FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893546 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$148,491
Monetary	$148,491
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$148,491

Expenditures as of Last Period	$161,744
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$161,744

LAST CASH ON HAND	$568

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
2893546	2024-01-01	2024-02-17	5,211	0	0	4,642	568	0	0	4,642
2867709	2023-07-01	2023-12-31	5,721	2,500	2,500	3,010	5,211	0	13,000	16,424
2822728	2023-04-01	2023-06-30	8,475	0	0	2,755	5,721	0	10,500	13,414
2808078	2023-01-01	2023-03-31	8,634	10,500	10,500	10,659	8,475	0	10,500	10,659
2767789	2022-09-25	2022-12-31	8,184	500	500	50	8,634	0	14,641	15,599
2723798	2022-07-01	2022-09-24	17,807	975	975	10,597	8,184	0	14,141	15,549
2699271	2022-04-24	2022-06-30	16,859	1,500	1,500	552	17,807	0	13,166	4,951
2670290	2022-01-01	2022-04-23	9,592	11,666	11,666	3,819	16,859	0	11,666	4,399
2641761	2021-07-01	2021-12-31	14,364	2,500	2,500	7,673	9,592	581	13,500	13,653
2600291	2021-01-01	2021-06-30	9,164	11,000	11,000	5,979	14,364	179	11,000	5,979
2549937	2020-07-01	2020-12-31	7,923	2,100	2,100	859	9,164	0	11,100	7,146
2483254	2020-02-16	2020-06-30	96	9,000	9,000	891	7,923	0	9,000	6,288
2454087	2020-01-01	2020-02-15	5,210	0	0	5,396	96	282	0	5,396
2430195	2019-07-01	2019-12-31	6,245	0	0	1,035	5,210	0	13,500	10,587
2389087	2019-01-01	2019-06-30	2,297	13,500	13,500	9,552	6,245	0	13,500	9,552
2332808	2018-09-23	2018-12-31	1,133	1,250	1,250	86	2,297	0	4,250	11,592
2294903	2018-07-01	2018-09-22	668	3,000	3,000	2,536	1,133	0	3,000	11,506
2263984	2018-01-01	2018-06-30	9,639	0	0	8,970	668	0	0	8,970
2201207	2017-07-01	2017-12-31	15,641	0	0	6,003	9,639	0	18,500	11,006
2166179	2017-01-01	2017-06-30	2,145	18,500	18,500	5,003	15,641	0	18,500	5,003
2120013	2016-09-25	2016-12-31	2,792	0	0	647	2,145	0	5,500	7,860
2081716	2016-07-01	2016-09-24	4,315	0	0	1,524	2,792	0	5,500	7,213
2053545	2016-04-24	2016-06-30	1,799	5,500	5,500	2,984	4,315	0	5,500	5,689
2033059	2016-01-01	2016-04-23	4,504	0	0	2,705	1,799	0	0	2,705
2003048	2015-07-01	2015-12-31	5,237	0	0	733	4,504	0	1,000	1,686
1972700	2015-01-01	2015-06-30	5,190	1,000	1,000	883	5,237	0	1,000	953
1925261	2014-10-19	2014-12-31	5,945	0	0	534	5,190	70	3,500	16,945
1900769	2014-10-01	2014-10-18	8,945	0	0	3,290	5,945	290	3,500	16,410
1890848	2014-07-01	2014-09-30	14,350	0	0	5,405	8,945	0	3,500	13,120
1861591	2014-05-18	2014-06-30	14,756	0	0	406	14,350	0	3,500	7,716
1851930	2014-01-01	2014-05-17	18,566	3,500	3,500	7,209	14,756	0	3,500	7,310
1809341	2013-07-01	2013-12-31	24,348	0	0	5,883	18,566	101	10,375	9,333
1774617	2013-01-01	2013-06-30	17,423	10,375	10,375	3,450	24,348	0	10,375	3,450
1728288	2012-10-21	2012-12-31	18,203	0	0	564	17,423	0	16,625	22,876
1701603	2012-10-01	2012-10-20	18,703	0	0	716	18,203	216	16,625	22,312
1692774	2012-07-01	2012-09-30	26,555	1,750	1,750	9,602	18,703	0	16,625	21,596
1669976	2012-05-20	2012-06-30	27,969	0	0	1,414	26,555	0	14,875	11,994
1661719	2012-03-18	2012-05-19	31,959	0	0	4,990	27,969	0	14,875	10,580
1645851	2012-01-01	2012-03-17	22,674	14,875	14,875	5,590	31,959	0	14,875	5,590
1628049	2011-07-01	2011-12-31	22,500	2,500	2,500	2,326	22,674	0	23,000	13,147
1599320	2011-01-01	2011-06-30	12,821	20,500	20,500	10,822	22,500	0	20,500	10,822

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2875561	2024-01-29	4	4,000
2716255	2022-09-01	6	6,000
2447462	2020-02-07	4	4,000
2251401	2018-05-21	5	5,000
2075512	2016-09-09	1	1,000
2047374	2016-05-27	1	2,500
1888048	2014-09-24	4	4,000
1885309	2014-09-15	1	1,000
1849111	2014-05-12	6	6,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1599320

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,500	$20,500
Itemized	$20,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,500	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,500	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,822	$10,822
Itemized	$10,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,822	$10,822
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,822	$10,822

COH Start	$12,821
Cash Receipts	$20,500
Misc Increase	$0
Cash Payments	$10,822
COH End	$22,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1599320	2011-02-22	3,500	3,500	Acciona Wind Energy USA LLC	Chicago	IL	60606
1599320	2011-03-07	3,500	3,500	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
1599320	2011-05-18	2,500	2,500	Coram Energy Corporation	Mojave	CA	93501
1599320	2011-01-13	3,500	3,500	Eurus Energy America Corporation	San Diego	CA	92122
1599320	2011-01-13	500	500	KEMCO CORP. (Kern Maintenance & Construction. Corp.)	Oceanside	CA	92056
1599320	2011-03-22	3,500	3,500	Pattern Energy	San Francisco	CA	94111
1599320	2011-02-22	3,500	3,500	Terra-Gen Power - San Diego	San Diego	CA	92130

MONETARY CONTRIBUTIONS FOR FILING#1628049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$23,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$23,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$23,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,326	$13,147
Itemized	$2,326
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,326	$13,147
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,326	$13,147

COH Start	$22,500
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,326
COH End	$22,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1628049	2011-09-20	2,500	2,500	0	0	Us Mainstream Renewable Power, Inc.				Chicago	IL	60603

MONETARY CONTRIBUTIONS FOR FILING#1645851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,875	$14,875
Itemized	$14,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,875	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,875	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,590	$5,590
Itemized	$5,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,590	$5,590

COH Start	$22,674
Cash Receipts	$14,875
Misc Increase	$0
Cash Payments	$5,590
COH End	$31,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1645851	2012-02-23	3,500	3,500	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
1645851	2012-02-23	875	875	Element Power US LLC	Portland	OR	97204
1645851	2012-02-23	3,000	3,000	Enxco Development Corporation	San Diego	CA	92128
1645851	2012-03-13	3,500	3,500	Eurus Energy America Corporation	San Diego	CA	92122
1645851	2012-02-09	500	500	KEMCO CORP. (Kern Maintenance & Construction. Corp.)	Oceanside	CA	92056
1645851	2012-02-09	3,500	3,500	Terra-Gen Power - San Diego	San Diego	CA	92130

MONETARY CONTRIBUTIONS FOR FILING#1661719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,875
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,990	$10,580
Itemized	$4,990
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,990	$10,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,990	$10,580

COH Start	$31,959
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,990
COH End	$27,969
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1692774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$16,625
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,602	$21,596
Itemized	$9,602
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,602	$21,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,602	$21,596

