FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1900385 ( 2014-10-01 - 2014-10-18)

Committee Lifetime

Receipts as of Last Period	$57,850
Monetary	$57,850
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$57,850

Expenditures as of Last Period	$70,176
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$70,176

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
1900385	2014-10-01	2014-10-18	173	0	0	173	0	48,600	33,000	82,268
1890644	2014-07-01	2014-09-30	277	0	0	104	173	48,600	0	49,095
1862867	2014-05-18	2014-06-30	405	0	0	16	277	48,600	0	48,991
1851567	2014-03-18	2014-05-17	421	0	0	128	405	48,712	0	48,975
1830713	2014-01-01	2014-03-17	660	0	0	216	421	48,600	0	48,839
1814294	2013-07-01	2013-12-31	284	0	0	21,447	660	48,623	1,000	71,061
1777954	2013-01-01	2013-06-30	98	1,000	1,000	614	284	48,800	1,000	49,614
1726519	2012-10-21	2012-12-31	134	0	0	436	98	49,000	5,900	57,187
1701722	2012-10-01	2012-10-20	277	0	0	144	134	48,600	5,900	56,751
1692826	2012-07-01	2012-09-30	2,485	0	0	208	277	48,600	5,900	56,608
1674232	2012-05-20	2012-06-30	2,611	0	0	126	2,485	50,600	5,900	56,400
1662518	2012-03-18	2012-05-19	795	2,000	2,000	184	2,611	50,600	5,900	56,274
1645714	2012-01-01	2012-03-17	2,385	3,900	3,900	462	795	50,600	3,900	56,090
1628854	2011-07-01	2011-12-31	11,217	9,200	9,200	2,017	2,385	55,628	50,950	108,582
1602593	2011-01-01	2011-06-30	3,890	41,750	41,750	43,901	11,217	71,643	41,750	106,565

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT
1653448	2012-04-22	1	2,000
1576071	2011-02-09	1	1,006
1486356	2013-05-08	3	30,893

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1602593

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,750	$41,750
Itemized	$41,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,750	$41,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$442
Un-Itemized	$58
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,750	$41,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,922	$34,922
Itemized	$34,906
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,922	$34,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$8,979	$71,643

TOTAL EXPENDITURES	$43,901	$106,565

COH Start	$3,890
Cash Receipts	$41,750
Misc Increase	$500
Cash Payments	$34,922
COH End	$11,217
Unpaid Bills	$71,643

