNT PAD oot Coast Ruble netics THD ealiery Support; Ree Rodrigues) LAIRD Tsoi — saan a ~ featier; Support; Ref Rodriguez) LAUSD 25,253.08, Seen ae - To fieitery Support, Ref Rodrigues, TAUSD 1 see Wook Const Public Atal ce wa [Metier; Support, Ret Rodsiguer) AUS Tees — aa cae twp (Mailer; support; Ret Rodriguez) LAUSD 33,564.16 ‘Payments that re contributions or indepondont expenditures must alse be summarized on Schedule D. SUBTOTAL$ 79,509.72 www netfile.com "FPG Form 460 Januaryi06) FPPC Toll-Free Helpline: BBS/ASK-FPPC (866/276-3772)Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE awe OF FER Parent Teacher Alliance in Support of Rodriguez, Type or pint in ink. ‘Amounts may be rounded ‘to whole dollars. from _02/26/2015 through 24/04/2018 wea by CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, ‘Bateman’ covers poriod SCHEDULE E (CONT) CALIFORNIA GQ) est) Page 22 of _S8 TONOMSER aavocse} describe the payment GP conglpn praperalsmie tin monte communicates RAD tan atrm ee rou cos QS carga Srwtions AG manag. ard oppmnen Be fetta omar Be ee tt erent Be Shee Sere! eres aman tres Se crew Fe ey Tae ere etre and pducon coo Cees pat et Bo Prenton Te ‘anoaebaleghe’ ot eas Ro. Soashy ser Be ey remuch TES Sinapttes ve Bobo ont meas RO usage. ppripoppathg ots (xin oS. Pentel at anger sevces TSF. tame betwen Smatos etamecandeaepesor ‘2 core FS eee ere (apa eonee” VOT war egetaten a Farinas VES Worn eee ct (reel, ena RE CARRERE RE coor on SeSoRPTON OF PANT perry — ee tic Camaien Geos wo llanessing) Sopot) tal eoguess TAD Tne ——— SST ———— —o imtnod compete emvtone lxaveookngy-Bagporty Bad Rodeiguesy aD chew ems Se SUBTOTAL$ —ea.aan.a0 * Payments that are contributions oF independent expenditures must also be summarized on SchoduleD. www.nettile.com FPPC Form 460 (Januaryi08) FPPC TolLFree Helpline: BS/ASK-FPPC (868/276-8772)Schedule E “ype or prntin ink SCHEDULE E (Cont) (Continuation Sheet) Amounts maybe rounded ‘Statement cavers paiod IFORNIA GQ) Payments Made towhole dolar, tom __02/26/201 ot] yough 04/04/2015, 2 Independent Expenditure Comittee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. TO NOMBER of Rodriguez, Galatzan, and Viedov'e for School Board 2015, Sponsored by CCSA Advecacee 167043, MP campoign paraphemaiarmise. MER“ membercommusicatons RAD radio aime and producion costs {ONS campaign consultants IMT. meatings and appearances FED. retumed controutions GTB contiburion (expan nonmeneary}* OFC offco expenses SAL campaign workers salaries VC ve donations FET pebton creating TEL tv or cable atime and production costs FL candidate fingbatot fees PHO hove banks TRO. cand Wave, edging and meals FRO fundraising events POL poli and survey research TRS. siatlspouse travel odgeg, and meats [ND independent expenditure supporing/opposing ote (explen)" FOS postage delvory ard messenger servees -—«TSF__ransler between Conmtees ofthe same candale/spansor LEG. egal dotense FRO professional services Vogal, secountng) VOT voter resisvaton UT” campaign iterature and maliogs PRT print as WEB nformaton technology costs (tenet ema) NAE AND ADDRESS OF PAYEE, coe OR DESCRIPTION OF PAYMENT ‘AMOUNT PAD lesnvassingy Support; Ref Rodriguez; EAGED 4721.86 iii = Tip |canvessing, Support, Ref Rodrigues; TAUSD 9,636.08 os Angerea, CR 30006 Motiod Campaign comico! THD Phone Banks Support; Ref Rodrigues; LAUSD 9675.20 — Progressive Contacts Voter Contact Services a |Phone Bank; Support; Ree Rodriguez; 1AUSD 4,289.40 ‘Ghenuale, Az 85308 Deogeaasive Contacts Voter Contact Senvices TD [Phone Bank; Support, Ref Rodriguez; LAUSD 18.59 Siensnnen ar nese * Payments that are contributions or independent expenditures must also be summarized on Schedule D, SUBTOTAL $ 25,011.99 ‘FPPC Form 460 (January/05) FPPC Toll-Free Helpline: BBSIASK-FPPC (866/275-3772) www.netfile.com‘Schedule E {ype ptatin ink, SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded ‘Statemont covers period CALIFORNIA 460 Payments Made tewnoledoliers. trom 02/26/2015. FORM through 04/08/2015. ‘SEE INSTRUCTIONS ON REVERSE avie OF LER TD NWSE, Parent Teacher Alliance in Supgort of Rodriguez, Galatzan, and Viadovic for School Board 2035, Sponsored by CCBA Advocates 3367083, Independent sxpenditure Coumttoe CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QP campaign paraphemaliaise MER member communications RAD raco atime and production costs CNS campaign consuterts MTG mostings and appearances ED retumed conttutons ‘ETB. contnbuton (explain nonmonetay)* OFC office expenses SAL compalgn workor’ salaries CVC dive donations FET peltion creviatng TEL twor cable alrime and production costs FL candidate flingybatot fees PAO. phone banks ‘TRC canaidate travel, loging, and meals FRO fundraising events POL poling and survey research TRS slafspouse Wave, lodging, and meals IND independent expendture supportngloppesing others (expaiay” POS. postage, delivery and messenger serices _—TSF_ transfer between commutes of the seme candiatelsponsor LEG lege defense PRO. professional services (legal, accounting) VOT voter registration UT campaign lrature and matings PRT print eds WEB information technology costs (temet, e-mai) on AMG AND ADDRESS OF PAYEE. CcDE OR ‘DESCRIPTION OF PAYMENT ‘AMOUNT PAD Tab [Phone Bask; Suppare, Ref Rodrigues) EADSD 760.00 ie iii BB [Phone Bank, Support, Ref Rodriguer; TAUSD 179.38 dopact bial ied [Phone Bank; Support, Ref Rodzigues; LAUSD 109.48 Portland, OF 97208 ae Ba [Phone Bank) Support, Ref Rodriguety TAUSD eae Portland, OR 97206 eee TD [Phone Bankr Support; Ref Rodsiguer; EAUSD * Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 980.06 "FPPC Form 460 (January/os) FPPC TolL Free Helpline: 858/ASK-FPPC (868/275-5772) www.netfile.comSchedule E (Continuation Sheet) Payments Made ‘SEE INSTRUCTIONS ON REVERSE. Nae OF Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Viadovie for School Board 2025, sponsored by CCS Advocate ‘ype or printin ink. “Amounts may be rounded towholedolars. ‘SCHEDULE (CONT) Ew 1) ot “Satoment covers porod from__02/26/2015 Page: — Engeperaant pencicure Comittee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. We campaign parephernataimise NBR_“member communications RAD radio alrime and production costs NS campaign concutants MTG. meetegs and appearances RED retuned controuions (GTB conten (explain ronronetary™ OFC offce expenses ‘SAL campaign workers” salarios GC Se donations FET potion ereuatng TEL Ly or cable aime and production costs HL candate tirgyeatot fees PHO phone banks JRO canddate wave lodging, and meats FAD fndialsing evens POL poling and survey research TRS. stalispouse travel, lodging, and meals ND independent expenditure supporinglopposing cers (oxptany* FOS postage, delivery and messenger services ‘TS transfer betwoen comitees ofthe seme cancidatelsponsor LEG legal defense FRO. professional sores (egal, accounting) VOT voter registration UT _campoigniterature and matings PRT print ads WEB information technology costs (itemet mat) PAMEAND ADDRESS OF PAYEE (CODE OR ‘DESCRIPTICN OF PAYENT ‘ANOUNTPAD scesiabliidl IND [Phone Bank; Support; Ref Rodrigues; LAUSD 760.65 Zopice bisting iD [Phone Bark) support; Ref Rodriguez) TAUSD 368.76 voreiand, Of 37200 ciel iD Support; Ref Rodrigues; LAUSD 597.06 foreland, Of 37206 acai piatiea ~ “i [ehone Bank; Support; Ret Rodeiguez; LAUSD ~ 397.75 iene "NO [Phone sank; Support, Ref Rodriguer) LAUSD 232.28 3yments that are contributions oF Indepondent expenalitures must also be summarized on Schedule D. ‘SUBTOTAL $ www.netfile.com FPPC Form 460 (January/06) FPPC TolLFroe Helpline: BES/ASK-FPPC (866/275-3772)Schedule E (Continuation Sheet) Payments Made SEEINSTRUCTIONS ON REVERSE. ave OF FER Parent Teacher Alliance in Support of Rodrigues, “Type or pint in ink, “Amounts may be rounded ‘towhole dollars. land Viadovie for School Board 2015, SCHEDULE E (CONT) CALIFORNIA AGO) Page 26 of _38 “Siatoment covers poriod rom ___02/26/2015 through 04/08/2015 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. KE campaign parapheratiaiise MR” member communications ‘RAD radio atime and production costs NS. campaign eonsutants MTG. meotigs ond appearances FED returned contbutons (GTB conburion (explain rononetary)* OFC offes expenses SAL campaign workers” salaries {EVE ive donations FET petton creating ‘TEL {vor cable atime and producton costs FL Candidate flingrbalt fees PHO Bona banks TRC Candia travel, edging, and meas FRDfinsralsing events POL poling and survey research TRS Saapouse travel, lodging, ard reals ND. Independent experdiure supportngfopposing thers (xplany* POS. postage, delivery end messenger sevices _-TSF_transfer between commktees of the sme canddatfsponsoe IEG legal doterse