Recipient Committee Campaign Statement Cover Page

COVER PAGE Recipient Committee Date Stamp Campaign Statement CALIFORNIA 460 Cover Page FORM (Government Code Sections 84200-84216.5) E-Filed 07/01/2020 Statement covers period Date of election if applicable: 14:09:31 Page 1 of 20 (Month, Day, Year) 01/19/2020 from Filing ID: For Official Use Only 190858355 03/03/2020 SEE INSTRUCTIONS ON REVERSE through 02/15/2020

1. Type of Recipient Committee: All Committees – Complete Parts 1, 2, 3, and 4. 2. Type of Statement: Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure X Preelection Statement Quarterly Statement State Candidate Election Committee Committee Semi-annual Statement Special Odd-Year Report Recall Controlled Termination Statement Supplemental Preelection (Also Complete Part 5) Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495 (Also Complete Part 6) General Purpose Committee X Amendment (Explain below) X Primarily Formed Candidate/ Sponsored REMOVING ACCRUED EXPENSE REPORTED IN ERROR Small Contributor Committee Officeholder Committee Political Party/Central Committee (Also Complete Part 7)

3. Committee Information I.D. NUMBER Treasurer(s) 1421652 COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE) NAME OF TREASURER RISING TOGETHER, NO ON DYER FOR MAYOR 2020 CARY DAVIDSON MAILING ADDRESS

STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE LOS ANGELES CA 90071 (213)624-6200 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY FRESNO CA 93703 (559)486-1416 NATHAN HARDY MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS

CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE LOS ANGELES CA 90071 LOS ANGELES CA 90071 (213)624-6200 OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS [email protected] 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 06/25/2020 By CARY DAVIDSON Date Signature of Treasurer or Assistant Treasurer

Executed on By 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 Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE - PART 2 Recipient Committee CALIFORNIA Campaign Statement FORM 460 Cover Page — Part 2

Page 2 of 20

5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee

NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT OPPOSE

RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any.

NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

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

COMMITTEE NAME I.D. NUMBER

7. Primarily Formed Candidate/Officeholder Committee List names of CONTROLLED COMMITTEE? NAME OF TREASURER officeholder(s) or candidate(s) for which this committee is primarily formed. YES NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) SUPPORT JERRY DYER Mayor X OPPOSE

CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE

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

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

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFORNIA from 01/19/2020 FORM 460

02/15/2020 Page 3 of 20 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I.D. NUMBER RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 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 $ 47,900.00 $ 53,925.00 1/1 through 6/30 7/1 to Date 2. Loans Received ...... Schedule B, Line 3 0.00 0.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ...... Add Lines 1 + 2 $ 47,900.00 $ 53,925.00 Received $ $ 0.00 0.00 4. Nonmonetary Contributions ...... Schedule C, Line 3 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... Add Lines 3 + 4 $ 47,900.00 $ 53,925.00 Made $ $

Expenditures Made Expenditure Limit Summary for State 6. Payments Made ...... Schedule E, Line 4 $ 97,716.25 $ 109,389.85 Candidates

7. Loans Made ...... Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS ...... Add Lines 6 + 7 $ 97,716.25 $ 109,389.85 (If Subject to Voluntary Expenditure Limit)

9. Accrued Expenses (Unpaid Bills) ...... Schedule F, Line 3 3,283.97 6,865.52 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 $ 101,000.22 $ 116,255.37 / / $

Current Cash Statement / / $ 63,661.65 12. Beginning Cash Balance ...... Previous Summary Page, Line 16 $ To calculate Column B, add 13. Cash Receipts ...... Column A, Line 3 above 47,900.00 amounts in Column A to the corresponding amounts 0.00 *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ...... Schedule I, Line 4 from Column B of your last reported in Column B. report. Some amounts in 15. Cash Payments ...... Column A, Line 8 above 97,716.25 Column A may be negative 16. ENDING CASH BALANCE ...... Add Lines 12 + 13 + 14, then subtract Line 15 $ 13,845.40 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first 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). 18. Cash Equivalents ...... See instructions on reverse $ 0.00