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1602593	2011-03-31	1,000	1,000	AT&T Inc. and its Affilliates	478036	Sacramento	CA	95814
1602593	2011-04-19	1,000	1,000	BNSF Railway Company		Fort Worth	TX	76131
1602593	2011-02-10	1,000	1,000	California Association of Highway Patrolmen	802001	Sacramento	CA	95818
1602593	2011-01-23	1,000	1,000	California Association of Psychiatric Technicians Inc.	882070	Sacramento	CA	95811
1602593	2011-03-02	1,000	1,000	California Bankers Association State Political Action Committee	742694	Sacramento	CA	95814
1602593	2011-05-21	1,000	1,000	California Beer and Beverage Distributors Community Affairs	761487	Sacramento	CA	95814
1602593	2011-02-24	1,000	1,000	California Cable and Telecommunications Association PAC	745932	Sacramento	CA	95814
1602593	2011-04-25	1,000	1,000	California Credit Union League	760225	Ontario	CA	91761
1602593	2011-03-21	1,000	1,000	California Dental Political Action Committee	742855	Sacramento	CA	95814
1602593	2011-06-16	1,000	1,000	California Medical Association Small Contributor Committee	1231460	Sacramento	CA	95814
1602593	2011-02-02	1,000	1,000	California New Car Dealers Association Political Action Committee	741623	Sacramento	CA	95814
1602593	2011-02-10	500	1,500	California Nurses Association PAC (CNA PAC) Small Contributor Committee	780657	Sacramento	CA	95814
1602593	2011-05-14	500	1,500	California Nurses Association PAC (CNA PAC) Small Contributor Committee	780657	Sacramento	CA	95814
1602593	2011-06-15	500	1,500	California Nurses Association PAC (CNA PAC) Small Contributor Committee	780657	Sacramento	CA	95814
1602593	2011-05-24	1,000	1,000	California Optometric PAC	754825	Sacramento	CA	95184
1602593	2011-02-22	1,000	2,000	California Professional Firefighters	744058	Sacramento	CA	95833
1602593	2011-03-24	1,000	2,000	California Professional Firefighters	744058	Sacramento	CA	95833
1602593	2011-03-23	2,000	2,000	California Seed Association PAC	970787	Sacramento	CA	95814
1602593	2011-05-14	1,000	1,000	Check Into Cash		Cleveland	TN	37364
1602593	2011-06-28	500	500	Consumer Attorney's Political Action Committee	760231	Sacramento	CA	95814
1602593	2011-03-21	1,000	2,000	Consumer Attorney's Political Action Committee Action Fund	1294927	Sacramento	CA	95814
1602593	2011-04-04	1,000	2,000	Consumer Attorney's Political Action Committee Action Fund	1294927	Sacramento	CA	95814
1602593	2011-03-21	1,000	2,000	Cooperative of American Physicians	760951	Los Angeles	CA	90071
1602593	2011-05-31	1,000	2,000	Cooperative of American Physicians	760951	Los Angeles	CA	90071
1602593	2011-02-24	1,000	1,000	CSLEA Political Action Committee	970375	Sacramento	CA	95814
1602593	2011-05-31	1,000	1,000	Dart Container		Mason	MI	48854
1602593	2011-04-25	500	500	Del Mar Throughbred Club		Del Mar	CA	92014
1602593	2011-06-08	1,000	1,000	FairPAC Sponsored by Civil Justice Association of California	1311499	Sacramento	CA	95814
1602593	2011-03-14	1,000	1,000	Insurance Brokers and Agents Candidate PAC	743103	Granite Bay	CA	95746
1602593	2011-04-04	1,950	1,950	Liuna Local 777 Political Action Committee	942524	Los Angeles	CA	90010
1602593	2011-06-28	1,000	1,000	Northern California Water Association PAC	890906	Sacramento	CA	95814
1602593	2011-03-23	500	500	Oak Tree Racing Association		Arcadia	CA	91007
1602593	2011-03-23	1,500	1,500	Operating Engineers Local No. 3 State Wide PAC Small Contributor Committ...	981697	Alameda	CA	94502
1602593	2011-05-31	1,000	2,000	Pacific Gas and Electric Company		Sacramento	CA	95814
1602593	2011-06-14	1,000	2,000	Pacific Gas and Electric Company		Sacramento	CA	95814
1602593	2011-04-12	1,900	2,800	Pechanga Band Of Luiseno Indians		Temecula	CA	92593
1602593	2011-04-12	900	2,800	Pechanga Band Of Luiseno Indians		Temecula	CA	92593
1602593	2011-02-24	1,000	1,000	Professional Engineers in California Government	822501	Sacramento	CA	95814
1602593	2011-04-25	1,000	1,000	SCCA Political Action Committee	891124	Commerce	CA	90040
1602593	2011-04-04	1,000	1,000	The Doctors Company PAC	923140	Napa	CA	94558
1602593	2011-05-31	500	500	UFCW Region 8 States Council Political Education Fund	910874	Buena Park	CA	90620
1602593	2011-06-29	1,000	1,000	Western Manufactured Housing Communities Association	742422	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1628854

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$50,950
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$50,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$50,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,032	$52,954
Itemized	$18,023
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,032	$52,954
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-16,015	$55,628

TOTAL EXPENDITURES	$2,017	$108,582

COH Start	$11,217
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$18,032
COH End	$2,385
Unpaid Bills	$55,628

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1628854	2011-11-08	2,500	2,500	Applied Materials		Santa Clara	CA	95054
1628854	2011-08-18	1,500	1,500	Hewlett Packard Company		Palo Alto	CA	94304
1628854	2011-09-15	300	300	IBEW 332 Education Fund All Purpose Account	1298069	San Jose	CA	95125
1628854	2011-07-09	3,900	3,900	The California Credits Group LLC		Pasadena	CA	91101
1628854	2011-09-20	1,000	1,000	Time Warner Cable		Charlotte	NC	28217

MONETARY CONTRIBUTIONS FOR FILING#1645714

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$3,900
Itemized	$3,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$3,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$3,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,490	$5,490
Itemized	$5,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,490	$5,490
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,028	$50,600

TOTAL EXPENDITURES	$462	$56,090

COH Start	$2,385
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$5,490
COH End	$795
Unpaid Bills	$50,600

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1645714	2012-02-13	3,900	3,900	0	0	U.S. Healthworks				Valencia	CA	91355

MONETARY CONTRIBUTIONS FOR FILING#1662518

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$5,900
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$184	$5,674
Itemized	$184
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$184	$5,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,600

TOTAL EXPENDITURES	$184	$56,274

COH Start	$795
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$184
COH End	$2,611
Unpaid Bills	$50,600

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1662518	2012-04-21	2,000	2,000	0	0	Service Employees International Union	1297708			Sacramento	CA	94814

MONETARY CONTRIBUTIONS FOR FILING#1777954

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$814	$814
Itemized	$732
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$814	$814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$48,800

TOTAL EXPENDITURES	$614	$49,614

COH Start	$98
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$814
COH End	$284
Unpaid Bills	$48,800