FRO. professional services (ogal, accounting) VOT voter reaisvation LT” _campalgn iterate an maiings PRT print acs WES informaton technology costs (nfemet, emai) PANGAN ADORESS OF PAE, cove OR ‘DESCRIPTION OF PAYMENT ‘AMOUNT PAD Sopot banling ino [Phone tank) Support; Ref Rodriguer; IAUSD 306.30 ee TD [fone Bank; Supports Ret Rodrigues) TAUSD 135.56 Gngact Dialing ap [one Wank; Supports Ref Rodrigues, LAUSD ma9.30 — ieee TO [Paone Bank: Support Ref Rodrigues; EAUSD T7680 eee ni [iene Bank; Support, Ref Rodrigues) TAUSD 7210.90 yoreisnenck svat SUBTOTAL $ 3,210.96 * paymonts that are contributions or independent expenslures must also be summarized on Schedule D. www.netfile.com FPPC Form 460 (Januaryi06) FPPC TolLFree Helpline: B5/ASK-FPPC (868/275-3772)Schedule E “ype or pent in ink SCHEDULE E (CONT) (Continuation Sheet) ‘Amounts may be rounded Sitonentcoverspored EENTTIAW Vs 1} Payments Made pace, trom 02/26/2035, FORM through 04/04/2015 Page 27 of. TO-ROMBER SEE INSTRUCTIONS ON REVERSE Nae OF FILER in Support of Rodriguez, Galatzan, and Viadovie for School Bosrd 2018, Sponsor Gomnitice : If one of the following codes accurately describes the d by CCSA Advocates payment, you may enter the code, Otherwise, describe the payment. QP campaign paraphemallamise NER member communicatlons RAD radio aitme and production costs CNS. campatgn consultants NIG meetings anc appearances RED returned contibulone CIB. contribution (explain nonmanetary™ FC offes expences SAL campaign workers taares GVC_ ke donations. PET pelon ereulating TEL Lior cable atime and production costs FL candidate flingibliot fees PHD phone banks. TRG candidate travel, lodging. and meals FAD fundraising events POL poling and suney research LTRS stalspouse tavel, edging, and meats [ND independent expenciture supporinglopposing others (expainy" POS. postage, delivery and messenger services -«TSF__vansfer Between committees of the same cancidatelsponsor LES ga! defense PRO. professional services (legal, accounting) VOT voter registration UT campaign terature ard maliogs PRT prt 2 WEB informaton lecinclogy costs (tenet, emai) PME AND ADDRESS OF PAYEE, CODE OR DESCRIPTION OF PAYMENT ‘AMOUNT PAD aii | TD [Phone Bank, Support, Ref Rodrigues; LAUSD 463.66 Pare ee up [Phone Bank; Support; Ref Rodriguez; LAUSD 318.05 Poreieng, OR 97208 iaiiciatiaa i> [Phone Sank; Support, Ref Rodzigues, LAUSD 166.60 impact Dialing - a THD [Phone Bank; Support; Ref Rodrigues, LAUSD 0.60 Loon Pereisna, On ss7200 Fepace bial ip [Phone Banky Support, Ref Redriguen; LAUSD 370045 Portiang, OF 97206 *Peymonts that ae contributions or indopendontexpeneltures must also be summarized on Schedule D. SUBTOTAL $ 3,025.56 FPPC Form 460 Januaryios) FPPC TolLFroe Helpline: BSS/ASK-FPPC (866/275-3772) www.nettite.comSchedule E (Continuation Sheet) Payments Made SSEE INSTRUCTIONS ON REVERSE. Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Vladovic for School Bot Endpendent Expenditure Comittee CODES: If one of the following codes accurately describes the ype oF print in ink. ‘Amounts may be rounded towhole dollars. payment, you may enter the code. Otherwise, ‘SCHEDULE E (CONT) CALIFORNIA AGQ) os) of. ‘Statement covers period 2/26/2018 from through04/04/205 _ | page _26 TE NOWBER 1367043 2015, Sponsored by CCSR Advocates describe the payment. GAP campaign parapheraliarmise MER member communications RAD. radio alrime and production costs (ONS campaign consutants MTG mectings and appearances RED returmed conbutions (GTB. conibuton (explain nonmonetary) FC office expenses ‘SAL campaign workers salaries Ove eivic donations FET pelon croulating TEL Lv or cable aime and production costs FIL cancidatofling/batot fees PHO phone banks TRC candate travel, lodging, and meals FRO funcraising events POL poling and survey research TRS Stalspouse travel, lodging, and meals TNO independent expenditure supporinglopposing others (expaiy* POS. postage, detvery and messenger services ‘TSF transfer Betwoen committees of the same cancidatelsponsor LEG gal defense PRO. professional services (gal. accounting) VOT voter rogistaton LUT campaign iterature and mings PRT printed WEB information lechnaogy costs (teret, e-mai) “GRAMS AND ADDRESS OF PAYEE, ‘co OR DESCRIPTION OF PAYMENT ‘AMOUNT PAD inpact Dialing THD [Phone Bank; Soppore; Ref Rodrigues) ZAUSD| 198.20 —— Porelans, OF S728 impact Dialing mud [Phone Banks Support; Ref Rodrigues; LAUSD 66.20 a Poreiane, OR 3720 Vinpine wae 280.00 Bolieical bata, ine fm [Bata Gervicey Support; Ref Rodriguez) LAUSD 3,500.08 _——_—— Norwalk, CA 80650 Political Data, tne. TD [Bata Service; Support) Ref Rodriguez; TAUSD 7,500,060 a * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL § 5,534.30 FPPC Form 480 (danuary/05) www.netfile.com FPPC TolL Free Helpline: @S/ASK-FPPC (868/278-3772)SCHEDULE E (CONT) Schedule E “Type of print in ink, (Continuation Sheet) “Amoits ay be rounded Seienercowr red ENTITY) Payments Made ‘whole dots. ftom 02/26/2018 Gort rough__04/04/2015 2 ‘SEE INSTRUCTIONS oN REVERSE through. Pago 22 of, NAVE OF FLER TIMER nt Teacher Alliance in Support of Rodciguez, Galatzan, and Viadovie for School Besta 2015, sponsored by CCEA Advocates sere. Independent Expenditure Comnittec CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. MP campaign parapheratianmise MER” member communications RAD radi eitime and production costs (CNS campaign consultants MTS moetings and appearances FD ‘etumed contributions (GTB contusion (expinin noremonetary)” OFC office expenses SAL Campaign workers’ salarios CVC. eile donations. FET pelo ereusting TEL LW or cable arte and preduction costs FL candidate fing/batot fees FHO phone banks TRG candidate rave, lodging, and meals FAD fundraising events POL poling and survey research TRS statlspouse wave, lodging, and meals INO. independent expendite supportinglopposing others (explain)” FOS poslago, delivery and mossenger services TSF_ transfer belwoan commitiaes of the same candidate!sponsor LEG gal defense FRO. professional services Gagal, accounting) VOT voter reistration LUT campaign tterature and matings PRT print ade WEB Information tecanology costs (inemet, e-mail) ME AND ADORESS OF PAYEE coos OR. DESCRIPTION OF PAYMENT ‘AMOUNT PAD Jopact Dialing TD [Phone Bankr Support, ef Rodrigues; LAUSD 76.38 Poreisner on seo Space inti mo [Prone Bank; Support; Ret Rodrigues) LAUSD 198.23 Portland, OR 97204 sii tio fonone Bank; Support; Ret Rourigues; LAUSD 163.2 Poreiand, OR 97208 peo bas i> [Phone Sank; Support, Ret Rodviguez) EAGSD o3.2 Poreland, OF 37208 ces TD [Phone Sank; Support; Ref Rodriguez) EAGSD 610.78 “Payments thatare contributions or independent expenditures must also be summarized on Scheculo ‘SUBTOTAL $ 2,661.40 “FPPC Form 480 January/06) FPPC TolLFree Helpline: BS6/ASK-FPPC (866/276-5772), www.nettile.com‘Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE. Nave OF FLER Parent Teacher Alliance in Support of Roériguer, Galatzen, end Viadovie for school Board 20:5, sponsored by COSA Adv Endapendent Expenditure Comittee “Amounts may bo rounded CODES: If one of the following codes accurately describes the “ype or print in ink. ‘towhole dolar. from. payment, you may enter the code. Otherwise, ‘Batement covers pared through scuerueescoun Ear eel) ot. 02/26/2015 ossoayzens, Pago 30 describe the payment. AP campaign paraphemaliamis. ‘MGR member communications RAD radi atime and production costs NS campaign consultants MTG. meetings and appearances RED retumes contribuions CTE contribution (expian nonmonetary)™ CFC office expenses SAL campaign workers’ salaries VC civic donations. FET patiton cresting TEL Ly or cabo atime and production costs FIL candidate fingibatot fees PHO phone banks ‘TR. candidate travel lodging, and meals FAD fundraising events POL poling and survey research TRS. statlepouse ave, lodging, and meals INO. independent expenditure supportng/opposng ates (explaiy* POS postage, delivery and messenger services ‘TSF_ transfer between commites of the same candidatesponser UES lege defense PRO. professional services (legal, accounting) VOT voter registration UT campaign erature and mailings PRT pant acs WEB information locinoogy costs (nt, ems) UMEAND PORES OF COE, ‘CODE OR ‘DESCRIPTION OF PAYMENT ‘AMOUNTPAID Goodwin Sinon Strategic Research, ie, TaD [poitings Support; Ref Redviguen, LAUSD 24,930.00 athod campaign Sacices n> canvassing: Support; Ret Rodrigues; LAUSD 9,075.85 ——— = Ms Nochod Campaign Sexvices id canvassing: Support; Ref Rodrigues) LAUSD 2,015.07 Bocas ii Sonvices TD [Phone onky Support; Ref Rodriguez; TAUSD 980.88 Neos Cape consicoa Tio [Gaavavaing, Support; Ref Rodriguez, TAUSD| 3,402.68 —— =— 6 ‘SUBTOTAL $ 40,164.49 Payments that are contributions or independent expenditures must also be summarized on Schedule D. wwnw.netfile.com FPPC Form 460 Januaryi05) FPPC TolLFree Helpline: SS/ASK-FPPC (868/276-3772)‘SCHEDULE E (CONT), Schedule E ype o print ink. (Continuation Sheet) Amounts may be rounded Saienencorrsaned PIE, (49) Payments Made ‘ownoledotars, tom 02/26/2018 oct) SEEINeTRUCTONS on nevense _[ imougn_osvoazzeis | page ax Nau OF LER Parent Teacher 1iisnce in support of Rodriguez, Galatran, and Viadovie f Tndepondent. Expenditure Comittee. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, TD NUWEER describe the payment, UP campaign paraphemaliaimise MGR member communications RAD radio aitime and production costs CNS campaign consutanis MIG meetings ana appearances RED. telumed contnbulons (TB contbution (explain nonmenetary)* OFC. offer expences SAL compaign workers soares CYC ive donations FET pettion oreuiatng TEL tor cable aime and production costs FIL candidate fng/balot fees PHO. phone banks TRG. candidat travel, ooging, and meats FAD tundrasing events POL. poling and survey research TRS. staflspouse bavel, lodging, and mele 'NO Independent expenditure supporing/opposing others (expain” FOS. postage, delivery and messenger services -TSF_ransfer between committees of the same canckate/sponsor LES legal doterse FRO. professional services (legal, accountng) Vor vater registration LT campaign erature and mings PRT print ads WEB. Information technology costs (temet, eat) PAs No ADORESS OF PAYEE cous OR DESCRIPTION OF PAYMENT ‘AMOUNTPAD eee phone Bank; Support; Ref Rodriguez; LAUSD [a 599.35 Don nngenesy cn soe at hod Campaion Sez ic: fPaone Bank; Support; Ref Rodvigues; LAUSD 2,044.35 Tes Angeles, Ca 0008 Natnod Conpaisn Sexvicee uip canvassing; support; Ref Rodriguez; LAUSD 2,485.95 Tos Angeles, Cx 30006 Mood Camas cos 2 Support; Ref Rodrigues; TAUSD 74.82 ——_ fageler, Ch 5000S sania aiaas aD 7 Support; Ref Rodrigueay 3,500.00 * Payments that are contributions or independen: expenditures must also be summarized on Schedule. SUBTOTAL$ 12,508.51 www.netfile.com "FPPC Form 460 (January/06) BGASK FPPC (8872758772)Schedule E (Continuation Sheet) Payments Made ‘SEE INSTRUCTIONS ON REVERSE Parent Teacher Allionce in support of Rodriquez Independent Brpenditure Committee, “Amounts may be rounded “Type or printin ink. townole dollars. ‘Statement cavers pariod Galatzan, and Viadovic for School Board 2015, Sponsored by CCSA Advocates trom _02/26/2015 through 04/04/2035 ‘SCHEDULE E (CONT) Extn crt) Pago 32 of, con CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QP campaign paraphemalaiise. NER member communications RAD radio airtime and production costs (CNS campagn eonsuttanis ATG meetings and appearances RED relumed contrbutons ‘ETB. contibuton (explain nonmonetary)* OFC affles expenses SAL campaign worker’ salaries GC ave donatons FET pelt erculatng TEL tw or catle airime and production costs FL candkstetingbalt feos PHO. phone banks TRG canaidate travel, lodging, and meals FRO fundraising events POL paling an survey research TRS. slaflspouse Wave, lodging, and meals RO. independen expenditure supportinglopposing others (exlan)* POS postage, delivery and messenger services «TSF transfer between commitees ofthe same canddte/sponsor LES legal aoterse PRO. professional services (legal, accounting) VOT voter registration LUT campaign iterature and malings PRT print ads WEB Information technology costs (Internet, ema) (ARMAND ADDRESS OF PAYEE, CODE OR ‘DESCRIPTION OF PAYMENT ‘AMOUNT AIO ianiesaa - Seiccs Trib [Rhone Bani; Support; Ref Rodriguez, TAUSD wo Sathod Campaizn Sexvices TaD [Phone Bank; Support; Ref Rodrigues; LAUSD 268.00 * payments thatare contributions or independent expenditures must also be summarized on Schedule D. ‘SUBTOTAL $ 582.20 "FPPC Form 460 (January/0s) www.nettile.com FPPC TolLFree Helpline: @8/ASK-FPPC (865/275-3772)SCHEDULE F Schedule F ype or print nin ee caiFORNIA , uta ay bounded Accrued Expenses (Unpaid Bills) “retool lars on avers (eM through 4/04/2025 ‘SEEINSTRUGTIONS ON REVERSE NAME OF FLER for School Board 2015, Sponsored by c: ‘CODES: If one of the following codes accurately describes the payment, you may enler the code, Otherwise, describe the payment (GMP campaign paraphemaliamise. ‘MER member communicators RAD radio aitime and production costs (CNS campaign constants IMIG meetings and appearances RED retumeé contrbutons CTE. conttution (explain nonronetary)* FC office exper SAL campaign workers’ salaries VC oble donations, FET petition creating TEL tw-or cable arime and production costs FL canaidate fliagiballot fees PHO. phone banks ‘TRG. candidate vavel, lodging, and meals FID fundraising events POL. poling ang turvey research TRS slatspouse travel, lodging, and meats IND__ independent expenditure supporting/opposing others (explain POS. postage, delivery and messenger services ‘TSF _ transfer between committees of the same cendkdate/sponsor LEG legal defense PRO. professional services (legal, accountng) VOT voter registaion LUT campaign Iterature and melings PRT pont acs WEB information technology costs (interne, emai) 7 ®) m7 @, NAME AND ADDRESS OF CREDITOR {CODE OR ourstanowe | awcuntincuares | amouNteaio ourstanoins Ve Goimrtea nso erento NUMBER DescRPTONOF PAYMENT | eaLweeacannns | “THE PERIOD “Tmispenion | saLancear clase (OFTHIS PERIOD wisonmorone | “orms PERIOD rary PETERS eae ee [ND Betteate — hone 335.39 0a} 9.09) 335.50 Sacranento, CA 95614 lkedriguees za0s0 = — Sar eae = or a7 |Support; Ref 359-001 = Pymens ta ar contibaon @ independent sprees man ano Be ~ao.2 See Sans te a SUBTOTALS s 1aea5§ nu0.a88 140.008 = ‘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 $ _22.02.25 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 unitemized payments on accrued expenses under $100.) PAID TOTALS $ 3. Net change this period, (Subtract Line 2 from Line 1. Enter the difference here and. on the Summary Page, Column A, Line 8.) NET S$ |___ 253,103.59 “ay seareple iar FPPC Form 460 (Januaryios) FPPC TolLFroe Helpline: B68/ASK-FPPC (866/275-3772) www.nettile.comSchedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) ‘Type or print ink. ‘Amounts may bo rounded towhole dollars. [SCHEDULE F (CONT) 460 ‘Statement covers period rom 02/26/2038 Cmrn Renu through 04/08/2015, Page__24 of 22 TaneOF LER ID NUMBER Parent Teacher Alliance in Support of Rodriguez, Galatean, and Viadovae tor Sonc01 Hoard 401d, sponsored by COSA Advocates Seve Fndependent Expenditure Coonittee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (MP campaign parephematiammise, (CNS. campaign consultants (GTB. contnusion (explain normonetary GVE_eive donations FL” candidate fingibait fees FAD fundraising events IND _ Independent expendture supportinglopposing others (explan)* LEG legal defense UT campaign tterature and matings ‘MaR_ member communications office expenses. petten creulating hone banks 42383833 ‘meetings and appearances poling and survey research postage, delvery and messenger services professional services (egal, accounting) print ads * Paymonts that are contributions or independent expenditures must also be summarized on Schedule D. goaaaa RAD redo atime and preduetion costs FD feturmes conirbutons ‘SAL campaign workers’ sataos {ict cableaitime and production costs ‘candidate travel, lodging, and meals. ‘salgpouse travel, lodging, ard meals ‘ransfer between commitioes ofthe same candidatelsponsor voter registration Infoematon technology costs (ntemel, email) NAME AND ADORESS OF CREDITOR cove on tf parountincunses | aouNt pao oursin Comrie ASO ear. oe Descrienonorrament | euanceBecnNNe |” THISPERIOD Susperoo, | exuwcearc.ose (OF THIS PERIOD wadonsronreney | “Oetwis PERIOD Gaiifoznta Charter School hasoclation Avosates Shi Eatinate ~ Wealis; 350.09) 7.09) 9.09 350,00 Cali foraia Goavter Sanco} Rewociation Ravocatee 75-7 3. a9f 3-99] a impact Dialing FD Prone Ranks Tass Oa T7535] Dr ——— supoores Ree vores on eTaoe Roasigues) LAUSD Galiforia Charter School Rassciation Ravocates fai Gaeieare ~ Phone 308-0 3-09} 735 T0008 bank Support; ee fRedeiguees iAvsD SUBTOTALS $ 1.222.078 0.00$ 179.95 2,049.52 FPPC Form 460(January/05) www.netfile.com FPPC Tolk Free Helpline: BBS/ASK-FPPC (868/275-3772)‘SCHEDULE F (CONT) Schedule F {ype o print in ink . (Continuation Sheet) Amounts may be rounded Satenencovrnarcs PEUEEW TY) Accrued Expenses (Unpaid Bills) from 02/26/2015 Gea vrvougnoevoaszors | yyy "Taront Teaser Alldance in Oupport of Rotriguet, calattan, and Viadovic for School Board 205, sponsored by EGER hvac Rene Independent Expenditure Committee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. WP campaign paraphemaianise NER