Sent a Letter

8/13/2019 Todd Gloria Failed to File Candidacy Form Before Raising Money | La Prensa San Diego Subscribe

La Prensa San Diego San

Diego's Original Latino Community Newspaper

 Breaking News, Featured Todd Gloria Failed to File Candidacy Form Before Raising Money August 12, 2019

By Alberto Garcia

State Assemblyman Todd Gloria, a candidate for San Diego Mayor, may have violated state law by failing to file his intention to run for re-election to the State Assembly before raising over $300,000 in a campaign committee at the same time he’s been running and raising money for San Diego Mayor.

A campaign committee, Todd Gloria for Assembly 2020, was created in March of this year when Gloria transferred $293,078.05 that remained in his 2018 Assembly campaign committee after the November 2018 election. laprensa-sandiego.org/featured/todd-gloria-failed-to-file-candidacy-form-before-raising-money/ 8/13/2019 Todd Gloria Failed to File Candidacy Form Before Raising Money | La Prensa San Diego State law requires that all candidates file a Form 501 Candidate Intention Statement declaring their candidacy for election or re election before any money can be raised for a campaign committee, even if it’s the candidate’s own money.

According to the California Secretary of State’s office, there was no Form 501 on file for Todd Gloria for Assembly 2020 as of the end of day on August 8th.

Under state law, Gloria had to empty and close out the 2018 committee by the end of March or the money would become “surplus” and subject to strict limits to donate the money to charity. Gloria instead transferred the money to the new Assembly 2020 committee and closed out the Assembly 2018 committee on March 19th.

The June 30th report for the Assembly 2020 campaign committee reflects contributions of $25,246, plus the nearly $300,000 he transferred from the 2018 committee. Those contributions have all come from special interests, including Native American tribes, new car dealers, an apartment association, and obbying groups for chiropractors and firefighters, and one contribution from State Treasurer Fiona Ma’s 2020 re election campaign. No individual contributions were reported. The committee ended the June period with $275,122.24 cash on hand.

Since March, Gloria has spent $44,246.32 from that committee, including donating to other campaigns and organizations. Gloria donated $5,000 to the San Diego Democratic Party; a ma imum $4,700 contribution to Councilman Chris Ward’s 2020 Assembly campaign to replace Gloria; $1,500 to the Climate Action Campaign; $1,000 to Kamala Harris’ Presidential campaign; and $1,037.50 to reimburse Lorena Gonzalez’ Assembly campaign for delegate breakfast at the recent Democratic Party convention, among other e penditures.

At the time the 2020 Assembly committee was created, Gloria was already a declared candidate for San Diego Mayor and was raising money for a separate committee, Todd Gloria for Mayor 2020.

Gloria filed a 501 form with the San Diego City Clerk on December 20, 2018 declaring his candidacy for Mayor before raising money for that campaign.

At the end of June, Gloria reported having raised a total of $656,108.28 for the 2020 San Diego Mayor’s campaign since January 1st, and ended the period with $474,735.49 cash on hand.

Gloria’s mayoral campaign received the endorsement of California Governor Gavin Newsom last week, in addition to several Assembly members, in luding locals Lorena Gonzalez Fletcher and Shirley Weber, as well as Congress members Juan Vargas and Susan Davis.

A call to Todd Gloria’s cell phone for comment was returned by Nick Serrano, Gloria’s Communications Director in the Assembly who currently serves as campaign manager. Serrano appears to have received a $500 payment from Gloria’s mayor campaign committee in March, as

laprensa-sandiego.org/featured/todd-gloria-failed-to-file-candidacy-form-before-raising-money/

Todd Gloria, a candidate for San Diego Mayor, currently serves in the California Assembly representing parts of the City of San Diego, including Downtown, North Park, Balboa Park, and all the beach communities.

A story posted Monday on La Prensa San Diegoʼs website raised the issue that Gloria may have violated state law by failing to file his intention to run for re-election to the State Assembly before raising Popular over $300,000 in a campaign committee, while at the same time County School Chief running and raising money for his campaign for San Diego Mayor. Failed to Report Free State law requires that a “candidate for state or local office must file Dinners posted on Ju y 31, this form for each election, including reelection to the same office” 2019 and “before you solicit or receive any contributions or before you Pasó la Semana sin las make expenditures” from that campaign. Grandes Redadas Migratorias que se According to the California Secretary of Stateʼs office, there was no Anunciaron posted on Ju y Form 501 on file for Todd Gloria for Assembly 2020 as of the end of 22, 2019 day on August 12. Todd Gloria Failed to File Candidacy Form Before Nick Serrano, Gloriaʼs Communications Director in the Assembly Raising Money posted on who currently serves as campaign manager, communicated with La August 12, 2019 Prensa on Monday, August 12, and took questions for Gloria about After Being Inside the the missing form. No response to those questions have been Border Patrol, She received. Became a Pro-Immigrant Instead, a Form 501 was signed by Gloria on Tuesday, August 13, Activist posted on August 4, and delivered to the Secretary of State in the morning. 2019 Todd Gloria Declares The form announces Gloriaʼs intention to seek re-election as a Candidacy for State candidate for the Assemblyʼs 78th District. The form is dated Assembly After Filing August, 13, 2019, and signed under penalty of perjury that it is true Form posted on August 13, and correct. 2019 Llega ‘El Secreto de Regina Geremia, from the California Secretary of Stateʼs Political Selenaʼ a Telemundo Reform Division, confirmed she received the form in her office in posted on Ju y 17, 2019 Sacramento in the morning on August 13th.

No announcement was made as to the status of Gloriaʼs campaign Tijuana for Mayor. San Diego Muslims Bring Message of Peace to Assembly Campaign Border Church Service Llevan Musulmanes de

At the time the 2020 Assembly committee was created, Gloria was already a declared candidate for San Diego Mayor and was raising money for a separate committee, Todd Gloria for Mayor 2020.

Councilman Chris Ward, running to replace Gloria in the Assembly, filed his own 501 form for the Assembly before beginning to raise money in January. Wardʼs 2020 Assembly committee reported having raised a total of $284,393.27 through June 30th. Ward received a contribution of $4,700 from Gloriaʼs 2020 Assembly committee.

Gloria donated $4,700 to Wardʼs campaign on March 27, just eight days after Gloria created his 2020 Assembly committee.