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1777954	2013-02-21	1,000	1,000	0	0	UFCW Region 8 States Council Political Education Fund	910874			Buena Park	CA	90620

MONETARY CONTRIBUTIONS FOR FILING#1814294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,000
Itemized	$22,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,624	$22,437
Itemized	$21,576
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,624	$22,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-177	$48,623

TOTAL EXPENDITURES	$21,447	$71,061

COH Start	$284
Cash Receipts	$0
Misc Increase	$22,000
Cash Payments	$21,624
COH End	$660
Unpaid Bills	$48,623

EXPENDITURES FOR FILING#1602593

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,750	$41,750
Itemized	$41,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,750	$41,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$442
Un-Itemized	$58
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,750	$41,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,922	$34,922
Itemized	$34,906
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,922	$34,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$8,979	$71,643

TOTAL EXPENDITURES	$43,901	$106,565

COH Start	$3,890
Cash Receipts	$41,750
Misc Increase	$500
Cash Payments	$34,922
COH End	$11,217
Unpaid Bills	$71,643

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1602593	2011-03-25	642	Chops Steak House	TRC	Officeholder and 18 guests for lunch.	Sacramento	CA	95814
1602593	2011-03-07	4,000	JR Media	TEL		Sacramento	CA	95814
1602593	2011-05-06	5,000	JR Media	TEL		Sacramento	CA	95814
1602593	2011-06-03	5,000	JR Media	TEL		Sacramento	CA	95814
1602593	2011-03-01	998	Julie Sandino	FND		Sacramento	CA	95814
1602593	2011-04-28	1,080	Julie Sandino	FND		Sacramento	CA	95814
1602593	2011-05-02	1,326	Julie Sandino	FND		Sacramento	CA	95814
1602593	2011-06-01	625	Julie Sandino	CNS		Sacramento	CA	95814
1602593	2011-01-21	490	La Plaza Bakery	OFC	Food for volunteers.	Salinas	CA	93906
1602593	2011-01-04	447	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-01-27	1,126	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-03-02	347	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-04-05	184	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-05-02	95	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-06-07	320	Loose, Stephanie	PRO		Salinas	CA	93901
1602593	2011-06-24	125	Naleo Educational Fund	CVC		Los Angeles	CA	90015
1602593	2011-03-07	3,000	Ross Communications and Management Inc.	CNS		Sacramento	CA	95811
1602593	2011-05-06	5,000	Ross Communications and Management Inc.	CNS		Sacramento	CA	95811
1602593	2011-06-03	5,000	Ross Communications and Management Inc.	CNS		Sacramento	CA	95811
1602593	2011-01-04	100	San Benito County Chamber of Commerce	TRS	Attend dinner dance, candidate and household member.	Hollister	CA	95023

EXPENDITURES VIA SUBVENDORS

Loose, Stephanie - $2,371

EXPENDITURES FOR FILING#1628854

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$50,950
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$50,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$50,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,032	$52,954
Itemized	$18,023
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,032	$52,954
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-16,015	$55,628

TOTAL EXPENDITURES	$2,017	$108,582

COH Start	$11,217
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$18,032
COH End	$2,385
Unpaid Bills	$55,628

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1628854	2011-08-29	6,000	JR Media	TEL	Sacramento	CA	95814
1628854	2011-10-27	1,500	JR Media	TEL	Sacramento	CA	95814
1628854	2011-07-08	1,379	Julie Sandino	FND	Sacramento	CA	95814
1628854	2011-08-16	585	Julie Sandino	CNS	Sacramento	CA	95814
1628854	2011-09-02	225	Julie Sandino	CNS	Sacramento	CA	95814
1628854	2011-11-16	450	Julie Sandino	CNS	Sacramento	CA	95814
1628854	2011-07-11	164	Loose, Stephanie	PRO	Salinas	CA	93901
1628854	2011-08-01	397	Loose, Stephanie	PRO	Salinas	CA	93901
1628854	2011-09-07	112	Loose, Stephanie	PRO	Salinas	CA	93901
1628854	2011-10-19	105	Loose, Stephanie	PRO	Salinas	CA	93901
1628854	2011-12-08	106	Loose, Stephanie	PRO	Salinas	CA	93901
1628854	2011-08-29	6,000	Ross Communications and Management Inc.	CNS	Sacramento	CA	95811
1628854	2011-10-27	1,000	Ross Communications and Management Inc.	CNS	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645714

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$3,900
Itemized	$3,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$3,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$3,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,490	$5,490
Itemized	$5,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,490	$5,490
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,028	$50,600

TOTAL EXPENDITURES	$462	$56,090

COH Start	$2,385
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$5,490
COH End	$795
Unpaid Bills	$50,600

