Recipient Committee Campaign Statement Cover Page...

Recipient CommitteeCampaign StatementCover Page(Government Code Sections 84200-84216.5)

Statement covers period

from 09/25/2016

through 10/09/2016

1. Type of Recipient Committee: All Committees Complete Parts 1,2,3, and 4. 2. Type of Statement:LI Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure E1 Preelection Statement LI Quarterly Statement

o State Candidate Election Committee Committee LI Semi-annual Statement LI Special Odd-Year Reporto Recall 0 Controlled LI Termination Statement LI Supplemental Preelection(Also Complete Pert 5) ® Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495(Also Complete PartS)

LI General Purpose Committee Amendment (Explain below)

o Sponsored LI Primarily Formed Candidate!TO INCLUDE ADDITIONAL ACCRUED EXPENSES & BRING FORWARD ACCRUEDo Small Contributor Committee Officeholder CommitteeEXPENSES FROM PRIOR PERIOD

o Political Party/Central Committee (Also Complete Part 7)

I ID. NUMBER3. Committee Information I Treasurer(s)I 1383741

COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE) NAME OF TREASURER

YES ON RH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE SEAN P. WELCHINITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / THE

_________________________________________________________________

BEVERLY HILTON MAILING ADDRESS

2350 KERNER BLVD., SUITE 260

STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE

2350 KERNER BLVD., SUITE 250 SAN RAFAEL CA 94901 (415)389-6800

CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY

SAN RAFAEL CA 94901 (415)389-6800 NILARY J. GIBSON

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS

2350 KERNER BLVD., SUITE 250

CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE

SAN RAFAEL CA 94901 (415)389-6800

OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS

FORM4 [email protected]

4. VerificationI have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is tue and complete. I certifyunder penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on 11 / 03/2016 ByTreasurer

Executed on ByDate Signature of Controlling Officeholder, Candidate, Slate Measure Proponent or Responsible Officer of Sponsor

SEE INSTRUCTIONS ON REVERSE

Date Stamp

Date of election if applicable:(Month, Day, Year)

11/08/2016

EiVEU1 of 70

2Ib NOV — i A I 13 2 For Official Use Only

r Fc’s ‘

Executed on BySignature of Controlling Officeholder, Candidate, State Measure ProponentDate

DateExecuted on By

Signature of Controlling Officeholder, Candidate, State Measure ProponentFPPC Form 460 (JanI2Ol 6)

FPPC Advice: [email protected] (8661275-3772)www.fppc.ca.gov

www.neffile.com

COVER PAGE-PARI2

Recipient CommitteeCampaign StatementCover Page — Part 2

[;js] of 70

5. Officeholder or Candidate Controlled Committee

NAME OF OFFICEHOLDER OR CANDIDATE

6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASUREMEASURE FIB

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)

RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP

BALLOTNO,ORLETTER JURISDICTION j SUPPORT

LI OPPOSECITY OF BEVERLY HILLS

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 committeesnot included in this statement that are controlled by you or are primarily formed to receivecontributions or make expenditures on behalf of your candidacy.

COMMITTEE NAME ID. NUMBER

NAME OF TREASURER CONTROLLED COMMITTEE?

LI YES LI NO

COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE

COMMITTEE NAME ID. NUMBER

NAME OF TREASURER CONTROLLED COMMITTEE?

LI YES LI NO

COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE

FPPC Form 460 (Jan12016)FPPC Advice: [email protected] (866/275-3772)

www.fppc.ca.gov

7.

OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY

Primarily Formed CandidatelOfficeholder Committee List names ofofficeholder(s) or candidate(s) for which this committee is primarily formed.

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELDLI SUPPORT

LI OPPOSE


LI OPPOSE


LI OPPOSE


LI OPPOSE

Attach continuation sheets if necessary

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Campaign Disclosure StatementSummary Page

Expenditures Made6. Payments Made Schedule E, Line 4

7. Loans Made Schedule H, Line 3

8. SUBTOTALCASH PAYMENTS AddLines6+7

9. Accrued Expenses (Unpaid Bills) Schedule F Line 3

10. Nonmonetary Adjustment Schedule C, Line 3

11. TOTAL EXPENDITURES MADE Add Lines 8+9 + 70

Current Cash Statement12. Beginning Cash Balance PreviousSummaryPage, Line 16

13. Cash Receipts Column A, Line 3 above

14. Miscellaneous Increases to Cash Schedule I, Line 4

15. Cash Payments ColumnA,Line8above

16. ENDINGCASHBALANCE Add lines 12 + 73 + 74, then subtract Line 75

If this is a termination statement, Line 16 must be zero.

Cash Equivalents and Outstanding Debts18. Cash Equivalents See instructions on reverse

19. Outstanding Debts Add Line 2 + Line 9 in Column B above

Amounts may be roundedto whole dollars.

I Statement covers period

I from 09/25/2016

through 10/09/2016 of 70SEE INSTRUCTIONS ON REVERSE

NAME OF FILER ID. NUMBERYES ON RH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / I 1383741THE BEVERLY HILTON

Column A Column B Calendar Year Summary for CandidatesContributions Received TOTALTHIS PERIOD CALENDAR YEAR(FROMAUACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and

General Elections1. Monetary Contributions Schedule A, Line 3 $ 635,716.84 $ 3,670,503.74

i/l through 6/30 7/1 to Date2. Loans Received Schedule B, Line 3 0.00 0.00

3. SUBTOTAL CASH CONTRIBUTIONS AddLines 7 + 2 $ 635,716.84 $ 3, 670 503.74 20. ContributionsReceived $ $

4. Nonmonetary Contributions Schedule C. Line 3 245, 800 . 00 883, 570.4821. Expenditures

5. TOTALCONTRIBUTIONSRECEIVED AddLines3+4 $ 881,516.84 $ 4,554,074.22 Made $ $

$ 657,554.03

0.00

$ 657,554.03

174, 918.79

245,800.00

$ 1,078,272.82

$ 3,667,716.79

0.00

$ 3,667,716.79

1,860,372.70

883,570.48

$ 6,411,659.97

$ 24,624.14

635,716.84

0.00

657,554.03

$ 2,786.95

17. LOAN GUARANTEES RECEIVED Schedule B, Pad 2 $ 0.00

To calculate Column B, addamounts in Column A to thecorresponding amountsfrom Column B of your lastreport. Some amounts inColumn A may be negativefigures that should besubtracted from previousperiod amounts. If this isthe first report being filedfor this calendar year, onlycarry over the amountsfrom Lines 2, 7, and 9 (ifany).

Expenditure Limit Summary for StateCandidates

22. Cumulative Expenditures Made*(If sublect to Voluntary Expenditure Limit)

Date of Election Total to Date(mmlddlyy)

I $

_____

—I I $

______

*Amounts in this section may be different from amountsreported in Column B.

FPPC Form 460 (Jan12016)FPPC Advice: advicefppc.ca.gov (8661275-3772)

www.fppc.ca.gov

$ 0.00

$ 1,860,372.70

www.netflle.com

ScheduleA

Monetary Contributions Received

Schedule A Summary

1. Amount received this period — itemized monetary contributions.

(Include all Schedule A subtotals.) $ 635,716.84

2. Amount received this period — unitemized monetary contributions of less than $100 $ 0.00

3. Total monetary contributions received this period.

(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 635,716.84




from 09/25/2016

through 10/09/2016

SCHEDULE A

of 70

NAME OF FILER ID. NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTORIF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE)IFCOMMtTCEE,ALSOENTERI.D. NUMBER) *

OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATERECEIVED CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)

OF BUSINESS)

09/27/2016 DENY ALAGEM AND AFFILIATED ENTITIES, LIIND 5,555.00 4,550,566.22INCLUDING OASIS WEST REALTY LLC11444 WEST OLYMPIC BOULEVARD, 11TH FLOORLos Angeles, CA 90064 fJOTHRECEIVED THROUGH AFFILIATED ENTITY: OASIS DPTYWEST REALTY LLC, 1800 CENTURY PARK E STE 500, ESCCLOS ANGELES, CA 90067

09/30/2016 BENT ALAGEM AND AFFILIATED ENTITIES, EIND 60,000.00 4,550,566.22INCLUDING OASIS WEST REALTY LLC OM11444 WEST OLYMPIC BOULEVARD, 11TH FLOORLos Angeles, CA 90064 jOTHRECEIVED THROUGH AFFILIATED ENTITY: OASIS flPTYWEST REALTY LLC, 1800 CENTURY PARK E STE 500, [15CCT,o.g ANOET,E.g CA flfl57

10/03/2016 BENY ALAGEM AND AFFILIATED ENTITIES, [1IND 413,608.94 4,550,566.22INCLUDING OASIS WEST REALTY LLC11444 WEST OLYMPIC BOULEVARD, 11TH FLOORLos Angeles, CA 90064 Ej0THRECEIVED THROUGH AFFILIATED ENTITY: OASIS LIPTYWEST REALTY LLC, 1800 CENTURY PARK E STE 500, DSCCLOS ANOErES. CA 90067

10/06/2016 BENT ALAGEM AND AFFILIATED ENTITIES, IND 40,000.00 4,550,566.22INCLUDING OASIS WEST REALTY LLC11444 WEST OLYMPIC BOULEVARD, 11TH FLOOR LICOMLos Angeles, CA 90064 {]OTHRECEIVED THROUGH AFFILIATED ENTITY: OASIS LJPTYWEST REALTY LLC, 1800 CENTURY PARK E STE 500, SCCLOS ANGELES, CA 90067

