(Month, Day, Ye2Ib. LI Semi-annual Statement. LI Termination Statement. Complete Attach

(1)

Recipient Committee

_{Date Stamp}

Campaign Statement

CoverPage

CE!VEO

(Government Code SectIons 84200-84216.5)

Statement covers period Date of election if appiiaI:

.*

C

t2ti:Y;vJ7

from 01/01/2016 (Month, Day, Ye2Ib

2 b A

]

For Official Use Only

SEE INSTRUCTIONS ON REVERSE _through 03/31/2016 r(YY

₍

_EPKS

_flIE’

1. Type of Recipient Committee:

AUCommittees-CompleteParts1,2,3, and 4.

2. Type of Statement:

LI

Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure

_LI

Preelection Statement _{Quarterly Statement}

o

State Candidate Election Committee Committee

_LI

_{Semi-annual Statement}

LI

Special Odd-Year Report

o

Recall

₀

Controlled

_LI

_{Termination Statement}

LI

Supplemental Preelection

(Also Complete PartS)

_®

_Sponsored

(Also file a Form 410 Termination) _Statement-Attach Form 495

(Also Complete PartS)

LI

General Purpose Committee Amendment (Explain below)

o

_LI

PrimadlyFormed Candidate?

AMENDMENT TO INCLUDE ADDITIONAL ACCRUED EXPENSES; AMENDMENT TO

o

Small Contributor Committee Officeholder Committee

INCLUDE ADDITIONAL SUEVENDORS; AMENDM ENT TO ADJUST SUBVENDOR

o

Political Party/Central Committee (Also Complete Part 7) ALLOCATIONS; AMENDMENT TO ADJUST NON MONETARY CONTRIBUTION

ID. NUMBER

3. Committee Information

Treasurer(s)

1383741

COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITtEE) NAME OF TREASURER

RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH

_siii

_P.

WELCH

MAJOR FUNDING BY OASIS WEST REALTY LLC _/ THE BEVERLY HILTON

____________________________________________________________________

MAILING ADDRESS

2350 KERNER BLVD., SUITE 250

STREET ADDRESS (NO P.O. BOX) _CITY _STATE _{ZIP CODE} _{AREA CODE/PHONE}

2350 KERNER BLVD., SUITE 250 _SAN

RAFAEL CA 94901 (415)389-6800

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

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

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

2350 ICERNER BLVD., SUITE 250

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

SAN RAFAEL CA 94901 (415)389-6800

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

FORM4 1 OISNMGOVLAW. COM

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 rrect.

Executed on 07/11/2016 By

Date ignalure of Treasurer or Assistant Treasurer

Executed on By

Dale _{Signature of Controlling Officeholder, Candidate, Stale Measure Proponenl or Responsible Officer of}_Sponsor

xecutea on

Dale Executed on

Date

By

Signature of Conltoling Officeholder, Candidate, State Measure Proponenl

By

Signature of Conlroling Officeholder, Candidate, Stale Measure Proponent

FPPC Form 460 (JanI2Ol 6) FPPC Advice: advicefppc.ca.gov (866I275-3772) www.fppc.ca.gov

Page 1 _of 39

(2)

Recipient Committee

Campaign Statement

Cover Page—Part2

5. Officeholder or Candidate Controlled Committee

NAME OF OFFICEHOLDER OR CANDIDATE

6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASURE

BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE

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

Related Committees Not Included in this Statement:

List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy.

COMMITTEE NAME ID. NUMBER

NAME OF TREASURER CONTROLLED COMMITTEE?

El

YES

_LI

NO

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

CITY STATE ZIP CODE AREA CODE/PHONE

COMMITTEE NAME ID. NUMBER

NAME OF TREASURER CONTROLLED COMMITTEE?

LI

YES

_LI

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

CITY STATE ZIP CODE AREA CODE/PHONE

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (8661275-3772) www.fppc.ca.gov OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)

Page 2 of

BALLOTNO, OR LETTER JURISDICTION _j

SUPPORT

LI

OPPOSE CITY OF BEVERLY HILLS

NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

Identify the controlling officeholder, candidate, or state measure proponent, if any.

7.

OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY

Primarily Formed CandidatelOfficeholder Committee

List names of officeholder(s) or candidate(s) for which this committee is primarily formed.

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

LI

SUPPORT

LI

OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

LI

SUPPORT

LI

OPPOSE

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

LI

SUPPORT

LI

OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

LI

SUPPORT

LI

OPPOSE

Attach continuation sheets if necessary

(3)

Campaign Disclosure Statement

Summary Page

SEE INSTRUCTIONS ON REVERSE

Expenditures Made

6. Payments Made Schedule E, Line 4

7. Loans Made Schedule H, Line 3

8. SUBTOTALCASH PAYMENTS Addlines6+7

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

10. Nonmonetary Adjustment Schedule C, Line3

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

Current Cash Statement

12. Beginning Cash Balance PreviousSummarypage, Line 16

13. Cash Receipts Column A, Line 3 above

14, Miscellaneous Increases to Cash Schedule I, line 4

15. Cash Payments Column A, Line 8 above

16.

ENDING

CASH

BALANCE

Add Lines 12+13+14, then subtract Line 15

If this isa termination statement, Line 16 must be

zero.