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1645714	2012-01-04	28	Loose, Stephanie	PRO	Salinas	CA	93901
1645714	2012-02-06	407	Loose, Stephanie	PRO	Salinas	CA	93901
1645714	2012-03-07	55	Loose, Stephanie	PRO	Salinas	CA	93901
1645714	2012-03-13	5,000	Ross Communications and Management Inc.	CNS	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662518

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$5,900
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$184	$5,674
Itemized	$184
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$184	$5,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,600

TOTAL EXPENDITURES	$184	$56,274

COH Start	$795
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$184
COH End	$2,611
Unpaid Bills	$50,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662518	2012-03-29	158	0	Loose, Stephanie		PRO		Salinas	CA	93901
1662518	2012-05-02	26	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1674232

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126	$5,800
Itemized	$126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,600

TOTAL EXPENDITURES	$126	$56,400

COH Start	$2,611
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$126
COH End	$2,485
Unpaid Bills	$50,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1674232	2012-06-04	126	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692826

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,208	$8,008
Itemized	$2,198
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,208	$8,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,000	$48,600

TOTAL EXPENDITURES	$208	$56,608

COH Start	$2,485
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,208
COH End	$277
Unpaid Bills	$48,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692826	2012-07-30	198	0	Loose, Stephanie		PRO		Salinas	CA	93901
1692826	2012-08-17	2,000	0	Ross Communications and Management Inc.		CNS		Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701722

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$144	$8,151
Itemized	$144
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$144	$8,151
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$48,600

TOTAL EXPENDITURES	$144	$56,751

COH Start	$277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$144
COH End	$134
Unpaid Bills	$48,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701722	2012-10-05	144	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1726519

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36	$8,187
Itemized	$36
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36	$8,187
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$400	$49,000

TOTAL EXPENDITURES	$436	$57,187

COH Start	$134
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36
COH End	$98
Unpaid Bills	$49,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1726519	2012-10-30	36	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777954

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$814	$814
Itemized	$732
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$814	$814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$48,800

TOTAL EXPENDITURES	$614	$49,614

COH Start	$98
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$814
COH End	$284
Unpaid Bills	$48,800

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1777954	2013-04-17	148	Loose, Stephanie	PRO	Salinas	CA	93901
1777954	2013-04-17	200	Loose, Stephanie	PRO	Salinas	CA	93901
1777954	2013-06-05	384	Loose, Stephanie	PRO	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1814294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,000
Itemized	$22,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,624	$22,437
Itemized	$21,576
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,624	$22,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-177	$48,623

TOTAL EXPENDITURES	$21,447	$71,061

COH Start	$284
Cash Receipts	$0
Misc Increase	$22,000
Cash Payments	$21,624
COH End	$660
Unpaid Bills	$48,623

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814294	2013-09-12	159	Loose, Stephanie		PRO		Salinas	CA	93901
1814294	2013-10-08	81	Loose, Stephanie		PRO		Salinas	CA	93901
1814294	2013-12-06	43	Loose, Stephanie		PRO		Salinas	CA	93901
1814294	2013-07-24	200	Statecraft Inc.		PRO		La Jolla	CA	92037
1814294	2013-09-12	21,093	Voters for a New California	1322828		Return of contribution.	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830713

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239	$239
Itemized	$173
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239	$239
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-23	$48,600

TOTAL EXPENDITURES	$216	$48,839

COH Start	$660
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$239
COH End	$421
Unpaid Bills	$48,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830713	2014-01-06	23	0	Loose, Stephanie		PRO		Salinas	CA	93901
1830713	2014-02-06	150	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862867

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128	$391
Itemized	$112
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128	$391
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-112	$48,600

TOTAL EXPENDITURES	$16	$48,991

COH Start	$405
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$128
COH End	$277
Unpaid Bills	$48,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1862867	2014-05-20	112	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1900385

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$33,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$173	$668
Itemized	$173
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$173	$668
Non-Monetary Adjustment	$0	$33,000
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$48,600

TOTAL EXPENDITURES	$173	$82,268

COH Start	$173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$173
COH End	$0
Unpaid Bills	$48,600

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1900385	2014-10-17	173	0	Loose, Stephanie		PRO		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

ACCRUED EXPENSES FOR FILING#1602593

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,750	$41,750
Itemized	$41,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,750	$41,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$442
Un-Itemized	$58
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,750	$41,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,922	$34,922
Itemized	$34,906
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,922	$34,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$8,979	$71,643

TOTAL EXPENDITURES	$43,901	$106,565

COH Start	$3,890
Cash Receipts	$41,750
Misc Increase	$500
Cash Payments	$34,922
COH End	$11,217
Unpaid Bills	$71,643

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1602593	JR Media	Sacramento	CA	95814	TEL	37,100	0	14,000	23,100
1602593	Julie Sandino	Sacramento	CA	95814	FND	0	1,379	0	1,379
1602593	Loose, Stephanie	Salinas	CA	93901	PRO	447	164	447	164
1602593	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS	25,000	35,000	13,000	47,000