10/07/2016 BENT ALAGEM AND AFFILIATED ENTITIES, IND 116,552.90 4,550,566.22INCLUDING OASIS WEST REALTY LLC11444 WEST OLYMPIC BOULEVARD, 11TH FLOOR ECOMLos Angeles, CA 90064 []OTHRECEIVED THROUGH AFFILIATED ENTITY: OASISWEST REALTY LLC, 1800 CENTURY PARK E STE 500, SCCLOS ANGELES, CA 90067

SUBTOTALS 635,716.8

*ContributDr Codes

IND — IndividualCOM — Recipient Committee

(other than PTY or SCC)0TH — Other (e.g., business entity)PTY—Political PartySCC — Small Contributor Committee

FPPC Form 460 (Jan!2016)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.govwww.netfile.com

Schedule C

Nonmonetary Contributions Received

SEE INSTRUCTIONS ON REVERSENAME OF FILER

YES ON MW - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING NY OASIS WEST REALTY LLC /THE BEVERLY MILTON

Schedule C Summary

1. Amount received this period — itemized nonmonetary contributions.(Include all Schedule C subtotals.) $

245,800.00

2. Amount received this period — unitemized nonmonetary contributions of less than $100 $0.00

3. Total nonmonetary contributions received this period.(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TOTAL $

245,800.00

FPPC Form 460 (Jan/2016)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.gov


ID. NUMBER

1383741

I Statement covers period

from 09/25/2016

through 10/09/2016 f 70

FULL NAME, STREET ADDRESS AND CONTRIBUTORIF AN INDIVIDUAL, ENTER AMOUNT! CUMULATIVE TO

PER ELECTIONDESCRIPTION OF DATEDATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATEZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES CALENDAR YEARRECEIVED hF SELF-EMPLOYED ENTER VALUE (IF REQUIRED)IF COMMITTEE ALSO ENTER tO. NUMBER)NAME OF BUSINESS) (JAN 1 - DEC 31)

09/27/2016 ALBERT ELKOUBY IlND CEO HOME USE FOR EVENT 500.00 800.00998 N ALPINE DRIVE JH DESIGN GROUPBeverly Hills, CA 90210 L0M

LI 0TH

LI PTY

LISCC09/29/2016 BENT ALAGEM AND AFFILIATED ENTITIES, LIIND MEDIA BUY 199,800.00 4,550,566.22

INCLUDING OASIS WEST REALTY LLC11444 WEST OLYMPIC BOULEVARD, 11TN LICOMFLOOR I10THLos Angeles, CA 90064 np.ryRECEIVED THROUGH INTERMEDIARY, OASIS WES ‘ LL (1800 CENTURY PARK E, TE 500, LOS ANGELE , CA 90067)

09/29/2016 RIKKI ROSEN I1lND NOMEMAKER HOME USE FOR EVENT 500.00 500.009580 SUNSET BOULEVARDBeverly Hills, CA 90210 LICOM

LIOThLIPWLI 5CC

10/01/2016 BENT ALAGEM AND AFFILIATED ENTITIES, LIIND ESTIMATED EMPLOYEE 45,000.00 4,550,566.22INCLUDING OASIS WEST REALTY LLC TIME AND EXPENSES11444 WEST OLYMPIC BOULEVARD, 11TH LICOM FOR THE PERIODFLOOR I10TH 10/1-10/31/16Los Angeles, CA 90064RECEIVED THROUGH AFFILIATED ENTITY: OASIS WEST REALTY LLB’CENTU Y PAFK E STE 000, LOS AS4GELES, CA 90067; ESTIMATED INKIJO CTB FOR THE PERT U SS/1-10/31/16

LI 5CC

Attach additional in formation on appropriately labeled continuation sheets. SUBTOTAL $ 245,800.00

*Contributor Codes

ND — IndividualCOM — Recipient Committee

(other than PTY or SCC)0TH — Other (e.g., business entity)PlY — Political PartySCC — Small Contributor Committee

Www.netfile.com

Schedule E Summary


1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 657,554 .03

2. Unitemized payments made this period of under $100 $ 0.00

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 0.00

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 657,554 .03

FPPC Form 460 (Jan/2016)FPPC Toll-Free Helpline: 866!ASK-FPPC (8661275-3772)

www.fppc.ca.gov

Schedule EPayments Made



from 09/25/2016

through 10/09/2016 of 70

NAME OF FILER ID. NUMBER

YES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.G?vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealstt”U independent expenditure supporting/opposing others (explain) P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PET print ads EB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE(!FCOMMIUEE,ALSO ENTERID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

HILLCREST PARTY RENTALS MTG 350.003507 MOTOR AVENUELos Angeles, CA 90034

JEWISH JOURNAL PRT 2,500.003250 WILSHIRE BLVD.Los Angeles, CA 90010

JEWISH JOURNAL PRT 2,500.003250 WILSHIRE BLVD.Los Angeles, CA 90010

Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,350.00

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Schedule E

_______________________

SCHEDULE E (CONT.)

(Continuation Sheet) Amounts may be rounded Statement covers period

Payments Made towholedollars.from 09/25/2016 II

SEE INSTRUCTIONS ON REVERSE through 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON Nfl - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

JLTV LLC TEL 15,000.0016501 VENTURA BOULEVARD, SUITE 504Encino, CA 91436

PREMIERE VALET SERVICES, INC MTG 1,791.003349 CANHENGA BOULEVARD, SUITE 6Los Angeles, CA 90068

LESLIE GARGAN, DBA LESLEY GARGAN EVENTS CNS 5,000.00234 S GALE DRIVE, SUITE 303Beverly Hills, CA 90211

LESLIE GARGAN, DBA LESLEY GARGAN EVENTS SEE SCHEDULE G 555.00234 S GALE DRIVE, SUITE 303Beverly Hills, CA 90211

TERRIS BARNES WALTERS SEE SCHEDULE G 26,384.20400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 48, 730 . 20

FPPC Form 460 (Jan!2016)

wwwnetfile cornFPPC Toll-Free Helpline: B66IASK-FPPC (8661275-3772)

www.fppc.ca.gov

SCHEDULE E (CONT.)

FPPC Form 460 (Jan/2016)FPPC Toll-Free Helpline: 866IASK-FPPC (8661275-3772)

www.fppc.ca.gov

Schedule E(Continuation Sheet)Payments Made




09/25/2016from

thrnuoh 10/09/2016

[1’]

of 70

NAME OF FILER LB. NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.cry? campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

fFCOMMITTEE, ALSO ENTER ID NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

TERRIS BARNES WALTERS CNS 30,000.00400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

CBREI ITF CALSTRS OFC 6,903.00515 S. FLOWER, SUITE 3100Los Angeles, CA 90071

GENSLER SEE SCHEDULE G 101,000.00500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

HAMBURGER GIBSON CREATIVE SEE SCHEDULE G 31,332.935614 CONNECTICUT AVENUE, NW #219Washington, DC 20015

HAMBURGER GIBSON CREATIVE SEE SCHEDULE G 49,953.755614 CONNECTICUT AVENUE, MN #219Washington, DC 20015

Payments that are contributions or independent expenditures must also be summarized on ScheduleD. SUBTOTAL $ 219, 189 . 68

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FPPC Form 460 (Jan/2016)FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.fppc.ca.gov





from 09/25/2016

throuqh 10/09/2016

SCHEDUL

of 70

NAME OF FILER ID. NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.clvi’ campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFt’J fundraising events POL polling and survey research IRS staff/spouse travel, lodging, and mealslf’U independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

RONIS DINER FOOD AND BEVERAGE 2,418.859911 5 SANTA MONICA BOULEVARDBeverly Hills, CA 90212

SHAVUA ISRAELI PRT 960.008281 MELROSE AVENUE, SUITE 400Los Angeles, CA 90046

SINGER ASSOCIATES, INC. SEE SCHEDULE G 44,945.2147 KEARNY STREET, SECOND FLOORSan Francisco, CA 94108

STANDARD PARKING MTG 2,730.001800 CENTURY PARK EASTLos Angeles, CA 90067

SUGERMAN COMMUNICATIONS GROUP SEE SCHEDULE G 31,382.5510100 SANTA MONICA BOULEVARD, SUITE 250Los Angeles, CA 90067

Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 82, 436 . 61

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FPPC Form 460 (Jan12016)FPPC Toll-Free Helpline: B66IASK-FPPC (8661275-3772)

www.fppc.ca.gov




Statement covers periodSCHEDULE E (CONT.)

from 09/25/2016

through 10/09/2016 of 70


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals1F”U independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSP transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

(IFcOMMIUEE,ALS0ENTER1D NUMBER)CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

TERRIS BARNES WALTERS SEE SCHEDULE C 127,517.31400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

UPWARD SOLUTIONS, LLC SEE SCHEDULE G 14,465.33750 SOUTH GARLAND AVENUE, SUITE 206Los Angeles, CA 90017

BEVERLY HILLS WEEKLY PRT 3,900.00140 S. BEVERLY DR. SUITE 201Beverly Hills, CA 90210

HAMBURGER GIBSON CREATIVE SEE SCHEDULE 0 9,000.005614 CONNECTICUT AVENUE, NW #219Washington, DC 20015

SCREEN STRATEGIES MEDIA SEE SCHEDULE G 30,412.0011150 FAIRFAX BLVD., SUITE 505Fairfax, VA 22030

Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 185, 294 .64

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* Payments that are contributions or independent expenditures must also be summarized on ScheduleD. SUBTOTAL $ 116 , 552 90

FPPC Form 460 (Jan12016)FPPC Toll-Free Helpline: B66IASK-FPPC (8661275-3772)

www.fppc.ca.gov





from 09/25/2016

thrn,nh 10/09/2016 of 70


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealslND independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

fFc0MM1TTEE ALSO ENTER ID NUMBER)CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

TERRIS BARNES WALTERS SEE SCHEDULE G 116,552.90400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

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SCHEDULE F

Schedule F Summary


1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals foraccrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS $ 485, 132.86

2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments onaccrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) PAID TOTALS $ 310, 214.07

3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here andon the Summary Page Column A Line 9.) NET $ 174,918.79

May be a negative number

FPPC Form 460 (Jan/20 1 6)FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.fppc.ca.gov

Schedule FAccrued Expenses (Unpaid Bills)



frnn, 09/25/2016

through 10/09/2016 of 70


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.crvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TB.. t.v. or cable airtime and production costsFIL candidate tiling/ballot fees PHO phone banks IRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSP transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

(a) (b) (c) (U)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER ID. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

GENSLER PRO 23,830.00 0.00 0.00 23,530.00500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

GENSLER SEE SCHEDULE G 101,000.00 0.00 101,000.00 0.00500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

GENSLER PRO 114.00 0.00 0.00 114.00500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

*payrnents that are c:ntributions or independent expenditures must also be SUBTOTALS $ 124,644. 00$ 0.00$ 101,000. 00$ 23,644.00

www.netflle.com

SCHEDULE F (CONT.)Schedule F

________________

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period [jp]

Accrued Expenses (Unpaid Bills) from 09/25/2016 —through 10/09/2016

of 70

NAMEOFFILERID NUMBER


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfvP campaign paraphernalia/misc. MER member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsfD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings FRI print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on Schedule 0.