Cash Equivalents and Outstanding Debts

18. Cash Equivalents See instructions on reverse

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

$ 880,110.66 0.00 $ 880,110.66 477, 342.10 382,536.40 $ 1,739,989.16

Amounts may be rounded

to whole dollars. Statement covers period

from 01/01/2016

through 03/31/2016

SUMMARY PAGE

!1iJ

Page 3 _of 39

NAME OF FILER _{CD. NUMBER}

RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC

/

THE BEVERLY 1383741

HILTON

Column A

Column B

_{Calendar Year Summary for Candidates}

Contributions Received

TOTALTHIS PERIOD CALENDAR YEAR

(FROMATTACHED$CHEDuLES) TOTALTODATE

Running in Both the State Primary and

General Elections

1. Monetary Contributions ScheduleA,Line3 $ 880,110.66 _$ 880,110.66

I/l through 6/30 7/1 to Date

2. Loans Received Schedule B, Line 3 0.00 0.00

3. SUBTOTALCASH CONTRIBUTIONS Addlines 7+2 $ 880,110.66 $ 880,110.66 20. Contributions

Received $ $

4. Nonmonetary Contributions Schedule C, Line 3 382, 536.40 382,536 .40 _{21. Expenditures}

5. TOTALCONTRIBUTIONSRECEIVED Addlines3+4 $ 1,262,647.06 _$ 1,262,647.06 Made $ $

$ 880,110.66 0.00 $ 880,110.66 477,342.10 382,536.40 $ 1,739,989.16 $ 0.00 880,110.66 0,00 880,110.66 $ 0.00

17. LOAN GUARANTEES RECEIVED ScheduleB,Part2 $ 0.00

To calculate Column B, add

amounts in Column A to the

corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be

subtracted from previous

period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any).

Expenditure Limit Summary for State

Candidates

22. Cumulative Expenditures Made”

(Ii Subject to Voluntary Expenditure Limit)

Date of Election Total to Date (mm/dd/yy)

I

$

______

I

_$

______

“Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan12016) FPPC Advice: advicefppc.ca.gov(8661275-3772) www.fppc.ca.gov $ 0.00 $ 477,342.10

www.nefflle.com

(4)

Schedule A

Monetary Contributions Received

NAME OF FILER

ID. NUMBER RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC

/

THE BEVERLY 1383741 HILTON

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION (IF COMMITrEE, ALSO ENTER CO. NUMBER) _* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE

RECEIVED CODE _{(IFSELF-EMPLOVED, ENTER NAME} _PERIOD

(JAN. 1-DEC. 31) (IF REQUIRED) OF BUSINESS)

03/03/2016 BENY ALAGEM AND AFFILIATED ENTITIES, _LIIND 577,145.00 1,262,347.06

INCLUDING OASIS WEST REALTY LLC

11444 WEST OLYMPIC BOULEVARD, 11TH FLOOR

Los Angeles, CA 90064 JoTH

RECEIVED THROUGH AFFILIATED ENTITY: OASIS LIPTY WEST REALTY LLC, 1800 CENTURY PARK E STE 500, _LISCC TJJ5 ANOELES. CA 90067

03/17/2016 BENY ALAGEM AND AFFILIATED ENTITIES, _LIIND 158,051.76 1,262,347.06

_c

11444 WEST OLYMPIC BOULEVARD, 11Th FLOOR

Los Angeles, CA 90064 J0TH

RECEIVED THROUGH AFFILIATED ENTITY: OASIS

LIPTY

WEST REALTY LLC, 1800 CENTURY PARK E STE 500, _LISCC

1,06 0N0FT,P.6 Co Q0067

03/25/2016 BEWf ALAGEM AND AFFILIATED ENTITIES, _fIND 144,913.90 1,262,347.06

11444 WEST OLYMPIC BOULEVARD, 11TH FLOOR

Los Angeles, CA 90064 [10TH

RECEIVED THROUGH AFFILIATED ENTITY: OASIS LIPTY WEST REALTY LLC, 1800 CENTURY PARK E STE 500, _LISCC 1,05 ANORLES. CA 90067

LI

IND

LI

COM

LI

0TH LIPTY

LI

SCC

LI

ND

LI

COM

LI

0TH

LI

PlY

LI

SCC SUBTOTAL$ 880 110

₆₆₁

Schedule A Summary

1. Amount received this period

—

itemized monetary contributions.

(Include all Schedule A subtotals.)

_$

880,110.66

2. Amount received this period

—

unitemized monetary contributions of less than $100

$

0.00

3. Total monetary contributions received this period.

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

TOTAL

$

880, 110 .66

FPPC Form 460 (Jan/2016) FPPC Advice: advicefppc.ca.gov (866/275-3772) www.fppc.ca.gov SEE INSTRUCTIONS ON REVERSE

to whole dollars. Statement covets period

from 01/01/2016

through 03/31/2016 _Page 4 _of 39

acontributor Codes IND— Individual

COM—Recipient Committee

(other than PTY or SCC) 0TH—Other (e.g., business entity)

PlY—Political Party

SCC—Small Contributor Committee

(5)

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

RESIDENTS HILTON

Amounts may be rounded to whole dollars.

Schedule C Summary

1. Amount received this period

—

itemized nonmonetary contributions.

(Include all Schedule C subtotals.)

_$

2. Amount received this period

—

unitemized nonmonetary contributions of less than $100

$

3. Total nonmonetary contributions received this period.

(Add Lines land 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.)

TOTAL

$.

Schedule C

Nonmonetary Contributions Received

Statement covers period

from 01/01/2016

through 03/31/2016

ID. NUMBER FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / THE BEVERLY 1383741

Page 5 _of 39

IFANIN NTER CUMULATIVE TO

DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR _{OCCUPATION AND EMPLOYER} DESCRIPTION OF _F _R

KET DATE

PER ELECTION RECEIVED _QFZ OF CONTRIBUTOR CODE * (IFSELF-EMPLOYED, ENTER GOODS OR SERVICES

Al

VALUE CALENDAR YEAR _{(IF REQUIRED)}

,

NAME OF BUSINESS) (JAN 1

-

DEC 31)