La Prensa San Diego asked Chris Ward if he believed Gloria was also running for the Assembly when he himself filed to run back in January, whether he would keep the contribution received from Gloriaʼs Assembly 2020 campaign committee, and whether he would continue to run even after Gloriaʼs declaration as a candidate today.

“I am running strong for the AD78 race in 2020, I appreciate Toddʼs endorsement and support, and all funds to my campaign were lawfully received and fully reported,” Ward wrote in response to several questions.

State Law Requirements

The California Political Reform Act, which requires the 501 form be filed before raising money, states that knowingly or willfully violations of any provision of the Act is a misdemeanor, punishable by up to a year in jail and a $1,000 fine. Additionally, a fine of $10,000, or three times the amount which was improperly received, may be assessed. If Gloria mistakenly failed to file the 501 form in January, and intended to run for re-election to the Assembly, his recent filing may be accepted by the Fair Political Practices Commission as a late filing.

There are several warning letters issued to campaigns by the FPPC in recent years where candidates failed to file a 501 before raising money then subsequently did complete their filings. No fines were accessed in those cases.

However, there are no FPPC letters listed on the website that deal with candidates that failed to file a 501 and never actually ran for that seat, or filed to run for two different races at the same time. A request for comment from the FPPCʼs legal advice office was not answered.

A violation of the Political Reform Act may first be investigated by the Fair Political Practices Commission, but a violation can also be prosecuted by the California Attorney General, the District Attorney, or the elected City Attorney of San Diego.

If no action is taken against a violator after 120 days of being reported, a civil lawsuit can be filed by any citizen in the City in what is called a Private Attorney General action to enforce the law.

A request for comment sent to San Diego City Attorney Mara Elliottʼs office was not returned by the time this story was published. Mara Elliott has endorsed Gloriaʼs campaign for Mayor.

Attorney Cory Briggs, a candidate for City Attorney, refused to comment in order to prevent a potential conflict of interest.

“The press and the public must remember that everyone is entitled to a presumption of innocence until proven guilty in a court of law,” Briggs said. “If I am elected as City Attorney, this matter could fall within my prosecutorial purview so it would therefore be inappropriate for me to make any comment,” Briggs concluded.

COVER PAGE Recipient Committee Type or print in ink. Date Stamp CALIFORNIA Campaign Statement 2001/02 (Government Code Sections 84200-84216.5) FORM 460

Statement covers period Date of election if applicable: Page 1 of 29 (Month, Day, Year) from 01/01/2019 For Official Use Only

SEE INSTRUCTIONS ON REVERSE through 06/30/2019 03/03/2020

1. Type of Recipient Committee: All Committees - Complete Parts 1,2,3, and 4. 2. Type of Statement: Officeholder, Candidate Controlled Committee Ballot Measure Committee Pre-election Statement Quarterly Statement State Candidate Election Committee Primary Formed Semi-annual Statement Special Odd-Year Report Recall Controlled Termination Statement Supplemental Preelection Sponsored (Also Complete Part 5.) Amendment (Explain below) Statement - Attach Form 495 General Purpose Committee (Also Complete Part 6.) Sponsored Primary Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party/Central Committee (Also Complete Part 7.)

I.D.NUMBER 3. Committee Information 1416118 Treasurer(s) COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE NAME OF TREASURER Todd Gloria for Assembly 2020 Nancy Haley

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

CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Encinitas CA 92024 619-708-9744 San Diego CA 92101 ( ) - NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX Danielle Stephen

MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Encinitas CA 92024 OPTIONAL: FAX/E-MAIL ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE [email protected] Encinitas CA 92024 619-708-9744 OPTIONAL: FAX/E-MAIL ADDRESS

4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 07/22/2019 ByNancy R Haley DATE SIGNATURE OF TREASURER OR ASSISTANT TREASURER Executed on 07/22/2019 ByTodd Gloria DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT Executed on By FPPC Form 460 (June/01) DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Toll-Free Helpline: 866/ASK-FPPC State of California

2391801-0 Type or print in ink. COVER PAGE - PART 2 Recipient Committee Campaign Statement CALIFORNIA FORM 460 Cover Page Part 2

Page 2 of 29

5. Officeholder or Candidate Controlled Committee 6. Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Todd Gloria OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT Held: State Assembly Person OPPOSE Assembly District 78 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any.

San Diego CA 92101 NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or to make expenditures on behalf of your candidacy.

COMMITTEE NAME I.D.NUMBER 7. Primarily Formed Committee List names of officeholder(s) or candidate(s) Ffor Todd Gloria for Mayor 2020 1414821 which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF TREASURER CONTROLLED COMMITTEE? SUPPORT Nancy Haley YES NO OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT CITY STATE ZIP CODE AREA CODE/PHONE OPPOSE Encinitas CA 92024 619-708-9744 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE NAME I.D.NUMBER SUPPORT OPPOSE

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF TREASURER CONTROLLED COMMITTEE? SUPPORT YES NO OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX)

Attach continuation sheets if necessary CITY STATE ZIP CODE AREA CODE/PHONE

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC State of California

2391801-0 Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 3 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ...... Schedule A, Line 3 $25,246.00 $25,246.00 1/1 through 6/30 7/1 to Date 2. Loans Received ...... Schedule B, Line 7 $0.00 $0.00 20. Contribution $25,246.00 $25,246.00 3. SUBTOTAL CASH CONTRIBUTIONS ...... Add Lines 1 + 2 Received $.00 $.00 4. Nonmonetary Contributions ...... Schedule C, Line 3 $0.00 $0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... Add Lines 3 + 4 $25,246.00 $25,246.00 Made $.00 $.00

Expenditures Made Expenditure Limit Summary for State 6. Payments Made ...... Schedule E, Line 4 $43,201.81 $43,201.81 Candidates

7. Loans Made ...... Schedule H, Line 7 $0.00 $0.00 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) 8. SUBTOTAL CASH PAYMENTS...... Add Lines 6 + 7 $43,201.81 $43,201.81 9. Accrued Expenses (Unpaid Bills) ...... Schedule F, Line 3 $1,044.51 $1,044.51 Date of Election Total to Date (mm/dd/yy) 10. Nonmonetary Adjustment ...... Schedule C, Line 3 $0.00 $0.00