ACCRUED EXPENSES FOR FILING#1628854

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$50,950
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$50,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$50,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,032	$52,954
Itemized	$18,023
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,032	$52,954
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-16,015	$55,628

TOTAL EXPENDITURES	$2,017	$108,582

COH Start	$11,217
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$18,032
COH End	$2,385
Unpaid Bills	$55,628

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1628854	JR Media	Sacramento	CA	95814	TEL		23,100	0	7,500	15,600
1628854	Julie Sandino	Sacramento	CA	95814		See Schedule E for codes or descriptions.	1,379	0	1,379	0
1628854	Loose, Stephanie	Salinas	CA	93901	PRO		164	28	164	28
1628854	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		47,000	0	7,000	40,000

ACCRUED EXPENSES FOR FILING#1645714

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$3,900
Itemized	$3,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$3,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$3,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,490	$5,490
Itemized	$5,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,490	$5,490
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,028	$50,600

TOTAL EXPENDITURES	$462	$56,090

COH Start	$2,385
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$5,490
COH End	$795
Unpaid Bills	$50,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1645714	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1645714	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		40,000	0	5,000	35,000

ACCRUED EXPENSES FOR FILING#1662518

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$5,900
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$184	$5,674
Itemized	$184
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$184	$5,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,600

TOTAL EXPENDITURES	$184	$56,274

COH Start	$795
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$184
COH End	$2,611
Unpaid Bills	$50,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1662518	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1662518	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		35,000	0	0	35,000

ACCRUED EXPENSES FOR FILING#1674232

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126	$5,800
Itemized	$126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,600

TOTAL EXPENDITURES	$126	$56,400

COH Start	$2,611
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$126
COH End	$2,485
Unpaid Bills	$50,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1674232	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1674232	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		35,000	0	0	35,000

ACCRUED EXPENSES FOR FILING#1692826

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,208	$8,008
Itemized	$2,198
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,208	$8,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,000	$48,600

TOTAL EXPENDITURES	$208	$56,608

COH Start	$2,485
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,208
COH End	$277
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1692826	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1692826	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		35,000	0	2,000	33,000

ACCRUED EXPENSES FOR FILING#1701722

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$144	$8,151
Itemized	$144
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$144	$8,151
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$48,600

TOTAL EXPENDITURES	$144	$56,751

COH Start	$277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$144
COH End	$134
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1701722	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1701722	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	0	33,000

ACCRUED EXPENSES FOR FILING#1726519

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36	$8,187
Itemized	$36
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36	$8,187
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$400	$49,000

TOTAL EXPENDITURES	$436	$57,187

COH Start	$134
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36
COH End	$98
Unpaid Bills	$49,000

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1726519	JR Media	Sacramento	CA	95814	TEL	15,600	0	15,600
1726519	Loose, Stephanie	Salinas	CA	93901	PRO	0	200	200
1726519	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS	33,000	0	33,000
1726519	Statecraft Inc.	La Jolla	CA	92037	PRO	0	200	200

ACCRUED EXPENSES FOR FILING#1777954

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$814	$814
Itemized	$732
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$814	$814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$48,800

TOTAL EXPENDITURES	$614	$49,614

COH Start	$98
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$814
COH End	$284
Unpaid Bills	$48,800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1777954	JR Media	Sacramento	CA	95814	TEL		15,600	0	15,600
1777954	Loose, Stephanie	Salinas	CA	93901		See Schedule E for codes or descriptions.	200	200	0
1777954	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	33,000
1777954	Statecraft Inc.	La Jolla	CA	92037	PRO		200	0	200

ACCRUED EXPENSES FOR FILING#1814294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,000
Itemized	$22,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,624	$22,437
Itemized	$21,576
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,624	$22,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-177	$48,623

TOTAL EXPENDITURES	$21,447	$71,061

COH Start	$284
Cash Receipts	$0
Misc Increase	$22,000
Cash Payments	$21,624
COH End	$660
Unpaid Bills	$48,623

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1814294	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1814294	Loose, Stephanie	Salinas	CA	93901	PRO		0	23	0	23
1814294	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	0	33,000
1814294	Statecraft Inc.	La Jolla	CA	92037		See Schedule E for codes or descriptions.	200	0	200	0

ACCRUED EXPENSES FOR FILING#1830713

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239	$239
Itemized	$173
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239	$239
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-23	$48,600

TOTAL EXPENDITURES	$216	$48,839

COH Start	$660
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$239
COH End	$421
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830713	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1830713	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	0	33,000

ACCRUED EXPENSES FOR FILING#1851567

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16	$263
Itemized	$0
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16	$263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$112	$48,712