03/01/2016 BENY ALAGEM AND AFFILIATED ENTITIES,

_LlND

REIMBURSED 191.96 1,262,347.06

INCLUDING OASIS WEST REALTY LLC EXPENSES

11444 WEST OLYMPIC BOULEVARD, 11TH LICOM

FLOOR

_[]0Th

Los Angeles, CA 90064

_npy

RECEIVED THROUGH AFFILIATED ENTITY: OASI .EAL’ Y LLC, 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

EIND CONSULTING 5,500.00 1,262,347.06

11444 WEST OLYMPIC BOULEVARD, 11TH ECOM

FLOOR _[]OTh

RECEIVED THROUGH AFFILIATED ENTITY: OASI EAL Y LLC, 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

LIIND MEDIA PRODUCTION 10,000.00 1,262,347.06

11444 WEST OLYMPIC BOULEVARD, 11TH LICOM

FLOOR

_]0Th

flPTY

RECEIVED THROUGH AFFILIATED ENTITY: OASI _{EC.EAL’ Y LLC,} 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

03/03/2016 BENT ALAGEM AND AFFILIATED ENTITIES, _1lND REIMBURSED 1,414.05 1,262,347.06

INCLUDING OASIS WEST REALTY LLC ‘—‘

EXPENSES

11444 WEST OLYMPIC BOULEVARD, 11TH

LICOM

FLOOR _Ij0TH

RECEIVED THROUGH AFFILIATED ENTITY: OASIS EAL’Y LLC, 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

Attach additional information on appropriately labeled continuation sheets

SUBTOTAL

$

17 106

oil

382,536.40

0.00

*Contrjbutor Codes ND

—

Individual

COM

—

Recipient Committee (other thanPTY or SCC)

0TH

—

Other (e.g., business entity) PTY

—

Political Party

SCC—Small Contributor Committee

382,536.40

FPPC Form 460fJanI2Ol6) FPPC Advice: advicefppc.ca.gov (8661275-3772) www.fppc.ca.gov

www.netfllecom

(6)

Schedule C (Continuation Sheet)

Nonmonetary Contributions Received

FULL NAME, STREET ADDRESS AND

ZIP CODE OF CONTRIBUTOR

(IF COMMITTEE, ALSO ENTER ID. NUMBER)

ALAGEM AND AFFILIATED ENTITIES,

INCLUDING OASIS WEST REALTY LLC 11444 WEST OLYMPIC BOULEVARD, 11TH FLOOR

Angeles, CA 90064

THROUGH AFFILIATED ENTITY:

RECEIVED THROUGH AFFILIATED ENTITY:

Angeles, CA 90064

IFAN INDIVIDUAL, ENTER

DESCRIPTION OF CONTRIBUTOR

OCCUPATION AND EMPLOYER

GOODS OR SERVICES CODE *

(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

RECEIVED THROUGH AFFILIATED ENTITY: 0AS:

AND AFFILIATED ENTITIES, INCLUDING OASIS WEST REALTY LLC 11444 WEST OLYMPIC BOULEVARD, 11Th FLOOR

RECEIVED THROUGH AFFILIATED ENTITY: OAS

Attach additional in formation on appropriately labeled continuation sheets.

SUBTOTALs 304 968 60[

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

www.netfile.com

(7)

Statement covers period from 01/01/2016 03/31/2016 FPPC Form460(Janl2016) FPPC Advice: [email protected]

f

8661275-3772) www.fppc.ca.gov

Schedule C (Continuation Sheet)

Nonmonetary Contributions Received

SEEINSTRUCTIONS ON REVERSE

Page “ _of

NAMEOF FILER

ID NUMBER RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC / THE BEVERLY 1383741

HILTON

I E CUMULATIVE TO

DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR FAN INDIVIDUAL, ENTR DESCRIPTION OF AMOUNT! DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE * ((F SELF-EMPLOYED ENTER GOODS OR SERVICES

FAIR MARKET

CALENDAR YEAR TO DATE

(IF COMMITTEE, ALSO ENTER CD. NUMBER)

NAME OP BUSINESS) VALUE (JAN 1-DEC 31)

(IF REQUIRED) 03/04/2016 DENY ALAGEM AND AFFILIATED ENTITIES,

LuND POSTAGE 25.11 1,262,347.06

11444 WEST OLYMPIC BOULEVARD, 11TH DCOM

FLOOR _L1OTH

np-y

RECEIVED THROUGH AFFILIATED ENTITY: OASIS EAL’ Y LLC, 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

03/04/2016 DENY ALAGEM AND AFFILIATED ENTITIES,

EIND FOOD AND BEVERAGES 1,506.60 1,262,34706

11444 WEST OLYMPIC BOULEVARD, 11TH ECOM FLOOR

LjOTh Los Angeles, CA 90064

MADE THROUGH INTERMEDIARY, OASIS WEST REALTY LLC (ADD ES IBbd CENTI Y PARK E, STE 500, LOS ANGELES, CA 90067) LISCC

03/25/2016 DENY ALAGEM AND AFFILIATED ENTITIES, _LIND REIMBURSED 95.00 1,262,347.06

INCLUDING OASIS WEST REALTY LLC EXPENSES

11444 WEST OLYMPIC BOULEVARD, 11TH LuCOM

FLOOR _1OTH

Los Angeles, CA 90064 _npy

RECEIVED THROUGH AFFILIATED ENTITY: OASI _{I’EEAL’ Y LLC,} 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

03/30/2016 ALBERT ELKOUBY

XIND SELF EMPLOYED - ALBERT FOOD AND BEVERAGES 300.00 300.00

998 N ALPINE DRIVE ELKOUBY

Beverly Hills, CA 90210 LICOM

LIOTh EPTY’

LI

SCC

03/31/2016 BENT ALAGEM AND AFFILIATED ENTITIES, _IND CANPAIGN OFFICE 8,000.00 1,262,347.06

11444 WEST OLYMPIC BOULEVARD, 11Th flCQM

FLOOR _]OTh

Los Angeles, CA 90064 _rirnv

RECEIVED THROUGH AFFILIATED ENTITY: OASI EAL’ Y LLC, 1800 CENTURY PAR E STE 500, LOS AN ELES, CA 9006

Attach additional information on appropnately labeled continuation sheets

SUBTOTAL

$

9 926

₇₁₁

]

(8)

Schedule C (Continuation Sheet)

Nonmonetary

Contributions

Received

HILTON

FULL NAME, STREET ADDRESS AND

ZIP CODE OF CONTRIBUTOR

(IF COMMITtEE, ALSO ENTER ID. NUMBER)

11444 WEST OLYMPIC BOULEVARD, 11Th )R

Angeles, CA 90064

IFAN INDIVIDUAL, ENTER CODE* OCCUPATION AND EMPLOYER

(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DESCRIPTION OF GOODS OR SERVICES

INCLUDING OASIS WEST REALTY LLC 11444 WEST OLYMPIC BOULEVARD. 11TH

)R

Angeles, CA 90064

Attach additional information on appropriately labeled continuation sheets.