COH Start	$26,555
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$9,602
COH End	$18,703
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1692774	2012-07-13	875	2,625	0	0	Element Power US LLC				Portland	OR	97204
1692774	2012-08-23	875	2,625	0	0	Element Power US LLC				Portland	OR	97204

MONETARY CONTRIBUTIONS FOR FILING#1774617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,375	$10,375
Itemized	$10,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,375	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$3,450
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$3,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$3,450

COH Start	$17,423
Cash Receipts	$10,375
Misc Increase	$0
Cash Payments	$3,450
COH End	$24,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1774617	2013-01-25	2,000	2,000	American Wind Energy Association	Washington	DC	20005
1774617	2013-04-03	3,500	3,500	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
1774617	2013-04-03	500	500	EDF Renewable Energy	San Diego	CA	92128
1774617	2013-04-03	875	875	Element Power US LLC	Portland	OR	97204
1774617	2013-04-03	3,500	3,500	Terra-Gen Power - San Diego	San Diego	CA	92130

MONETARY CONTRIBUTIONS FOR FILING#1851930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,310	$7,310
Itemized	$7,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,310	$7,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-101	$0

TOTAL EXPENDITURES	$7,209	$7,310

COH Start	$18,566
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,310
COH End	$14,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1851930	2014-04-11	3,500	3,500	0	0	Terra-Gen Power,LLC - Reno				Reno	NV	89521

MONETARY CONTRIBUTIONS FOR FILING#1972700

For period beginning January 1st, 2015 and ending June 30th, 2015

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	$953	$953
Itemized	$903
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-70	$0

TOTAL EXPENDITURES	$883	$953

COH Start	$5,190
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$953
COH End	$5,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1972700	2015-04-10	1,000	1,000	0	0	San Gorgonio Farms, Inc.				Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2053545

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,984	$5,689
Itemized	$2,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,984	$5,689
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,984	$5,689

COH Start	$1,799
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$2,984
COH End	$4,315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2053545	2016-05-21	2,500	2,500	CalWind Resources, Inc. - Resource II - General			Westlake Village	CA	91361
2053545	2016-05-23	500	500	Rader, Nancy	CA Wind Energy Assn	Executive Director	Berkeley	CA	94708
2053545	2016-05-23	2,500	2,500	Wind Stream Operations, LLC			Tehachapi	CA	93561

MONETARY CONTRIBUTIONS FOR FILING#2166179

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$18,500
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,500	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,003	$5,003
Itemized	$5,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,003	$5,003
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,003	$5,003

COH Start	$2,145
Cash Receipts	$18,500
Misc Increase	$0
Cash Payments	$5,003
COH End	$15,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2166179	2017-05-18	5,000	5,000	California Wind Energy Association, The	Berkeley	CA	94709
2166179	2017-05-08	3,000	3,000	CalWind Resources, Inc. - Resource II - General	Westlake Village	CA	91361
2166179	2017-05-22	3,000	3,000	Eurus Energy America Corporation	San Diego	CA	92121
2166179	2017-05-08	3,000	3,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2166179	2017-05-06	3,000	3,000	Wind Stream Operations, LLC	Tehachapi	CA	93561
2166179	2017-05-15	1,500	1,500	ZCF Wind Wall LLC	Huntington Beach	CA	92647

MONETARY CONTRIBUTIONS FOR FILING#2294903

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,536	$11,506
Itemized	$2,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,536	$11,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,536	$11,506

COH Start	$668
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,536
COH End	$1,133
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2294903	2018-07-09	1,000	1,000	Eolus North America	La Jolla	CA	92037
2294903	2018-07-09	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2294903	2018-07-09	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277

MONETARY CONTRIBUTIONS FOR FILING#2332808

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$4,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$4,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$4,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$11,592
Itemized	$36
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$11,592
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$86	$11,592

COH Start	$1,133
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$86
COH End	$2,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2332808	2018-10-18	1,000	1,000	0	0	CalWind Resources, Inc. - Resource I - General				Westlake Village	CA	91361
2332808	2018-11-26	250	250	0	0	Terra-Gen Power - San Diego				San Diego	CA	92130

MONETARY CONTRIBUTIONS FOR FILING#2389087

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,552	$9,552
Itemized	$9,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,552	$9,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,552	$9,552

COH Start	$2,297
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$9,552
COH End	$6,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2389087	2019-03-11	1,000	1,000	Brookfield Power US Asset Management LLC	Marlborough	MA	01752
2389087	2019-06-15	1,000	1,000	California Wind Energy Association, The	Berkeley	CA	94709
2389087	2019-03-11	1,000	1,000	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
2389087	2019-06-15	1,000	1,000	Eolus North America, Inc.	La Jolla	CA	92037
2389087	2019-03-11	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2389087	2019-03-11	1,000	1,000	Milbank LLP	Los Angeles	CA	90067
2389087	2019-06-15	1,000	1,000	Oak Creek Energy	Escondido	CA	92025
2389087	2019-03-11	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2389087	2019-03-11	500	1,500	Scout Clean Energy	Boulder	CO	80301
2389087	2019-06-15	1,000	1,500	Scout Clean Energy	Boulder	CO	80301
2389087	2019-03-11	1,000	1,000	Terra-Gen Power - San Diego	San Diego	CA	92130
2389087	2019-03-11	1,000	1,000	Wind Stream Operations, LLC	Tehachapi	CA	93561
2389087	2019-06-15	1,000	1,000	Wintec Energy	Palm Springs	CA	92262
2389087	2019-03-11	1,000	1,000	ZCF Wind Wall LLC	Huntington Beach	CA	92647

MONETARY CONTRIBUTIONS FOR FILING#2483254

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,000	$9,000
Itemized	$9,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,000	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,174	$6,288
Itemized	$1,174
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,174	$6,288
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-282	$0

TOTAL EXPENDITURES	$891	$6,288

COH Start	$96
Cash Receipts	$9,000
Misc Increase	$0
Cash Payments	$1,174
COH End	$7,923
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2483254	2020-02-22	1,000	1,000	Brookfield Power US Asset Management LLC	Marlborough	MA	01752
2483254	2020-02-22	1,000	1,000	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
2483254	2020-02-22	1,000	1,000	Eolus North America, Inc.	La Jolla	CA	92037
2483254	2020-02-22	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2483254	2020-02-22	1,000	1,000	Milbank LLP	Los Angeles	CA	90067
2483254	2020-02-22	1,000	1,000	Oak Creek Energy	Escondido	CA	92025
2483254	2020-02-22	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2483254	2020-02-22	1,000	1,000	Terra-Gen Power,LLC - Reno	Reno	NV	89521
2483254	2020-02-22	1,000	1,000	Wind Stream Operations, LLC	Tehachapi	CA	93561

MONETARY CONTRIBUTIONS FOR FILING#2549937

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$11,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$11,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$11,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$859	$7,146
Itemized	$809
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$859	$7,146
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$859	$7,146

COH Start	$7,923
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$859
COH End	$9,164
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2549937	2020-08-17	1,000	1,000	Scout Clean Energy	Boulder	CO	80301
2549937	2020-08-17	100	100	Three Rivers Energy Development Company, LLC	Washington	DC	20016
2549937	2020-08-17	1,000	1,000	ZCF Wind Wall LLC	Huntington Beach	CA	92647

MONETARY CONTRIBUTIONS FOR FILING#2600291

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,000
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$5,800
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$179	$179

TOTAL EXPENDITURES	$5,979	$5,979

COH Start	$9,164
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$5,800
COH End	$14,364
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600291	2021-06-04	1,000	1,000	Brookfield Power US Asset Management LLC(Berk Gursoy)	Marlborough	MA	01752
2600291	2021-06-04	1,000	1,000	Business Network for Offshore Wind	Towson	MD	21204
2600291	2021-06-04	1,000	1,000	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
2600291	2021-06-04	1,000	1,000	Eolus North America, Inc.	La Jolla	CA	92037
2600291	2021-06-04	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2600291	2021-06-04	1,000	1,000	Milbank LLP	Los Angeles	CA	90067
2600291	2021-06-04	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2600291	2021-06-04	1,000	1,000	SBM Offshore	Houston	TX	77077
2600291	2021-06-04	1,000	1,000	Scout Clean Energy	Boulder	CO	80301
2600291	2021-06-04	1,000	1,000	Terra-Gen, LLC - San Diego(Craig Pospisil)	San Diego	CA	92130
2600291	2021-06-04	1,000	1,000	Wind Stream Properties, LLC(Al Davies)	Santa Rosa	CA	95404