(a) (b) Cc) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER LD NUMSER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD



GENSLER PRO 284.20 0.00 0.00 284.20500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

NIELSEN MERKSAMER PARRINELLO GROSS AND LEONI LLP PRO 74,087.94 0.00 0.00 74,087.942350 KERNER BOULEVARD, SUITE 250San Rafael, CA 94901

SUBTOTALS$ 80,262.14$ 0.00$ 0.00$ 80,262.14


www.netfile.com

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)www.fppc.ca.gov

Schedule F SCHEDULE F (CONT.)

(Continuation Sheet) Amounts may be rounded Statement covers period jjI.lIL[j1Jto whole dollars.Accrued Expenses (Unpaid Bills) from 09/25/2016

10/09/2016Page -‘ of 70

NAME OF FILERID NUMBER

YES ON RH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFO returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on Schedule D.

(a) (b) (C) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(IF COMMITTEE, ALSO ENTER ID. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIODLAW OFFICES OF MURRAY D. FISCHER PRO 816.00 0.00 0.00 816.00433 N. CAMDEN DRIVE, SUITE 888Beverly Hills, CA 90210

LATHAIsI AND WATKINS LLP PRO 72,627.30 0.00 0.00 72,627.30355 SOUTH GRAND AVENUELos Angeles, CA 90071

LATHAM AND WATKINS LLP PRO 1,976.40 0.00 0.00 1,976.40355 SOUTH GRAND AVENUELos Angeles, CA 90071

LAW OFFICES OF MURRAY D. FISCHER PRO 1,785.00 0.00 0.00 1,785.00433 N. CAMDEN DRIVE, SUITE 888Beverly Hills, CA 90210

SUBTOTALS$ 77,204.70$ 0.00$ 0.00$ 77,204.70

FPPC Form 460 (Jan12016)

FPPC Toll-Free Helpline: 866!ASK-FPPC (866/275-3772)

wwwnetfile.com www.fppc.ca.gov


_______________

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period CIIj.iIT[ji]

Accrued Expenses (Unpaid Bills) from 09/25/2016 — . I’

through 10/09/2016 of 70

NAME OF FILER ID NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.lDtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL. t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOl voter registrationUT campaign literature and mailings FRI print ads WEB information technology costs (internet, e-mail)


(a) (b) Cc) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER [0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD

BEVERLY HILLS COURIER PRT 4,900.00 0.00 0.00 4,900.00499 N. CANON DR., SUITE 100Beverly Hills, CA 90210

DAN YUKELSON REIMBURSED EXPENSES 150.00 0.00 0.00 150.001800 CENTURY PARK EAST, SUITE 500Los Angeles, CA 90067

OASIS MANAGEMENT, LLC SEE SCHEDULE G 524.99 0.00 0.00 524.991800 CENTURY PARK EASTLos Angeles, CA 90067

RAMBOLL ENVIRON PRO 2,681.90 0.00 0.00 2,681.9018100 VON KARMAN AVENUE, SUITE 600Irvine, CA 92612

SUBTOTALS$ 8,256.89$ 0.00$ 0.00$ 8,256.89


www.netflle.com

FPPC Toll-Free Helpline; 866/ASK-F PPC (8661275-3772)www.fppc.ca.gov

Schedule F

____________________________________

(Continuation Sheet) Amounts may be rounded

SCHEDULE F (CONT.)

Accrued Expenses (Unpaid Bills)to whole dollars.

Statementcovers period [jJU

through 10/09/2016ge 16 of 70

from 09/25/2016 a i

NAME OF FILERCD. NUMBER


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.lDrvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL. tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFNO fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(IF COMMITTEE, ALSO ENTER ID. NUMSER( DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ON E( OF THIS PERIODTHE BEVERLY HILTON FOOD AND BEVERAGE 1,621.80 0.00 0.00 1,621.809876 WILSHIRE BLVDBeverly Hills, CA 90210

THE BEVERLY HILTON FOOD AND BEVERAGE 363.40 0.00 0.00 363.409876 WILSHIRE BLVDBeverly Hills, CA 90210


ARC DOCUMENT SOLUTIONS, LLC CMP 19.62 0.00 0.00 19.62345 CLINTON ST.Costa Mesa, CA 92626

SUBTOTALS$ 36,074.57$ 0.00$ 0.00$ 36,074.57


www.netfile.com

FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)www.fppc.ca.gov

Schedule F

___________________________________


SCHEDULE F (CONT.)


Statement covets period !iiJAfrom 09/25/2016

through 10/09/2016 of 70

NAME OF FILERI D. NUMBER

YES ON HI-I - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: f one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsN) independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads AEB information technology costs (internet, e-mail)


(a) {b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER 0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD

ARC DOCUMENT SOLUTIONS, LLC CMP 2,107.82 0.00 0.00 2,107.82345 CLINTON ST.Costa Mesa, CA 92626

LATHAN AND WATKINS LLP PRO 99,696.00 0.00 0.00 99,696.00355 SOUTH GRAND AVENUELos Angeles, CA 90071

LAW OFFICES OF MURRAY D. FISCHER PRO 510.00 0.00 0.00 510.00433 N. CAMDEN DRIVE, SUITE 888Beverly Hills, CA 90210

LAYMAN AND WATKINS LLP PRO 640.50 0.00 0.00 640.50355 SOUTH GRAND AVENUELos Angeles, CA 90071

SUBTOTALS$ 102,954.32$ 0.00$ 0.00$ 102,954.32

FPPC Form 460 (Jan/2016)

www.neffile.com


_____________________

SCHEDULEF(CONT.)Schedule F

________________

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period [j1]

Accrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016Page 1.8 of 70

NAME OF FILER I D NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PE petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsR’D fundraising events POt. polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on Schedule 0. -

(a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER ID. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ON 5) OF THIS PERIOD

THE BEVERLY HILTON FOOD AND BEVERAGE 1,137.66 0.00 0.00 1,137.669876 WILSHIRE BLVDBeverly Hills, CA 90210


THE GARVEY GROUP CNS 21,731.25 0.00 0.00 21,731.25111 PEN STREET, 2ND FLOOREl Segundo, CA 90245


SUBTOTALS$ 50,786.41$ 0.00$ 0.00$ 50,786,41

FPPC Form 460 fJan/2016)

www.netflle.com


Schedule F

____________________________________


SCHEDULE F (CONT.)


Statement covets period [j174l Ifrom 09/25/2016

through 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON MN - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.cDtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating T tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads \.NEB information technology costs (internet, e-mail)



tip COMMITTEE, ALSO ENTER LD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

EDIT SOLUTIONS, LLC OFC 298.05 0.00 0.00 298.05550 S HOPE STREET, SUITE 700Los Angeles, CA 90071

THE BEVERLY MILTON FOOD AND BEVERAGE 2,555.66 0.00 0.00 2,555.669876 WILSHIRE BLVDBeverly Hills, CA 90210


DAN YUKELSON REIMBURSED EXPENSES 300.58 0.00 0.00 300.581800 CENTURY PARK EAST, SUITE 500Los Angeles, CA 90067

SUBTOTALS$ 6,043.67$ 0.00$ 0.00$ 6,043.67


www.neflile.com

FPPC Toll-Free Helpline: 866!ASK-FPPC (866/275-3772)www.fppc.ca.gov


________________

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covets period [Is]Accrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HI LTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)


(a) (b) (c) fd)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

lIP COMMIUEE, ALSO ENTER 0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

ARC DOCUI4ENT SOLUTIONS, LLC CM? 198.28 0.00 0.00 198.28345 CLINTON ST.Costa Mesa, CA 92626

ARC DOCUMENT SOLUTIONS, LLC CMP 309.83 0.00 0.00 309.83345 CLINTON ST.Costa Mesa, CA 92626

OASIS MANAGEMENT, LLC PROJECT MANAGER 33,333.33 0.00 0.00 33,333.331800 CENTURY PARK EASTLos Angeles, CA 90067

FTA EVENTS CNS 5,500.00 0.00 0.00 5,500.00427 N. CANON DRIVE, SUITE 108Beverly Hills, CA 90210

SUBTOTALS$ 39,341.44$ 0.00$ 0.00$ 39,341.44


www.nefflle.com

FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)www.fppc.ca.gov

Schedule F

____________________

SCHEDULEFCCONT.)