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

www.netflle.com

(9)

NAME AND ADDRESS OF PAYEE

tIFCOMMEJTEE AI.S0 ENTER .0 NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

TARGET ENTERPRISES SEE SCHEDULE G 426,750.00

15260 VENTURA BLVD. SUITE 1240

Sherman Oaks, CA 91403

ANPLIFIED STRATEGIES SEE SCHEDULE G 65,395.00

1803 42NT AVE. E.

Seattle, WA 98112

FIELD WORKS, LLC SEE SCHEDULE G 64,733.00

2852 CONNECTICUT AVE. NW. Washington, DC 20008

Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALs 556,878.00

Schedule E Summary

1. Itemized payments made this period. (Include all Schedule E subtotals.)

$

880, 110.66

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 $}

880,110.66

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov

Schedule E

Payments Made

NAME OF FILER

/

THE BEVERLY HILTON

Statement covers period from 01/01/2016

through 03/31/2016 _Page _of

ID. NUMBER 1383741

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

QP campaign paraphernalia/misc. MBR member communications RAD radioairtimeand production costs

CNS campaign consultants MTG meetings and appearances RFD returned contributions

TB contribution (explain nonmonetary)* OF office expenses SAL campaign workers’ salaries

CVC

civic donations FET petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees A-IC phone banks TRC candidate travel, lodging, and meals

FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals

NJ independent expenditure supporting/opposing others fexplain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor

LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads ‘AiEB information technology costs (internet, e-mail)

(10)

SCHEDULE E (CONT.)

FPPC Form 460 fJan/2016) FPPC Toll-Free Helplinez 866!ASK-FPPC (8661275-3772) www.fppc.ca.gov

Schedule E

(Continuation Sheet)

Payments Made

frnm 01/01/2016

03/31/2 016

Page 10 _of 39 NAME OF FILER

CD. NUMBER

_/

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

cNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CNS campaign consultants MTG meetings and appearances RFO returned contributions

CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries

CVC civic donations PEr petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees PHO phone banks TRC candidate 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

UT campaign literature and mailings PRT print ads VEB information technology costs (internet, e-mail)

(IFc0MMCrTEE,ALS0ENTERID NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

ANDREW RESIN WEB 7,650.00

77 HILLCREST DRIVE Florence, MA 01062

ANDREW RESIN WEB 8,250.00

1750 PRODUCTIONS SEE SCHEDUI,E G 15,000.00

6164 VAN NOORD AVENUE Valley Glen, CA 91401

FTA EVENTS CNS 5,500.00

427 N. CANON DRIVE, SUITE 108 Beverly Hills, CA 90210

MODEL WORKS LA INC. PRO 7,500.00

107 SIERRA ST. El Segundo, CA 90245

Paymentsthat are contributIons or independent expenditures must also be summarized on ScheduleD. SUBTOTAL

$

43,900.00

(11)

FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772) www.fppc.ca.gov

Schedule E

(Continuation Sheet)

Payments Made

from 01/01/2016 throuah 03/31/2016

Page 11 of 39

NAME OF FILER _{1.0. NUMBER}

_/

THE BEVERLY 1383741

HILTON

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

avP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CNS campaign consultants MTG meetings and appearances RED returned contributions

CTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salaries

CVC

civic donations FEt petition circulating TEL t.v. or cable airtime and production costs

FIL candidate filing/ballot fees P1-IC phone banks TRC candidate travel, lodging, and meals

END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals

NJ independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration

UT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail)

(IrCOMMIUEE,ALS0ENTERW NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

MODEL WORKS LA INC. PRO 18,620.00

107 SIERRA ST.

El Segundo, CA 90245

SUGERNAN COMMUNICATIONS GROUP SEE SCHEDULE G 20,850.00

10100 SANTA MONICA BOULEVARD, SUITE 250

TARGET ENTERPRISES SEE SCHEDULE G 5,300.00

15260 VENTURA BLVD. SUITE 1240 Sherman Oaks, CA 91403

THE OARVEY GROUP CNS 9,112.50

111 PEN STREET, 2ND FLOOR

WINNER AND MANDABACH CAMPAIGNS SEE SCHEDULE G 1,529.26

100WILSHIRE BLVD., SUITE 2040 Santa Monica, CA 90401

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

$

55,411.76

(12)

SCHEDULE E (CONT.)

•IiIIj1’1IITW

‘

[j1J

FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 866IASK-FPPC (8661275-3772) www.fppc.ca.gov

Schedule E

(Continuation Sheet)

Payments Made

from 01/01/2016

through 03/31/2016 _Page 12 of

39J

NAME OF FILER _{I.D. NUMBER}

/

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

cP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CNS campaignconsultants 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

ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF 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 EB information technology costs (internet, e-mail)

NAMEAND ADDRESS OF

NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

WINNER AND MANDABACH CAMPAIGNS CNS 75,000.00

FIELD WORKS, LLC SEE SCHEDULE G 64,732.90

2852 CONNECTICUT AVE. NW. Washington, DC 20008

ANDREW KESIN WEB 7,650.00

SAN FRANCISCO EDIT PRO 1,538.00

3 PINE RIDGE WAY Mill Valley, CA 94941

WINNER AND MANDABACH CAMPAIGNS CNS 75,000.00

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

$

223, 920.90

(13)

Schedule F

SCHEDULE F

Accrued Expenses (Unpaid Bills)

Amountsmayberounded

Statementcovers period

to whole dollars. _from 01/01/2016

SEE INSTRUCTIONS ON REVERSE through

03/31/2016

Page 13 _of 39

NAMEOF FILER _{I D NUMBER}

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

CODES:

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

ap

campaign paraphernalialrnisc. MER member communications RAD radio airtime and production costs

NJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration

UT campaign literature and mailings PRT print ads VEB information technology costs (internet, e-mail)

(a) (b) fc) (U)

NAME AND ADDRESS OF CREDITOR CODE OR _OUTSTANDING _{AMOUNT INCURRED} _{AMOUNT PAID} _OUTSTANDING

IFCOMMITTEE, ALSO ENTER tD NUMBER) DESCRIPTION OF PAYMENT _{BALANCE BEGINNING} _{THIS PERIOD} _{THIS PERIOD} _{BALANCE AT CLOSE}

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

WINNER AND MANDABACH CANPAIGNS SEE SCHEDULE G 0.00 2,764.95 0.00 2,764.95

THE GARVEY GROUP CNS _0.00 _25,375.00 _0.00 _25,375.00

111 PEN STREET, 2ND FLOOR El Segundo, CA 90245

COMPLETE OFFICE OFC _0.00 _41.35 _0.00 _41.35

12724 MOORE ST.

Cerritos, CA 90703

*_{Payments that are contributions or independent expenditures must also be}

SUBTOTALS

$

0.0 0$ 28, 181. 30$ 0.00$ 28, 181 .30

summarized on Schedule 0.

Schedule F Summary

1. Total accrued expenses incurred this period.

₍

Include all Schedule F, Column fb) subtotals for

accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)

INCURRED TOTALS

$

477,342.10

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

$

477,342.10

May be a negative number

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

(14)

Schedule F

_______________________

SCHEDULE F (CONT.)

(Continuation Sheet)

Amounts may be rounded Statement covers period [sij]

to whole dollars.

Accrued Expenses (Unpaid Bills)

from 01/01/2016 U

through 03/31/2016

Page 14 _of 39

NAME OF FILER _{ID. NUMBER}

/

CODES:

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

avP campaign paraphernalia/misc. MBR member communications RAD radio

airtime

and production costs

CVC civic donations FE petition circulating TEL t.v. or cable airtime and production costs

ND independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail)

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

(a) (b) fc) (d)

NAME AND ADDRESS OF CREDITOR CODE OR _OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IF COMMITTEE, ALSO ENTER LO, NUMBER) _{DESCRIPTION OF PAYMENT}

BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE

OF THIS PERIOD (ALSO REPORT ONE) _{OF THIS PERIOD}

SUGERMAN COMMUNICATIONS GROUP SEE SCHEDULE G 0.00 24,567.60 0.00 24,567.60

10100 SANTA MONICA BOULEVARD, SUITE 250 Los Angeles, CA 90067

COMPLETE OFFICE OFC 0.00 26.67 0.00 26.67

12724 MOORE ST.

Cerritos, CA 90703

12724 MOORE ST.

Cerritos, CA 90703

12724 MOORE ST. Cerritos, CA 90703

SUBTOTALS$

0.00$ 24,930.28$ 0.00$ 24,930.28

FPPC Form 460 (Jan12016)

www.neffile.com

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

(15)

SCHEDULE F (CONT.)

FPPC Form 460 (JanI2Ol 6) FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772)

Schedule F

(Continuation Sheet)

Accrued Expenses (Unpaid Bills)

from 01/01/2016

thrnnnh 03/31/2016

Page 15 _of 39 NAME OF FILER

D NUMBER RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC

/

CODES:

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

clvi’ campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees P1-0 phone banks TRC candidate travel, lodging, and meals

ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration

UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (C) (U)

(IF COMMIHEE, ALSO ENTER CD. NUMBER) DESCRIPTION OF PAYMENT _{BALANCE BEGINNING} _{THIS PERIOD} _{THIS PERIOD} _{BALANCE AT CLOSE}

12724 MOORE ST.

Cerritos, CA 90703

FTA EVENTS CNS 0.00 5,500.00 0.00 5,500.00

427 N. CANON DRIVE, SUITE 108 Beverly Hills, CA 90210

INSIGHT DIRECT USA, INC. OFC 0.00 695.57 0.00 695.57

15301 DALLAS PKWY #1020 Addison, TX 75001

INSIGHT DIRECT USA, INC. OFC 0.00 872.42 0.00 872.42

15301 DALLAS PKWY #1020 Addison, TX 75001

SUBTOTALS$

0.00$ 7,081.23$ 0.00$ 7,081.23

(16)

Schedule F

_______________

(Continuation Sheet)

Amountsmay be rounded

SCHEDULE F (CONT.)

Accrued Expenses (Unpaid Bills)

Statementcovers period

[‘ji]

from 01/01/2016 h II through 03/31/2016 Page 16 of 39 NAME OF FILER DNUMBER RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC _/ THE BEVERLY 1383741 HILTON

CODES:

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

ctvP campaign paraphernalia/misc. MBR member communications RAD radio

airtime

and production costs

CNS campaign consultants MTG meetings and appearances RED retumed contributions

CVC civic donations PET petition circulating TB.. t.v. or cable airtime and production costs

t’.JD 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 FRI print ads VEB information technology costs (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D.

(a) fb) (c) (U)

(IF COMMITtEE, ALSO ENTER 0. NUMBER) DESCRIPTION OF PAYMENT _{BALANCE BEGINNING} _{THIS PERIOD} _{THIS PERIOD} _{BALANCE AT CLOSE}

OF THIS PERIOD (ALSO REPORT ON E) _{OF THIS PERIOD}

AMP’D ENTERTAINMENT OFC 0.00 1,727.00 0.00 1,727.00

17160 WABASH AVE. Yorba Linda, CA 92886

BEVERLY HILLS COURIER PET 0.00 2,450.00 0.00 2,450.00

499 N. CANON DR., SUITE 100 Beverly Hills, CA 90210

12724 MOORE ST.

Cerritos, CA 90703

AMERICAN INTERNATIONAL BUSINESS, INC. CNS 0.00 8,000.00 0.00 8,000.00

132 SOUTH MAPLE DR. SUITE PH3 Beverly Hills, CA 90212

SUBTOTALS$

0.00$ 12,278.36$ 0.00$ 12,278.36

FPPC Form 460 fJanl2Ol6)

wwwnettiIe corn

(17)

Schedule F

_______________________

SCHEDULE F (CONT.)