member communications RAD redo aitime and production costs (CNS. campagn consultants 2M. estngs and appearances FED. felurned contabutions (CIB. contnbuton (explain nonmonetay)* ‘OF. offen expenses SAL campaign workers” salaries ‘GvC_ Gwe doratins FET petion culating TEL vor cable atime and production eos FL candidate tngiatot fees FO phone banks “TRC. candidate revel, lodging, and meats FND fundraising events FOL poling end survey research TRS. Stalspouse wave edging, and meals ND _ independent expenditure suppotingiopposng others (expleny” POS postage, delivery and messenger services TSF transfer between commiecs of the same canddatelsponsor LES logal defense FRO professional services Vogal. accounting) VOT. volrregaraton UT campaign terture ard matings PRT pint ads WEB information technology costs (internet, emai) * Payments that ae contributions or independent expenditures must alo be summarized on Schedule D. 3 ©) rm @ NAME ano ADDRESS OF CREDITOR 008 of ourstavone | awounincuanen | awouNreaIo ourstakone Wen ee es DescanioNorPaENT | gauanczeccmnna |“ THISPERIOD Tmigpemca | satatczar close Tasoclation Rdvecates Facinate - Seat 7, 500-0 04] 3.09] 500.00 Eeaining and ox a acoclation Ravacaten ib weeieate Tas CC) Tas Campaign Rick-of; fereranenve, Ch as0nt Support: Ref. Gaiversiey Steers [nD Campaign KIGK-ote 300- 754] 7-35] 380.05 SUBTOTALS $ 4,499.93§, 0.00$ 0.00 § 4,499.99 FPPC Form 4¢0 (Januaryi06) FPPC TollroeHolpline: EBASK-FPPC (66275-3772) www.nettile.comSchedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) ‘Type or print in ink ‘Amounts may be rounded towhole dollars. SCHEDULE F (CONT) Statementcovers period REPNUTZET TNT tom tora Pot through 04/06/2035 page 36 ots TNE OFFER Independent Expenditure Comittee CODES: If one of the following codes accurately describes the veR Mc orc. ‘campaign paraphemaliamise. campaign consultants ‘ontiutin (explain nonmonetary)* ‘eve donations Ccandateflingibaliot fees ‘unaraising events or ns 888733 gal defense ‘campaign Ierature and malings Independent expenadture supportingloppesing others (expan lacher Alliance in Support of Rodriguez, Galatzan, and Viadovic f Per PO POL. Pos PRO. PRT ‘member communications meetings and appearances office expenses. peiitlon creating hone banks palling and survey research postage, celivry and messenger services Drofessional serces (egal, accounting) print ads Payments that are contributions or independent exponditures must also be summarized on Schedule D. School Bord 2015, Sponsored by CCSA Advocates £38 agaeae TO.NOWSER payment, you may enter the code. Otherwise, describe the payment. radlo aime and production costs Fetumed contributions ‘campaign workers’ salaries {.o cable aime and production costs Candidate travel, lodging, and meals. Safspouse travel, lodging, and meals franefer between commiteas of the same cencidatelsponsor voter registration Information technology cost (emet, a) a, o @ @, Me ano Aoness oF cREBTOR coaeon curstiione awoustimcurreo | aout eAD ourstanona es eS Se Seo oesoniPnioncrPavweNT | eavcesesnnne ”” SiisreRieD Terewoo_ | aaLaweear cose ‘Serie remo wittocmtes | “eMGerense aca hnaciat ion Rivooston fa Eetieate ~ pone “5237 a09 2.00 a emcee Hank Support Ree Taek Sian [sib Phone Bankr Toa 729 coo 708 — oppor Ree Te oBeiguee) Exuso eS KanaTISR WAGES a waeTeate ~ aa 339 7.09 OS Saeed Jeanvassina) support — ee ef Ros iaues EADS Sais Foca Chain SERSOL NaROCTRCION REVOCOTOT OE TasTT 7.39 3.09 50.8 — eaivassings Support — nef Roars ques, LAUSD SUBTOTALS $ 2,232.25§ 0.008 103.408 3,122.98 www.nettile.com FPPC Form 460 (January) BBBASK FPPC (866/275-9772)Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) ‘Type or prntin ink. ‘Amounts may be rounded towholo dollars, ‘SCHEDULE F (CONT) cutomaricoopwicd RERUN ton auaoe fest trough —24/0/2 ne 2 a NaneOFRLER Parent Teacher Alliance in Suppoct of Rodriguez, Galatzan, and Viadovie for Independent upenditure Committee CODES: If one of the following codes accurately describes the thool Bosra 2015, TO NUMBER 1367043 Payment, you may enter the code, Otherwise, describe the payment. (GMP campaign paraphematianmise. MER member communictions RAD rad atime and produetion cots (CNS campaign consultants MIG meetings and appearances RED returned eonttbutins GTB contnbution explain ronmonetary* (OFC office expenses SAL campaign workers’ salaries (OVC. oble donations FET pelt erulating TEL tw or cable anime and preducton costs FL candidate fling/baot fees PHO. phone banks TRG candidate travel lodging, and mele FAD Turerasing events POL poling ang survey research TRS _staispouse travel, lodging, and meats ND __ independent expenditure supportinglopposing others (explain)* POS. postage, delivery and messenger services ‘TSF transfer between committees of the same candidatelsponsor LEG legal detense FRO. professional serloss (legal, aocourting) VOT voter regisraton LUT campaign ttrature and matings PRT print acs WEB information technology costs (ntemet, e-mal) Paymontsthatare contributions or independent expensdtures must also be summarized on Schedulo. ™ o rm aus 1 aopness oF cReorron coe 08 oursiavons | amountiNcuneo | quouNT PAD ourstavoina. PSRs roe Ses DESCRIPTIONOF PAYMENT | earzncEesGMNING | ~ THISPERIOD “TasPeRIOD | BALANCEAT CLOSE . ‘OF THIS PERIOD auoroor ony | PoeTmisPemon = iD Phone Bank 262. v.09 ea 0.00 Support; Ree Soreisne Or erate Reaiguez; Za0SD STanETE [mio Phone wank, 148.50) 3-00] 138.59 3-08 Portland, OR $7204 JRodriguez; LAUSD SEEMOTIETTS iD Wetieate > Pane 3-09} 9-00 03% ——a vert Rodriguee? LAUSD re aD Fic Bas Teo. 65 7-09 760-85 7.95 SUBTOTALS $ 1,072,225 0.00$ 592.96 $ 490.26 www.netfile.com FPPC Form 480 (January/05) FPPC TollFree Holpline: BBASK-FPPC (868/276-3772)‘SCHEDULE F (CONT) Schedule F amet rete wounded : ot rou Statementcovers pared ROLES SNILN (Continuation Sheet) as may eo ree re AG Accrued Expenses (Unpaid Bills) [ne wa | NanEOFFERR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (GMP campaign paraphemaiamisc MER rember communications RAD radio alte and production costs (CNS campaign consultants IMIG meetings and appearances RED returned contributions (GTB contibtion (explain nonmonetary)* ‘OFC office exponsos SAL campaign workers’ selanes VC eive donations. FET pelo ereulting ‘TEL. tv.or cable aitime and production costs FIL candidate flingrbalt foos PHO. phone banks TRG candidate travel, lodging, end meals RD furdraising events POL poling and survey research TRS. staMepouse rave, lodging, and meals ND independent expenditure supportinglopposing others (explsn)* POS postage, dallery and messenger services ‘TSF_ transfer between committees of the same candidetesponsor LEG legal defense PRO. professional services (legal, accounting) VOT voter registration UT campaign Iteature and maiings PRT pent ade WEB information technology costs (mtomet, -mal) * Payments that are contributions of indepondent expendituros must also be summarized on Schedule D. @ @ @ @ "NAME AND ADORESS OF CREDITOR ‘cone on ourstanowa | awousTiNouneo | AMOUNTPAID ourstanowns SMR RES oes maw DescripTionoFParwENT | gauanczacannin | "THs PERIOD ‘raisperion | eALANCEATCLOSE (OF THis PERIOD wuoreromenes | “optus PERIOD Gai fomia Charter obool Association havacstee fii Eatieace — Paone 44509 3.09 0.00 74500 a pani: Supports Ref eee ee eee HRoriever? LAUSD Tepack Dialing "iio Phone Sask 38.74 3.09} Tea 7 788 Fiore 775.89 Tao a9 775.08 —— amv Sanpsres fer — asrlocen’ tabs fo eat inate > 3550 Tae 735 Tow as Pica Fane TER Tay coon 73% Roarigueey LAUSD SUBTOTALS § 13,796.39§ 9.975.098 wase$ 3,325.00 FPP Form 460(Januar05) wuw.nettile.com FPPC Toll-Free Helpline: B58/ASK-FPPC (868/276-3772)‘SCHEDULE F (CONT) Schedule F “ype or print in ink (Continuation Sheet) met yon onde Saunentcowrvet EUW TA Accrued Expenses (Unpaid Bills) from 92/26/2015 oa verse ogy no arent Teacher Alliance in support of Rodrigues, Galatzen, and Viadovie for School Hoard 2015, sponsored sy ccsn aavecates | ‘Haetons™ Independent kxpendivare Comittee ODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment GP campaign paraphernalia. 