Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Date Stamp -.. :: \.! I - Date of election if applicable: (Month Day Year) z il, l - '!,..._ o ' ' l! E..J. : 'l J'., C.. '!. 'I I 4"",.) n:,,. ' COVER PAGE Page 1 ot_ll ; For Official Use Only through 12/31/2011 1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and'4. IK] Officeholder, Candidate Controlled' Committee D Primarily Formed Ballot Measure State Candidate Election Committee Committee 0 Recall Controlled (Also Complete Part 5) 0 Sponsored 0 General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee 3. Committee Information COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) (Also-Complete Part 6) 0 Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 2. Type of Statement:.. D Preelection Stateme i IX] Semi-annual Statement D /') r { Termination Statement (Also file a Form 410 Termination) D Amendment (Explain below) Treasurer(s) NAME OF TREASURER David Gould MAILING ADDRESS D Quarterly Statement D Special Odd-Year Report D Supplemental Preelection Statement- Attach Form 495 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Los Anqeles, CA '90010 213 489-4792 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Los Angeles, CA 90010 213 489-4792 NAME OF ASSISTANT TREASURER, IF ANY Tnnrin OrF>ll;::Jni'l MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX I E-MAIL ADDRESS 213 489-4818 4. Verification I have used all reasonable diligence ill'preparing and revie under penalty of perjury under the law!> of the State of Calif CITY STATE ZIP CODE AREA CODE/PHONE Los Angeles CA 90010 213 489-4792 OPTIONAL: FAX I E-MAIL ADDRESS ete. I certify Executed on \..., -z-i' -- '"' Date Executed on t» \ - Lr-.._., Date Executed on Executed on Date Date '.. s S1gnature of Controlling Officeholder, Candidate, tate Measure Proponent BY--------------------------------- Signature of Controlling Officeholder, Candidate, State Measure Proponent State of California
Recipient Committee Campaign Statement Cover Page- Part 2 COVER PAGE- PART 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE GILBERT CEDILLO OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) State Assembly Person Assembly District : 45 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION 0 SUPPORT 0 OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Los Angeles, CA 90012 Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY COMMITTEE NAME CEDILLO FOR CITY COUNCIL 2013 1342270 NAME OF TREASURER David Gould COMMITTEE ADDRESS CITY Los Angeles v CA 90010 COMMITTEE NAME NAME OF TREASURER COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) STATE ZIP CODE STREET ADDRESS (NO P.O. BOX) CONTROLLED COMMITTEE? (29 YES 0 NO AREA CODE/PHONE 213-489-4792 CONTROLLED COMMITTEE? DYES 0 NO 7. Primarily Formed Candidate/Officeholder Committee List names of officeho/der(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD 0 SUPPORT 0 OPPOSE 0 SUPPORT 0 OPPOSE 0 SUPPORT 0 OPPOSE 0 SUPPORT 0 OPPOSE - ----- ------ - - -- - - -- - -- - CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary State of California
Campaign Disclosure Statement Summary Page SUMMARY PAGE through 12/31/2011 Page 3 of Contributions Received ColumnA TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions Schedule A. Line 3 $ 7,400.00 2. Loans Received.... Schedule B, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $ 7,400.00 4. Nonmonetary Contributions..... Schedule C, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 + 4 $ 7,400.00 Expenditures Made 6. Payments Made Schedule E, Line 4 $ 20,421.96 7. Loans Made........ Schedule H, Line 3 0.00 8. SUBTOTAt.._CASH PAYMENTS.... Add Lines 6 + 7 $ 20,421.96 9. Accrued Expenses (Unpaid Bills) Schedule F. Line 3-2,388.99 10. Nonmonetary Adjustment... Schedule c, Line 3 0.00 11. TOTAL EXPENDITURES MADE... Add Lines 8 + 9 + 10 $ 18,032.97 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 $ 13' 681.65 13. Cash Receipts :.... Column A, Line 3 above 7,400.00 14. Miscellaneous Increases tcr Cash Schedule I, Line 4 0.00 15. Cash Payments...... ;.... Column A. Line 8 above 20,421.96 16. ENDING CASH BALANCE... Add Lines 12 + 13 + 14, then subtract Line 15 $ 659.69 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 1,500.00 ColumnS CALENDAR YEAR TOTAL TO DATE $ 45,600.00 0.00 $ 45l600.00 0.00 $ 45,600.00 $ 44,940. 