(Continuation Sheet) towholedollars.Amounts may be rounded Statement covers period [j1]duAccrued Expenses (Unpaid Bills) from 09/25/2016

thrniinh 10/09/2016 of 70

NAME OF FILER 1.0. NUMBERYES OS HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TEL Lv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail)



(IF COMMITTEE, ALSO ENTER to. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

NIELSEN MERKSAMER PARRINELLO GROSS AND LEONI LLP PRO 102,097.57 0.00 0.00 102,097.572350 KEENER BOULEVARD, SUITE 250San Rafael, CA 94901

LATRA14 AND WATKINS LLP PRO 260,926.75 0.00 0.00 260,926.75355 SOUTH GRAND AVENUELos Angeles, CA 90071

RIDER LEVETT BUCKNAIL- CBS 16,000.00 0.00 0.00 16,000.00

4343 E CANELBACK RD, SUITE 350Phoenix, AZ 85018

BEVERLY MILLS COURIER PET 22,800.00 0.00 0.00 22,800.00499 N. CANON DR., SUITE 100Beverly Hills, CA 90210

SUBTOTALS$ 401,824.32$ 0.00$ 0.00$ 401,824.32


www.netfiie.com

FPPC Toll-Free Helpline: 866!ASK-FPPC (866(275-3772)www.fppc.ca.gov

Schedule F

________________


SCHEDULE F (CONT)


Statementcovers period [je]from 09/25/2016 •

through 10/09/2016 of 70

NAME OF FILERID. NUMBER


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ctvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff)spouse travel, lodging, and mealsINO independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(IF coMMITTEE, ALSO ENTER LD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIODGENSLER PRO 17,742,50 0.00 0.00 17,74250500 SOUTH FIGUEROA STREETLos Angeles, CA 90071

GENSLER SEE SCHEDULE G 589.16 0.00 0.00 589.16500 SOUTH FIGUEROA STREETLos Angeles, CA 90071


SWA GROUP CNS 9,975.19 0.00 0.00 9,975.192200 BRIDGEWAYSausalito, CA 94965

SUBTOTALS$ 30,942.20$ 0.00$ 0.00$ 30,942.20


www.netfile.com


Schedule F

________________________

SCHEDULE F (CONT.)

(Continuation Sheet) Amounts may be rounded Statement covers period [je]to whole dollars.Accrued Expenses (Unpaid Bills) from 09/25/2016 — U

through 10/09/2016 of 70

NAME OF FILERI D NUMBER

YES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: f one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsJ independent expenditure supporting/opposing others (explain) P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) fb) (C) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(F COMMITTEE, ALSO ENTER ID, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIODARC DOCUMENT SOLUTIONS, LLC CM? 163.78 0.00 0.00 163.78345 CLINTON ST.Costa Mesa, CA 92626

ARC DOCUMENT SOLUTIONS, LLC CM? 163.78 0.00 0.00 163.78345 CLINTON ST.Costa Mesa, CA 92626

THE BEVERLY HILTON SEE SCHEDULE G 8,763.15 0.00 0.00 8,763.159876 WILSHIRE BLVDBeverly Hills, CA 90210

SUMMIT RISER SYSTEMS OFC 347.56 0.00 0.00 347.5615245 ALTON PARKWAY, STE. 200Irvine, CA 92618

SUBTOTALS$ 9,438.27$ 0.00$ 0.00$ 9,438.27


FPPC Toll-Free Helpline: 866!ASK-FPPC (8661275-3772)

www.neffile.com www.fppc.ca.gov

Schedule F

________________


SCHEDULE F (cONT.)


Statement covers period!‘‘]

from 09/25/2016 Ii

10/09/2016 of 70

NAMEOFFILER I.DNUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.c?vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER CO. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD


THE BEVERLY HILTON SEE SCHEDULE G 10,191.99 0.00 0.00 10,191.999876 WILSHIRE BLVDBeverly Hills, CA 90210



SUBTOTALS$ 17,528.38$ 0.00$ 0.00$ 17,528.38


www.neffile.com

FPPC Toll-Free Helpline: 866!ASK-FPPC (8661275-3772)www.fppc.ca.gov

SCHEDULE F (CONT.)



Schedule F(Continuation Sheet)Accrued Expenses (Unpaid Bills)



f..,.., 09/25J2016

through 10/09/2016

L11JI.’

of 70

NAME OF FILERCD. NUMBER

YES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILrON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEf petition circulating TEL t.v. or cable airtime and production costsAL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals(ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) (c) (U)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDINGI’ COMMITTEE. ALSO ENTER tO. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIODTHE BEVERLY HILTON FOOD AND BEVERAGE 375.54 0.00 0.00 375.549876 WILSHIRE BLVDBeverly Hills, CA 90210

OASIS MANAGEMENT, LLC PROJECT MANAGER 33,333.33 0.00 0.00 33,333.331800 CENTURY PARK EASTLos Angeles, CA 90067

SINGER ASSOCIATES, INC. SEE SCHEDULE G 44,945.21 0.00 44,945.21 0.0047 KEARNY STREET, SECOND FLOORSan Francisco, CA 94108


SUBTOTALS$ 195,856.77$ 0.00$ 44,945.21$ 150,911.56

Www.netflle.com

SCHEDULE F (CONT.)

FPPC Form 460 (1an12016)FPPC Toll-Free Helpline: 866!ASK-FPPC (8661275-3772)

www.fppc.ca.gov




frnm 09/25/2016

through 10/09/2016 of 70


YES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUBDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES; If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.GfP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER 0. NUMSER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD )ALSO REPORT ONE) OF THIS PERIOD

SUGERMAN COMMUNICATIONS GROUP SEE SCHEDULE G 31,382.85 0.00 31,382.55 0.0010100 SANTA MONICA BOULEVARD, SUITE 250Los Angeles, CA 90067

SWA GROUP CNS 1,227.37 0.00 0.00 1,227.372200 BRIDGEWAYSausalito, CA 94965

THE EMPTY VASE CMP 107.91 0.00 0.00 107.919033 SANTA MONICA BLVDWest Hollywood, CA 90069


SUBTOTALS$ 172,655.76$ 0.00$ 31,382.55$ 141,273.21

www.neffiie.com

Schedule F

____________________________________


SCHEDULE F (CONT.)

Accrued Expenses (Unpaid Bills)towholedollars.

Statementcovers period

LII Ifrom 09/25/2016

through 10/09/2016 of 70


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ctvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(IF COMMITTEE, ALSO ENTER 1.0 NUMBERI DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD IALSO REPORT ON 8) OF THIS PERIOD

PROLEGAL OFC 62.00 0.00 0.00 62.0017921 SKY PARK CIRCLE SUITE CIrvine, CA 92614


OASIS MANAGEMENT, LLC REIMBURSED EXPENSE 169.56 0.00 0.00 169.561800 CENTURY PARK EASTLos Angeles, CA 90067


SUBTOTALS$ 17,133.32$ 0.00$ 0.00$ 17,133.32


www.neffile.com


SCHEDULE F (CONT.)


FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)




from 09/25/2016

fhrnnnh 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the foNowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees P1-IC phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMIHEE, ALSO ENTER LD, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

EDIT SOLUTIONS, LLC WEB 1,071.95 0.00 0.00 1,071.95550 5 HOPE STREET, SUITE 700Los Angeles, CA 90071

COMPLETEOFFICE LIT 2,321.70 0.00 0.00 2,321.7012724 MOORE ST.Cerritos, CA 90703

TERRIS BARNES WALTERS CNS 30,000.00 0.00 30,000.00 0.00400 MONTGOMERY STREET, 7Th FLOORSan Francisco, CA 94104

TERRIS BARNES WALTERS SEE SCHEDULE G 26,384.20 0.00 26,384.20 0.00400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

SUBTOTALS$ 59,777.85$ 0.00$ 56,384.20$ 3,393.65

www.netflle.com www.fppc.ca.gov


FPPC Form 460 (JanI2Ol 6)

FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)



fm,,. 09/25/2016

through 10/09/2016 of 70

NAMEOFFILERl.D.NUMBER


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING(IF COMMITTEE, ALSO ENTER Lft NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIODHAMBURGER GIBSON CREATIVE SEE SCHEDULE G 31,332.93 0.00 31,332.93 0.005614 CONNECTICUT AVENUE, NW #219Washington, DC 20015




SUBTOTALS$ 55,315.71$ 0.00$ 31,332.93$ 23,982.78


SCHEDULE F (CONT.)Schedule F(Continuation Sheet)Accrued Expenses (Unpaid Bills)


FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)



from 09/25/2016

throuuh 10/09/2016

jj’ji1T— [j1]

of 70

NAMEOF FILER l.D NUMBERYES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads \NEB information technology costs (internet, e-mail)


(a) fb) (C) (U)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF cOMMITTEE, ALSO ENTER [0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE. OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

AMPD ENTERTAINMENT MTG 1,838.45 0.00 0.00 1,838.4817160 WABASH AVE.Yorba Linda, CA 92886

INGRID JACKSON REIMBURSED EXPENSES 272.83 0.00 0.00 272.831800 CENTURY PARK EAST, STE 500Los Angeles, CA 90067



SUBTOTALS$ 41,088.61$ 0.00$ 0.00$ 41,088.61



FPPC Form 460 fJan/2016)




from 09/25/2016

through 10/09/2016

II’[je]

of 70

NAME OF FILER ID. NUMBERYES ON RH — RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.crF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* DEC office expenses SAL campaign workers’ salariesCVC civic donations PEE petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSP transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)



(IF COMMITTEE. ALSO ENTER CD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD

UPWARD SOLUTIONS, LLC SEE SCHEDULE G 14,465.33 0.00 14,465.33 0.00750 SOUTH GARLAND AVENUE, SUITE 206Los Angeles, CA 90017

PROLEGAL OFC 268.60 0.00 0.00 268.6017921 SKY PARK CIRCLE SUITE CIrvine, CA 92614

STANDARD PARKING MTG 2,730.00 0.00 2,730.00 0.001800 CENTURY PARK EASTLos Angeles, CA 90067

THE BEVERLY MILTON FOOD AND BEVERAGE 9,565.86 0.00 0.00 9,565.869876 WILSHIRE BLVDBeverly Hills, CA 90210

SUBTOTALS $ 27,029.79$ 0.00$ 17,195.33$ 9,834.46

www.netflle.com

Schedule F

________________________

SCHEDULE F (CONT.)