1MBR_ member communications RAD radio sitime and production costs (CNS campaign coneutants MTG _mestngs and appearances FED returned contrbuons CIB contibution (expisin nonmonetary) OFC. office expenses SAL campaign workers’ salaries VC che donations FET pettion dating TEL Lv or cable alime and production costs FL candidate ling/ballot fees PHO phone banks TRC candiate travel, lodging, and meats FXO tuneraising events POL poling and survey research TRS. statlepouse travel, lodging, and meats INO independent expenditure supportnglopposing otners (explain)* FOS postage, delvery and messenger eervces ‘TSF _ transfer between commitees ofthe same candidate/sponsor LEG legal deterse PRO. professional services (logl, accountng) VOT voter registration LUT campaign tteature and maings PRT print aos WEB lformation technology coats (htemet, mal) * Paymonts thatare contributions or independent expenditures must also be summarized on ScheduloD. > @, © @ ‘ug ano aboREss OF CREDITOR ope oR courstanoms | anountincurre | aMoUN PxID ourstanone Ve s5anrit S6 eu n OsscRMONOFFAMMENT | exLanceeronNs | "Ts PERIOD “aseentoo | sauancearcuose (OF Tis PERIOD, qconeonrenn | “aemisrenoo Sat pL tale [nib wadlex, Support 37,370, 5 3.09] 37,370.53] 080 Pena Galatzan? LAUSD So orcyecee reel tsenard Viadovies ° . eae Career conaay nasociat Ton Rivocatea END arinate - enaiTer 730-8 a 3.08) T8005 a leupport: Ret Secrenenco, eh seete fRogeiguesy EausD Fae Baa —— ERS Pine Bankr Tsay Ty THe-a| ——78 ——— ode iguens LAUSD SUBTOTALS $ 74, 480.35§ 0.008, 74,908.38 100.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: BEBIASK-FPPC (868/275-3772) www.netfile.com[SCHEDULE F (CONT) Schedule F Type or print nk, (Continuation Sheet) Amounts maybe rounded siomertcovrspenos RENIN) Accrued Expenses (Unpaid Bills) from 92/26/2015 oa through 08/08/2025 page 2 of: Tae OF FIER Ta NOWBER rent Teacher ALliance in Support of Rodriguez, Galatzan, and Viadovic for school Bosrd 2015, sponsored by CCSA Advocates Berea? pendent Expendieure Commsttee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CA campaign parephematialmise MER member communications RAD redo alrime and production costs (NS campaign consultants MTG. meetings and appearances FED retuned contributions (GTB. consbution (explain ronemonetary)* (OFC office expenses ‘SAL campaign workers salaries CVE eile donations FET potion ercuating ‘TEL Lv or cable aime and production costs FL candidate fungialit fees PHO. phone banks TRC candidate travel, lodging, and meals AND. fundraising events POL poling and survey research TRS stafspouse travel, lodging, and mals IND. independent expenditure supporinglopposing others (explain)* POS postage, aelvery and messenger services TSF _transfer between commitees of the same candldetelsponsor LEG legal defense FRO. professional serves (egal, accounting) VOT voter registration UT campaign tterature and matings PRT print ads WEB. information technology costs (interet, e-mail) “Payments that are contributions or Independent exponditures must also be summarized on Schedule . @ @ io NAME ANO ADDRESS OF CREDITOR CODE OR curstanoins | awounrincuareo | awouNTeaiD oursianon Ve Goines so ENTE 10a) DescRPTONOF PAYMENT | exmnceBeGINNNG |" THISPERIOD TwisPeRion | eAlANCEAT CLOSE (OF THIS PERIOD | waorerenrone, | “opTwis PERIOD. a Shaces cchoal Aasociavion havocates ib Eaeimate ~ Paone ere 3.9 9-05 “5068 Joanks Support, Ret Sacraments, Ch 95614 Roariguee’ LAUSD ce Dial ie fie Boone Bank 35,39 309} 3a oy ferananon sae fRoseigueey LAUSD Portland, of 97206 Rodrigues, LAUSD = sae School haaoclation AANOSaee TaD Watinate > Fhone Tosa 3-59] OD T0585 Banks support; Ret Rodrigues) LAdSD ‘SUBTOTALS $ 2.075.628 0.005 540.20 FPPC Form 460 (Januaryi05) FPPC Toll-Free Helpline: BB8/ASK-FPPC (888/275-3772) www.nettile.com‘SCHEDULE F (CONT), Schedule F “Type or print in ink. (Continuation Sheet) ‘Amounts may be rounded Sttumentcovrpwics ANTE Accrued Expenses (Unpaid Bills) from 22/26/2035 oa trrougn 1100/2015 | pugs as se aE OER SS "¢ in Support of Rodriguez, Galatzan, and Viadovie for School Board 2015, sponsored by CCSA Advocates 3367002 ire Committee Parent Teacher ALi Independent Epona’ ‘CODE! UP campaign paraphemataimis. NS campaign constants 1B. contibtlon (explain nonmenetary)* ‘GVC_ civic donations FIL_ candidate fng/bait feos AND fundraising events ND independent expenditure suppotingloppasing others (explin)* If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment ‘member communications radio airtime and production costs ‘meetings and appearances Felurmed cortrbutons office expenses SAL campaign workers salaries peliton creulaing ior cable aime and production costs hone banks candidate travel, fodging, and meals poling and survey research slalspouse travel, logging, end meals Postage, dolvey and messenger services ‘ansfer between commtioes of the same canddate/sponsor LES legal dotense Professional services (ogal, accounting) voter registration UT campaign terature and malings print ads Information technology costs (tern, e-a) * Payments that ar contributions or independent oxpondures must also be summarized on Schedule D. AQga3 4935 §§4aaHe32 ry o 7 @ Me aun aooness oF CREDITOR cove oR outstavono | awountincurneo | asouttrPAo curstavons Pesce Rs een S aay DescriprioworParuent | aaanceseannnc | ” THis PERIOD THispemoo | salancearcLose ‘oF Tis PERIOD qiormemene | “SPniscenoo cieaiilieiiiaiiniliies Bees ~e Boney = cena, Gh 5U436 lSosts, oppose; ‘Sennect SS Tid fadjo aireine aad Tara 739] Earre ve Eerron ch suse Eppoee, sennett” ayer, Une a asst ion Raveena [iG Betinete ~ Phone TER 73 705] T TOTS Bank, Support, Ree Eetingte — start cies Soe 3-09) — 7.09 AT ‘SUBTOTALS § 32,950.80§ 0.008, 14,493.08 § 28,525.79 FPPC Form 460 (January/05) FPPC TolLFroe Holling: B86/ASK-FPPC (866/276-3772) www.nettile.comSchedule F entiprtinik (Continuation Sheet) us iy bao Accrued Expenses (Unpaid Bills) ‘through 04/04/2015 WaIEGFFLER Parent Teacher Alliance in Support of Rodriguez, Gai Independent Expenditure Comittee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwis ‘Statement covers period from ___2/25/2015 (ezan, and Viadovie for School Boss 2015, Sponsored by COSA Advocates ‘SCHEDULE F (CONT) CALIFORNIA AG Q) FORM of. Pages describe the payment CAP. campsin parepheralais er memborcommuricators RAD atime ae proucn costa QS corp cuter Wits mectngs ard sopersone SD. ume contoors Gre. Seroaen (lhonmonean GForce pence Smal wt sles ie cue conto Fer petit eroding Sat eee and positon cose AL” coctetre/alo fees io phore boa TRE tacts bevel eg sn meas Bo tary sens PoC. bing suey research TS. stetapouse vve, ea, snd est RO fecal ere ace eupinngopoting aber exiin* FOS. Fanta, dewey and meswangersevces TSE. arse betwen conmtae of ie sre canstaponsor (5 le etree Fao Pesezaonalsetces (ogo seeoutgh VOT wer regan Ut cSrpexn trate and alias rari ate WEB Wlaratin echnon oats (riemel, ema) * paymanttatareconrbutons er ndependent expenditures must lot surarizd on Schedule a = a Tyas ayo ao0gtssorcReoToR cone on cuvsfiwone | aounrSourecs | amatttewo | _ oursitone igus monees oF RE oescnpscncrbamuent | aaSeeaONG,g | MNT ‘merce | asker ese sce eR | CASE —EEeee Support; Ref — ————— STE AE cso . , enone PRE. baa SUBTOTALS § 3.782.668 jos Sitta.ce cee Frc Form 460 (sung) www.nettile.com FPPC TolLFroe Helpline: B6B/ASK-FPPC (888/278-9772)‘SCHEDULE F (CONT), Schedule F Type or print in ink. >“ (Continuation Sheet) meus ayberoundes em CALIFORNIA ARQ) Accrued Expenses (Unpaid Bills) trom __02/26/2038 Gay cough _oufoaranas mnt at_| Paront Teacher Alltance in Support of Red:iquez, Gaiatzan, and Viadovic Independent Expenditure Conmittee CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. WP campaign paraphernalia. VER memoer communications RAD radio sitime and production costs CNS campaign consultants MIG meetings and appearances FED returned contributions CTS. contnbution (explain normonetary)* OFC office expenses SAL campaign workers’ ealaries CVC ive donations PET petiton ckeuiating TEL Lor cable arte and production costs FL canddateflirgyballot feos PHO phone banks. TRC candidate travel, lodging, and meats FRO fundraising events POL poling and survey research TRS. staflspouse travel, lodging, and meats [ND independent expendiure supporinglopposing others (expainy” POS. postage, delivery and mestenger services ‘TSF tranefar between commatace ofthe same candidatalsponsor LEG egal defense PRO professional services (egal, 2ccouting) VOT voier regatration LT campaign iterature ard malings PRT print acs WEB Information technology costs (internet, e-mail) * Paymonts that are contributions or independent expenditures mus also be summarized on Schedule D. @ @, er @ "NaMe aul ADRESS oF CREDITOR SOE OR coursiavone | amountincuares | — amouNtpaio oursiahoIne i Source ASO Emr 10 MS) DeSCRIPTIONOF PAYMENT | ealayceezamNng | "THIS PERIOD “taisperion | gaLancearcuose (OF THIS PERIOD wuommorrone | “OFTHE rERIOD. aa Raaoclation Mvocates [iid eatimate ~ Fuone 924.37] 0-09} 0.05) 924.39 LL ———< Bank; Support; ee Rodrigues; iAUSD aa aS naccciation Advocates hae 56-09 3.09} 3-00) 36.00 ———— Wost coast Fiblic tare aD Waller; Support Te aie Ta aa 0.08 leichard Viadoviey Earns pry Tas aaa Babe ae RD Waller? Oppose 15,573 3-09} T5547 35] Ta a Bennece