11. TOTAL EXPENDITURES MADE...... Add Lines 8 + 9 + 10 $44,246.32 $44,246.32 3/3/2020 $18,825.47

Current Cash Statement 12. Beginning Cash Balance ...... Previous Summary Page, Line 16 $0.00 To calculate Column B, add amounts in Column A to the 13. Cash Receipts ...... Column A, Line 3 above $25,246.00 corresponding amounts 14. Miscellaneous Increases to Cash ...... Schedule I, Line 4 $293,078.05 from Column B of your last report. Some amounts in 15. Cash Payments ...... Column A, Line 8 above $43,201.81 Column A may be negative $275,122.24 figures that should be 16. ENDING CASH BALANCE...... Add Lines 12 + 13 + 14, then subtract Line 15 subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed for this calendar year, only 17. LOAN GUARANTEES RECEIVED...... Schedule B, Part 2 $0.00 carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). *Since January 1, 2001. Amounts in this section may be different from amounts reported in Column B. 18. Cash Equivalents ...... See instructions on reverse $0.00 19. Outstanding Debts ...... Add Line 2 + Line 9 in Column B above $1,044.51 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 4 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Todd Gloria for Assembly 2020 1416118

FULL NAME, MAILING ADDRESS IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF COMMITTEE, ALSO ENTER I D. NUMBER) (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 2/26/2019 CA Chiropractic Assn. PAC IND N/A $2,500.00 $2,500.00 2020P: $2,500.00 Sacramento, CA 95814 COM N/A Committee ID: 742986 OTH PTY SCC 3/4/2019 Pechanga Band of Luiseno Indians IND N/A $2,000.00 $2,000.00 2020P: $2,000.00 Temecula, CA 92593 COM N/A OTH PTY SCC 4/12/2019 Yocha Dehe Wintun Nation IND N/A $1,150.00 $1,150.00 2020P: $1,150.00 Brooks, CA 95606 COM N/A OTH PTY SCC 4/15/2019 New Car Dealers Association PAC IND N/A $2,000.00 $2,000.00 2020P: $2,000.00 San Diego, CA 92121 COM N/A Committee ID: 902797 OTH PTY SCC 4/19/2019 California Association of Community Managers PAC IND N/A $1,500.00 $1,500.00 2020P: $1,500.00 Laguna Hills, CA 92653 COM N/A Committee ID: 983494 OTH PTY SCC

SUBTOTAL

Schedule A Summary *Contr butor Codes 1. Amount received this period - contributions of $100 or more. IND - Individual (Include all Schedule A subtotals.) ...... $25,150.00 COM - Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized contributions of less than $100 ...... $96.00 OTH - Other PTY - Political Party 3. Total monetary contributions received this period. SCC - Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ...... TOTAL $25,246.00 FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0

Type or print in ink. SCHEDULE B - PART 1 Schedule B Part 1 Statement covers period Amounts may be rounded CALIFORNIA Loans Received to whole dollars. from 01/01/2019 FORM 460

06/30/2019 7 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

(a) (b) (c) (d) (e) (f) (g) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED OR FORGIVEN BALANCE AT PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER I D. NUMBER) (IF SELF-EMPLOYED, ENTER BEGINNING THIS THIS PERIOD THIS PERIOD* CLOSE OF THIS PERIOD LOAN TO DATE NAME OF BUSINESS) PERIOD PERIOD

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

SUBTOTALS

Schedule B Summary (Enter (e) on Schedule E, Line 3) 1. Loans received this period. (Total Column (b) plus unitemized loans less than $100.) 2. Loans paid or forgiven this period * Amounts forgiven or paid by another party also must be (Total Column (c) plus loans under $100 paid or forgiven.) reported on Schedule A. (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) Net ** If required. Enter the net here and on the Summary Page, Column A, Line 2. (may be a negative number)

*Contr butor Codes FPPC Form 460 (June/01) IND-Individual COM-Recipient Committee (other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Contributor Committee FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule B - Part 2 Type or print in ink. SCHEDULE B - PART 2 Amounts may be rounded Statement covers period Loan Guarantors to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 8 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Todd Gloria for Assembly 2020 1416118

IF AN INDIVIDUAL, ENTER AMOUNT FULL NAME, STREET ADDRESS AND CONTRIBUTOR CUMULATIVE BALANCE OCCUPATION AND EMPLOYER GUARANTEED ZIP CODE OF GUARANTOR CODE LOAN TO DATE OUTSTANDING (IF SELF-EMPLOYED, ENTER THIS PERIOD TO DATE (IF COMMITTEE, ALSO ENTER I D. NUMBER) NAME OF BUSINESS)

LENDER CALENDAR YEAR IND COM OTH PER ELECTION PTY DATE (IF REQUIRED) SCC

Enter on SUBTOTAL Summary Page, Line 17 only.

FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule C Type or print in ink. SCHEDULE C Amounts may be rounded Statement covers period Nonmonetary Contributions Received to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 9 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Todd Gloria for Assembly 2020 1416118

IND COM OTH PTY SCC

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL

Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. *Contr butor Codes (Include all Schedule C subtotals.)...... IND - Individual COM - Recipient Committee 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ...... (other than PTY or SCC) OTH - Other 3. Total nonmonetary contributions received this period. PTY - Political Party (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...... TOTAL SCC - Small Contributor Committee

FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule D SCHEDULE D Summary of Expenditures Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA Supporting/Opposing Other to whole dollars. 01/01/2019 FORM 460 Candidates, Measures and Committees from

06/30/2019 10 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE OR COMMITTEE (JAN.1 - DEC. 31) (IF REQUIRED) 3/27/2019 Payee Name: Chris Ward for Assembly 2020 $4,700.00 $4,700.00 2020P: $4,700.00 Candidate Name: Chris Ward Monetary State Assembly Person Contr bution District 78 Jurisdiction: Assembly District Nonmonetary Contr bution Independent Expenditure Support Oppose 3/27/2019 Payee Name: Tasha Boerner Horvath for Assembly 2020 $4,700.00 $4,700.00 2020P: $4,700.00 Candidate Name: Tasha Boerner Horvath Monetary State Assembly Person Contr bution District 76 Jurisdiction: Assembly District Nonmonetary Contr bution Independent Expenditure Support Oppose 3/27/2019 Payee Name: Kamala Harris for the People $1,000.00 $1,000.00 2020P: $1,000.00 Candidate Name: Kamala Harris Monetary President Contr bution Jurisdiction: United States Nonmonetary Contr bution Independent Expenditure Support Oppose