(Continuation Sheet)

Amounts may be rounded Statementcovers period

[js]

to whole dollars.

Accrued Expenses (Unpaid Bills)

from 01/01/2016

through 03/31/2016 _Page 17 _of 39

NAME OF FILER

I D NUMBER

/

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

GtvP campaign paraphernalia/misc. MBR member communications RAD radio

airtime and production costs

CNS

campaign consultants

MTG meetings and appearances RFD returned contributions

CIB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries

NJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads NEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D.

(a) (b) fc) (d)

(IF COMMITTEE. ALSO ENTER CD.NUMBERI DESCRIPTION OF PAYMENT _{BALANCE BEGINNING} _{THIS PERIOD} _{THIS PERIOD} _{BALANCE AT CLOSE}

OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD

PROLEGAL POS 0.00 349.60 0.00 349.60

17921 SKY PARK CIRCLE SUITE C

Irvine, CA 92614

INGRID JACKSON REIMBURSED EXPENSES 0,00 153.82 0.00 153.82

1800 CENTURY PARK EAST, STE 500 Los Angeles, CA 90067

THE GARVEY GROUP CBS 0.00 11,743.75 0.00 11,743.75

111 PEN STREET, 2ND FLOOR El Segundo, CA 90245

12724 MOORE ST.

Cerritos, CA 90703

SUBTOTALS$

0.00$ 12,265.08$ 0.00$ 12,265.08

FPPC Form 460 (JanI2Ol 6)

www.netfile.com

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

(18)

SCHEDULE F (CONT.)

Schedule F

(Continuation Sheet)

Accrued Expenses (Unpaid Bills)

through 03/31/2016

NAMEOFFILER

/

THE BEVERLY HILTON

FPPC Form 460 (JanI2016) FPPC Toll-Free Helpline: 866/ASK-F PPC (8661275-3772) www.fppc.ca.gov Amounts may be rounded

from 01/01/2016

Page 18 _of 39

CD. NUMBER

1383741

CODES:

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

cDFvP bampaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CNS campaign consultants MTG meetings and appearances RFD retumed contributions

CVC civic donations PE petition circulating TEL Lv. or cable airtime and production costs

Ft”O fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals

ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads ‘fEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (c) (U)

oF COMMITrEE, ALSO ENTER CO. NUMBER) DESCRIPTION OF PAYMENT _{BALANCE BEGINNING} _{THIS PERIOD} _{THIS PERIOD} _{BALANCE AT CLOSE} OF THIS PERIOD (ALSO REPORT ONE) _{OF THIS PERIOD}

1750 PRODUCTIONS SEE SCHEDULE G 0.00 10,500.00 0.00 10,500.00

6164 VAN NOORD AVENUE Valley Glen, CA 91401

COMPLETE OFFICE OFC 0.00 2,405.22 0.00 2,405.22

THE GARVEY GROUP CNS 0.00 20,882.50 0.00 20,882.50

111 PEN STREET, 2ND FLOOR

THE MONACO GROUP LIT 0.00 9,404.60 0.00 9,404.60

1011 5. LINWOOD AVE. Santa Ana, CA 92705

SUBTOTALS$ 0.00$ 43,192.32$ 0.00$ 43,192.32

(19)

SCHEDULE F(CONT.)

FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 8661ASK-FPPC(8661275-3772)

www.fppc.ca.gov

Schedule F

(Continuation Sheet)

Accrued Expenses (Unpaid Bills)

NAME OF FILER

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

01/01/2016 frnm 03/31/2016 Page 19 _of 39 ID. NUMBER 1383741

CODES:

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

DFvP campaign paraphernalia/misc. MBR member communications RAD radioairtimeand production costs

CVC civic donations FE petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals

ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) . VOT voter registration

UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments thatarecontributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (c) (d)

(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) _{DESCRIPTION OF PAYMENT}

12724 MOORE ST.

Cerritos, CA 90703

DOUGLAS MORELAND REIMBURSED EXPENSES 0.00 157.68 0.00 157.68

10865 SAVONA RD Los Angeles, CA 90077

AMP’D ENTERTAINMENT OFC 0.00 9,920.40 0.00 9,920.40

SUBTOTALS$

0.00$ 10,738.79$ 0.00$ 10,738.79

(20)

Schedule F

_______________

(Continuation Sheet)

SCHEDULE F (CONT.)

Accrued Expenses (Unpaid Bills)

to whole dollars.

[js]

from 01/01/2016 Li through 03/31/2016 Page 20 _of 39 NAME OF FILER I D. NUMBER

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

CODES:

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

GtVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

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

UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D.

(a) (b) (C) (d)

(IF COMMITTEE, ALSO ENTER CD. NUMBER) _{DESCRIPTION OF PAYMENT}

MART RESEARCH ASSOCIATES SEE SCHEDULE G 0.00 46,000.00 0.00 46,000.00

1724 CONNECTICUT AVENUE, N.W. Washington, DC 20009

MART RESEARCH ASSOCIATES SEE SCHEDULE G 0.00 3,474.15 0.00 3,474.15

1724 CONNECTICUT AVENUE, N.W. Washington, DC 20009

ANP’D ENTERTAINMENT POS 0.00 250.00 0.00 250.00

KARIM KANO REIMBURSED EXPENSES 0.00 108.58 0.00 108.58

1800 CENTURY PARK EAST SUITE 500 Los Angeles, CA 90067

SUBTOTALS$

0.00$ 49,832.73$ 0.00$ 49,832.73

FPPC Form 460 (JanI2016)

www.neffile.com

FPPC Toll-Free Helpline: 866iASK-FPPC (8661275.3772) www.fppc.ca.gov

(21)

SCHEDULE F (CONT.)