Kayser? LAUSD SUBTOTALS $ 53, 038.805 0.008 52,309.09 § 1,450.37 FPPC Form 460 (Januaryi05) FPPC Toll-Free Helplin: BBSASK-FPPC (858/275-3772) wwrw.netfile.comSchedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) ‘Type or print in tnk. ‘Amounts may be rounded townole dollars, SCHEDULE F (CONT) CALIFORNIA AG Q) Page_46_ of 59 _ ‘Statoment covers period 02/26/2015 through 04/04/2015, TaNEGF LER Parent Teacher Alliance in Support of Rodriguez, Galatzan, Independent xpendituce Coomitese CODES: If one of the following codes accur campaign paraphemaliamise. campaign consultants Ccontbution (expain nonmonetary)* ‘ve donations Candidate flingalt foes fundralsing events 3873988 LES legal defense UT campaign iteratue and matings Independent expenditure suppartinglopposing others (explainy® land Viadovic for School Board 2015, MGR member communications MIG meetings end appearances CFC offce expenses, FET _petion creuating EO phone banks POL poling and survey research POS postage, delvery and messenger services PRO. professional services (legal, accounting) PRT print acs * Payments that are contributions or independent expensitures must also bo summarized on Schodule D. Sponsored by CCSA Advocates TD. NOWBER 1367043 tely describes the payment, you may enter the code. Otherwise, describe the payment. RAD rao aitime and production costs RED. retuned cortrbutons SAL campaign workers’ salaries ‘TEL Lor cable arime and production costs TRC ceneidate travel, odging, and meals TRS. staflspouse Wave, lodging, and meats TSF transfer between commitiaes of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, eal) ee oO ©, a @ NAME AND ADORESS OF CREDITOR {CODE oR ourstinions | awounrincurres | aMouNTPAD ourstavoins. (COMMITEE, ASD ENTER IME) DeSCRIPTIONOF PAYMENT | eaLancEaeciMuNG | THSPERIOD “ispeRion SALANCEAT CLOSE ‘OF Tis PERIOD. wisoreromrove) | “op Trg PERIOD. Tepace Dining TD Phone Bankr 36.60 v4 166.50} 08 Support Ree forriant, or ree Rodrigues; LAUSD California Charter dchool Resociatlon Aavocatee tO Hetinace ~ Phone Faia a9} 389 Tea Jseni; support; et Sterarentor chosen lRoariguee? LAUSD iD Waller Oppose, Wao 3 7525508] 3:08 West Coast fublic Miata Ta Watiex; Support 35,255.09} 3-09} 75 25508 758 Ret Rodrigier; LADSD ‘SUBTOTALS $ 31, 594.168, 0.098 50,672.76 § 921.40 www.nettile.com FPPC Form 460 (Januaryi0s) FPPC TolLFree Helpline: BS/ASK-FPPC (868/276-3772)‘SCHEDULE F (CONT) (Gontinuation Shoot) say eae [semana eos SUI (Continuation Sheet! mounts maybe ru atone 5 Accrued Expenses (Unpaid Bills) ownoledelars trom _02/26/2015 Pate through_04/047/20) Parent Teaches Alla Independant’ Expendte! cotstzan (CCBA Adwocates tor Soho Board 2035, CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. QP campaign parapneraliaimise MER member communications CNS campaign consutants GTB contibuton (explain renmonetay)* (GVO. civic donabons. FIL candidate fling/balt fees FAD fundraising events [NO __ independent expenditure supporingopposing otners (exlan)* RAD radio aitime and production costs FED returned contributions SAL campaign workers’ salaries petition exoulaing TEL Lwor cablo rime and production costs TR 7S 1 hone banks candidate travel, lodging, and meals poling and survey research slafispouse treve, lodging, and meals postage, delvery and messenger services transfer between Commies ofthe same candictelsponsor LES legal defense Professional services (egal, accounting) VOT voir registration LUT campaign lerature and mange print ods WEB Information technology costs (ntemet, eal) * Payments thataro contributions or independent expenditures must also be summarized on Schedule D. ABR 23 433 m @ a @ Nae ao AooRESS oF CREDITOR 00 oF curstanonc | awounrincurses | amoutreao ourctaNoING. 1 CoMMTTE, 8S ENTEN1O ER DesoRPTIONOF PAYMENT | eaLaweeaccnnine | “THis PERIOD “wsperion | gALance ar Lose OFTHIS PERIGD. Pee? | asontorrons | “ortmsrenoo SOEOOTTE Fis Phone Bank 130.09 3.09 770.09 0-00 Supports Ree Portland, OR 37208 lnoeeiguesy, LAUSD ERLE = Tasociatlon Aavecatea D Wotinate ~ Phone 307.0 5-0 709] 507-08 Pky Support; Ret Secranento, CA 95514 lRodrigueny LAlss i ‘ii Wocieave ~ Saatler T5509 09} 7-09 00-86 Supporey Ref Sacramento, CR 9564 Roarigues LAUSD ibaa Deller) Sap, aT oy 0-0o] 25,355.09 wa SUBTOTALS $ 25,970.08 0.008, 25,363.08 § 607.02 FPPC Form 460 January) [FPPC Toll-Free Holpline: BEB/ASK-FPPC (856/275-5772) www netfile.com[SCHEDULE F (CONT) Schedule F “ype or rit ink. (Continuation Sheet) “Amounts may be rounded Statomentcover peiod TEU.) Accrued Expenses (Unpaid Bills) from 02/26/2015 FORM through 24/08/2015 | rae oss | TaEOF FUER To. NUMBER Parent Teacher Alliance in Support of Rodriguez, Galatzen, and Viadovie for School Board 2015, Sponsored by soe7083 dependent sxpendivre Committee advocates CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QP campaign perephemaliaise MER member commuricatons RAD ato aime and production costs CXS campaign consultants MTG meotngs and appesrences FED. feurmed contoutions iB. contuton (explain nonmonetary)* OFC offee expenses SAL campaign worker” salaries VC ee donations FET peton creating JEL tear blo aitime and production costs FA. candidate fing/blt fees PHO pore banks TRE candle ave lodging, and meals FRO fundraising events POL. pong and survey research TRS. sttlspoure rave lodgng, and mecls TD. tndependant expenstue Supportingopposing others (exlany” POS. postage, devery and mescenger services TSF_transfer between commits of fe Some canddaelspansor LEG logot defence FRO. proessonel senoes (wgal accountng) VOT voter registration LET campaign iterate anc maiings PRT pant as ‘WeB Inermason tecnlogy costs Geet emai) ~ Payments that are contributions or indopendent expenditures must also be summarized on Schedule D. a @ @ @ same ano aDoRess oF creDrTOR cope.oR cursors | auount\ncunren | anouktreao ourstayone reoiaece ASS eno man vescmpnionorraent | eawcearonnine | THisPeIoD Tnisrenoo | sacatczarcuose ‘Oris FENoD eloreomons | “S¢nispeRoo ast Const Bab Tc Aitaie lip walleny suppor 33,560.39 7.29 33, 5ee. 38 0.00 ——— fist Rocrsaues, LAUSD Gaiitornia Charter School Kesociat iow NEvoGatae ate 7350.09 oa 38 TEs EE leet nearioces, ERcD Ba Sa hie walters Sppeee TE, FESToa a3 35 a od — Jaennete Kayser iAdsD POTTS TE OSETENESTET lai WatTery eroaey TST 7a FE HTH 78 cacmcemrer leemmett kayece tabsD SUBTOTALS $ 05,260.328 2.008 €4,070.32§ 2,190.00 FPPC Form 460 (January05) FPPC TolLFree Helpline: SS/ASK-FPPC (868/275-3772) www.netfile.comSCHEDULE F (CONT) Schedule F annenereinnnk = vena ar rT (Continuation Sheet) “towhols doliare. semnent Covers o ie) Accrued Expenses (Unpaid Bills) ‘ownoledel rom __02/26/20:5 FORM through 04/04/2015 Page: ‘o-NoMBER ‘chool Board 2018, Sponsored hy CCSA Mivocates 1367043 fn support of Rodrigues, caletsa If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, GP campaign parapheralinmise MER member communications RAD radio altime an production costs (CNS campaign consultants ATG mestngs anc appearances FED returned contributions CTE contrbution (explain nonmanetary)™ OFC office expensos SAL campaign workers’ salaries (CVC alle donations. FET petition erculstng TEL tor cable rime and production costs FL candidate fling/bilot feos PHD phone banks TRG candidate wave, lodging, and meals FID fundraising events POL poling and survey research TRS. staflspouse wave, lodging, nd meals IND__ independent expenditure supportnglopposing others (explainy” POS. postage, delivery and mesenger services ‘TSF_ansfer between commitaes of the eame candidateeponeor LEG legal defense PRO. professional services (legal, accounting) VOT oie registration UT campaign erature and mans PRT print aos ‘WEB information technology costs (internet, emai) * Payments that are contributions or Indopendent expenditures must aso be summarized on Schedule D. emmsoonessorenonor SS” dD cuoror | anslthame | anomrBlumce | aml m NAME ano A0DRESS OF CREDITOR COE OR outstavons | awountincurses | aouNTeao ourstanowne noe ane avons of Shearer oescrmmtonorbamenr | pa Qiie'arOn | Aust “usrenoo | saree arevose Seren amoneomein | SsPhsScnise apace bain "Hb Poone Baar 3704 Tae Ha 0.08 a Supporter Ree SS sotfigueey tauso accom Kavocatew Sie Focimace > Pisa al a9 a8 Tae ie Sea buppcre, et Fea ia FED Phone Bankr Tee 3.8 iee-i9 3-05 el Supports Ref rereisns ok ose Rodrigues; 2A0sD ze So nesociation Aavocater fb Gatinaca ~ Paone Tag} a8] TG Jaane; Support, Rot Sacranenta, Ch 35614 lRoseiguery LAUSD ‘SUBTOTALS $ 2,939.59§ 0.008, 358.55 § 1,581.08 FPPC Form 460 (January05) FPPC Toll-Free Helpline: BSBASK-FPPC (866/276-3772) www.netfile.comSchedule F ‘Type or print in ink. ‘SCHEDULE F (CONT) (Continuation Sheet) Amore colee Statomentcovers period