19. Outstanding Debts ...... Add Line 2 + Line 9 in Column B above $ 6,865.52 FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA from 01/19/2020 FORM 460

through 02/15/2020 Page 4 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 02/04/2020 MIGUEL ARAMBULA X IND PROJECT MANAGER 100.00 100.00 FRESNO, CA 93721 SELF-HELP ENTERPRISES COM OTH PTY SCC 02/10/2020 ARIAS FOR COUNCIL 2022 (ID# 1402529) IND 20,000.00 20,000.00 FRESNO, CA 93710 X COM OTH PTY SCC 01/28/2020 ELNA DEE BARNES X IND ACCOUNTING TECHNICIAN 100.00 100.00 FRESNO, CA 93703 CITY OF FRESNO COM OTH PTY SCC

01/27/2020 BRAD CASTILLO X IND OWNER 100.00 100.00 FRESNO, CA 93730 KIDS KASA FOSTER CARE, COM INC. OTH PTY SCC 01/22/2020 GIBSON FOR ASSEMBLY 2020 (ID# 1414387) IND 1,000.00 1,000.00 LONG BEACH, CA 90802 X COM OTH PTY SCC

SUBTOTAL $ 21,300.00

Schedule A Summary *Contributor Codes 1. Amount received this period – itemized monetary contributions. IND – Individual 47,800.00 COM – Recipient Committee (Include all Schedule A subtotals.) ...... $ (other than PTY or SCC) 100.00 OTH – Other (e.g., business entity) 2. Amount received this period – unitemized monetary contributions of less than $100 ...... $ 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 $ 47,900.00 FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA from 01/19/2020 FORM 460

through 02/15/2020 Page 5 of 20

NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 01/31/2020 MARY ELAINE MCGRAW X IND RETIRED 200.00 200.00 FRESNO, CA 93728 COM OTH PTY SCC 02/10/2020 GILBERT PADILLA X IND RETIRED 200.00 200.00 FRESNO, CA 93702 COM OTH PTY SCC 02/02/2020 ROB BONTA FOR ASSEMBLY 2020 (ID# 1414291) IND 1,000.00 1,000.00 SACRAMENTO, CA 95815 X COM OTH PTY SCC

02/08/2020 CLARA SHEETS X IND RETIRED 100.00 100.00 FRESNO, CA 93711 COM OTH PTY SCC 02/05/2020 STATE BUILDING AND CONSTRUCTION TRADES 25,000.00 25,000.00 COUNCIL OF CALIFORNIA INDEPENDENT EXPENDITURE IND PAC (ID# 1377164) X COM SACRAMENTO, CA 95814 OTH PTY SCC

SUBTOTAL $ 26,500.00

*Contributor Codes IND – Individual COM – Recipient Committee (other than PTY or SCC) OTH – Other (e.g., business entity) PTY – Political Party SCC – Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule D SCHEDULE D Summary of Expenditures Statement covers period CALIFORNIA Supporting/Opposing Other Amounts may be rounded to whole dollars. 01/19/2020 FORM 460 Candidates, Measures and Committees from

02/15/2020 6 20 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652

CUMULATIVE TO DATE PER ELECTION NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DATE TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OR COMMITTEE 01/28/2020 JERRY DYER TEXT MESSAGES 1,996.57 36,469.11 Mayor Monetary CITY OF FRESNO Contribution Nonmonetary Contribution X Independent Support X Oppose Expenditure 02/01/2020 JERRY DYER VIDEOS 9,032.43 36,469.11 Mayor Monetary CITY OF FRESNO Contribution Nonmonetary Contribution X Independent Support X Oppose Expenditure 02/03/2020 JERRY DYER MAILER 22,598.20 36,469.11 Mayor Monetary CITY OF FRESNO Contribution Nonmonetary Contribution X Independent Support X Oppose Expenditure