Schedule F

(Continuation Sheet)

Accrued

Expenses (Unpaid Bills)

www.neffllecom

FPPC Form 460 fJan/20f 6) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Amounts may be rounded

from 01/01/2016

throuah 03/31/2016

[j1]

Page 21 _of 39

/

CODES:

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

QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CVC civic donations PEt petition circulating TEL t.v. or cable airtime and production costs

ND independent expenditure supporting/opposing others (explain)* P05 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 VEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D.

(a) fb) (c) (U)

NAME AND ADDRESS OF CREDITOR CODE OR _OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING

(IFcOMMITTEE. ALSO ENTER CO.NUMBER) _DESCRIPTION_{OF PAYMENT}

BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ONE) _{OF THIS PERIOD}

GENSLER PRO 0.00 23,530.00 0.00 23,530.00

500 SOUTH FIGUEROA STREET Los Angeles, CA 90071

OASIS MANAGEMENT, LLC SEE SCHEDULE G 0.00 918.15 0.00 918.15

1800 CENTURY PARK EAST Los Angeles, CA 90067

TARGET ENTERPRISES SEE SCHEDULE G 0.00 13,325.00 0.00 13,325.00

15260 VENTURA BLVD. SUITE 1240

Sherman Oaks, CA 91403

SUGERNAN COMMUNICATIONS GROUP SEE SCHEDULE G 0.00 25,746.92 0.00 25,746.92

10100 SANTA MONICA BOULEVARD, SUITE 250 Los Angeles, CA 90067

(22)

SCHEDULE F (CONT.)

Schedule F

_______________

(Continuation Sheet)

_{to whole dollars.}

_______________________

Amounts may be rounded _{Statement covers period}

[jiJ

Accrued Expenses (Unpaid Bills)

from 01/01/2016

—

.

through 03/31/2016 _Page 22 _of 39

NAME OF FILER

I D. NUMBER RESIDENTS FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LLC

_/

THE BEVERLY 1383741

HILTON

CODES:

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

QvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs

NJ independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads \EB informationtechnology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (c) (d)

(IF cOMMITTEE, ALSO ENTER CO. NUM8ER) _{DESCRIPTION OF PAYMENT}

OF THIS PERIOD (ALSO REPORT ON E( _{OF THIS PERIOD}

B&S GROUP, INC. dba COMMUNITY RESOURCE PARTNERS CNS 0.00 4,000.00 0.00 4,000.00

9190 W. OLYMPIC BLVD., #275

Beverly Hills, CA 90212

NIELSEN MERKSAMER PARRINELLO GROSS AND LEONI LLP PRO 0.00 10,000.00 0.00 10,000.00

2350 KERNER BOULEVARD, SUITE 250

San Rafael, CA 94901

NIELSEN MERKSAMER PARRINELLO GROSS AND LEONI LLP PRO 0.00 81,069.08 0.00 81,069.08

2350 KERNER BOULEVARD, SUITE 250

San Rafael, CA 94901

LATHAN AND WATKINS LLP PRO 0.00 5,766.00 0.00 5,766.00

355 SOUTH GRAND AVENUE

SUBTOTALS$

0.00$ 100,835.08$ 0.00$ 100,835.08

FPPC Form 460 (Jan12016)

www.netflle.com

(23)

SCHEDULE F (CONT.)

FPPC Form 460 (JanI2OlG) FPPC Toll-Free Helpline: 866IASK-FPPC (8661275-3772) wwwfppc.ca.gov

Schedule F

(Continuation Sheet)

Accrued Expenses (Unpaid Bills)

through 03/31/2016

NAME OF FILER

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

frnn 01/01/2016

Page 23 _of 39

ID. NUMBER

1383741

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

cry? campaign paraphernalia/misc. MBR member communications RAD radioairtimeand production costs

CTB contribution (explain nonmonetary)” OFC office expenses SAL campaign workers’ salaries

CVC civic donations PE petition circulating TEL t.v. or cable airtime and production costs

END fundraising events P01.. polling and survey research IRS staff/spouse travel, lodging, and meals

‘D independent expenditure supporting/opposing others (explain)” POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration

UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on ScheduleD.

(a) (b) (c) (d)

(IF COMMITTEE, ALSO ENTER CD. NUMBER) _{DESCRIPTION OF PAYMENT}

LATHAM AND WATKINS LLP PRO 0.00 23,241.00 0.00 23,241.00

355 SOUTH GRAND AVENUE Los Angeles, CA 90071

GENSLER SEE SCHEDULE G 0.00 101,000.00 0.00 101,000.00

500 SOUTH FIGUEROA STREET

PROLEGAL POS 0.00 45.09 0.00 45.09

17921 SKY PARK CIRCLE SUITE C

Irvine, CA 92614

GENSLER PRO 0.00 114.00 0.00 114.00

500 SOUTH FIGUEROA STREET

SUBTOTALS$ 0.00$ 124,400.09$ 0.00$ 124,400.09

(24)

Schedule G

___________________ ________________

_______________________

SCHEDULEG

Payments

Made by

an Agent or

Independent

Amounts may be rounded Statement covers period

Contractor (on

Behalf

of

This

Committee) towholedollats. from 01/01/2016 _I

SEE INSTRUCTIONS ON REVERSE through 03/31/2016 Page 24 of 39

/

NAME OF AGENT OR INDEPENDENT CONTRACTOR 1750 PRODUCTIONS

CODES:

_{If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

QvP campaign paraphernalia/misc. MBR member communications RAD radioairtime and production costs

CVC

civic donations FEt petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees RIO phone banks TRC candidate travel, lodging, and meals

ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/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 ScheduleD.

NAME AND ADDRESS OFPAYEEOR CREDITOR

CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

WINNER AND MANDABACH CANPAIGNS COMMISSION 2,588.00

WINNER AND MANDABACH CAMPAIGNS COMMISSION 1,811.00

Attach additional information on appropriately labeled continuation sheets.