FOAMITANIN ay 0) Accrued Expenses (Unpaid Bills) from 02/26/2035 TED through 04/98/2025 page 52 of: TanEOF FIER 1 NOMBER Parent Teacher Alllance in Suppost of Rodriguez, Galatzan, and Viadovie for Seneol Soard 2015, sponsored by COSA Advocotes | ‘sbe7043 Independent Expenditure Committe CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, Gir sanpatr reais entree ko en ad gain com Se croueyeacra SS oe 2 og as os FS racy" we net oe SO te ee seen etc ee Te at acon ce Se ec at ns an er Bo Stent ee a ney rsa Fe coon aes RD Sete te pprgtnsing ote (owt Fe On aw mavens Tee ententa telat de ene canoer 1S serine re Ta ee rdnaines me uses Seer ocr tort, omen see utes on as of aap laa aan on SL Peas ay else Es aia eis as SBOE esuet cae mans on FPPC Form 460 (Januaryi05) FPPC Toll Free Helpline: OSS/ASK-FPPC (886/275-3772) www.netfile.comSchedule F {Continuation Sheet) Accrued Expenses (Unpaid Bills) ‘Type or print nk. “Amounts may be rounded townole llas. trom 02/26/2015 ‘through 04/04/2015 SCHEDULE F (CONT) 460 ‘Statementcovers period OURO on Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Viadovic for School Board 2025, Sponsored by CCSA Advocates Thdependent trpenditure Comittee CODE! TD. NUMBER: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment, (UP campaign pararhemalainise MER member communications RAD radio atime and production costs ENS campaign conautants IMTG_ meetings and appearances ED retumed contnbutions (CTB__contbuton (explain nonmonctary)* OFC office expenses ‘SAL campaign workers’ salaries GVC_ civic donations FET pettion ercuting ‘TEL tv 0c cable aire and production costs FL candidate fingibait feos PHO phone barks TRG candidate travel lodging, and meals FAD Tundralsing events POL poling ang survey research {TRS _stalspouse travel, lodging, and meats 'ND__ independent expenditure supporinglopposing others (expiain)” POS postage, delivery and mossonger services -‘TSF_ transfor between commitacs of the same candidatelsponsor LEG legal defense PRO. professional services (legal, accounting) VOT voter registration LUT campaign iterature and matings PRT pent ads WEB Information technology costs (tem, emai) * Payments thataro contributions or independent oxpenditures must also be summarized on Schedule D. @ o er @ NAME ANO ADDRESS OF CREDITOR cove oF ourstaxons — | amouniintcurres | amounitpA ourstanoIns ‘coc so exe Hawes) DescrmTionorPament | aaawceseannine |” THSPERIOD ‘TaispeRion | sALanceaTcLose ‘OF THs PERIOD. oisonmorrove | “oris PERIOD ose Coast Bb ie [RD waliee; Soppore: 725,255.03) 0-09) 25, 359.08 0-08 - Ret Rodriguez; LAUSD saat hascclation Riven es Taf 0-09f 00 aa foTeRZT: Sa association Ravornt lore Te-3e 04} 3:09 Tae.56 Secrasento, Ch 95834 ewcTTTs socTaEToN Rive Pe EE nae Ta 709} 0-09 700.98 —— Inogeiguexy LAUSD ‘SUBTOTALS $ 26,323.25§ 0.008, 25,283.08 § 3,070.17 FPPC Form 460 (January/0s) www.nettile.com FPPC Toll#ree Helpline: B68/ASK-FPPC (868/275-3772)Schedule F (Continuation Sheet) ‘Accrued Expenses (Unpaid Bills) “Type or prntin ink. “Amounts may be rounded townolo dollars. ‘SCHEDULE F (CONT) Tomo UTS ‘trom 02/28/2035 ii wun es | pa | NaNEOFFIER gues, land Viadovic for School Board 2015; Sponsored by CCBA RavoCs TO NOME CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. campaign paraphemaliamise. Campaign consutants ontbution (expain nonmonetary)* ‘vie donations FIL candisatafing/tallot fees fundrasing events ND_ independent expenditure suppotinglopposing aers (explan)* LEG legal defense UT campaign iterature anc matings ons. member communications ‘meetings and appearances office expenses. Petion creating hone banks paling and survey research postage, delivery and messenger sorvices profesional services (logal, accounting) bint ads EEPEEEELL] * Payments that are contributions or Indopondont expenditures must also be summarized on Schedule D. radio slime and production costs felurmad contributions campaign workers’ salarios {ior cable airtime and preducton costs candidat travel, lodging, and meals slatlepouse rave, lodging, and mess transfer between commitlees of the same canddatelsponsor voter registration Information teennology costs (Itemet, e-mail) RAD eD SAL go4saa @. © @ @ awe py ADoRESS OF CREDITOR COE OR ourstenoe | awountiNcunre | aMouNtPaio OurstaNoING. (© Commer ASO OTD. RD DeSCRIPTONOFPAYMENT | pauaceacGnNNG |” THISPERIOD “raispemoo | gALANCEAT CLOSE (OF THIS PERIOD wisoneorrona | So Tnis PERIOD Tall fornia Charter School Association ndvocates faim Eetinate ~ Bealler 309-0 er) 3.05] 300.08 — Supports Fama Serneneon ch ese |eaiaczan; cAvsD California Charter School Kascclation Aavecates imate — thors Ta 7-07) 0.00 Toa —— iBank; Support; Ree Tere Dia iio Pons Bankr oe oa) Ta 0-08 Subpart Ree Dortiens on a7208 fRoeeiguer: LaveD Galton Charter School hesociation REVERT fn Savinate ~ Seat 3,500.4 oa 3-05 3,500.06 a eine and expenses, “eae foSeiguer Exuso SUBTOTALS $ 5.014.078 0.008 342.35 4,671.72 www.netile.com FPPC Form 480 (Januaryr06) FPPC TolLFree Helpline: 66/ASK-FPPC (868/275-2772)‘Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) “Type or printin nk Amounts may be rounded towholo dollars. ‘from. 02/26/2013: FORM ‘Statement covers paid ‘SCHEDULE F (CONT) CALIFORNIA A GQ) Parent Teacher Alliance in Support of Rodriguez, Galatzan, and Viadovic for School Board 2015, Sponsored by COSA Advocates 67083, Independent Sipenaiture Comittee syment, you may enter the code, Otherwise, describe the payment. CODES: QP campaign psraphernalainise. ONS campaign consutants GTB contibuton (explain nonmonetary)* (GVC_obe donations FL candidate fing/balot fees FAD fundraising events IND indopendent expendiure supportnglopposing others fexlain)* LEG legal defense LUT campaign Itrature and matings If one of the following codes accurately describes the pa) ‘member communications ‘meetings and appearances eR Mie (OFC office expenses FET pottion erculating PHO phone banks Po. poling and survey research Dosiage, delivery and mossenger services Pos. PRO. professional services (lag Per Drnt acs eoourting) * Paymonts that are contributions or indopendent oxpondtures must also be summarized on Schedule. RAD RED SAL m Te TS, 13 vor ves radio airtime and production costs Feturmed contributions ‘campaign workers saares {tor cable atime and production costs Candidate travel, lodging, and meats Slaffispause travel, lodging, and meats transfer Between commtles of the same candidale/sponsor voter rogstration Informtion technology costs (ntemet,e-mai) ) ©) mo @ ‘aus pio ADDRESS OF CREDITOR cove on courstavonc | awountiNcurREo | AMOUNT PAD ourstanona: e SoUMTEE ASO ENTER HME DESCRIPTION OF PAYMENT | axoceseomning |” THISPERIOD ‘haspcrion | eALaticn sr close ‘OF THIS PERIOD M0? | aitorercrrona | “Orniseemoo a iasaciation avocaten Th Hetinate ~ Phone 3.8 3,340.24 0.05) 3,360.36 Banky Support Ref Sacramento, Ch 95814 Redriguees iAUSD sociation havocatee fii -eatieate — Exaile; 3-00) 100. 0g 3-00] 105.05 Support; Tama Sacrasento, Ch 5824 |Satatzan; LAUSD = ‘Racoctation RAGE RS Set Teate ~ tain a 59-09 9-09} 00.05 * [time and expenses; ees . Seeranento, Ch S56a4 Supports ReF Rodrigues) LAUSD SUBTOTALS $ 0.00§, 3,060.26 0.008 3,060.26 wwnw.netfile.com FPPC Form 460 (Januaryfo5) FPPC TolLFree Helplin: BS8/ASK-FPPC (868/278-3772)[SCHEDULE F (CONT) Schedule F ‘Type or printin ink. {Continuation Sheet) ‘Amounts ay ba ounces Suumoncoor nerd EMT a9 Accrued Expenses (Unpaid Bills) trom 02/26/2025 Lilia) through 22/03/2015 | age TARE OFFER 1D OWaER Pas nd Vindovie for School Bosra 2015, Sponsoxed by CCEA Advosats Deroas Endependent Expenditure Coomitt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. AP campaign parepheratiaimis. MER member communications radio aime and production costs CONS campaign eonsutants ‘oetings and appearances Feturmed contributions (GTB. contusion (explain ronmonstary)* office expenses {campaign workers” salaries ‘GNC vic donations pelton cculating {oF cableaitime and production costs FL candidate flingfalt fees phone banks. ‘candidate travel, lodging, and meals FRO funcralsing events poling and survey research ‘Saflspouse wave, lodging, and meals IND. independent expandiure supporinglopposing others (expan postage, deivery and messenger services transfer between committees ofthe same candidatelsponsor LES legal defense professional services (egal, accounting) ‘ote registration UT campaign Hterature and matings print ads Infocmation technology costs (rtemet, e-mail) * paymonts that are contibutions or independent expenditures must also be summarized on Schedule D. 4BRRS 833 g§daan eas Oe my o Te @ "NAME AND ADDRESS OF CREDITOR C00 oR ourstavone | awountincuareo | awount pao outstanons. SROs BS oe ea vescnirionorpament | saawceseamninc | —- THISPERIOD Tmisperioo | satancearc.ose OF THIS PERIOD womarenrene) | “or THs PERIOD. California Guarter Gehool Rescolation Aavocatee fieD Hetinate - 09} rr 0-00 4,597.38 canvassing; support ee leet Rodriguez, EAUSD Galitomia Charter School Aesociation Aavocates fii Estimate ~ Phone 3-0 3-00} 7,550.06 _— Jean; support; Ret Eeemenves ck osere laoaeigues; LAUSD Ceo eaa Care Gono haasctation Aavooatee Thi Gatieate ae} Tae-oe 3.9 Teo br Sef’ Red iguer, EAUSD Gaiifomia Ghartar Schoo! Aeasclation Rivocates fib aeeimate — 3. 