SUBTOTAL

Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ...... $21,345.85

2. Unitemized contributions and independent expenditures made this period of under $100 ...... $25.00

3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ...... TOTAL $21,370.85

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule D (Continuation Sheet) SCHEDULE D (CONT.) Type or print in ink. Statement covers period Summary of Expenditures Amounts may be rounded CALIFORNIA to whole dollars. Supporting/Opposing Other 01/01/2019 FORM 460 Candidates, Measures and Committees from

through 06/30/2019 Page 11of 29 NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE OR COMMITTEE (JAN.1 - DEC. 31) (IF REQUIRED) 5/20/2019 API Leadership PAC $500.00 $500.00 2020P: $500.00 Monetary Contr bution Non-Monetary Contr bution Independent Expenditure Support Oppose 5/23/2019 San Diego County Democratic Party $5,000.00 $5,000.00 2020P: $5,000.00 Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose 5/2/2019 San Diego Democrats for Equality $150.00 $150.00 2020P: $150.00 Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose 5/3/2019 California Democratic Party $295.85 $295.85 2020P: $295.85 Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose

SUBTOTAL

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

through 06/30/2019 Page 12of 29 NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE OR COMMITTEE (JAN.1 - DEC. 31) (IF REQUIRED) 6/24/2019 Payee Name: Rebecca Bauer-Kahan for Assembly 2020 $1,000.00 $1,000.00 2020P: $1,000.00 Candidate Name: Rebecca Bauer-Kahan Monetary State Assembly Person Contr bution District 16 Jurisdiction: Assembly District Non-Monetary Contr bution Independent Expenditure Support Oppose 6/24/2019 Payee Name: Christy Smith for Assembly 2020 $1,000.00 $1,000.00 2020P: $1,000.00 Candidate Name: Christy Smith Monetary State Assembly Person Contr bution District 38 Jurisdiction: Assembly District Nonmonetary Contr bution Independent Expenditure Support Oppose 6/24/2019 Payee Name: Re-Elect James Ramos for Assembly 2020 $1,000.00 $1,000.00 2020P: $1,000.00 Candidate Name: James Ramos Monetary State Assembly Person Contr bution District 40 Jurisdiction: Assembly District Nonmonetary Contr bution Independent Expenditure Support Oppose 6/24/2019 Payee Name: Sabrina Cervantes for Assembly 2020 $1,000.00 $1,000.00 2020P: $1,000.00 Candidate Name: Sabrina Cervantes Monetary State Assembly Person Contr bution District 60 Jurisdiction: Assembly District Nonmonetary Contr bution Independent Expenditure Support Oppose

SUBTOTAL

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

through 06/30/2019 Page 13of 29 NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose

SUBTOTAL $21,345.85

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA Payments Made FORM to whole dollars. from 01/01/2019 460

06/30/2019 14 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email)

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Chris Ward for Assembly 2020 CTB $4,700.00 Encinitas, CA 92024

Committee ID: 1415056 Tasha Boerner Horvath for Assembly 2020 CTB $4,700.00 Encinitas, CA 92024

Committee ID: 1414240 Kamala Harris for the People CTB $1,000.00 Washington, DC 20001

Committee ID: C00694455

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

Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...... $42,827.44 2. Unitemized payments made this period of under $100...... $374.37 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 $43,201.81

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 15 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Ella Dining Room & Bar MTG 03/26/19: Staff Mtg. w/Candidate +5 $103.85 Sacramento, CA 95814

Eduardo Martinez MTG $73.74 West Sacramento, CA 95691

Scott & Cronin, LLP PRO $2,301.36 Encinitas, CA 92024-8705

The Gemini Group WEB $268.04 Williamsburg, VA 23185

KM Strategies, Inc. FND See Sch. G $619.44 San Diego, CA 92103

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 16 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Scott & Cronin, LLP PRO $1,000.00 Encinitas, CA 92024-8705

Nick Serrano CNS $500.00 San Diego, CA 92101

KM Strategies, Inc. CNS $2,377.50 San Diego, CA 92103

Puja Navaney TRS Staff: 5/31-6/1/19 Lodging for CA Dem Party Convention $463.94 Sacramento, CA 95814

Ambrosia Fine Food, Inc. MTG 5/21/19: Latino Caucus Bkfst. Mtg. $241.02 Sacramento, CA 95815

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 17 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

API Leadership PAC CTB $500.00 Sacramento, CA 95814

Committee ID: 1410185 San Diego County Democratic Party CTB $5,000.00 San Diego, CA 92111-1320

Committee ID: 741906 Puja Navaney OFC $31.97 Sacramento, CA 95814

Safeguard Business Systems OFC $118.96 Chicago, IL 60680-1043

The Brigantine MTG 4/5/19: Staff Lunch post Border Summit w/Candidate +3 $155.11 Imperial Beach, CA 91932

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 18 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

San Diego LGBT Pride CVC $500.00 San Diego, CA 92104-3555

The San Diego Padres MTG 4/19/19 'Out at the Park Night' - 7 tickets @ $25 ea. $175.00 San Diego, CA 92101

Climate Action Campaign CVC $1,500.00 San Diego, CA 92116

Bay Cities Transportation TRC Debit Card Adj. - Leg. Event Transportation $192.00 San Carlos, CA 94070

Puja Navaney MTG $72.77 Sacramento, CA 95814

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 19 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Eduardo Martinez TRS Staff: 5/31-6/1/19 Lodging for CA Dem Party Convention $426.68 West Sacramento, CA 95691

Lorena Gonzalez for Assembly 2020 MTG Reimb. Delegates Breakfast @ CA Dem Party Convention $1,037.50 Encinitas, CA 92024

Committee ID: 1414350 Haley & Company LLC PRO $1,000.00 Encinitas, CA 92024

KM Strategies, Inc. CNS $1,395.00 San Diego, CA 92103

Javier Gomez TRS Staff: Airfare & Lodging for CA Dem Party Convention $267.50 San Diego, CA 92116

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 20 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Barrio Star MTG 05/02/19: 'Dining Out for Life' Staff Lunch (Candidate +6) $251.35 San Diego, CA 92101