(Continuation Sheet) towholedollars.Amounts may be rounded Statement covers period [j1]

fl IAccrued Expenses (Unpaid Bills) from 09/25/2016

+k.,..,.h 10/09/2016 of 70

NAME OF FILER1.0. NUMBER


CODES: It one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CNS campaign consultants MTG meetings and appearances RED retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSE transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings , PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) fc) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER CO. NUMSER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD IALSO REPORT ONE) OF THIS PERIOD


DAN YUKELSON REIMBURSED EXPENSES 1,894.31 0.00 0.00 1,894.311800 CENTURY PARK EAST, SUITE 500Los Angeles, CA 90067

THE GARVEY GROUP CBS 21,043.75 0.00 0.00 21,043.75111 PEN STREET, 2ND FLOOREl Segundo, CA 90245

ULINE OFC 104.89 0.00 0.00 104.8912575 ULINE DRIVEPLEASANT PRAIRIE, WI 53158

SUBTOTALS$ 27,042.95$ 0.00$ . 0.00$ 27,042.95


www.neffile.com


Schedule F

________________


SCHEDULE F (CONT.)



from 09/25/2016 h U

10/09/2016 of 70

NAME OF FILER I.D NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)” OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot tees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)” P05 postage, delivery and messenger services TSP transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) (b) Cc) fd)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER .0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD


THE BEVERLY HILTON EVENT COSTS 5,184.00 0.00 0.00 5,184.009876 WILSHIRE BLVDBeverly Hills, CA 90210

JEWISH JOURNAL PRT 2,500.00 0.00 2,500.00 0.003250 WILSHIRE BLVD.Los Angeles, CA 90010

JEWISH JOURNAL PRT 2,500.00 0.00 2,500.00 0.003250 WILSHIRE BLVD.Los Angeles, CA 90010

SUBTOTALS$ 23,109.01$ 0.00$ 5,000.00$ 18,109.01


www.neffile.com


Schedule F SCHEDULE F(CONT.)

(Continuation Sheet) Amounts may be rounded Statement covers period [jpjto whole dollars.


through 10/09/2016 of 70

NAME OF FILER D NUMBERYES ON HI-I - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.)vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEE petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsR”J fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) fb) (c) fd)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER .0 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

PRINCIPIA GROUP, LLC P110 59.75 0.00 0.00 59.7513104 PHILADELPHIA STREET, SUITE 206Whittier, CA 90601

JLTV LIC TEL 15,000.00 0.00 15,000.00 0.0016501 VENTURA BOULEVARD, SUITE 504Encino, CA 91436

HART RESEARCH ASSOCIATES SEE SCHEDULE C 30,000.00 0.00 0.00 30,000.001724 CONNECTICUT AVENUE, N.H.Washington, DC 20009

BE PHOTOBOOTH HTG 713.50 0.00 0.00 713.508230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

SUBTOTALS$ 45,773.25$ 0.00$ 15,000.00$ 30,773.25


www.neffile.com

FPPC Toll-Free Helpline: 866!ASK-FPPC (866/275.3772)www.fppc.ca.gov

SCHEDULE F (CONT.)Schedule F(Continuation Sheet)Accrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016

NAME OF FILER

YES ON HI-i - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH HAJOR FUNDING BY OASIS WEST REALTY LLC /THE BEVERLY HILTON


FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)


Statement covers period •ir”[j1]

of 70

CD. NUMBER1383741

CODES; If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.tDfvP campaign paraphernalia/misc. MBR member communications PAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIF’U independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads PvEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER 0, NUMSER( DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD

ThE BEVERLY HILTON FOOD AND BEVERAGE 10,790.46 0.00 0.00 10,790.469876 WILSHIRE BLVDBeverly Hills, CA 90210

INSIGHT DIRECT USA, INC. OFC 144.06 0.00 0.00 144.0615301 DALLAS PKWY #1020Addison, TX 75001

LESLIE GARGAN, OBA LESLEY GARGAN EVENTS SEE SCHEDULE G 555.00 0.00 555.00 0.00234 S GALE DRIVE, SUITE 303Beverly Hills, CA 90211

ARC DOCUMENT SOLUTIONS, LLC CM? 2,591.75 0.00 0.00 2,591.75345 CLINTON ST.Costa Mesa, CA 92626

SUBTOTALS $ 14,081.27$ 0.00$ 555.00$ 13,526.27

www.netfiie.com www.fppc.ca.gov


________________

(Continuation Sheet) towholedoUars.Amounts may be rounded Statement covers period [js]

Accrued Expenses (Unpaid Bills) from 09/25/2016 — .

through 10/09/2016 of 70

NAME OF FILER CD. NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ct’aP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFMJ fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


(a) fb) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDINGF COMMIHEE, ALSO ENTER 1.0. NUMSERI DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

SICK STITCHING CMP 500.00 0.00 0.00 500.0020224 SHERMAN WAYWINNETKA, CA 91306

RONIS DINER FOOD AND BEVERAGE 2,418.85 0.00 2,418.85 0.009911 S SANTA MONICA BOULEVARDBeverly Hills, CA 90212

COMPLETE OFFICE LIT 547.18 0.00 0.00 547.1812724 MOORE ST.Cerritos, CA 90703

HART RESEARCH ASSOCIATES REIMBURSED EXPENSES; 869.16 0.00 0.00 869.161724 CONNECTICUT AVENUE, N.W. UNDER $500Washington, DC 20009

SUBTOTALS$ 4,335.19$ 0.00$ 2,418.85$ 1,916.34


www.netfile.com

FPPC ToN-Free Helpline: 866/ASK-FPPC (866/275-3772)www.fppccagov

Schedule F

________________________

SCHEDULE F (CONT.)

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period [ji]


through 10/09/2016 of 70


YES ON EN - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.crvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salariesCVC civic donations PEI petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or Independent expenditures must also be summarized on Schedule D.

(a) (b) fc) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING


FEDEX POS 21.70 0.00 0.00 21.70601 WILSHIRE BLVD.Santa Monica, CA 90401

LESLIE GARGAN, DBA LESLEY GARGAN EVENTS CBS 5,000.00 0.00 5,000.00 0.00234 5 GALE DRIVE, SUITE 303Beverly Hills, CA 90211

SUGERMAN COMMUNICATIONS GROUP SEE SCHEDULE G 8,327.78 0.00 0.00 8,327.7810100 SANTA MONICA BOULEVARD, SUITE 250Los Angeles, CA 90067


SUBTOTALS$ 14,235.70$ 0.00$ 5,000.00$ 9,235.70


www.neffile.com


SCHEDULE F (CONT.)Schedule F(Continuation Sheet)Accrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016

NAME OF FILER

YES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC /THE BEVERLY HILTON


FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)



ilT—[j1]

I’

of 70

ID. NUMBER1383741

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER LO. NUMBERI DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD IALSO REPORT ON E( OF THIS PERIOD

THE EMPTY VASE CM? 275.23 0.00 0.00 275.239033 SANTA MONICA BLVDWest Hollywood, CA 90069




SUBTOTALS$ 878.00$ 0.00$ 0.00$ 878.00

wwwneffile.com www.fppc.ca.gov






from 09/25/2016

through 10/09/2016 of 70

NAMEOFFILER I.D NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH HAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CIvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSP transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)




EDIT SOLUTIONS, LLC WEB 1,000.00 0.00 0.00 1,000.00550 S NOPE STREET, SUITE 700Los Angeles, CA 90071


OASIS MANAGEMENT, LLC REIMBURSED EXPENSES; 787.41 0.00 0.00 787.411800 CENTURY PARR EAST UNDER $500Los Angeles, CA 90067

BE PHOTOBOOTH MTG 0.00 763.00 0.00 763.008230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

SUBTOTALS$ 1,839.42$ 763.00$ 0.00$ 2,602.42

www.netflle.com

Schedule F

____________________________________


SCHEDULE F (CONT.)


Statement covers period [jsJfrom 09/25/2016 U

through 10/09/2016 of 70

NAME OF FILER I.D NUMBERYES ON Fill - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ctvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salariesCVC civic donations PE petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


f a) (b) (c) (d)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF coMMITTEE, ALSO ENTER CO. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

RICH COHEN MUSIC MTG 0.00 250.00 0.00 250.003465 VISTA HAVEN ROAD, SUITE 1Sherman Oaks, CA 91403

THE BEVERLY HILTON EVENT COSTS 0.00 9,973.21 0.00 9,973.219876 WILSHIRE BLVDBeverly Hills, CA 90210

AT&T OFC 0.00 751.82 0.00 751.82208 S. AKARD STREETDallas, TX 75202

HILLCREST PARTY RENTALS MTG 0.00 350.00 0.00 350.003507 MOTOR AVENUELos Angeles, CA 90034

SUBTOTALS$ 0.00$ 11,325.03$ 0.00$ 11,325.03


www.neffile.com

FPPC Toll-Free Helpline: 866(ASK-FPPC (866/2753772)www.fppc.ca.gov

Schedule F

________________


SCHEDULE F (CONT.)