MONETARY CONTRIBUTIONS FOR FILING#2641761

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,272	$13,072
Itemized	$7,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,272	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$401	$581

TOTAL EXPENDITURES	$7,673	$13,653

COH Start	$14,364
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$7,272
COH End	$9,592
Unpaid Bills	$581

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2641761	2021-12-09	1,000	1,000	Cierco Projects Corporation	Newport Beach	CA	92662
2641761	2021-12-09	1,000	1,000	DEME Offshore US	Boston	MA	02128
2641761	2021-12-09	500	500	Wind Harvest	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2670290

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,666	$11,666
Itemized	$11,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,666	$11,666
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,666	$11,666

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,399	$4,399
Itemized	$4,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,399	$4,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-581	$0

TOTAL EXPENDITURES	$3,819	$4,399

COH Start	$9,592
Cash Receipts	$11,666
Misc Increase	$0
Cash Payments	$4,399
COH End	$16,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2670290	2022-02-20	1,000	1,000	Brookfield Power US Asset Management LLC(Berk Gursoy)	Marlborough	MA	01752
2670290	2022-02-18	1,000	1,000	Business Network for Offshore Wind	Towson	MD	21204
2670290	2022-01-04	1,000	1,000	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
2670290	2022-02-18	1,000	1,000	DEME Offshore US	Boston	MA	02128
2670290	2022-03-11	1,000	1,000	Eolus North America, Inc.	La Jolla	CA	92037
2670290	2022-03-03	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2670290	2022-02-16	500	500	Oak Creek Energy	Escondido	CA	92025
2670290	2022-01-04	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2670290	2022-01-01	1,000	1,000	Scout Clean Energy	Boulder	CO	80301
2670290	2022-01-25	1,000	1,000	Terra-Gen, LLC - San Diego(Craig Pospisil)	San Diego	CA	92130
2670290	2022-04-05	500	500	Three Rivers Energy Development Company, LLC	Washington	DC	20016
2670290	2022-03-17	666	666	Wind Harvest	Sacramento	CA	95814
2670290	2022-01-01	1,000	1,000	Wind Stream Properties, LLC(Al Davies)	Santa Rosa	CA	95404

MONETARY CONTRIBUTIONS FOR FILING#2699271

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$13,166
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$13,166
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$13,166

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$552	$4,951
Itemized	$552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$552	$4,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$552	$4,951

COH Start	$16,859
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$552
COH End	$17,807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2699271	2022-04-27	1,000	1,000	0	0	ConnectGEN				Houston	TX	77002
2699271	2022-04-27	500	500	0	0	EWT Americas				Bloomington	MN	55435

MONETARY CONTRIBUTIONS FOR FILING#2723798

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$975	$14,141
Itemized	$975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$975	$14,141
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$975	$14,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,597	$15,549
Itemized	$10,597
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,597	$15,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,597	$15,549

COH Start	$17,807
Cash Receipts	$975
Misc Increase	$0
Cash Payments	$10,597
COH End	$8,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2723798	2022-07-18	975	975	0	0	CADEMO Corporation				Las Vegas	NV	89149

MONETARY CONTRIBUTIONS FOR FILING#2767789

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$14,641
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$14,641
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$14,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$15,599
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$15,599
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$15,599

COH Start	$8,184
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$50
COH End	$8,634
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2767789	2022-12-30	500	1,000	0	0	Three Rivers Energy Development Company, LLC(Charles Douglas Condon)				Washington	DC	20016

MONETARY CONTRIBUTIONS FOR FILING#2808078

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,659	$10,659
Itemized	$10,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,659	$10,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,659	$10,659

COH Start	$8,634
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,659
COH End	$8,475
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2808078	2023-03-13	1,000	1,000	Brookfield Power US Asset Management LLC(Berk Gursoy)	Marlborough	MA	01752
2808078	2023-03-13	1,000	1,000	Business Network for Offshore Wind	Towson	MD	21204
2808078	2023-03-13	1,000	1,000	CalWind Resources, Inc. - Resource I - General	Westlake Village	CA	91361
2808078	2023-03-13	1,000	1,000	ConnectGEN	Houston	TX	77002
2808078	2023-03-13	1,000	1,000	Eolus North America, Inc.	La Jolla	CA	92037
2808078	2023-03-13	1,000	1,000	Eurus Energy America Corporation	San Diego	CA	92121
2808078	2023-03-13	500	500	GreenVolt Power	Boston	MA	02210
2808078	2023-03-13	1,000	1,000	San Gorgonio Farms, Inc.	Redondo Beach	CA	90277
2808078	2023-03-13	1,000	1,000	Scout Clean Energy	Boulder	CO	80301
2808078	2023-03-13	1,000	1,000	Terra-Gen, LLC - San Diego(Craig Pospisil)	San Diego	CA	92130
2808078	2023-03-13	1,000	1,000	Wind Stream Properties, LLC(Al Davies)	Santa Rosa	CA	95404

MONETARY CONTRIBUTIONS FOR FILING#2867709

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,010	$16,424
Itemized	$2,960
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,010	$16,424
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,010	$16,424

COH Start	$5,721
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,010
COH End	$5,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2867709	2023-08-17	1,000	1,000	CADEMO Corporation	Las Vegas	NV	89149
2867709	2023-08-17	1,000	1,000	DEME Offshore US	Boston	MA	02128
2867709	2023-08-17	500	1,000	GreenVolt Power	Boston	MA	02210

EXPENDITURES FOR FILING#1599320

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,500	$20,500
Itemized	$20,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,500	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,500	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,822	$10,822
Itemized	$10,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,822	$10,822
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,822	$10,822

COH Start	$12,821
Cash Receipts	$20,500
Misc Increase	$0
Cash Payments	$10,822
COH End	$22,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1599320	2011-05-13	1,000	1,000	Fletcher for Assembly 2012, Nathan	1334100	CTB	San Diego	CA	92122
1599320	2011-05-13	1,000	1,000	Fuentes for Assembly 2010 Officeholder Account	1335287	CTB	Sacramento	CA	95822
1599320	2011-01-16	73	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-02-16	297	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-03-07	108	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-04-11	87	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-05-18	87	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-06-08	169	822	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1599320	2011-05-05	1,000	1,000	Padilla Ballot Measure Committee, California 2020, Senator Alex	1305444	CTB	Sacramento	CA	95814
1599320	2011-05-13	1,000	1,000	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814
1599320	2011-05-05	1,000	1,000	Perez for Assembly 2012, Manuel	1334035	CTB	Sacramento	CA	95814
1599320	2011-05-05	1,000	2,000	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95811
1599320	2011-05-13	1,000	2,000	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95811
1599320	2011-05-24	1,000	1,000	Runner for Senate 2012, Sharon	1337183	CTB	Sacramento	CA	95814
1599320	2011-05-13	1,000	1,000	Skinner for Assembly 2012	1334307	CTB	Sacramento	CA	95814
1599320	2011-05-13	1,000	1,000	Strickland for Senate 2012, Re-Elect Tony	1314562	CTB	Santa Ana	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$23,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$23,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$23,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,326	$13,147
Itemized	$2,326
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,326	$13,147
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,326	$13,147