San Diego Democrats for Equality CTB $150.00 San Diego, CA 92163

Committee ID: 861405 Southwest Airlines TRC 5/6-5/9/19 SMF-SAN for Leg Duties $251.96 Dallas, TX 75235-1908

California Democratic Party CTB $295.85 Sacramento, CA 95814

Committee ID: 741666 Southwest Airlines TRC 5/13-5/16/19 SMF - SAN for Leg Duties $358.96 Dallas, TX 75235-1908

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 21 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

The SD LGBT Center CVC $1,500.00 San Diego, CA 92163

Southwest Airlines TRC 5/20-5/21 SMF-SAN for Leg Duties $271.96 Dallas, TX 75235-1908

Southwest Airlines TRC 5/31-6/2/19: SAN-SFO-SAN for CA Dem Party Convention $269.96 Dallas, TX 75235-1908

Black American Poilitical Action of CA (BAPAC) SD Chapter CVC $500.00 San Diego, CA 92174

Southwest Airlines TRS Staff: 5/31-5/2/19 SAN-SFO-SAN for CA Dem Party Convention $349.96 Dallas, TX 75235-1908

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 22 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Alina Hernandez TRS See Sch. G $560.56 Sacramento, CA 95811

Rebecca Bauer-Kahan for Assembly 2020 CTB $1,000.00 Orinda, CA 94563

Committee ID: 1414500 Christy Smith for Assembly 2020 CTB $1,000.00 Valencia, CA 91355

Committee ID: 1414296 Re-Elect James Ramos for Assembly 2020 CTB $1,000.00 Sacramento, CA 95814

Committee ID: 1414557 Sabrina Cervantes for Assembly 2020 CTB $1,000.00 Sacramento, CA 95815

Committee ID: 1414122

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 23 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Cottie Petrie-Norris for Assembly 2020 CTB $1,000.00 Costa Mesa, CA 92627

Committee ID: 1414368 Eduardo Martinez MTG $31.39 West Sacramento, CA 95691

Archive Bar & Kitchen MTG 5/31/19: Staff Lunch @ CA Dem Party Convention (Candidate +6) $210.65 San Francisco, CA 94105

Tropisueno MTG 06/01/19: Staff Lunch @ CA Dem Party Convention (Candidate +7) $106.56 San Francisco, CA 94103

San Francisco Marriott Marquis TRC 5/31-6/1/19 Lodging for CA Dem Party Convention $673.38 San Francisco, CA 94103

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 24 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

San Francisco Marriott Marquis TRS Staff: Lodging 5/31-6/1/19 CA Dem Party Convention $673.38 San Francisco, CA 94103

San Francisco Marriott Marquis TRS Staff: Lodging 5/31-6/1/19 CA Dem Party Convention $650.14 San Francisco, CA 94103

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $42,827.44

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 SCHEDULE F Type or print in ink. Schedule F Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2019 FORM 460

06/30/2019 through Page 25 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

(a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Haley & Company LLC PRO $0.00 $1,017.79 $0.00 $1,017.79 Encinitas, CA 92024

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $0.00 $1,017.79 $0.00 $1,017.79 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)...... INCURRED TOTALS $1,044.51 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)...... PAID TOTALS $0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)...... NET $1,044.51 May be a negative number.

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 01/01/2019 FORM 460

through 06/30/2019 Page 26 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

NAME OF AGENT OR INDEPENDENT CONTRACTOR Alina Hernandez

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) InterContinental Hotel & Resort TRS Staff: Lodging 5/31-6/1/19 CA Dem Party Convention $560.56 San Francisco, CA 94103

Attach additional information on appropriately labeled continuation sheets. TOTAL* $560.56

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June/01) independent contractor as reported on Schedule E. FPPC Toll-Free Helpline: 866/ASK-FPPC

through 06/30/2019 Page 27 of 29 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

NAME OF AGENT OR INDEPENDENT CONTRACTOR KM Strategies, Inc.

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Brasserie Capitale FND $619.44 Sacramento, CA 95814-3973

Attach additional information on appropriately labeled continuation sheets. TOTAL* $619.44

2391801-0 Type or print in ink. SCHEDULE H Schedule H Statement covers period Amounts may be rounded CALIFORNIA Loans Made to Others* to whole dollars. from 01/01/2019 FORM 460

28 29 SEE INSTRUCTIONS ON REVERSE through 06/30/2019 Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

(a) (b) (c) (d) (e) (f) (g) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT REPAYMENT OR OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF RECIPIENT OCCUPATION AND EMPLOYER BALANCE LOANED THIS FORGIVENESS BALANCE AT RECEIVED AMOUNT OF LOANS CLOSE OF THIS (IF COMMITTEE, ALSO ENTER I D. NUMBER) (IF SELF-EMPLOYED, ENTER BEGINNING THIS PERIOD THIS PERIOD* LOAN TO DATE NAME OF BUSINESS) PERIOD PERIOD CALENDAR YEAR PAID

% RATE PER ELECTION**

FORGIVEN

DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION**

FORGIVEN

DATE DUE DATE INCURRED

*Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. SUBTOTALS

(Enter (e) on Schedule I, Line 3)

Schedule H Summary 1. Loans made this period ...... ** If Required (Total Column (b) plus unitemized loans less than $100.) 2. Payments received on loans ...... (Total Column (c) plus unitemized payments less than $100.)

3. Net change this period. (Subtract Line 2 from Line 1.) ...... NET (May be a negative number) (Enter the net here and on the Summary Page, Column A, Line 7.)

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0 Schedule I Type or print in ink. SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

06/30/2019 29 29 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Todd Gloria for Assembly 2020 1416118

DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF DESCRIPTION OF RECEIPT RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH

3/19/2019 Todd Gloria for Assembly 2018 Transfer $293,078.05 San Diego, CA 92101

Filer ID: 1392977

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$293,078.05

Schedule I Summary 1. Increases to cash of $100 or more this period...... $293,078.05

2. Unitemized increases to cash under $100 this period...... $0.00

3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).)...... $0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)...... TOTAL $293,078.05 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2391801-0

COVER PAGE Recipient Committee Type or print in ink. Date Stamp CALIFORNIA Campaign Statement 2001/02 (Government Code Sections 84200-84216.5) FORM 460

Statement covers period Date of election if applicable: Page 1 of 66 (Month, Day, Year) from 01/01/2019 For Official Use Only