SUBTOTAL $ 33,627.20

Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ...... $ 38,469.11

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 $ 38,469.11

FPPC Form 460 (Jan/2016) www.netfile.com FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov Schedule D (Continuation Sheet) SCHEDULE D (CONT.) Summary of Expenditures Amounts may be rounded Statement covers period WWW.NETFILE.COMD (CONT to whole dollars. CALIFORNIA Supporting/Opposing Other from 01/19/2020 FORM 460 Candidates, Measures and Committees through 02/15/2020 Page 7 of 20 NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR CUMULATIVE TO DATE PER ELECTION DATE TYPE OF PAYMENT DESCRIPTION AMOUNT THIS MEASURE NUMBER OR LETTER AND JURISDICTION, CALENDAR YEAR TO DATE (IF REQUIRED) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OR COMMITTEE 02/09/2020 JERRY DYER TEXT MESSAGES 1,891.91 36,469.11 Mayor Monetary CITY OF FRESNO Contribution Nonmonetary Contribution X Independent Support X Oppose Expenditure 02/10/2020 JERRY DYER VIDEOS 950.00 36,469.11 Mayor Monetary CITY OF FRESNO Contribution Nonmonetary Contribution X Independent Support X Oppose Expenditure 02/07/2020 ANDREW JANZ DIGITAL ADS 2,000.00 2,000.00 Mayor Monetary CITY OF FRESNO Contribution ESTIMATE Nonmonetary Contribution X Independent X Support Oppose Expenditure

Monetary Contribution Nonmonetary Contribution Independent Support Oppose Expenditure

SUBTOTAL $ 4,841.91

FPPC Form 460 (Jan/2016) www.netfile.com FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Statement covers period Amounts may be rounded CALIFORNIA Payments Made to whole dollars. FORM 460 from 01/19/2020

02/15/2020 8 20 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652

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, e-mail)

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

ALFRED HAWKINS DESIGN IND GRAPHIC DESIGN OPPOSING JERRY DYER 750.00 LOS ANGELES, CA 90005

ANEDOT OFC 1.30 BATON ROUGE, LA 70808

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,501.30

Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ...... $ 97,716.25 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 $ 97,716.25

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E (CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA to whole dollars. FORM 460 Payments Made from 01/19/2020

through 02/15/2020 9 20 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 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, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) ANEDOT OFC 2.30 BATON ROUGE, LA 70808

ANEDOT OFC 2.30 BATON ROUGE, LA 70808

ANEDOT OFC 8.30 BATON ROUGE, LA 70808

ANEDOT OFC 40.30 BATON ROUGE, LA 70808

ANEDOT OFC 4.30 BATON ROUGE, LA 70808

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 57.50

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA to whole dollars. FORM 460 Payments Made from 01/19/2020

through 02/15/2020 10 20 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) ANEDOT OFC 4.30 BATON ROUGE, LA 70808

BT STRATEGIES IND MAILER OPPOSING JERRY DYER 21,802.81 SOUTH PASADENA, CA 91031

BT STRATEGIES IND VIDEOS OPPOSING JERRY DYER AND DIGITAL ADS SUPPORTING 5,000.00 SOUTH PASADENA, CA 91031 ANDREW JANZ

BT STRATEGIES IND MAILER OPPOSING JERRY DYER 795.39 SOUTH PASADENA, CA 91031

BT STRATEGIES IND CONSULTING OPPOSING JERRY DYER 1,500.00 SOUTH PASADENA, CA 91031

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 29,102.50

through 02/15/2020 11 20 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) BT STRATEGIES IND MAILER OPPOSING JERRY DYER 16,486.47 SOUTH PASADENA, CA 91031

CUMULUS MEDIA, INC. IND RADIO ADS SUPPORTING ANDREW JANZ 5,580.00 ATLANTA, GA 30305

IHEARTMEDIA, INC IND RADIO ADS SUPPORTING ANDREW JANZ 25,000.00 SAN ANTONIO, TX 78209

TEXT COMMUNICATIONS, INC IND TEXT MESSAGES OPPOSING JERRY DYER 1,996.57 SOUTH PASADENA, CA 91031

TEXT COMMUNICATIONS, INC IND TEXT MESSAGES OPPOSING JERRY DYER 1,891.91 SOUTH PASADENA, CA 91031

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 50,954.95

through 02/15/2020 12 20 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) TRUSTED MESSENGER MARKETING IND VIDEOS OPPOSING JERRY DYER 10,000.00 LOS ANGELES, CA 90067