COH Start	$22,500
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,326
COH End	$22,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628049	2011-09-28	1,500	1,500	California Legislative Black Caucus PAC	1318543	CTB	Sacramento	CA	95814
1628049	2011-07-12	163	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628049	2011-08-16	291	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628049	2011-09-14	97	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628049	2011-10-12	94	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628049	2011-11-14	84	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628049	2011-12-13	97	1,647	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,875	$14,875
Itemized	$14,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,875	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,875	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,590	$5,590
Itemized	$5,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,590	$5,590

COH Start	$22,674
Cash Receipts	$14,875
Misc Increase	$0
Cash Payments	$5,590
COH End	$31,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1645851	2012-02-28	1,000	1,000	Achadjian for Assembly 2012, Katcho	1336897	CTB	Sacramento	CA	95814
1645851	2012-02-28	1,000	1,000	Fuller for Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1645851	2012-03-06	443	590	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1645851	2012-03-08	147	590	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1645851	2012-02-28	1,000	1,000	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95842
1645851	2012-02-28	1,000	1,000	Skinner for Assembly 2012	1334307	CTB	Sacramento	CA	95814
1645851	2012-02-28	1,000	1,000	Wolk for Senate 2012	1313953	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1661719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,875
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,990	$10,580
Itemized	$4,990
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,990	$10,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,990	$10,580

COH Start	$31,959
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,990
COH End	$27,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1661719	2012-05-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	CTB	Sacramento	CA	95811
1661719	2012-04-10	399	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1661719	2012-05-10	91	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1661719	2012-05-03	1,000	1,000	Padilla for Secretary of State 2014	1340348	CTB	Sacramento	CA	95814
1661719	2012-05-16	500	500	Pavley for Senate 2012	1314513	CTB	Los Angeles	CA	90025
1661719	2012-05-03	1,000	1,000	Perea for Assembly 2012, Henry T.	1334118	CTB	Sacramento	CA	95814
1661719	2012-05-03	1,000	1,000	Simitian Senate Office Holder Account, 2008	1327539	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1669976

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,875
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,414	$11,994
Itemized	$1,414
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,414	$11,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,414	$11,994

COH Start	$27,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,414
COH End	$26,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1669976	2012-06-11	1,000	1,000	Hernandez for Assembly 2012, Roger	1334127	CTB		Sacramento	CA	95814
1669976	2012-06-11	414	1,494	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$16,625
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,602	$21,596
Itemized	$9,602
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,602	$21,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,602	$21,596

COH Start	$26,555
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$9,602
COH End	$18,703
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692774	2012-08-28	1,000	1,000	Bradford for Assembly 2012, Steven	1334072	CTB	Sacramento	CA	95814
1692774	2012-08-28	1,000	1,000	Buchanan for Assembly 2012, Joan	1335063	CTB	Sacramento	CA	95814
1692774	2012-08-28	1,000	1,000	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1692774	2012-08-28	1,000	1,000	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1692774	2012-07-30	160	2,096	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692774	2012-09-06	190	2,096	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692774	2012-09-20	252	2,096	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692774	2012-08-28	1,000	1,000	Nazarin for Assembly 2012	1341967	CTB	Sacramento	CA	95811
1692774	2012-08-09	1,000	1,000	Ong for Assembly 2012, Dr. Jennifer	1337034	CTB	Sacramento	CA	95814
1692774	2012-08-28	1,000	2,000	Padilla for Secretary of State 2014	1340348	CTB	Sacramento	CA	95814
1692774	2012-09-25	1,000	2,000	Skinner for Assembly 2012	1334307	CTB	Sacramento	CA	95814
1692774	2012-08-28	1,000	1,000	Steinberg for Lt. Governor 2018	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701603

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,625
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$22,096
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$22,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$216	$216

TOTAL EXPENDITURES	$716	$22,312

COH Start	$18,703
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$18,203
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701603	2012-10-09	500	1,000	Pavley for Senate 2012	1314513	CTB		Los Angeles	CA	90025

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1728288

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,625
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780	$22,876
Itemized	$730
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780	$22,876
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-216	$0

TOTAL EXPENDITURES	$564	$22,876

COH Start	$18,203
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$780
COH End	$17,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1728288	2012-11-09	216	2,826	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728288	2012-11-20	360	2,826	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728288	2012-12-21	154	2,826	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,375	$10,375
Itemized	$10,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,375	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$3,450
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$3,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$3,450

COH Start	$17,423
Cash Receipts	$10,375
Misc Increase	$0
Cash Payments	$3,450
COH End	$24,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1774617	2013-05-29	500	500	Frazier for Assembly 2014	1353671	CTB	Sacramento	CA	95814
1774617	2013-05-29	500	500	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
1774617	2013-05-29	1,000	1,000	Hill for Senate 2016, Jerry	1353750	CTB	Sacramento	CA	95814
1774617	2013-01-16	168	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-03-04	369	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-03-13	68	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-04-12	92	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-05-21	114	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-06-14	138	950	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774617	2013-05-29	500	500	Rendon for Assembly 2014, Anthony	1354096	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,375
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,783	$9,232
Itemized	$5,733
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,783	$9,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$5,883	$9,333

COH Start	$24,348
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,783
COH End	$18,566
Unpaid Bills	$101

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1809341	2013-07-31	1,000	1,000	Bradford for Senate 2016	1354953	CTB		Sacramento	CA	95814
1809341	2013-07-31	1,000	1,000	Chesbro Assembly 2012 Officeholder Account, Wes	1354760	CTB	Officeholder Account	Sacramento	CA	95811
1809341	2013-07-31	1,000	1,000	De Leon for Senate 2014, Kevin	1334203	CTB		Sacramento	CA	95814
1809341	2013-07-31	1,000	1,000	Garcia for Assembly 2014	1355460	CTB		Sacramento	CA	95814
1809341	2013-07-23	117	1,783	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1809341	2013-08-29	352	1,783	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1809341	2013-10-15	172	1,783	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1809341	2013-11-22	91	1,783	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1809341	2013-07-31	1,000	1,000	Perea for Assembly 2014	1353601	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,310	$7,310
Itemized	$7,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,310	$7,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-101	$0

TOTAL EXPENDITURES	$7,209	$7,310

COH Start	$18,566
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,310
COH End	$14,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851930	2014-05-12	500	500	Echols for Assembly 2014, Elizabeth	1357373	CTB		Berkeley	CA	94704
1851930	2014-05-12	1,000	1,000	Fuller for Senate 2014, Jean	1333812	CTB		Elk Grove	CA	95624
1851930	2014-05-12	1,000	1,000	Garcia for Assembly 2014	1355460	CTB		Sacramento	CA	95814
1851930	2014-01-29	68	709	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851930	2014-01-29	101	709	J. Richard Eichman, CPA		PRO	Paid accrued	Sacramento	CA	95814
1851930	2014-03-03	345	709	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851930	2014-03-18	81	709	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851930	2014-04-09	114	709	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851930	2014-05-16	101	709	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851930	2014-05-12	1,000	1,000	Mullin for Assembly 2014, Kevin	1354035	CTB		Sacramento	CA	95814
1851930	2014-05-12	1,000	1,000	Muratsuchi for Assembly 2014	1353738	CTB		Sacramento	CA	95814
1851930	2014-05-12	1,000	1,000	Quirk for Assembly 2014, Bill	1354754	CTB		Sacramento	CA	95814
1851930	2014-05-12	1,000	1,000	Rendon for Assembly 2014, Anthony	1354096	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$406	$7,716
Itemized	$406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$406	$7,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$406	$7,716

COH Start	$14,756
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$406
COH End	$14,350
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1861591	2014-06-12	406	1,115	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1890848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,405	$13,120
Itemized	$5,405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,405	$13,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,405	$13,120