TOTAL EXPENDITURES	$128	$48,975

COH Start	$421
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16
COH End	$405
Unpaid Bills	$48,712

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1851567	JR Media	Sacramento	CA	95814	TEL	15,600	0	15,600
1851567	Loose, Stephanie	Salinas	CA	93901	PRO	0	112	112
1851567	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS	33,000	0	33,000

ACCRUED EXPENSES FOR FILING#1862867

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128	$391
Itemized	$112
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128	$391
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-112	$48,600

TOTAL EXPENDITURES	$16	$48,991

COH Start	$405
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$128
COH End	$277
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1862867	JR Media	Sacramento	CA	95814	TEL		15,600	0	15,600
1862867	Loose, Stephanie	Salinas	CA	93901		See Schedule E for codes or descriptions.	112	112	0
1862867	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	33,000

ACCRUED EXPENSES FOR FILING#1890644

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$104	$495
Itemized	$0
Un-Itemized	$104
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$104	$495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$48,600

TOTAL EXPENDITURES	$104	$49,095

COH Start	$277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$104
COH End	$173
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1890644	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1890644	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	0	33,000

ACCRUED EXPENSES FOR FILING#1900385

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$33,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$173	$668
Itemized	$173
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$173	$668
Non-Monetary Adjustment	$0	$33,000
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$48,600

TOTAL EXPENDITURES	$173	$82,268

COH Start	$173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$173
COH End	$0
Unpaid Bills	$48,600

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1900385	JR Media	Sacramento	CA	95814	TEL		15,600	0	0	15,600
1900385	Ross Communications and Management Inc.	Sacramento	CA	95811	CNS		33,000	0	0	33,000

CONTRIBUTIONS BY ALL

% as a share of Grand Total $57,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
U.S. HEALTHWORKS	$3,900	6.74	1
THE CALIFORNIA CREDITS GROUP LLC	$3,900	6.74	2
PECHANGA BAND OF LUISENO INDIANS	$2,800	4.84	3
APPLIED MATERIALS	$2,500	4.32	4
SERVICE EMPLOYEES INTERNATIONAL UNION	$2,000	3.46	5
CALIFORNIA PROFESSIONAL FIREFIGHTERS	$2,000	3.46	6
COOPERATIVE OF AMERICAN PHYSICIANS	$2,000	3.46	7
CONSUMER ATTORNEY'S POLITICAL ACTION COMMITTEE ACTION FUND	$2,000	3.46	8
PACIFIC GAS AND ELECTRIC COMPANY	$2,000	3.46	9
CALIFORNIA SEED ASSOCIATION PAC	$2,000	3.46	10
LIUNA LOCAL 777 POLITICAL ACTION COMMITTEE	$1,950	3.37	11
HEWLETT PACKARD COMPANY	$1,500	2.59	12
UFCW REGION 8 STATES COUNCIL POLITICAL EDUCATION FUND	$1,500	2.59	13
OPERATING ENGINEERS LOCAL NO. 3 STATE WIDE PAC SMALL CONTRIBUTOR COMMITTEE	$1,500	2.59	14
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC) SMALL CONTRIBUTOR COMMITTEE	$1,500	2.59	15
INSURANCE BROKERS AND AGENTS CANDIDATE PAC	$1,000	1.73	16
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT	$1,000	1.73	17
SCCA POLITICAL ACTION COMMITTEE	$1,000	1.73	18
THE DOCTORS COMPANY PAC	$1,000	1.73	19
WESTERN MANUFACTURED HOUSING COMMUNITIES ASSOCIATION	$1,000	1.73	20
TIME WARNER CABLE	$1,000	1.73	21
NORTHERN CALIFORNIA WATER ASSOCIATION PAC	$1,000	1.73	22
AT&T INC. AND ITS AFFILLIATES	$1,000	1.73	23
FAIRPAC SPONSORED BY CIVIL JUSTICE ASSOCIATION OF CALIFORNIA	$1,000	1.73	24
CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE	$1,000	1.73	25
CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN	$1,000	1.73	26
CALIFORNIA ASSOCIATION OF PSYCHIATRIC TECHNICIANS INC.	$1,000	1.73	27
CALIFORNIA BANKERS ASSOCIATION STATE POLITICAL ACTION COMMITTEE	$1,000	1.73	28
CALIFORNIA BEER AND BEVERAGE DISTRIBUTORS COMMUNITY AFFAIRS	$1,000	1.73	29
CALIFORNIA CABLE AND TELECOMMUNICATIONS ASSOCIATION PAC	$1,000	1.73	30
CALIFORNIA CREDIT UNION LEAGUE	$1,000	1.73	31
CALIFORNIA MEDICAL ASSOCIATION SMALL CONTRIBUTOR COMMITTEE	$1,000	1.73	32
BNSF RAILWAY COMPANY	$1,000	1.73	33
CALIFORNIA NEW CAR DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE	$1,000	1.73	34
CALIFORNIA OPTOMETRIC PAC	$1,000	1.73	35
CHECK INTO CASH	$1,000	1.73	36
CSLEA POLITICAL ACTION COMMITTEE	$1,000	1.73	37
DART CONTAINER	$1,000	1.73	38
CONSUMER ATTORNEY'S POLITICAL ACTION COMMITTEE	$500	0.86	39
OAK TREE RACING ASSOCIATION	$500	0.86	40
DEL MAR THROUGHBRED CLUB	$500	0.86	41
IBEW 332 EDUCATION FUND ALL PURPOSE ACCOUNT	$300	0.52	42