Statement covers period [1s]from 09/25/2016

through 10/09/2016 of 70


YES ON HE - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741ThE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QsP campaign paraphernalia/misc. MGR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER ID. NUM8ER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD


UPWARD SOLUTIONS, LLC SEE SCHEDULE G 0.00 41,019.23 0.00 41,019.23750 SOUTH GARLAND AVENUE, SUITE 206Los Angeles, CA 90017

SICK STITCHING CMP 0.00 752.40 0.00 782.4020224 SHERMAN WAYWINNETKA, CA 91306

PREMIERE VALET SERVICES, INC MTG 0.00 157.50 0.00 157.503349 CAHUENGA BOULEVARD, SUITE 6Los Angeles, CA 90068

SUBTOTALS$ 0.00$ 60,687.47$ 0.00$ 60,687.47

FPPC Form 460 (]an12016)

www.netflle.com


SCHEDULE F (CONT.)


FPPC Toll-Free Helpline: 866/ASK-F PPC (866/275-3772)www.fppc.ca.gov




f..,s,,, 09/25/2016

through 10/09/2016

[I]II

of 70

NAME OF FILER I D NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.tDtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRI print ads ‘PEB information technology costs (internet, e-mail)



(IF COMMIHEE. ALSO ENTER 0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

BH PHOTOBOOTH MTG 0.00 763.00 0.00 763.008230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

BH PHOTOBOOTH MTG 0.00 763.00 0.00 763.008230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

OMID IRAN TV NETWORK OITN TEL 000 4,000.00 0.00 4,000.005530 CORBIN AVENUE, SUITE 140Los Angeles, CA 91356

OMID IRAN TV NETWORK OITN TEL 0.00 4,000.00 0.00 4,000.005530 CORBIN AVENUE, SUITE 140Los Angeles, CA 91356

SUBTOTALS$ 0.00$ 9,526.00$ 0.00$ 9,526.00

www.neff.lle.com

Schedule F

____________________________________


SCHEDULE F (CONT.)



from 09/25/2016

through 10/09/2016 of 70

NAMEOFFILER CD.NUMBERYES ON MU - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the foflowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ctvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER CD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

PERSIAN BROADCASTING SERVICE TEL 0.00 3,800.00 0.00 3,800.0018720 OXNARD STREET, SUITE 102Tarzana, CA 91356

LINDA MAY SEE SCHEDULE G 0.00 1,070.00 0.00 1,070.009255 DOHEHY ROADLos Angeles, CA 90069

OASIS MANAGEMENT, LLC PROJECT MANAGER 0.00 33,333.33 0.00 33,333.331800 CENTURY PARK EASTLos Angeles, CA 90067

NIELSEN MERKSAMER PARRINELLO GROSS AND LEONI LLP PRO 0.00 85,923.47 0.00 85,923.472350 KERNER BOULEVARD, SUITE 250San Rafael, CA 94901

SUBTOTALS$ 0.00$ 124,126.80$ 0.00$ 124,126.80


www.netfile.com


Schedule F

____________________

SCHEDULEF(CONT.)

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period [Ii]4UAccrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016 of 70

NAME OF FILERI 0. NUMBER

YES ON MN - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.cvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MIG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salariesCVC civic donations PEt petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER LO. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

SUGERMAN COMMUNICATIONS GROUP CNS 0.00 20,000.00 0.00 20,000.0010100 SANTA MONICA BOULEVARD, SUITE 250Los Angeles, CA 90067

SINGER ASSOCIATES, INC. CNS 0.00 5,387.50 0.00 8,387.5047 KEARNY STREET, SECOND FLOORSan Francisco, CA 94108

THE BEVERLY HILTON EVENT COSTS 0.00 43,838.82 0.00 43,838.829876 WILSHIRE BLVDBeverly Hills. CA 90210

MEETING ONE OFC 0.00 374.25 0.00 374.25501 SOUTH CHERRY STREET, SUITE 500Denver, CO 80246

SUBTOTALS$ 0.00$ 69,600.57$ 0.00$ 69,600.57


www.netflle.com


Schedule F SCHEDULE F (CONT.)

Amounts may be rounded Statement covers period(Continuation Sheet) to whole dollars. I

__________________________

Accrued Expenses (Unpaid Bills) I from 09/25/2016

through 10/09/2016 of 70

NAMEOFFILER l.D.NUMBERYES ON HE RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.cvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonrnonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER .0. NUMEER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

GOCO CONSULTING CANVASSING 0.00 46,500.00 0.00 46,500.004730 J STREETSacramento, CA 95819

BE PHOTOBOOTH MTG 0.00 501.40 0.00 501.408230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

BR PHOTOBOOTH MTG 0.00 501.40 0.00 501.408230 BEVERLY BOULEVARD, SUITE 8Los Angeles, CA 90048

THE BEVERLY MILTON EVENT COSTS 0.00 375.64 0.00 375.649876 WILSHIRE BLVDBeverly Hills, CA 90210

SUBTOTALS$ 0.00$ 47,878.44$ 0.00$ 47,878.44


wlvw.netflle.com


Schedule F

_______________________

SCHEDULE F (CONT.)

(Continuation Sheet) to whole dollars.Amounts may be rounded Statement covers period [I’]Accrued Expenses (Unpaid Bills) from 09/25/2016

through 10/09/2016 of 70


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.avF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VvEB information technology costs (internet, e-mail)



(IF cOMMITTEE, ALSO ENTER CD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

GEM USA TV TEL 0.00 5,000.00 0.00 5,000.009020 ETON AVENUE, UNIT ABCCanoga Park, CA 91304

JIMMY SEDGHI CNS 0.00 12,500.00 0.00 12,500.0010750 WILSHIRE BOULEVARD, SUITE 203LOS ANGELES, CA 90024

AMERICAN INTERNATIONAL BUSINESS, INC. CNS 0.00 10,000.00 0.00 10,000.00132 SOUTH MAPLE DR. SUITE PH3Beverly Hills, CA 90212

EDIT SOLUTIONS, LLC WEB 0.00 655.21 0.00 655.21550 S NOPE STREET, SUITE 700Los Angeles, CA 90071

SUBTOTALS$ 0.00$ 28,155.21$ 0.00$ 28,155.21


www.neffile.com

FPPC Toll-Free Helpline: 866IASK-FPPC (866/275-3772)www.fppc.ca.gov

SCHEDULE F (CONT.)

FPPC Form 460 (Janl2016)

FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772)www.fppc.ca.gov



Statement covets period

frnn, 09/25/2016

fhrn,anh 10/09/2016 of 70


YES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES; If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VEB information technology costs (internet, e-mail)


(a) fb) (c) (U)NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER 0. NUMBERI DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

EDIT SOLUTIONS, LLC WEB 0.00 537.54 0.00 537.54550 S HOPE STREET, SUITE 700Los Angeles, CA 90071

THE BEVERLY HILTON EVENT COSTS 0.00 12,451.05 0.00 12,451.059876 WILSHIRE BLVDBeverly Mills, CA 90210

ANERICAN SIGNS CMP 0.00 302.50 0.00 302.503835 I STREETLivermore, CA 94550

RADIO HAMRAH RAD 0.00 5,500.00 0.00 5,500.001762 WESTW000 BOULEVARD, SUITE 330Los Angeles, CA 90024

SUBTOTALS$ 0.00$ 18,791.09$ 0.00$ 18,791.09

www.netflle.com

SCHEDULE F (CONT.)

FPPC Form 460 f]an!2016)





from 09/25/2016

through 10/09/2016

jlL!11Jii I

of 70

NAME OF FILER 0. NUMBERYES ON MM - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.QvP campaign paraphernalia/misc. MBR member Communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD retumed contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



(IF COMMITTEE, ALSO ENTER 0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

LESLIE GARGAN, DNA LESLEY GARGAN EVENTS MTG 0.00 472.50 0.00 472.50234 S GALE DRIVE, SUITE 303Beverly Hills, CA 90211

LESLIE GARGAN, DBA LESLEY GARGAN EVENTS CNS 0.00 5,000.00 0.00 5,000.00234 5 GALE DRIVE, SUITE 303Beverly Hills, CA 90211


MERCI TELEVISION NETWORK TEL 0.00 4,000.00 0.00 4,000.006261 VARIEL AVENUE, SUITE 6261Woodland Hills, CA 91367

SUBTOTALS$ 0.00$ 21,670.08$ 0.00$ 21,670.08

www.nefflle.com



FPPC Toll-F tee Helpline: 866!ASK-FPPC (8661275-3772)



from 09/25/2016

through 10/09/2016

[1’] of 70

NAME OF FILERI D. NUMBER


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEF petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFNO fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsll\D independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationUT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



hF COMMITTEE, ALSO ENTER tO, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSEOF THIS PERIOD )ALSO REPORT ONE) OF THIS PERIOD

HOME LAND LIMOUSINE TRS 0.00 480.00 0.00 480.00732 AZURE HILLS DRIVESimi Valley, CA 93065

UPWARD SOLUTIONS, LLC SEE SCHEDULE G 0.00 54,317.96 0.00 54,317.96750 SOtTTH GARLAND AVENUE, SUITE 206Los Angeles, CA 90017


SUBTOTALS$ 0.00$ 92,609.17$ 0.00$ 92,609.17

www.neffile.com www.fppc.ca.gov

Schedule G

____________________________________

SCHEDULEG

Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period ‘r1T [jiJContractor (on Behalf of This Committee) towholedollars.from 09/25/2016 II


NAMEOFFILER I.D.NUMBERYES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH tIAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