COH Start	$14,350
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,405
COH End	$8,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1890848	2014-09-24	1,000	1,000	Dahle for Assembly 2014, Brian	1354659	CTB	Sacramento	CA	95814
1890848	2014-09-15	1,000	1,500	Echols for Assembly 2014, Elizabeth	1357373	CTB	Berkeley	CA	94704
1890848	2014-09-24	1,000	1,000	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1890848	2014-07-18	162	1,620	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890848	2014-08-20	138	1,620	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890848	2014-09-15	104	1,620	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890848	2014-09-24	1,000	1,000	Quirk-Silva for Assembly 2014, Sharon	1353689	CTB	Sacramento	CA	95814
1890848	2014-09-24	1,000	1,000	Salas for Assembly 2014, Rudy	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1900769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,120
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$290	$290

TOTAL EXPENDITURES	$3,290	$16,410

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$5,945
Unpaid Bills	$290

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1900769	2014-10-15	3,000	3,000	California Latino Caucus Leadership PAC	1321501	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925261

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$755	$16,875
Itemized	$755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$755	$16,875
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-221	$70

TOTAL EXPENDITURES	$534	$16,945

COH Start	$5,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$755
COH End	$5,190
Unpaid Bills	$70

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1925261	2014-12-08	465	2,735	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1925261	2014-12-08	290	2,735	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1972700

For period beginning January 1st, 2015 and ending June 30th, 2015

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	$953	$953
Itemized	$903
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-70	$0

TOTAL EXPENDITURES	$883	$953

COH Start	$5,190
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$953
COH End	$5,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1972700	2015-01-07	70	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-01-16	91	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-03-04	343	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-03-09	71	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-04-10	118	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-05-14	118	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1972700	2015-06-10	93	903	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003048

For period beginning July 1st, 2015 and ending December 31st, 2015

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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$733	$1,686
Itemized	$733
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$733	$1,686
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$733	$1,686

COH Start	$5,237
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$733
COH End	$4,504
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2003048	2015-07-15	178	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-08-18	118	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-09-14	93	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-10-14	107	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-11-23	93	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-12-14	93	1,586	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003048	2015-12-08	50	100	Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033059

For period beginning January 1st, 2016 and ending April 23rd, 2016

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	$2,705	$2,705
Itemized	$2,705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,705	$2,705
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,705	$2,705

COH Start	$4,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,705
COH End	$1,799
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033059	2016-03-17	1,000	1,000	Hertzberg for Senate 2018, Robert	1373423	CTB	Sacramento	CA	95814
2033059	2016-03-17	1,000	1,000	Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2033059	2016-01-14	123	705	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033059	2016-03-10	313	705	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033059	2016-03-15	107	705	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033059	2016-04-12	162	705	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2053545

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,984	$5,689
Itemized	$2,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,984	$5,689
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,984	$5,689

COH Start	$1,799
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$2,984
COH End	$4,315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2053545	2016-05-26	2,500	2,500	Beall for Senate 2016, Valley Nieghborhoods United to Support	1385499	CTB	Independent Expenditure Committee supporting Jim Beall	Sacramento	CA	95814
2053545	2016-06-02	284	1,189	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2053545	2016-06-14	200	1,189	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081716

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,524	$7,213
Itemized	$1,524
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,524	$7,213
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,524	$7,213

COH Start	$4,315
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,524
COH End	$2,792
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081716	2016-08-02	187	1,713	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081716	2016-08-17	211	1,713	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081716	2016-09-14	125	1,713	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081716	2016-09-09	1,000	1,000	Stern for State Senate 2016, Henry	1374003	CTB	Thousand Oaks	CA	91360

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120013

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$647	$7,860
Itemized	$597
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$647	$7,860
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$647	$7,860

COH Start	$2,792
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$647
COH End	$2,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2120013	2016-11-17	362	2,310	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120013	2016-12-01	64	2,310	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120013	2016-12-20	171	2,310	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166179

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$18,500
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,500	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,003	$5,003
Itemized	$5,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,003	$5,003
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,003	$5,003

COH Start	$2,145
Cash Receipts	$18,500
Misc Increase	$0
Cash Payments	$5,003
COH End	$15,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166179	2017-05-30	1,000	1,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2166179	2017-05-31	2,000	2,000	Garcia for Assembly 2018, Cristina	1393064	CTB	Orange	CA	92865
2166179	2017-01-17	111	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-03-02	303	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-03-14	75	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-04-18	144	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-05-15	100	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-06-27	270	1,003	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166179	2017-05-31	1,000	1,000	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201207

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,003	$11,006
Itemized	$5,953
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,003	$11,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,003	$11,006

COH Start	$15,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,003
COH End	$9,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2201207	2017-08-02	1,000	1,000	Cervantes for Assembly 2018, Sabrina	1392561	CTB	Sacramento	CA	95814
2201207	2017-08-02	1,000	1,000	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814
2201207	2017-07-21	162	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-09-01	253	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-09-25	212	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-10-12	126	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-11-08	100	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-12-07	100	1,956	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201207	2017-08-02	1,000	1,000	Limon for Assembly 2018	1392511	CTB	Sacramento	CA	95814
2201207	2017-08-02	1,000	1,000	Muratsuchi for Assembly 2018, Al	1392662	CTB	Sacramento	CA	95814
2201207	2017-08-02	1,000	1,000	Santiago for Assembly 2018, Miguel	1392439	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2263984

For period beginning January 1st, 2018 and ending June 30th, 2018

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	$8,970	$8,970
Itemized	$8,970
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,970	$8,970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,970	$8,970

COH Start	$9,639
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,970
COH End	$668
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2263984	2018-05-21	1,500	1,500	California Latino Caucus Leadership PAC	1321501	CTB		Sacramento	CA	95814
2263984	2018-04-16	500	500	Democracy Engine Inc. PAC	C00468314		Federal Contribution	Washington	DC	20001
2263984	2018-05-21	1,000	1,000	Holden For Assembly 2018, Chris	1393404	CTB		Sacramento	CA	95814
2263984	2018-01-15	125	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-02-14	324	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-03-09	106	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-04-04	104	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-05-11	100	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-06-12	210	970	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2263984	2018-05-21	1,000	1,000	Limon for Assembly 2018, Monique	1392511	CTB		Sacramento	CA	95814
2263984	2018-05-21	1,000	1,000	Muratsuchi for Assembly 2018, Al	1392662	CTB		Sacramento	CA	95814
2263984	2018-05-21	1,000	1,000	Reyes For Assembly 2018, Eloise	1393341	CTB		Sacramento	CA	95814
2263984	2018-05-21	1,000	1,000	Skinner For Senate 2020, Nancy	1392359	CTB		Sacramento	CA	95814
2263984	2018-05-21	1,000	1,000	Stone For Assembly 2018, Friends of Mark	1392484	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294903

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,536	$11,506
Itemized	$2,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,536	$11,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,536	$11,506

COH Start	$668
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,536
COH End	$1,133
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2294903	2018-07-13	1,000	1,000	Burke For Assembly 2018, Autumn	1393348	CTB	Sacramento	CA	95814
2294903	2018-07-13	1,000	1,000	Garcia for Assembly 2018, Cristina	1393064	CTB	Sacramento	CA	95814
2294903	2018-07-12	97	1,506	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2294903	2018-08-15	342	1,506	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2294903	2018-09-12	97	1,506	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2332808

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$4,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$4,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$4,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$11,592
Itemized	$36
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$11,592
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$86	$11,592

COH Start	$1,133
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$86
COH End	$2,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2332808	2018-11-15	-500	0	Democracy Engine Inc. PAC	C00468314		Void check issued on 4/16/18	Washington	DC	20001
2332808	2018-10-04	298	2,042	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2332808	2018-11-15	98	2,042	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2332808	2018-12-31	139	2,042	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389087

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,552	$9,552
Itemized	$9,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,552	$9,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,552	$9,552