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $57,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SERVICE EMPLOYEES INTERNATIONAL UNION	$2,000	3.46	1
CALIFORNIA PROFESSIONAL FIREFIGHTERS	$2,000	3.46	2
COOPERATIVE OF AMERICAN PHYSICIANS	$2,000	3.46	3
CALIFORNIA SEED ASSOCIATION PAC	$2,000	3.46	4
CONSUMER ATTORNEY'S POLITICAL ACTION COMMITTEE ACTION FUND	$2,000	3.46	5
LIUNA LOCAL 777 POLITICAL ACTION COMMITTEE	$1,950	3.37	6
UFCW REGION 8 STATES COUNCIL POLITICAL EDUCATION FUND	$1,500	2.59	7
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC) SMALL CONTRIBUTOR COMMITTEE	$1,500	2.59	8
OPERATING ENGINEERS LOCAL NO. 3 STATE WIDE PAC SMALL CONTRIBUTOR COMMITTEE	$1,500	2.59	9
CALIFORNIA CABLE AND TELECOMMUNICATIONS ASSOCIATION PAC	$1,000	1.73	10
FAIRPAC SPONSORED BY CIVIL JUSTICE ASSOCIATION OF CALIFORNIA	$1,000	1.73	11
WESTERN MANUFACTURED HOUSING COMMUNITIES ASSOCIATION	$1,000	1.73	12
THE DOCTORS COMPANY PAC	$1,000	1.73	13
SCCA POLITICAL ACTION COMMITTEE	$1,000	1.73	14
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT	$1,000	1.73	15
NORTHERN CALIFORNIA WATER ASSOCIATION PAC	$1,000	1.73	16
INSURANCE BROKERS AND AGENTS CANDIDATE PAC	$1,000	1.73	17
CSLEA POLITICAL ACTION COMMITTEE	$1,000	1.73	18
CALIFORNIA CREDIT UNION LEAGUE	$1,000	1.73	19
CALIFORNIA ASSOCIATION OF PSYCHIATRIC TECHNICIANS INC.	$1,000	1.73	20
CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN	$1,000	1.73	21
CALIFORNIA BANKERS ASSOCIATION STATE POLITICAL ACTION COMMITTEE	$1,000	1.73	22
CALIFORNIA BEER AND BEVERAGE DISTRIBUTORS COMMUNITY AFFAIRS	$1,000	1.73	23
CALIFORNIA OPTOMETRIC PAC	$1,000	1.73	24
CALIFORNIA NEW CAR DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE	$1,000	1.73	25
CALIFORNIA MEDICAL ASSOCIATION SMALL CONTRIBUTOR COMMITTEE	$1,000	1.73	26
CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE	$1,000	1.73	27
AT&T INC. AND ITS AFFILLIATES	$1,000	1.73	28
CONSUMER ATTORNEY'S POLITICAL ACTION COMMITTEE	$500	0.86	29
IBEW 332 EDUCATION FUND ALL PURPOSE ACCOUNT	$300	0.52	30

CONTRIBUTIONS BY IND

% as a share of Grand Total $57,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
THE CALIFORNIA CREDITS GROUP LLC	$3,900	6.74	1
U.S. HEALTHWORKS	$3,900	6.74	2
PECHANGA BAND OF LUISENO INDIANS	$2,800	4.84	3
APPLIED MATERIALS	$2,500	4.32	4
PACIFIC GAS AND ELECTRIC COMPANY	$2,000	3.46	5
HEWLETT PACKARD COMPANY	$1,500	2.59	6
BNSF RAILWAY COMPANY	$1,000	1.73	7
CHECK INTO CASH	$1,000	1.73	8
DART CONTAINER	$1,000	1.73	9
TIME WARNER CABLE	$1,000	1.73	10
DEL MAR THROUGHBRED CLUB	$500	0.86	11
OAK TREE RACING ASSOCIATION	$500	0.86	12