31 0.00 $ 44,940.31 1.500. 00 0.00 $ 46,440.31 To calculate Column 8, add amounts in Column A to the corresponding amounts from Column 8 of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 through 6130 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Umit) Date of Election (mm/dd/yy) } / ) ) Total to Date $ $ *Amounts in this section may be different from amounts reported in Column B. FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received SCHEDULE A through 12/31/2011 Page 4 of..!.! DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR F COMMITIEE, ALSO ENTER 1.0. NUMBER) CODE * 09/26/2011 IAT&T Inc. and its Affiliates (#478036) 09/26/2011!Federal Express Political Action Committee (#C00068692) Memphis, TN 38120 09/26/2011 IPechanga Band Of Luiseno Indiands Temecula, CA 92 593 11/10/2011!Californi? Building Industry Assoc PAC (#890483).. 11/28/2011 Actoncommrr Sacramento, CA 95814 Schedule A Summary OIND IX] COM DSCC OIND IX] COM DSCC DIND 0COM IX]OTH 0JND IX] COM ee01nd IXJCOM IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED. ENTER NAME OF BUSINESS) SUBTOTAL$ AMOUNT RECEIVED THIS PERIOD 1. Amount received this period- itemized monetary contributions. (Include all Schedule A subtotals.) $ 7,400.00 2. Amount received this period- unitemized monetary contributions of less than $100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL$ 700.00 1,000.00 3,200.00 500.00 1,000. 00 6,400. 00 $ 0. 00 7, 4oo. oo CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) 700.00 1,000.00 3,200.00 500.00 1,000.00 *Contributor Codes PER ELECTION TO DATE (IF REQUIRED) IND-Individual COM- Recipient Committee (other than PTY or SCC) OTH- Other (e.g., business entity) PTY- Political Party SCC- Small Contributor Committee
Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.} through 12/31/2011 Page s of!! DATE RECEIVED 12/17/2011 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE. ALSO ENlER 1.0. NUMBER) CODE * Consumer Attorney's PAC (#760231) DIND [X] COM DPTY DSCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF EMPLOYED. ENTER NAME OF BUSINESS} AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) 1,000. 00 1,000. 00 PER ELECTION TO DATE (IF REQUIRED) DIND OCOM DSCC OIND 0COM OPTY OIND QCOM DPTY OIND 0COM SUBTOTAL$ 1,000.00 *Contributor Codes INO -Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC- Small Contributor Committee
Schedule E Payments Made SeHEDULEE rough 12/31/2011 Page 6_ of _1_1_ CM' campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs ens campaign consultants MTG meetings and appearances RFD returned contributions etb contribution (explain nonmonetary)* OFe office expenses SAL campaign workers' salaries eve civic donations FEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRe candidate travel, lodging, and meals FI\D fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals I'D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Buchanan Enterprises CNS 2,500.00 Sacramento, A 95814 Durkee & Associates PRO 1,388. 99 Burbank, CA 91502 Los Angeles Superior Court Bank transfer to court re: Durkee Matter, pending court 9,792.66 " resolution Los Angeles, CA 90012 * Payments that are contribu'ins or independent expenditures must also be summarized on Schedule D... SUBTOTAL$ 131 681.65 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 2. Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) $ 20,396. 96 $ 25. 00 0.00 $ TOTAL$ 20,421.96
Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) through 12/31/2011 Page 7_ of ll_ OvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions etb contribution (explain nonmonetary)* OFe office expenses SAL campaign workers' salaries eve civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks me candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals INJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads \1\/EB information technology costs (internet. e-mail) Kelly Candaele NAME AND ADDRESS OF PAYEE (IF COMMITIEE. ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Travel Reimbursement Los Angeles, CA 90049 OFC 399.40 Cafe Connection FND 404.00 Green Chair Productions Los Angeles, CA 90049 eve 100.00 Dan Savage Fair Oaks, CA 95628.. OFC 504.18 Buchanan Enterprises CNS 1,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,407.58
Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.} through 12/31/2011 Page a_ of ll_ OvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions etb contribution (explain nonmonetary}* OFe office expenses SAL campaign workers' salaries eve civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks lrc candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IN) independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads \fv B information technology costs (internet, e-mail) Melchor Ilomin NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Pasadena, CA 91106 OFC 210.00 Veterans Day.Parade Committee... Los Angeles, CA 90065. eve 100.00 DAVID L. GOULD COMPANY Los Angeles, CA 90010 PRO 750.00 DAVID L. GOULD COMPANY Los Angeles, CA 90010... PRO 750. 00 DAVID L. GOULD COMPANY PRO 500.00 Los Angeles, CA 90010 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,310.00
Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) through 12/31/2011 Page 9_ of n_ OvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries eve civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees A-10 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 1\0 independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads \\ 8 information technology costs (internet, e-mail) Noendz Media NAME AND ADDRESS OF PAYEE CODE OR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT AMOUNT PAID Whittier, CA 90601 LIT 800.40 Gilbert Cedillo.,._ Los Angeles, CA 90012. OFC 900.00 DAVID L. GOULD COMPANY Los Angeles, CA 90010 OFC 297.33.. "" * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,997.73
Schedule F Accrued Expenses (Unpaid Bills) SeHEDULEF t._rough 12/31/2011 Page 1_0 _ of_1_1_ 0\IP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs ens campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFe office expenses SAL campaign workers' salaries eve civic donations F T petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PH) phone banks lre candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals NJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRf print ads WEB information technology costs (internet, e-mail) Durkee & Associates NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD PRO 1,388.99 (b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD 0. 00 1,388.99 0.00 Burbank, CA 91502 Buchanan Enterprises CNS 2,500.00 0.00 2,500.00 0.00 Buchanan Enterprises,., CNS 0.00 1, 5 00.00 0.00 1,500. 00 * Payments that are contributions or fndependent expenditures must also be summarized on Schedule D. SUBTOTALS$ 3,888. 99 $ 1,5oo. oo$ 3, 888. 99$ 1,500.00 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 $1 00.) 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 $1 00.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) INCURRED TOTALS $ 1 soo. oo PAID TOTALS$ 3, 888.99 NET $ - 2, 3 8 s. 9 9 May be a negative number
ScheduleG Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) 1 SCHEDULEG through 12/31/2011 Page 1_1 of 1_1 NAME OF AGENT OR INDEPENDENT CONTRACTOR Gilbert Cedillo Q.5l CNS CTB eve FIL FND N) LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)" legal defense campaign literature and mailings MBR MTG OFC F f PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITIEE, ALSO ENTER I. D. NUMBER) RAD RFD SAL TEL TRC TRS TSF VOT VVEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Bottega Louie MTG Gil Cedillo and Staff Dream Act 152.89.,_ Los Angeles CA 90071 La Serenata MTG Meeting Gil Cedillo, Arturo Chavez 190.78 Delegation from Casa Colina DSULB AB 130, 131 Los Angeles CA 017 Rivera Latin MTG Meeting Gil Cedillo, David 255.54 Figueroa Mexican Counselor.. Los Angeles CA 90017... ' Casa La Golondrina MTG Dinner Gil Cedillo & Staff ' El 150. 80 Grito' Los Angeles CA 90012 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 750.01 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.