TOTAL*

_$

4,399.00

*

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 (JanI2Ol 6) FPPC Advice: advicefppc.ca.gov (866/275-3772) www.fppc.ca.gov

www.netfile.com

(25)

Schedule G

___________________ ________________

_______________________

SCHEDULEG

Payments

Made by

an Agent or

Independent

[

Contractor (on

Behalf

of

This

Committee) towholedollars. from 01/01/2016 I

SEEINSTRUCTIONSONREVERSE through

03/31/2016

Page 25 of 39

/

NAME OF AGENT OR INDEPENDENT CONTRACTOR ATIPLIFIED STRATEGIES

CODES:

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

GtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CVC

civic donations FET petition circulating TEL tv. or cable airtime and production costs

AL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and meals

NJ independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) V0T voter registration

LIT campaign literature and mailings PRT print ads V’vB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on ScheduleD. NAME AND ADDRESS OF PAYEE OR CREDITOR

AARON THOMAS AND ASSOCIATES PRT 18,360.00

21344 SUPERIOR STREET Cliatsworth, CA 91311

LUCE RESEARCH PRO 5,350.00

5086 LIST DRIVE

Colorado Springs, CD 80919

POLITICAL DATA POL 2,400.00

12501 IMPERIAL HWY, SUITE 200 Norwalk, CA 90650

US POSTMASTER P05 10,800.00

28201 FRANKLIN PARK Santa Clara, CA 91383

Attach additional information on appropriately labeled continuation sheets.

TOTAL* $

36,910.00

*

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

FPPC Form 460 fJanl2Ol 6) FPPC Advice: advicecfppc.ca.gov (8661275-3772) www.fppc.ca.gov

www.netflle.com

(26)

Schedule G (Continuation Sheet)

Payments Made by an Agent or Independent

Contractor (on Behalf of This Committee)

Statement covets period

from 01/01/2016

SCHEDULE G (CONT.)

throirnh 03/31/2016

Page 26 of 39

NAMEOFFILER _I.D.NUMBER

RESIDENTS _{FOR THE BEVERLY HILLS GARDEN & OPEN SPACE INITIATIVE, WITH MAJOR FUNDING BY OASIS WEST REALTY LIC} _/ _{THE BEVERLY} _1383741 HILTON

NAME OF AGENT OR INDEPENDENT CONTRACTOR AMPLIFIED STRATEGIES

CODES:

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

Q.P campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CTh contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries

ND independent expenditure supporting/opposing others (explain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOl voter registration

UT campaign literature and mailings PRT print ads V’JEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on ScheduleD. NAME AND ADDRESS OF PAYEE OR CREDITOR

WINNER AND MANDABACH CAMPAIGNS COMMISSION 9,810.00

Attach additional in formation on appropriately labeled continuation sheets.

TOTAL*

_$

9,810.00

*

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: advicefppc.ca.gov f866l275-3772) www.fppc.ca.gov

wwwneffllecom

(27)

Schedule G

Payments Made by an Agent or Independent

Contractor (on Behalf of This Committee)

frnm 01/01/2016

thrn,nh 03/31/2016

Page 27 of 39

NAME OF FILER ID. NUMBER

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

NAME OF AGENT OR INDEPENDENT CONTRACTOR FIELD WORKS, LLC

CODES:

If

one of

the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

QvF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers’ salaries

CVC

civic donations FEF petition circulating TEL t.v. or cable airtime and production costs

FIL candidate filing/ballot fees RIO phone banks TRC candidate travel, lodging, and meals

ND independent expenditure supporting/opposing others (explain)* PO5 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 VEB information technology costs (internet, e-mail)

Payments that are contributions or independent expenditures must also be summarized on ScheduleD. NAME AND ADDRESSOF PAYEE OR CREDITOR

AIRBNB TRS 15,424.00 888 BRANNAN ST. San Francisco, CA 94103 AMERICAN AIRLINES TRS 1,554.39 4255 ANON CARTER BLVD Fort Worth, TX 76155 DELTA AIR TRS 1,894.40 1030 DELTA BOULEVARD Atlanta, GA 30354 HOTEL ENGINE TRS 732.87 720 S COLORADO BLVD Denver, CO 80246

Attach additional in formation on appropriately labeled continuation sheets.

TOTAL* $

19,605 .66

*

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

FPPC Form 460 (Janl2016) FPPC Advice: advicecfppc.ca.gov(866/275-3772) www.fppc.ca.gov

www.netflle.com

(28)

Schedule G (Continuation Sheet)

SCHEDULE G (CONT.)

Payments Made by an Agent or Independent

Amounts may be rounded Statement coversperiod

_•i

jj

Contractor (on Behalf of This Committee)

towholedollars.

from 01/01/2016

SEEINSTRUCTIONSONREVERSE through 03/31/2016 Page 28 of 39

NAMEOF FILER _{CD. NUMBER}

/

NAME OF AGENT OR INDEPENDENT CONTRACTOR

FIELD WORKS, LLC

CODES:

_{If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.}

GtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs

CTE contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries

CVC civic donations FEC petition circulating TEL tv. or cable airtime and production costs

FIL candidate filing/ballot fees P1-0 phone banks TRC candidate travel, lodging, and meals

l1D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration

UT campaign literature and mailings PRT print ads \/EB information technology costs (internet, e-mail) Payments that are contributionsorindependentexpenditures must also be summarized on Schedule D.

NAME AND ADDRESS OFPAYEEOR CREDITOR

HOTWIRE _TRS _1,188.07

655 MONTOGMERY ST. #600 San Francisco, CA 94111

MARRIOT BEVERLY HILLS ThS 2,444.41

1150 S BEVERLY DR. Los Angeles, CA 90035 STAPLES _OFC _1,204.00 500 STAPLES DRIVE Framingham, MA 01702 TARGET OFC _708.06 1000 NICOLLET MALL Minneapolis, MN 55403

Attach additional information on appropriately labeled continuation sheets.

TOTAL*

_$

_{5. 544 .54}

*

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

FPPC Form 460 (Janl2016) FPPC Advice: advicefppc.ca.gov(8661275-3772) www.fppc.ca.gov