NAME OF AGENT OR INDEPENDENT CONTRACTOR

HAMBURGER GIBSON CREATIVE

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.cfvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FET petition circulating TEL tv. or cable airtime and production costsFIL Candidate filing/ballot fees PHO phone banks ]RC Candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads V\iEB information technology costs (internet, e-mail)


NAME AND ADDRESS OF PAYEE OR CREDITORCODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

DOtJBLETREE TRS 831.096161 WEST CENTINELA AVENUECulver City, CA 90230INV 865

FREEMAN PRODUCTIONS PRODUCTION COSTS 15,000.00130 TWIN PEAKS DRIVEWalnut Creek, CA 94595INV 865

THE BEVERLY HILTON TRS 628.379876 WILSHIRE BLVDBeverly Hills, CA 90210INV 865

UNITED AIRLINES TRS 2,124.40233 5. WACKER DRIVEChicago, IL 60606INV 865

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 18,5 83 .86

* Do not transfer to any other schedule or to the Summa,y Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 fJanl2Ol6)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.govwww.netflle.com

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,650.00

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 fJanl2Ol6)FPPC Advice; advicefppc.ca.gov (866/275-3772)

www.fppc.ca.gov

Schedule G (Continuation Sheet)Payments Made by an Agent or IndependentContractor (on Behalf of This Committee)




from 09/25/2016

throuqh 10/09/2016 of 70

NAME OF FILER CD. NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


HAMBURGER GIBSON CREATIVE

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costscNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PEr petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRF print ads tvEB information technology costs (internet, e-mail)



GOOGLE, INC. DIGITAL MEDIA 7,650.001600 AMPHITHEATRE PARKWAYMountain View, CA 94043

www.netfile.com

Schedule G

____________________________________

SCHEDULEG

Payments Made by an Agent or Independent Amounts may be rounded Statement covers periodKs11w[IiiContractor (on Behalf of This Committee) towhoiedollats.

from 09/2572016 • ;j

SEEINSTRUCTIONSONREVERSEthrough 10/09/2016

of 70

NAME OF FILER ID. NUMBERYES ON HE - RESIDENTS FOR ThE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


LINDA MAY

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CtvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costscNs campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* 0FC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



DISH CATERING FOOD AND BEVERAGE 1,070.003510 CLARINTON AVENUE, SUITE 7Los Angeles, CA 90034



FPPC Form 460 (Jan!201 6)FPPC Advice: advicefppccagov (8661275-3772)

wwwfppc.ca.govwww.neffilecom

Schedule G

___________________ ________________

_______________________

SCHEDULEG

Payments Made by an Agent or Independent Amounts may be rounded Statement covers period

Contractor (on Behalf of This Committee)towholedollars.

from 09/25/2016 S

SEEINSTRUCTIONSONREVERSEthrough 10/09/2016

of 70

NAME OF FILER ID. NUMBERYES ON OH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


SCREEN STRATEGIES MEDIA

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CIvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)” OFC office expenses SAL campaign workers’ salariesCVC civic donations Elf petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOl voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



HAMBURGER GIBSON CREATIVE CHS 777.365614 CONNECTICUT AVENUE, NW #219Washington, DC 20015

KIRN AM HAD 800.003301 KARl-lAM BLVD., SUITE 301Los Angeles, CA 90210

NATIONAL CABLE COMMUNICATIONS TEL 25,926.70100 SPEAR STREETSan Francisco, CA 94105

TERRIS BARNES WALTERS CNS 1,535.15400 MONTGOMERY STREET, 7TH FLOORSan Francisco, CA 94104

Attach additional information on appropnately labeled continuation sheets. TOTAL* $ 29,039.21


FPPC Form 460 fJanl2Ol6)FPPC Advice: [email protected] (866/275-3772)

www.fppc.ca.govwww.neifile.com

Schedule GPayments Made by an Agent or IndependentContractor (on Behalf of This Committee)




frnm 09/25/2016


NAME OF FILER CD. NUMBERYES ON HR - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


TERRIS BARNES WALTERS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads \IvEB information technology costs (internet, e-mail)



CORNERSTONE PRINTING LIT 94,877.0050 FRANCISCO STREET, SUITE 245SAN FRANCISCO, CA 94133

US POSTMASTER POS 29,109.592700 CAMPUS DRIVESAN MATEO, CA 94497

VIRGIN AMERICA TRS 501.30555 AIRPORT BLVDBurlingame, CA 94010

RICHARD VOGEL LIT 750.008122 HAZELTINE AVENUEPanorama City, CA 91402

Attach additional information on appropriately labeled continuation sheets. TOTAL” $ 125, 237.89

* Do not transfer to any other schedule or to the Summanj Page. This total may not equa/ the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 (Jan/2016)FPPC Advice: advicefppc.ca.gov (866/275.3772)

www.fppc.ca.govwww.neffile. corn

Schedule 0 (Continuation Sheet) SCHEDULE G (CONT.)

Payments Made by an Agent or Independent Amounts may be rounded Statement covets period

Contractor (on Behalf of This Committee)towholedollats.

from 09/25/2016

_______________________________________________

I1’H


NAMEOFFILER I.DNUMBERYES ON HE - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


TERRIS BARNES WALTERS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEI petition circulating TEL Lv. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads 1AiEB information technology costs (internet, e-mail)



ZEBRA GRAPHICS LIT 5,987.001182 FOLSOM STREETSan Francisco, CA 94103

Attach additional in formation on appropriately labeled continuation sheets. TOTAL* $ 5,987 .00


FPPC Form 460 (Jan/2016)FPPC Advice: advicecfppc.ca.gov (866/275-3772)

www.fppc.ca.govWww.netfile.com

Schedule GPayments Made by an Agent or IndependentContractor (on Behalf of This Committee)



Statement covets petiod

09/25/2016

through 10/09/2016 [ of 70

NAME OF FILER ID. NUMBERYES ON HI-i - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON


UPWARD SOLUTIONS, LLC

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CMD campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariescvc civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or Independent expenditures must also be summarized on Schedule D.


CHARLIENE AI-IIN CNS 2,130.001022 LAUREL WAYBEVERLY HILLS, CA 90210

ILANA DELSHAD CNS 576.00132 SOUTH MAPLE DRIVE 3BEVERLY HILLS, CA 90212

SHUSHANA DJAVAHERI CBS 1,666.0010769 MASSACHUSETTS AVENUELas Angeles, CA 90024

HELEN FARZAD CBS 1,188.00151 NORTH ALMONT DRIVE, SUITE 103Beverly Hills, CA 90211

Attach additional in formation on appropriately labeled continuation sheets. TOTAL* $ 5, 560.00


FPPC Form 460 (]anl2016)FPPC Advice: [email protected] (8661275-3772)

www.fppc.ca.govwww.neffile.com

Schedule G (Continuation Sheet) SCHEDULE G (CONT.)


,Contractor(on Behalf of This Committee) towholedollats.from 09/25/2016


NAMEOFFILER l.D.NUMBERYES ON HH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.C!vI’ campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB Contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)


NAMEAND ADDRESS OF PAYEE OR CREDITORCODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

ADRIAN GARCIA CUE 607.502359 MIRA VISTA AVENUE #GMontrose, CA 91020

MARIO GARCIA CNS 607.502359 MIRA VISTA AVENUE #GMontrose, CA 91020

GARAREH SARA GOLRIZ CNS 1,044.004616 DEL MORENO DRIVEWoodland Hills, CA 91364

FARZANEH JAVANERI CNS 1,521.00303 NORTH LA PEER DRIVE, SUITE 201Beverly Hills, CA 90211



FPPC Form 460 (Janl2Ol 6)FPPC Advice: advicefppc.ca.gov (8661275-3772)

www.fppc.ca.govwww.netfjle.com



Amounts may be roundedto whole doUars.


frnm 09/25/2016





CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfvP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads ./\EB information technology costs (internet, e-mail)


NAME AND ADDRESS OF PA’’EE OR CREDITORCODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

ISELA LARIOS CBS 1,125.008643 SHOEMAKER AVENUEWhittier, CA 90602

ISRAEL LEVY CNS 549.009297 BURTON WAYBEVERLY HILLS, CA 90210

IDA MOLAYEM CBS 924.00160 NORTH LE DOUR ROADBEVERLY HILLS, CA 90211

ALMA PARTIDA CBS 1,521.002736 WEST AVENUE 33LOS ANGELES, CA 90065



FPPC Form 460 (Jan12016)FPPC Advice: [email protected] (866/275-3772)

www.fppc.ca.govwwwnetfiIe.com



[‘jiJContractor (on Behalf of This Committee) towholedollars.from 09/25/2016 U





CODES: If one of the foNowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.Clv? campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot lees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)


NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

GABRIEL PARTIDA CNS 735.002736 WEST AVENUE 33Los Angeles, CA 90065

JOE PARTIDA CNS 819.001736 WEST AVENUE 33Los Angeles, CA 90065

POSTHATES FOOD AND BEVERAGE 685.12425 MARKET STREET, SUITE 8San Francisco, CA 94105

ARIEL ROFEIM CNS 2,500.0010600 WILSHIRE BOULEVARD, SUITE 221Los Angeles, CA 90024


* Do not transfer to any other schedule or to the Summanj Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 fJanl2Ol 6)FPPC Advice: advicefppc.cagov (8661275-3772)

www.fppc.ca.govwwwnetfile.com





frnm 09/25/2016

SC”IJIFfl(flfl’T

thrni,nh 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON NH - RESIDENTS FOR ThE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CIvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)” OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsINO independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VvEB information technology costs (internet, e-mail)


NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

PATRICIA SALAS CNS 2,500.001037 NORTH BAY VIEW AVENUELos Angeles, CA 91730

BEATRICE SAWYER CNS 3,078.002359 ELMGROVE STREETLos Angeles, CA 90031

SHOHREH SONGHOREAN CNS 1,429.56324 NORTH PALM DRIVE, SUITE 107Beverly Hills, CA 90210

PARVIM SOROURMANDLAVI CNS 810.0018608 PALOMINO DRIVETARZANA, CA 91356



FPPC Form 460 (Janl2016)FPPC Advice: advicefppc.ca.gov (8661275.3772)


Schedule G (Continuation Sheet)

____________________

SCHEDULE G (CONT.)