7308-09 3.09 7300-08 ‘SUBTOTALS $ 0.008 27,067.988 0.00$ 37,067.98 FPPC Form 460 (January) FPPC TolkFtee Helpline: SBS/ASK-FPPC (868/276-3772) www.nettile.comSCHEDULE F (CONT) Schedule F “ype or print in nk. (Continuation Sheet) Amoi may be ound Saimereconnercs EMEA) Accrued Expenses (Unpaid Bills) trom ___o2/ze/2033 Gon trough 04/04/2035 i NAME OF FILER ~ ~ LD. NUMBER Parent Teacher Allionce in Suppert 9€ Rodriguez, Gslatzan, and Viad: Endependent Eipendsture Committee, by CCEA Aavocaten 1367063, CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (MP campaign paraphemaliaymis. MeR_ member communications RAD rac sirtme and produetion coats CNS campaign coneutan's MTG meetings and appearances RED returned contibulens GTB contbution explain nonmonetary* OFC office expenses ‘SAL campaign workers’ salaries VC. Givie donations FET petition relating TEL tv oF cable arime and production costs FL candidate fling/baot feos PHO. phone banks ‘TRG candidate travel, ocging, ard meals FAD fundraising events POL poling and survey research LTRS staspouse vavel, loging, and meats 'NO__ independent expenditure supporinglopposing oes (explain)* POS postage, delivery and messenger services ‘TSF _ansfer between commitoes ofthe same candate/sponsor LEG legal Geferse PRO. professional services (legal, accounting) VOT voter registration UT campaign fterature and matings PRT print ads WEB information techclogy costs (ntemet, emai) * Paymonts that are contributions or independent exponditures must algo be summarized on Schedule D. @ , a @, awe ayo ADoRESS OF CREDITOR cove oR ourstanows | awounrincuareo | — saouNirrA ouretaNoING. (courte ASO ENTER naoeR DescrurnionoF rament | eaLancesecInnG |" THISPERIOD “Tals PERIOD BALANCE AT CLOSE ‘oF THis PERIOD casonerenrona | “OPMSPERIOD Sa Tasoelation Advocates TD Hetinate - Phone 0-00 35. 0} 309] 180,00 iBank; Support; Ree Sacramento, ch 55 Rodrigues) LAUSD Aeaociition navocates IRD Wetiaate ~ Brale; 0-2 105-09 7.09 00.08 Sacramento, CA 9584 Rodrigues; LAUSD Saba Association Nivocatae So REIS ~ Bae Or 19-09 7.09 00-05 aoa Cscen Schoo) hawaciat ion Ravovatee Tao _wotiaate ~ teatley ora} i000} 05-06 rSEFENEREO, CR 35015 JRodriguezy LAvsD ‘SUBTOTALS $ 0.00$, 8, 420.008 0.00$ FPPC Form 460 Januaryi05) FPPC Toll#ree Helpline: EBASK-FPPC (8312783772) www.netfile.comSCHEDULE F (CONT) Schedule F ‘Ameunts may berounded (Continuation Sheet) urs may be rou saemenconn reed EMSS Ty) Accrued Expenses (Unpaid Bills) trom__s2/2e/205 (Ol through 04/04/2015 pase 6 rere enchgeAuliaece op Sypott of Koriaue, Gelatren, ond Vlasovc for scheot Sod 205, Sponsored by oak wtoeater | ‘ates Tedapeasont”Erpenaittrs ctneltfoe CODES: I one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. AP campsign pareptemimise NER rember communications RAD ‘ado ative and production cost Ge carga eonetors MTG tmoctnge and appearances FPO. tered coi te. conbaion ens nonmonetany* OFC oe expenses SAL. campaign worker selares Ge cee donate FET pot ceting Ta txrercale ano and produton cots FL Cnciateingato fees FAO. pone banks TRO tandatevavel edgar mesa FAD funaaing events POL poling ond survey research TRS. sttlopose Val, edging, and meals ND. fndopendetexpendiu supportnglopposhg oes (expiny” POS posage delivery and maseenger servoes TSF tansfer botwoen commis of the some caneidttsposor UES age detorne PRO. professional servoes (egal asourong)” VOT te regaten UF campagniterture and matings FR pant ace RED nfrmaton technology cots (iret, ea) * Payments thatare contibuons or independoxt expenses mustals bo summarlzedon Schedule. awe ano abogess oF cREBTOR cope oR wrstiwona | astounrincureo | amoust px ourstauoine Pat eRES Se Sek esonrionorPament | sacwcreccnmane | TisreRiCo ‘werencs | aacaieearctose ‘Severance amssnenren | “Sets renoo Es |Support ; Tamar 7 Bark; support) Ref ” * ee reat gost Eko Banc Suppsrt Ret SUBTOTALS § 0.008 2,370,008 0.00 § 7,370.00 FPPC Form 480 (January) FPPC TolLFree Helpline: S8/ASK-FPPC (868/278-3772) www.nettile.comSchedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) “Type or print in ink. ‘Amounts may be rounded townole dolars. SCHEDULE F (CONT) CALIFORNIA GQ) Page_5?_ of 8 _ ‘Statomont covers period trom 02/26/2008 through 04/04/2015 FORM TNE OFFER Parent Teacher Alliance in Support of Rodrigues, Indepentent Expenditure committee Galatzan, and Viadovie for School Hoard 2025, Sponsored by CCSA Advocates TONONBER CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. or ens cr ve AL AD ‘campaign peraphernaisise. ‘campaign consutants ontabution (explain ronmonetay)* ‘ewe danatiens Candidate fng/baliot fees funcralsing events 'NO__ independent expenditure supportinglopposing others (exlan)* LES legal doter LUT campaign iterature and maiings Mer Ma ‘member communications (OFC office expenses PET petaion crewing PHO. phone banks Po. Pos FRO. PRT print acs rmeeings ond aopearances polling and survey research postage, delivery and messenger services Drofessiona sericos (logl, accounting) * Payments that are contributions or independent expenditures must also be summarized on Schedule. RAD RED SAL Te RC RS. SF vor wes radio airtime and production costs Feturmed conoutions campaign workers’ salaries {ior eatle airime and production costs Cancldate travel, lodging. and meals slaflspouse travel, lodging, and meals ttansfer betwoon commutises of the same candidatelsponsor vole registration Information technology costs (ntemet, mai) @ ® @ @ NAME AND ADBRESS OF CREDITOR ope OF oursianoins | awountincureeo | —AmouNTeAD ourstavona. ( Colwmrtee, 80 GTEN 10 nen bescrirrionor PaMeNT | eunncesconnine |“ THISPEROD TuspeRioo | galanckarctose (OF THIS PERIOD asoneononn | “orTmis ERD Se ieee ao canvas — 3, 4089 7-00 3,060.65 —_iiiiaiaan Support; Ree ch 30006 Reariguez; EADS) Basalt ion Rivocaten in Ratimace a0 1,100.09 ——T9] 7100-06 Saeranento, ch S514 Het Rodrigues; LA0S8 Satis Campa Sa DD Pome Sank 3-0 Ta ay] 7.09 Ta Support Ref Tes Angenes, Ch 50004 iguez; LAUSD ae - [Ri Haeiaace ~ Prove a 755-09 3-09} 0.08 Werrisnanon roe Rodrigueey LAusS SUBTOTALS $ 0.008, 6.803.045, 0.00§ FPPC Form 460 (January/05) www.nettile.com FPPC TolLFroe Helpline: BBS/ASK-FPPC (866/276-9772)Schedule G {ype or pit inn scueouiec Payments Made by an Agent or Independent amotnts ny be roundes En FORA AGO Contractor (on Behalf of This Committee) townoledotar. trom _02/26/2015 Gort ‘SEE INSTRUCTIONS ON REVERSE through 04/04/2025 _____| pago_ss_ of _s8. auEorrLER Tana ME OTPIET. autsance in Support of Rodciguer, Galotzan, end Viadevie for School Soaré 2035, sponsored by CCEA Advocates | e7D43 Independent Expenditure Comittee TAME OF AGENT OR INDEPENDENT GONTRAGION othod Campaign services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GIP campaign parapheraliamise MER member communications RAD radio airtime and production costs, (CNS campaign eonsutanis MTG meetings and appearances RED fetuned contibutons (GTB. contnbuton (explain nonmonetary)* OFC. office expenses SAL campaign workers’ salaries VC vie denations FET petion crculatng TEL tworeable airime and production costs FL cardiate flingibaot fees PHO phone banks TRC candidate tavel, edging, end meals FRO narasing events POL poling and survey research TRS. stalspouse travel, lodging, and meats IND. independ expenditure supporinglopposing otters (expiainy” POS. postage, delvery and messenger services TSF transfer between commttees of the same candidatesponsor LEG logal defense PRO. professional services (legal, accounting) VOT voter registration UT campaign iterature and matings PRT print ads WEB information teahnology costs tnteret, e-mail) * Paymonts that are contributions or independent expenditures must also be summarized on SchoduleD. Wate 19 SDOREES OF PAYEE OR OREDTON coo on DESCRIPTION OF PAYMENT 7NOWNT AD —- Sapien oF i — Tease ce Eee ee ‘tach eddlional information on epproprietely labeled continuation sheets. TOTAL $3,909.28 : rater to any ater schedule or to Surmary Pege. This tea may not equa the aru pal fo he agent or mesenche 7 voted on war Page nt aul ihe ea FPPC Form 460 (January/05) FPPC Toll Fre Halpin: SSSASK-FPPC (058/275.3772)