SEE INSTRUCTIONS ON REVERSE through 06/30/2019

I.D.NUMBER 3. Committee Information 1414240 Treasurer(s) COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE NAME OF TREASURER Tasha Boerner Horvath for Assembly 2020 Shawnda Deane

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

CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95815 (916) 285-5733 Encinitas CA 92024 (916)285-5733 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX Tasha Boerner Horvath

MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95815 OPTIONAL: FAX/E-MAIL ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE (916) 333-1344 / [email protected] Encinitas CA 92024 (760) 274-4905 OPTIONAL: FAX/E-MAIL ADDRESS

4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 07/30/2019 ByShawnda Deane DATE SIGNATURE OF TREASURER OR ASSISTANT TREASURER Executed on 07/30/2019 ByTasha Boerner Horvath DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT Executed on By FPPC Form 460 (June/01) DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Toll-Free Helpline: 866/ASK-FPPC State of California

2399954-0 Type or print in ink. COVER PAGE - PART 2 Recipient Committee Campaign Statement CALIFORNIA FORM 460 Cover Page Part 2

Page 2 of 66

5. Officeholder or Candidate Controlled Committee 6. Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Tasha Boerner Horvath OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT Held: State Assembly Person OPPOSE Assembly District 76 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any.

Encinitas CA 92024 NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

COMMITTEE NAME I.D.NUMBER 7. Primarily Formed Committee List names of officeholder(s) or candidate(s) Ffor Tasha Boerner Horvath for Assembly 2018 1399301 which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF TREASURER CONTROLLED COMMITTEE? SUPPORT Shawnda Deane YES NO OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT CITY STATE ZIP CODE AREA CODE/PHONE OPPOSE Carlsbad CA 92008 916-285-5733 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE NAME I.D.NUMBER SUPPORT OPPOSE

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF TREASURER CONTROLLED COMMITTEE? SUPPORT YES NO OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX)

Attach continuation sheets if necessary CITY STATE ZIP CODE AREA CODE/PHONE

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC State of California

2399954-0 Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 3 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ...... Schedule A, Line 3 $435,094.89 $435,094.89 1/1 through 6/30 7/1 to Date 2. Loans Received ...... Schedule B, Line 7 $0.00 $0.00 20. Contribution $435,094.89 $435,094.89 3. SUBTOTAL CASH CONTRIBUTIONS ...... Add Lines 1 + 2 Received $.00 $.00 4. Nonmonetary Contributions ...... Schedule C, Line 3 $2,557.11 $2,557.11 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... Add Lines 3 + 4 $437,652.00 $437,652.00 Made $.00 $.00

Expenditures Made Expenditure Limit Summary for State 6. Payments Made ...... Schedule E, Line 4 $30,269.69 $30,269.69 Candidates

7. Loans Made ...... Schedule H, Line 7 $0.00 $0.00 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) 8. SUBTOTAL CASH PAYMENTS...... Add Lines 6 + 7 $30,269.69 $30,269.69 9. Accrued Expenses (Unpaid Bills) ...... Schedule F, Line 3 $1,177.66 $5,496.74 Date of Election Total to Date (mm/dd/yy) 10. Nonmonetary Adjustment ...... Schedule C, Line 3 $2,557.11 $2,557.11

11. TOTAL EXPENDITURES MADE...... Add Lines 8 + 9 + 10 $34,004.46 $38,323.54 3/3/2020 $27,187.66

Current Cash Statement 12. Beginning Cash Balance ...... Previous Summary Page, Line 16 $2,075.10 To calculate Column B, add amounts in Column A to the 13. Cash Receipts ...... Column A, Line 3 above $435,094.89 corresponding amounts 14. Miscellaneous Increases to Cash ...... Schedule I, Line 4 $25.08 from Column B of your last report. Some amounts in 15. Cash Payments ...... Column A, Line 8 above $30,269.69 Column A may be negative $406,925.38 figures that should be 16. ENDING CASH BALANCE...... Add Lines 12 + 13 + 14, then subtract Line 15 subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed for this calendar year, only 17. LOAN GUARANTEES RECEIVED...... Schedule B, Part 2 $0.00 carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). *Since January 1, 2001. Amounts in this section may be different from amounts reported in Column B. 18. Cash Equivalents ...... See instructions on reverse $0.00 19. Outstanding Debts ...... Add Line 2 + Line 9 in Column B above $5,496.74 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 4 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Tasha Boerner Horvath for Assembly 2020 1414240

FULL NAME, MAILING ADDRESS IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF COMMITTEE, ALSO ENTER I D. NUMBER) (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 4/6/2019 8minutenergy Renewables, LLC IND $750.00 $750.00 2020P: $750.00 El Dorado Hills, CA 95762 COM OTH PTY SCC 6/28/2019 American Federation of State, County & Municipal Employees - IND $9,300.00 $9,300.00 2020P: $9,300.00 CA People Small Contributor Committee COM Sacramento, CA 95814 Committee ID: 960772 OTH PTY SCC 6/1/2019 American Medical Response IND $4,700.00 $4,700.00 2020P: $4,700.00 Roseville, CA 95661 COM OTH PTY SCC 4/25/2019 American Wind Energy Association IND $750.00 $750.00 2020P: $750.00 Washington, DC 20005 COM OTH PTY SCC 6/17/2019 Amgen, Inc. IND $1,500.00 $1,500.00 2020P: $1,500.00 Alexandria, VA 22303 COM OTH PTY SCC

SUBTOTAL

Schedule A Summary *Contr butor Codes 1. Amount received this period - contributions of $100 or more. IND - Individual (Include all Schedule A subtotals.) ...... $434,474.89 COM - Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized contributions of less than $100 ...... $620.00 OTH - Other PTY - Political Party 3. Total monetary contributions received this period. SCC - Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ...... TOTAL $435,094.89 FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0

Type or print in ink. SCHEDULE B - PART 1 Schedule B Part 1 Statement covers period Amounts may be rounded CALIFORNIA Loans Received to whole dollars. from 01/01/2019 FORM 460

06/30/2019 39 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION** FORGIVEN

IND COM OTH PTY SCC DATE DUE DATE INCURRED

SUBTOTALS

2399954-0 Schedule B - Part 2 Type or print in ink. SCHEDULE B - PART 2 Amounts may be rounded Statement covers period Loan Guarantors to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 40of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Tasha Boerner Horvath for Assembly 2020 1414240

LENDER CALENDAR YEAR IND COM OTH PER ELECTION PTY DATE (IF REQUIRED) SCC

Enter on SUBTOTAL Summary Page, Line 17 only.

FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Schedule C Type or print in ink. SCHEDULE C Amounts may be rounded Statement covers period Nonmonetary Contributions Received to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

through 06/30/2019 Page 41of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Tasha Boerner Horvath for Assembly 2020 1414240

CUMULATIVE TO IF AN INDIVIDUAL, ENTER AMOUNT/ FULL NAME, STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE PER ELECTION DATE OCCUPATION AND EMPLOYER FAIR MARKET ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES CALENDAR YEAR TO DATE RECEIVED (IF SELF-EMPLOYED, ENTER VALUE (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) 6/6/2019 Cox Communications and Affiliated Entities Fundraising Event Expenses$1,350.00 $1,350.00 2020P: $1,350.00 San Diego, CA 92111 IND COM OTH PTY SCC

6/22/2019 Chris Van Alyea Owner Food & Beverages for $907.00 $907.00 2020P: $907.00 Leucadia, CA 92024 IND Solterra Winery Fundraiser COM OTH PTY SCC

2/12/2019 Calpine Corporation Fundraising Event Expenses$300.11 $3,500.00 2020P: $3,500.00 Houston, TX 77002 IND Memo Reference: NON54 COM OTH PTY SCC

IND COM OTH PTY SCC

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $2,557.11

Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. *Contr butor Codes (Include all Schedule C subtotals.)...... $2,557.11 IND - Individual COM - Recipient Committee 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ...... $0.00 (other than PTY or SCC) OTH - Other 3. Total nonmonetary contributions received this period. PTY - Political Party (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...... TOTAL $2,557.11 SCC - Small Contributor Committee

FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Schedule D SCHEDULE D Summary of Expenditures Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA Supporting/Opposing Other to whole dollars. 01/01/2019 FORM 460 Candidates, Measures and Committees from

06/30/2019 42 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE OR COMMITTEE (JAN.1 - DEC. 31) (IF REQUIRED) 5/1/2019 California Democratic Party $130.85 $834.25 Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose 4/19/2019 California Democratic Party $703.40 $834.25 Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose

Monetary Contr bution Nonmonetary Contr bution Independent Expenditure Support Oppose

SUBTOTAL $834.25

Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ...... $834.25

2. Unitemized contributions and independent expenditures made this period of under $100 ...... $0.00

3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ...... TOTAL $834.25

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA Payments Made FORM to whole dollars. from 01/01/2019 460

06/30/2019 43 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

KM Strategies, Inc. FND $80.34 San Diego, CA 92103

KM Strategies, Inc. FND $4,796.10 San Diego, CA 92103

Anedot OFC $6.90 Baton Rouge, LA 70884

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

Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...... $30,164.86 2. Unitemized payments made this period of under $100...... $104.83 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 $30,269.69

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 44 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Anedot OFC $120.60 Baton Rouge, LA 70884

Deane & Company PRO $1,284.99 Sacramento, CA 95815

Anedot OFC $40.60 Baton Rouge, LA 70884

KM Strategies, Inc. POS $4.05 San Diego, CA 92103

Deane & Company PRO $1,284.95 Sacramento, CA 95815

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 45 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Elan Financial Services Credit Card Payment $99.51 Irving, TX 75038

KM Strategies, Inc. FND $1,016.89 San Diego, CA 92103

Anedot OFC $31.20 Baton Rouge, LA 70884

KM Strategies, Inc. FND 1/14/19, Fundraising Event, 25, including Candidate $824.87 San Diego, CA 92103

Anedot OFC $192.60 Baton Rouge, LA 70884

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 46 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Anedot OFC $587.74 Baton Rouge, LA 70884

Elan Financial Services Credit Card Payment $2,237.40 Irving, TX 75038

Elan Financial Services Credit Card Payment $30.00 Irving, TX 75038

Anedot OFC $4.30 Baton Rouge, LA 70884

Anedot OFC $209.70 Baton Rouge, LA 70884

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 47 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Anedot OFC $75.20 Baton Rouge, LA 70884

Deane & Company PRO $1,298.21 Sacramento, CA 95815

Integrated Solutions Political WEB $100.00 San Diego, CA 92116

Elan Financial Services Credit Card Payment $100.00 Irving, TX 75038

Deane & Company PRO $1,416.28 Sacramento, CA 95815

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 48 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Elan Financial Services Credit Card Payment $80.00 Irving, TX 75038

KM Strategies, Inc. FND $824.87 San Diego, CA 92103

Deane & Company PRO $1,262.95 Sacramento, CA 95815

KM Strategies, Inc. FND $1,097.39 San Diego, CA 92103

The UPS Store OFC $480.00 Encinitas, CA 92024

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 49 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Kamala Harris for the People Federal Contribution $1,000.00 Washington, DC 20001

Anedot OFC $45.30 Baton Rouge, LA 70884

Deane & Company PRO $1,445.05 Sacramento, CA 95815

Elan Financial Services Credit Card Payment $506.35 Irving, TX 75038

Elan Financial Services Credit Card Payment $104.00 Irving, TX 75038

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 50 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Elan Financial Services Credit Card Payment $1,319.94 Irving, TX 75038

Elan Financial Services Credit Card Payment $98.65 Irving, TX 75038

KM Strategies, Inc. FND $500.00 San Diego, CA 92103

California Democratic Party CTB $703.40 Sacramento, CA 95811

Committee ID: 741666 KM Strategies, Inc. FND 4/3/19, Fundraising Event, 36, including Candidate $448.00 San Diego, CA 92103

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 51 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Anedot OFC $2.30 Baton Rouge, LA 70884

Rami Ibrahim CTB $130.85 Encinitas, CA 92024

Integrated Solutions Political WEB $100.00 San Diego, CA 92116

KM Strategies, Inc. FND $1,189.00 San Diego, CA 92103

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

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE E (CONT.) Schedule E Type or print in ink. Statement covers period Amounts may be rounded CALIFORNIA (Continuation Sheet) FORM to whole dollars. from 01/01/2019 460 Payments Made 06/30/2019 52 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

KM Strategies, Inc. FND $1,095.88 San Diego, CA 92103

Deane & Company PRO $1,284.10 Sacramento, CA 95815

KM Strategies, Inc. FND 05/10/2019, Fundraising Event, 17, including Candidate $234.41 San Diego, CA 92103

Elan Financial Services Credit Card Payment $269.99 Irving, TX 75038

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $30,164.86

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE F Type or print in ink. Schedule F Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2019 FORM 460

06/30/2019 through Page 53 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

(a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Overland Strategies, LLC CMP $0.00 $629.00 $0.00 $629.00 Riverside, CA 92505

Elan Financial Services Credit Card Payment $2,237.40 $0.00 $2,237.40 $0.00 Irving, TX 75038

Elan Financial Services Credit Card Payment $716.35 $0.00 $716.35 $0.00 Irving, TX 75038

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)...... INCURRED TOTALS $5,496.74 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)...... PAID TOTALS $4,319.08 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)...... NET $1,177.66 May be a negative number.