Payments Made by an Agent or Independent Amounts may be rounded j Statement covers period

Contractor (on Behalf of This Committee) to whole dollars.from 09/25/2016 •J_1L A


NAME OF FILER CD. NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.ctvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEC petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and mealsFNO fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsN3 independent expenditure supporting/opposing others (explain) POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads EB information technology costs (internet, e-mail)



MARLENA SOSA CNS 1,980.00603 1/2 VIA ALTANIRAMontebello, CA 90640

US POSTMASTER P05 3,290.00312 5 BEVERLY DRIVEBeverly Hills, CA 90212

JONATHAN WIZMAN CNS 513.00525 NORTH HIGHLAND AVENUELOS ANGELES, CA 90036

BOBBY ZUNIGA CNS 561.005509 MERIDIAN STREETLos Angeles, CA 90042



FPPC Form 460 (Jan/201 6)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.govwwwnetflle.com





from 09/25/2016

thrntrnh 10/09/2016 of 70




CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.crvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)” DFC office expenses SAL campaign workers’ salariesCVC civic donations FET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

Payments that are contributions or Independent expenditures must also be summarized on ScheduleD.


CHARLIENE AMIN CNS 2,520.001022 LAUREL WAYBEVERLY HILLS, CA 90210INV 16-1002

BONNY BENYANIN CNS 882.00124 NORTH CLARK DRIVE #201BEVERLY HILLS, CA 90211INV 16-1002

ELIZABETH CORLETTO CNS 3,168.002359 ELMGROVE STREETLos Angeles, CA 90031INV 16-1002

ILANA DELSHAD CNS 1,175.00132 SOUTH MAPLE DRIVE 3BEVERLY HILLS, CA 90212INV 16-1002


* Do not transfer to any other schedule or to the Summaty Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 (Jan12016)FPPC Advice: advicefppc.ca.gov (866/275-3772)



____________________

SCHEDULE G (CONT.)


Contractor (on Behalf of This Committee)towboledollars.

from 09/25/2016

____________________





CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.GfvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEF petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees Pt-IC phone banks 1RC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsNJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOl voter registrationLIT campaign literature and mailings PRI print ads VvEB information technology costs (internet, e-mail)


NAME AND ADDRESS OF PP/’EE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

SIWSHANA DJAVAHERI CNS 1,666.0010769 MASSACHUSETTS AVENUELos Angeles, CA 90024INV 16-1002

JACQUELINE ELKOUBY CBS 882.009882 CARMELITA AVENUEBEVERLY HILLS, CA 90210INV 16-1002

HELEN FARZAD CBS 1,071.00151 NORTH ALHON’T DRIVE, SUITE 103

. Beverly Hills, CA 90211INV 16-1002

ADRIAN GARCIA CNS 1,557.002359 MICA VISTA AVENUE #GHontrose, CA 91020INV 16-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5, 176.00


FPPC Form 460 (Jan12016)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.govwww.nethle.com





frnm 09/25/2016

fhrn,nh 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON RH - RESIDENTS FOR ThE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.crvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks ]RC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads tEB information technology costs (Internet, e-mail)


NAME ANDADORESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

MARIO GARCIA CNS 1,557.002359 MIRA VISTA AVENUE #0Montrose, CA 91020INV 16-1002

JtJLIA GELS CNS 522.00357 SOUTH REXFORD DRIVE #207BEVERLY HILLS, CA 90212INV 16-1002

FARZANEH JAVAHERI CNS 1,080.00303 NORTH LA PEER DRIVE, SUITE 201Beverly Hills, CA 90211INV 16-1002

RUZANNA KARMIRYAN CNS 513 .001505 EL CAMINO DRIVEMONTEBELLO, CA 90640INV 16-1002



FPPC Form 460 (Janl2Of 6)FPPC Advice: [email protected] (8661275-3772)

www.fppc.ca.govwww.nefflle.com


____________________

SCHEDULE C (CONT.)


Contractor (on Behalf of This Committee)towholedoUats.

from 09/25/2016

_____________________

through 10/09/2016 of 70

SEE INSTRUCTIONS ON REVERSENAME OF FILER ID. NUMBERYES ON NH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FURDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salariesCVC civic donations PET petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)



ALIYA LANIJANI CNS 882.00426 NORTH MAPLE DRIVEBEVERLY HILLS, CA 90210INV 16-1002

ISELA LARIOS CNS 1,242.008643 SHOEMAKER AVENUEWhittier, CA 90602INV 16-1002

ISRAEL LEVY CNS 576.009297 BURTON WAYBEVERLY HILLS, CA 90210INV 16-1002

IDA MOLAYEM CNS 935.00160 NORTH LE DOUX ROADBEVERLY HILLS, CA 90211INV 16-1002



FPPC Form 460 (Janl2Ol 6)FPPC Advice: advicefppc.ca.gov (866/275-3772)




Contractor (on Behalf of This Committee)to whole dollars.

from 09/25/2 016

________________________


NAMEOFFILER I.D.NUMBERYES ON RH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON

NAME OF AGENT.OR INDEPENDENT CONTRACTOR


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations PE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VvEB information technology costs (internet, e-mail)



DANIELLE NISIM CNS 882.00998 NORTH ALPINE DRIVEBEVERLY HILLS, CA 90210INV 16-1002

ALMA PARTIDA CNS 1,521.002736 WEST AVENUE 33LOS ANGELES, CA 90065INV 16-1002

GABRIEL PARTIDA CNS 622.502736 WEST AVENUE 33Los Angeles, CA 90065INV 16-1002

JOE PARTIDA CNS 1,215.001736 WEST AVENUE 33Los Angeles, CA 90065INV 16-1002


* Do not transfer to any other schedule or to the Summaiy Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 (Jan/201 6)FPPC Advice: advicefppc.ca.gov (8661275-3772)



Payments Made by an Agent or Independent Amounts may be rounded Statement covers period•

Contractor (on Behalf of This Committee) towholedollars.from 09/25/2016 S


NAME OF FILER ID. NUMBERYES ON HE - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CtF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RED returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FE petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsEND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOl voter registrationLIT campaign literature and mailings PRT print ads VvEB information technology costs (internet, e-mail)



ARIEL ROFEIM CNS 2,500.0010600 WILSHIRE BOULEVARD, SUITE 221Los Angeles, CA 90024INV 16-1002

STEFANI ROMAGNOLI CNS 882.0010560 WILSHIRE BOULEVARD #401LOS ANGELES, CA 90024INV 16-1002

PATRICIA SALAS CNS 2,500.001037 NORTH BAY VIEW AVENUELos Angeles, CA 91730INV 16-1002

BEATRICE SAWYER CNS 3,402.002359 ELMGROVE STREETLos Angeles, CA 90031INV 16-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,284 .00


FPPC Form 460 (JanI2Ol 6)FPPC Advice: advicefppc.ca.gov (8661275.3772)

www.fppc.ca.govwww.nethle.com





from 09/25/2016

through 10/09/2016 of 70

NAMEOF FILER ID. NUMBERYES ON RH - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LIC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.CfvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costscNs campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariescvc civic donations PEt petition circulating TEL tv. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads VEB information technology costs (internet, e-mail)



SHOHREH SONGHOREAN CNS 1,238.40324 NORTH PALM DRIVE, SUITE 107Beverly Hills, CA 90210INV 16-1002

PARVIM SOROURMANDLAVI CNS 850.5018608 PALOMINO DRIVETARZPNA, CA 91356INV 16-1002

MARLENA SOSA CNS 1,710.00603 1/2 VIA ALTAMIRAMontebello, CA 90640INV 16-1002

US POSTMASTER POS 4,144.92312 5 BEVERLY DRIVEBeverly Hills, CA 90212INV 16-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7, 943 .82

* Do. not transfer to any other schedu/e or to the Summary Page. Th/s total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

- FPPC Form 460 (Jan/20f 6)FPPC Advice: [email protected] (8661275-3772)






frnm 09/25/2016

through 10/09/2016 of 70

NAME OF FILER ID. NUMBERYES ON mi - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / 1383741THE BEVERLY HILTON



CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.UvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costsCNS campaign consultants MTG meetings and appearances RFD returned contributionsCTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salariesCVC civic donations FEE petition circulating TEL t.v. or cable airtime and production costsFIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFT”U fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mealsfl\JD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEG legal defense PRO professional services (legal, accounting) VOT voter registrationLIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)



EDWIN VALENCIA CNS 620.00217 ROSELAKE AVENUE #4Los Angeles, CA 90026INV 16-1002

JONATHAN WIZMAN CNS 630.00525 NORTH HIGHLAND AVENUELOS ANGELES, CA 90036INV 16-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,250 .00

* Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

FPPC Form 460 (Jan/2016)FPPC Advice: advicefppc.ca.gov (866/275-3772)

www.fppc.ca.govwww.neffile.com

Additional CommentsFor Form 460

NAME OF FILERYES ON HE - RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC I THEBEVERLY HILTON

ADDITIONAL ADDRESS: 9903 SANTA MONICA BLVD., #433, BEVERLY HILLS, CA, 90212

ADDITIONAL COMMENTS

of 70

I.D. NUMBER1383741

www.netflle.com

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