CONTRIBUTIONS BY CITY

% as a share of Grand Total $57,850 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$27,000	46.67	1
Los Angeles	$3,950	6.83	2
Pasadena	$3,900	6.74	3
Valencia	$3,900	6.74	4
Temecula	$2,800	4.84	5
Santa Clara	$2,500	4.32	6
Alameda	$1,500	2.59	7
Buena Park	$1,500	2.59	8
Palo Alto	$1,500	2.59	9
Cleveland	$1,000	1.73	10
Mason	$1,000	1.73	11
Granite Bay	$1,000	1.73	12
Fort Worth	$1,000	1.73	13
Commerce	$1,000	1.73	14
Napa	$1,000	1.73	15
Ontario	$1,000	1.73	16
Charlotte	$1,000	1.73	17
Del Mar	$500	0.86	18
Arcadia	$500	0.86	19
San Jose	$300	0.52	20

CONTRIBUTIONS BY STATE

% as a share of Grand Total $57,850 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$53,850	93.09	1
TX	$1,000	1.73	2
TN	$1,000	1.73	3
MI	$1,000	1.73	4
NC	$1,000	1.73	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $57,850 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$20,000	34.57	1
91355	Valencia	$3,900	6.74	2
91101	Pasadena	$3,900	6.74	3
92593	Temecula	$2,800	4.84	4
95054	Santa Clara	$2,500	4.32	5
90071	Los Angeles	$2,000	3.46	6
94814	Sacramento	$2,000	3.46	7
95833	Sacramento	$2,000	3.46	8
90010	Los Angeles	$1,950	3.37	9
90620	Buena Park	$1,500	2.59	10
94304	Palo Alto	$1,500	2.59	11
94502	Alameda	$1,500	2.59	12
37364	Cleveland	$1,000	1.73	13
95818	Sacramento	$1,000	1.73	14
28217	Charlotte	$1,000	1.73	15
95811	Sacramento	$1,000	1.73	16
91761	Ontario	$1,000	1.73	17
90040	Commerce	$1,000	1.73	18
94558	Napa	$1,000	1.73	19
95184	Sacramento	$1,000	1.73	20
76131	Fort Worth	$1,000	1.73	21
95746	Granite Bay	$1,000	1.73	22
48854	Mason	$1,000	1.73	23
92014	Del Mar	$500	0.86	24
91007	Arcadia	$500	0.86	25
95125	San Jose	$300	0.52	26

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $57,850 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$57,850	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $57,850 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$57,850	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $83,872 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
JR MEDIA	$21,500	25.63	1
VOTERS FOR A NEW CALIFORNIA	$21,093	25.15	2
ROSS COMMUNICATIONS AND MANAGEMENT INC.	$14,000	16.69	3
ROSS COMMUNICATIONS AND MANAGEMENT INC.	$13,000	15.50	4
JULIE SANDINO	$6,668	7.95	5
LOOSE, STEPHANIE	$6,054	7.22	6
CHOPS STEAK HOUSE	$642	0.76	7
LA PLAZA BAKERY	$490	0.58	8
STATECRAFT INC.	$200	0.24	9
NALEO EDUCATIONAL FUND	$125	0.15	10
SAN BENITO COUNTY CHAMBER OF COMMERCE	$100	0.12	11

EXPENDITURES BY CODES

% as a share of Grand Total $83,872 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CNS	$28,885	34.44	1
TEL	$21,500	25.63	2
	$21,093	25.15	3
PRO	$6,254	7.46	4
FND	$4,783	5.70	5
TRC	$642	0.76	6
OFC	$490	0.58	7
CVC	$125	0.15	8
TRS	$100	0.12	9

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $83,872 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
INGRAHAM & ASSOCIATES	$2,371	2.83	1

FUNDRAISING
CONSULTANTS

FUNDRAISING SUMMARY

NAME	AMOUNT
Julie Sandino	$6,162

CONSULTANTS SUMMARY

NAME	AMOUNT
Ross Communications and Management Inc.	$48,000
Ross Communications and Management Inc.	$14,000
Julie Sandino	$1,885

ALEJO FOR ASSEMBLY 2010

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Santa Cruz County - TERMINATED
Formed: 2009-06-03 Terminated: 2014-10-18

LUIS ALEJO

CANDIDATE STATUS: ACTIVE
SALINAS, CA 93901-
8317266032 voteluisalejo@msn.com

ALEJO FOR ASSEMBLY 2010

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Santa Cruz County - TERMINATEDFormed: 2009-06-03 Terminated: 2014-10-18

LUIS ALEJO

CANDIDATE STATUS: ACTIVESALINAS, CA 93901- 8317266032 voteluisalejo@msn.com

CONTROLLED - STATE - DEMOCRATIC - Santa Cruz County - TERMINATED
Formed: 2009-06-03 Terminated: 2014-10-18

CANDIDATE STATUS: ACTIVE
SALINAS, CA 93901-
8317266032 voteluisalejo@msn.com