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 SCHEDULE F (CONT.) Type or print in ink. Schedule F Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. (Continuation Sheet) 01/01/2019 FORM 460 Accrued Expenses (Unpaid Bills) from 06/30/2019 through Page 54 of 66

NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) *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 I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Elan Financial Services Credit Card Payment $0.00 $2,365.35 $0.00 $2,365.35 Irving, TX 75038

Lorena Gonzalez for Assembly 2020 6/1/19, San Diego Delegation $0.00 $1,037.50 $0.00 $1,037.50 Encinitas, CA 92024 Breakfast

Committee ID: 1414350 KM Strategies, Inc. FND $0.00 $453.55 $0.00 $453.55 San Diego, CA 92103 Appetizers Only

Rob Charles TRS $0.00 $1,011.34 $0.00 $1,011.34 Sacramento, CA 95835 5/30/19-6/2/19, Lodging, San Francisco, CA, California Democratic Convention, 2

SUBTOTALS

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) *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 I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Deane & Company PRO $1,284.99 $0.00 $1,284.99 $0.00 Sacramento, CA 95815

KM Strategies, Inc. FND $80.34 $0.00 $80.34 $0.00 San Diego, CA 92103

SUBTOTALS $4,319.08 $5,496.74 $4,319.08 $5,496.74

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 01/01/2019 FORM 460

through 06/30/2019 Page 56 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Rob Charles

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Park Central San Francisco TRS 5/30/19-6/2/19, Lodging, San Francisco, CA, California Democratic Convention, 2 $1,011.34 San Francisco, CA 94103

Attach additional information on appropriately labeled continuation sheets. TOTAL* $1011.34

through 06/30/2019 Page 57 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services

VG Donut & Bakery MTG Appetizers Only $153.23 Cardiff, CA 92007

Solterra Winery & Kitchen MTG 1/31/19, Legislative Staff Retreat, 15, including Candidate $622.08 Encinitas, CA 92024

Pannikin Coffee & Tea MTG Appetizers Only $122.96 Encinitas, CA 92024

Attach additional information on appropriately labeled continuation sheets. TOTAL* $1103.26

through 06/30/2019 Page 58 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) MainStreet Oceanside CVC $100.00 Oceanside, CA 92054

Mailchimp OFC $65.00 Atlanta, GA 30308

Brasserie Capitale MTG Appetizers Only $1,271.58 Sacramento, CA 95814

Attach additional information on appropriately labeled continuation sheets. TOTAL* $1501.58

through 06/30/2019 Page 59 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Canon FND 6/20/19, Fundraising Event, 4, including Candidate $278.97 Sacramento, CA 95816

Hilton Hotels TRC 5/31/19-6/2/19, Lodging, San Francisco, CA, California Democratic Convention, $649.80 San Francisco, CA 94102 1, Candidate

Ki's Restaurant FND $300.00 Cardiff, CA 92007

Mailchimp OFC $65.00 Atlanta, GA 30308

Attach additional information on appropriately labeled continuation sheets. TOTAL* $1293.77

through 06/30/2019 Page 60 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services

Mailchimp OFC $65.00 Atlanta, GA 30308

Attach additional information on appropriately labeled continuation sheets. TOTAL* $195.00

through 06/30/2019 Page 61 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR Rami Ibrahim

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) California Democratic Party CTB $130.85 Sacramento, CA 95811

741666

Attach additional information on appropriately labeled continuation sheets. TOTAL* $130.85

through 06/30/2019 Page 62 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR KM Strategies, Inc.

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Cantina Mayahuel FND 1/14/19, Fundraising Event, 25, including Candidate $824.87 San Diego, CA 92116

Brasserie Capitale FND $1,016.89 Sacramento, CA 95814

Brasserie Capitale FND $1,097.39 Sacramento, CA 95814

Carruth Cellars FND $1,095.88 Carlsbad, CA 92008

Attach additional information on appropriately labeled continuation sheets. TOTAL* $4035.03

through 06/30/2019 Page 63 of 66 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

NAME OF AGENT OR INDEPENDENT CONTRACTOR KM Strategies, Inc.

K1 Speed FND $1,189.00 Carlsbad, CA 92011

Attach additional information on appropriately labeled continuation sheets. TOTAL* $1689.00

2399954-0 Type or print in ink. SCHEDULE H Schedule H Statement covers period Amounts may be rounded CALIFORNIA Loans Made to Others* to whole dollars. from 01/01/2019 FORM 460

64 66 SEE INSTRUCTIONS ON REVERSE through 06/30/2019 Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

% RATE PER ELECTION**

FORGIVEN

DATE DUE DATE INCURRED

PAID CALENDAR YEAR

% RATE PER ELECTION**

FORGIVEN

DATE DUE DATE INCURRED

*Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. SUBTOTALS

(Enter (e) on Schedule I, Line 3)

3. Net change this period. (Subtract Line 2 from Line 1.) ...... NET (May be a negative number) (Enter the net here and on the Summary Page, Column A, Line 7.)

FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Schedule I Type or print in ink. SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA from 01/01/2019 FORM 460

06/30/2019 65 66 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Tasha Boerner Horvath for Assembly 2020 1414240

DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF DESCRIPTION OF RECEIPT RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$.00

Schedule I Summary 1. Increases to cash of $100 or more this period...... $0.00

2. Unitemized increases to cash under $100 this period...... $25.08

3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).)...... $0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)...... TOTAL $25.08 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC

2399954-0 Memo Reference: NON54 Made through intermediary Kassandra Gough

2399954-0