COH Start	$2,297
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$9,552
COH End	$6,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2389087	2019-05-14	1,000	1,000	Eggman for Assembly 2020	1414650	CTB		Sacramento	CA	95814
2389087	2019-05-14	1,000	1,000	Friedman for Assembly 2020, Laura	1414465	CTB		Sacramento	CA	95814
2389087	2019-05-14	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB		Sacramento	CA	95814
2389087	2019-06-05	1,000	1,000	Hueso for Senate 2018	1373761	CTB	Debt Retirement	Sacramento	CA	95814
2389087	2019-01-09	236	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-02-25	277	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-03-15	99	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-04-09	166	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-05-09	87	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-06-05	186	1,052	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2389087	2019-05-14	1,000	1,000	Mayes for Assembly 2020, Chad	1414363	CTB		Sacramento	CA	95814
2389087	2019-02-25	1,500	1,500	Quirk for Assembly 2020, Bill	1414232	CTB		Sacramento	CA	95814
2389087	2019-06-05	1,000	1,000	Skinner for Senate 2020	1392359	CTB		Sacramento	CA	95814
2389087	2019-06-05	1,000	1,000	Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2430195

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,035	$10,587
Itemized	$985
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,035	$10,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,035	$10,587

COH Start	$6,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,035
COH End	$5,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2430195	2019-07-02	190	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2430195	2019-08-09	368	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2430195	2019-09-05	118	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2430195	2019-10-09	103	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2430195	2019-11-21	87	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2430195	2019-12-04	119	2,037	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454087

For period beginning January 1st, 2020 and ending February 15th, 2020

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	$5,114	$5,114
Itemized	$5,114
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,114	$5,114
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$282	$282

TOTAL EXPENDITURES	$5,396	$5,396

COH Start	$5,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,114
COH End	$96
Unpaid Bills	$282

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2454087	2020-02-07	1,000	1,000	Burke for Assembly 2020, Autumn	1414347	CTB	Sacramento	CA	95814
2454087	2020-02-07	1,000	1,000	Friedman for Assembly 2020, Laura	1414465	CTB	Sacramento	CA	95814
2454087	2020-02-07	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2454087	2020-02-07	1,000	1,000	Holden for Assembly 2020, Chris	145357	CTB	Sacramento	CA	95814
2454087	2020-02-07	1,000	1,000	Hurtado for Senate 2022, Melissa	1414453	CTB	Sacramento	CA	95814
2454087	2020-02-06	114	396	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483254

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,000	$9,000
Itemized	$9,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,000	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,174	$6,288
Itemized	$1,174
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,174	$6,288
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-282	$0

TOTAL EXPENDITURES	$891	$6,288

COH Start	$96
Cash Receipts	$9,000
Misc Increase	$0
Cash Payments	$1,174
COH End	$7,923
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2483254	2020-02-25	282	1,288	J. Richard Eichman, CPA	PRO	Paid Accrued.	Sacramento	CA	95814
2483254	2020-03-05	523	1,288	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2483254	2020-04-08	126	1,288	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2483254	2020-05-14	107	1,288	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2483254	2020-06-08	135	1,288	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549937

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$11,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$11,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$11,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$859	$7,146
Itemized	$809
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$859	$7,146
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$859	$7,146

COH Start	$7,923
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$859
COH End	$9,164
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2549937	2020-07-14	103	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549937	2020-08-21	254	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549937	2020-09-08	141	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549937	2020-10-07	103	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549937	2020-11-10	103	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549937	2020-12-15	103	2,096	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600291

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,000
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$5,800
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$179	$179

TOTAL EXPENDITURES	$5,979	$5,979

COH Start	$9,164
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$5,800
COH End	$14,364
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600291	2021-06-16	1,000	1,000	Chiu for Assembly 2022, David	1434893	CTB		Sacramento	CA	95814
2600291	2021-06-16	1,000	1,000	Garcia for Assembly 2022, Cristina	1435254	CTB		Sacramento	CA	95814
2600291	2021-01-11	114	800	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600291	2021-02-25	281	800	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600291	2021-04-14	250	800	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600291	2021-05-13	107	800	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600291	2021-06-16	48	800	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600291	2021-06-16	1,000	1,000	Quirk for Assembly 2022, Bill	1434492	CTB		Sacramento	CA	95814
2600291	2021-06-16	1,000	1,000	Rubio for Senate 2022, Susan	1415107	CTB		Sacramento	CA	95814
2600291	2021-06-16	1,000	1,000	Wilk for Senate 2020 Officeholder Account	1436325	CTB	Officeholder Account	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641761

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,272	$13,072
Itemized	$7,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,272	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$401	$581

TOTAL EXPENDITURES	$7,673	$13,653

COH Start	$14,364
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$7,272
COH End	$9,592
Unpaid Bills	$581

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641761	2021-07-15	179	1,853	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Burke for Assembly 2022, Autumn	1435170	CTB		Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Carillo for Assembly 2022, Wendy	1434630	CTB		Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Cunningham for Assembly 2022, Jordan	1435457	CTB		Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Eggman for Senate 2020 Officeholder Account, Susan	1436506	CTB	Officeholder Account	Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Gonzalez for Senate 2024, Lena	1435497	CTB		Sacramento	CA	95814
2641761	2021-07-15	1,000	1,000	Holden for Assembly 2022, Chris	1435690	CTB		Sacramento	CA	95814
2641761	2021-08-10	438	1,853	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641761	2021-10-06	1,000	1,000	Wilk for Lt. Governor 2026	1435661	CTB		Sacramento	CA	95814
2641761	2021-10-06	-1,000	0	Wilk for Senate 2020 Officeholder Account	1436325	CTB	Void Check Issued 6/16/21	Elk Grove	CA	95624
2641761	2021-11-15	553	1,853	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641761	2021-12-16	101	1,853	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670290

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,666	$11,666
Itemized	$11,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,666	$11,666
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,666	$11,666

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,399	$4,399
Itemized	$4,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,399	$4,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-581	$0

TOTAL EXPENDITURES	$3,819	$4,399

COH Start	$9,592
Cash Receipts	$11,666
Misc Increase	$0
Cash Payments	$4,399
COH End	$16,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2670290	2022-03-08	1,000	1,000	Becker for Senate 2024	1435512	CTB	Sacramento	CA	95814
2670290	2022-01-11	581	1,349	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2670290	2022-02-09	487	1,349	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2670290	2022-03-16	163	1,349	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2670290	2022-04-11	119	1,349	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2670290	2022-03-08	1,000	1,000	Garcia for Assembly 2022, Eduardo	1435183	CTB	Sacramento	CA	95814
2670290	2022-03-08	1,000	1,000	Min for Senate 2024, Dave	1435246	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2699271

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$13,166
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$13,166
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$13,166

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$552	$4,951
Itemized	$552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$552	$4,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$552	$4,951

COH Start	$16,859
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$552
COH End	$17,807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2699271	2022-05-11	172	1,521	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2699271	2022-06-14	380	380	Stephen Company		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2723798

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$975	$14,141
Itemized	$975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$975	$14,141
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$975	$14,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,597	$15,549
Itemized	$10,597
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,597	$15,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,597	$15,549

COH Start	$17,807
Cash Receipts	$975
Misc Increase	$0
Cash Payments	$10,597
COH End	$8,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2723798	2022-09-01	1,000	1,000	Carrillo for Assembly 2022, Wendy	1434630	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Eggman for Lt. Governor 2026, Susan	1445465	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Friedman for Assembly 2022, Laura	1435032	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Gonzalez for Senate 2024, Lena	1435497	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Holden for Assembly 2022, Chris	1435690	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Laird for Senate 2024, John	1434540	CTB	Santa Cruz	CA	95062
2723798	2022-09-01	1,000	1,000	Rubio for Senate 2022, Susan	1415107	CTB	Sacramento	CA	95815
2723798	2022-09-01	1,000	1,000	Santiago for Assembly 2022, Miguel	1435164	CTB	Sacramento	CA	95814
2723798	2022-09-12	522	977	Stephen Company		PRO	Sacramento	CA	95814
2723798	2022-09-12	75	977	Stephen Company		PRO	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Ting for Assembly 2022, Phil	1437844	CTB	Sacramento	CA	95814
2723798	2022-09-01	1,000	1,000	Wiener for Senate 2024, Re-Elect	1434666	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2767789