UNIVISION IND RADIO ADS SUPPORTING ANDREW JANZ 6,100.00 FRESNO, CA 93704

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 16,100.00

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. FORM from 01/19/2020 460

02/15/2020 through Page 13 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

(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 ALFRED HAWKINS DESIGN IND GRAPHIC DESIGN 750.00 0.00 750.00 0.00 LOS ANGELES, CA 90005 OPPOSING JERRY DYER

REED & DAVIDSON, LLP PRO 2,831.55 0.00 0.00 2,831.55 LOS ANGELES, CA 90071

REED & DAVIDSON, LLP PRO 0.00 4,033.97 0.00 4,033.97 LOS ANGELES, CA 90071

Payments that are contributions or independent expenditures must also be * 3,581.55 4,033.97 750.00 6,865.52 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 $ 4,033.97 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 $ 750.00 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 $ 3,283.97 May be a negative number

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G 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 01/19/2020 FORM 460

02/15/2020 through Page 14 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 NAME OF AGENT OR INDEPENDENT CONTRACTOR BT STRATEGIES 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, e-mail) * 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) ALFRED HAWKINS DESIGN WEB 1,500.00 LOS ANGELES, CA 90005

AMERICAN INDIGENOUS MEDIA TEL 4,500.00 LOS ANGELES, CA 90005

FEDEX POS 750.00 SACRAMENTO, CA 95838

FORD PRINTING AND MAILING POS 12,998.20 IRWINDALE, CA 91706

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 19,748.20

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G (CONT.) 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 01/19/2020 FORM 460

02/15/2020 through Page 15 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) FORD PRINTING AND MAILING LIT 6,850.00 IRWINDALE, CA 91706

POLITICAL DATA INC. LIT 500.00 NORWALK, CA 90650

PRESS PRINT LIT 11,995.00 PASADENA, CA 91104

VALENCIA MARKETING LIT 1,250.00 WHITTIER, CA 90605

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 20,595.00

02/15/2020 through Page 16 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) VALENCIA MARKETING LIT 1,500.00 WHITTIER, CA 90605

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,500.00

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G 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 01/19/2020 FORM 460

02/15/2020 through Page 17 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 NAME OF AGENT OR INDEPENDENT CONTRACTOR CUMULUS MEDIA, 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, e-mail) * 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) KMGV-FM RAD 5,580.00 FRESNO, CA 93711

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5,580.00

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G 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 01/19/2020 FORM 460

02/15/2020 through Page 18 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 NAME OF AGENT OR INDEPENDENT CONTRACTOR IHEARTMEDIA, 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, e-mail) * 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) KBOS-FM RAD 10,638.60 FRESNO, CA 93726

KFBT-FM RAD 2,738.70 FRESNO, CA 93726

KFSO-FM RAD 3,505.40 FRESNO, CA 93726

KSOF-FM RAD 8,117.30 FRESNO, CA 93726

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,000.00

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G 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 01/19/2020 FORM 460

02/15/2020 through Page 19 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 NAME OF AGENT OR INDEPENDENT CONTRACTOR TRUSTED MESSENGER MARKETING 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, e-mail) * 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) FACEBOOK WEB 10,000.00 MENLO PARK, CA 94025

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 10,000.00

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G 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 01/19/2020 FORM 460

02/15/2020 through Page 20 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

RISING TOGETHER, NO ON DYER FOR MAYOR 2020 1421652 NAME OF AGENT OR INDEPENDENT CONTRACTOR UNIVISION 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, e-mail) * 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) KOND-FM RAD 5,950.00 HANFORD, CA 93230

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5,950.00