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$14,641
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$14,641
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$14,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$15,599
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$15,599
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$15,599

COH Start	$8,184
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$50
COH End	$8,634
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2767789	2022-12-20	50	100	Secretary of State		OFC	Annual Filing Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2808078

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,659	$10,659
Itemized	$10,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,659	$10,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,659	$10,659

COH Start	$8,634
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,659
COH End	$8,475
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2808078	2023-03-13	1,000	1,000	Bauer-Kahan for Assembly 2024, Rebecca	1456536	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Becker for Senate 2024	1435512	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Carrillo for Assembly 2024, Wendy	1456577	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Garcia for Assembly 2024, Eduardo	1457051	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Gonzalez for Senate 2024, Lena	1435497	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Rubio for Senate 2026, Susan	1456613	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Schiavo for Assembly 2024, Pilar	1457210	CTB	Sacramento	CA	95814
2808078	2023-01-06	175	659	Stephen Company		PRO	Sacramento	CA	95814
2808078	2023-01-06	484	659	Stephen Company		PRO	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Ting for Treasurer 2026, Phil	1444108	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Wallis for Assembly 2024, Greg	1456955	CTB	Sacramento	CA	95814
2808078	2023-03-13	1,000	1,000	Wood for Assembly 2024, Jim	1456716	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2822728

For period beginning April 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,755	$13,414
Itemized	$2,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,755	$13,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,755	$13,414

COH Start	$8,475
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,755
COH End	$5,721
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2822728	2023-06-28	1,000	1,000	Bennett for Assembly 2024, Steve	1457501	CTB	Sacramento	CA	95814
2822728	2023-04-03	494	2,414	Stephen Company		PRO	Sacramento	CA	95814
2822728	2023-05-05	241	2,414	Stephen Company		PRO	Sacramento	CA	95814
2822728	2023-05-05	699	2,414	Stephen Company		PRO	Sacramento	CA	95814
2822728	2023-05-24	322	2,414	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2867709

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,010	$16,424
Itemized	$2,960
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,010	$16,424
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,010	$16,424

COH Start	$5,721
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,010
COH End	$5,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2867709	2023-08-25	1,000	1,000	Hart for Assembly 2024, Gregg	1456918	CTB	Sacramento	CA	95814
2867709	2023-08-08	263	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-08-08	244	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-09-05	321	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-09-21	213	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-09-25	244	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-10-10	158	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-11-16	131	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-11-30	244	4,374	Stephen Company		PRO	Sacramento	CA	95814
2867709	2023-12-07	145	4,374	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893546

For period beginning January 1st, 2024 and ending February 17th, 2024

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	$4,642	$4,642
Itemized	$4,642
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,642	$4,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,642	$4,642

COH Start	$5,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,642
COH End	$568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2893546	2024-01-29	1,000	1,000	Bauer-Kahan for Assembly 2024, Rebecca	1456536	CTB	Sacramento	CA	95814
2893546	2024-01-29	1,000	1,000	Hart for Assembly 2024, Gregg	1456918	CTB	Sacramento	CA	95814
2893546	2024-01-29	1,000	1,000	Limon for Senate 2024, Monique	1434494	CTB	Sacramento	CA	95814
2893546	2024-01-29	1,000	1,000	Petrie-Norris for Assembly 2024, Cottie	1456502	CTB	Sacramento	CA	95814
2893546	2024-01-04	145	642	Stephen Company		PRO	Sacramento	CA	95814
2893546	2024-02-13	498	642	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599320

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,500	$20,500
Itemized	$20,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,500	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,500	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,822	$10,822
Itemized	$10,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,822	$10,822
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,822	$10,822

COH Start	$12,821
Cash Receipts	$20,500
Misc Increase	$0
Cash Payments	$10,822
COH End	$22,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1599320	2011-05-13	1,000	1,000	Fletcher for Assembly 2012, Nathan	1334100	Nathan Fletcher	Assembly	75	Monetary
1599320	2011-05-13	1,000	1,000	Fuentes for Assembly 2010 Officeholder Account	1335287	Felipe Fuentes	Assembly	39	Monetary
1599320	2011-05-05	1,000	1,000	Padilla Ballot Measure Committee, California 2020, Senator Alex	1305444	California 2020, Ballot Measure Committee controlled by Alex Padilla			Monetary
1599320	2011-05-13	1,000	1,000	Perez for Assembly 2012, John A.	1333592	John A. Perez	Assembly	46	Monetary
1599320	2011-05-05	1,000	1,000	Perez for Assembly 2012, Manuel	1334035	Manuel Perez	Assembly	80	Monetary
1599320	2011-05-05	1,000	2,000	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	Monetary
1599320	2011-05-13	1,000	2,000	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	Monetary
1599320	2011-05-24	1,000	1,000	Runner for Senate 2012, Sharon	1337183	Sharon Runner	State Senate	17	Monetary
1599320	2011-05-13	1,000	1,000	Skinner for Assembly 2012	1334307	Nancy Skinner	Assembly	14	Monetary
1599320	2011-05-13	1,000	1,000	Strickland for Senate 2012, Re-Elect Tony	1314562	Tony Strickland	State Senate	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$23,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$23,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$23,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,326	$13,147
Itemized	$2,326
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,326	$13,147
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,326	$13,147

COH Start	$22,500
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,326
COH End	$22,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1628049	2011-09-28	1,500	1,500	California Legislative Black Caucus PAC	1318543	CA Legislative Black Caucus Policy Institute						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,875	$14,875
Itemized	$14,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,875	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,875	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,590	$5,590
Itemized	$5,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,590	$5,590

COH Start	$22,674
Cash Receipts	$14,875
Misc Increase	$0
Cash Payments	$5,590
COH End	$31,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1645851	2012-02-28	1,000	1,000	Achadjian for Assembly 2012, Katcho	1336897	Katcho Achadjian	Assembly	33	Monetary
1645851	2012-02-28	1,000	1,000	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	18	Monetary
1645851	2012-02-28	1,000	1,000	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	Monetary
1645851	2012-02-28	1,000	1,000	Skinner for Assembly 2012	1334307	Nancy Skinner	Assembly	14	Monetary
1645851	2012-02-28	1,000	1,000	Wolk for Senate 2012	1313953	Lois Wolk	State Senate	03	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1661719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,875
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,990	$10,580
Itemized	$4,990
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,990	$10,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,990	$10,580

COH Start	$31,959
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,990
COH End	$27,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1661719	2012-05-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	02	Monetary
1661719	2012-05-03	1,000	1,000	Padilla for Secretary of State 2014	1340348	Alex Padilla	Secretary of State		Monetary
1661719	2012-05-16	500	500	Pavley for Senate 2012	1314513	Fran Pavley	State Senate	27	Monetary
1661719	2012-05-03	1,000	1,000	Perea for Assembly 2012, Henry T.	1334118	Henry T. Perea	Assembly	31	Monetary
1661719	2012-05-03	1,000	1,000	Simitian Senate Office Holder Account, 2008	1327539	Joe Simitian	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1669976

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,875
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,414	$11,994
Itemized	$1,414
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,414	$11,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,414	$11,994

COH Start	$27,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,414
COH End	$26,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1669976	2012-06-11	1,000	1,000	Hernandez for Assembly 2012, Roger	1334127	Roger Hernandez		Assembly		48		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$16,625
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,602	$21,596
Itemized	$9,602
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,602	$21,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,602	$21,596

COH Start	$26,555
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$9,602
COH End	$18,703
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692774	2012-08-28	1,000	1,000	Bradford for Assembly 2012, Steven	1334072	Steven Bradford	Assembly	62	Monetary
1692774	2012-08-28	1,000	1,000	Buchanan for Assembly 2012, Joan	1335063	Joan Buchanan	Assembly	16	Monetary
1692774	2012-08-28	1,000	1,000	Galgiani for Senate 2012	1340855	Cathleen Galgiani	State Senate	05	Monetary
1692774	2012-08-28	1,000	1,000	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21	Monetary
1692774	2012-08-28	1,000	1,000	Nazarin for Assembly 2012	1341967	Adrin Nazarin	Assembly	46	Monetary
1692774	2012-08-09	1,000	1,000	Ong for Assembly 2012, Dr. Jennifer	1337034	Jennifer Ong	Assembly	20	Monetary
1692774	2012-08-28	1,000	2,000	Padilla for Secretary of State 2014	1340348	Alex Padilla	Secretary of State		Monetary
1692774	2012-09-25	1,000	2,000	Skinner for Assembly 2012	1334307	Nancy Skinner	Assembly	14	Monetary
1692774	2012-08-28	1,000	1,000	Steinberg for Lt. Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701603

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,625
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$22,096
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$22,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$216	$216

TOTAL EXPENDITURES	$716	$22,312

COH Start	$18,703
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$18,203
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1701603	2012-10-09	500	1,000	Pavley for Senate 2012	1314513	Fran Pavley		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1774617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,375	$10,375
Itemized	$10,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,375	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$3,450
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$3,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$3,450

COH Start	$17,423
Cash Receipts	$10,375
Misc Increase	$0
Cash Payments	$3,450
COH End	$24,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1774617	2013-05-29	500	500	Frazier for Assembly 2014	1353671	Jim Frazier	Assembly	11	Monetary
1774617	2013-05-29	500	500	Galgiani for Senate 2016	1353849	Cathleen Galgiani	State Senate	05	Monetary
1774617	2013-05-29	1,000	1,000	Hill for Senate 2016, Jerry	1353750	Jerry Hill	State Senate	13	Monetary
1774617	2013-05-29	500	500	Rendon for Assembly 2014, Anthony	1354096	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,375
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,783	$9,232
Itemized	$5,733
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,783	$9,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$5,883	$9,333

COH Start	$24,348
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,783
COH End	$18,566
Unpaid Bills	$101

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1809341	2013-07-31	1,000	1,000	Bradford for Senate 2016	1354953	Steven Bradford	State Senate	35		Monetary
1809341	2013-07-31	1,000	1,000	Chesbro Assembly 2012 Officeholder Account, Wes	1354760	Wes Chesbro	Assembly	2	Officeholder Account	Monetary
1809341	2013-07-31	1,000	1,000	De Leon for Senate 2014, Kevin	1334203	Kevin De Leon	State Senate	22		Monetary
1809341	2013-07-31	1,000	1,000	Garcia for Assembly 2014	1355460	Cristina Garcia	Assembly	58		Monetary
1809341	2013-07-31	1,000	1,000	Perea for Assembly 2014	1353601	Henry Perea	Assembly	31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,310	$7,310
Itemized	$7,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,310	$7,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-101	$0

TOTAL EXPENDITURES	$7,209	$7,310

COH Start	$18,566
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,310
COH End	$14,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1851930	2014-05-12	500	500	Echols for Assembly 2014, Elizabeth	1357373	Elizabeth Echols	Assembly	15	Monetary
1851930	2014-05-12	1,000	1,000	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	16	Monetary
1851930	2014-05-12	1,000	1,000	Garcia for Assembly 2014	1355460	Cristina Garcia	Assembly	58	Monetary
1851930	2014-05-12	1,000	1,000	Mullin for Assembly 2014, Kevin	1354035	Kevin Mullin	Assembly	22	Monetary
1851930	2014-05-12	1,000	1,000	Muratsuchi for Assembly 2014	1353738	Albert Muratsuchi	Assembly	66	Monetary
1851930	2014-05-12	1,000	1,000	Quirk for Assembly 2014, Bill	1354754	Bill Quirk	Assembly	20	Monetary
1851930	2014-05-12	1,000	1,000	Rendon for Assembly 2014, Anthony	1354096	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1890848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,405	$13,120
Itemized	$5,405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,405	$13,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,405	$13,120

COH Start	$14,350
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,405
COH End	$8,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1890848	2014-09-24	1,000	1,000	Dahle for Assembly 2014, Brian	1354659	Brian Dahle	Assembly	01	Monetary
1890848	2014-09-15	1,000	1,500	Echols for Assembly 2014, Elizabeth	1357373	Elizabeth Echols	Assembly	15	Monetary
1890848	2014-09-24	1,000	1,000	Eggman for Assembly 2014	1353605	Susan Eggman	Assembly	13	Monetary
1890848	2014-09-24	1,000	1,000	Quirk-Silva for Assembly 2014, Sharon	1353689	Sharon Quirk-Silva	Assembly	65	Monetary
1890848	2014-09-24	1,000	1,000	Salas for Assembly 2014, Rudy	1354338	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1900769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,120
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$290	$290

TOTAL EXPENDITURES	$3,290	$16,410

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$5,945
Unpaid Bills	$290

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1900769	2014-10-15	3,000	3,000	California Latino Caucus Leadership PAC	1321501	California Latino Caucus Leadership PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033059

For period beginning January 1st, 2016 and ending April 23rd, 2016

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	$2,705	$2,705
Itemized	$2,705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,705	$2,705
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,705	$2,705

COH Start	$4,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,705
COH End	$1,799
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2033059	2016-03-17	1,000	1,000	Hertzberg for Senate 2018, Robert	1373423	Robert Hertzberg		State Senate		18		Monetary
2033059	2016-03-17	1,000	1,000	Hueso for Senate 2018	1373761	Ben Hueso		State Senate		40		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2053545

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,984	$5,689
Itemized	$2,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,984	$5,689
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,984	$5,689

COH Start	$1,799
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$2,984
COH End	$4,315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2053545	2016-05-26	2,500	2,500	Beall for Senate 2016, Valley Nieghborhoods United to Support	1385499	Valley Neighborhoods United to Support Jim Beall for Senate 2016					Independent Expenditure Committee supporting Jim Beall	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081716

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,524	$7,213
Itemized	$1,524
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,524	$7,213
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,524	$7,213

COH Start	$4,315
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,524
COH End	$2,792
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081716	2016-09-09	1,000	1,000	Stern for State Senate 2016, Henry	1374003	Henry Stern		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166179

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$18,500
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,500	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,003	$5,003
Itemized	$5,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,003	$5,003
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,003	$5,003

COH Start	$2,145
Cash Receipts	$18,500
Misc Increase	$0
Cash Payments	$5,003
COH End	$15,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2166179	2017-05-30	1,000	1,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2166179	2017-05-31	2,000	2,000	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2166179	2017-05-31	1,000	1,000	Stern for Senate 2020	1392385	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2201207

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,003	$11,006
Itemized	$5,953
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,003	$11,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,003	$11,006

COH Start	$15,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,003
COH End	$9,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2201207	2017-08-02	1,000	1,000	Cervantes for Assembly 2018, Sabrina	1392561	Sabrina Cervantes	Assembly	60	Monetary
2201207	2017-08-02	1,000	1,000	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Monetary
2201207	2017-08-02	1,000	1,000	Limon for Assembly 2018	1392511	Monique Limon	Assembly	37	Monetary
2201207	2017-08-02	1,000	1,000	Muratsuchi for Assembly 2018, Al	1392662	Al Muratsuchi	Assembly	66	Monetary
2201207	2017-08-02	1,000	1,000	Santiago for Assembly 2018, Miguel	1392439	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2263984

For period beginning January 1st, 2018 and ending June 30th, 2018

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	$8,970	$8,970
Itemized	$8,970
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,970	$8,970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,970	$8,970

COH Start	$9,639
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,970
COH End	$668
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2263984	2018-05-21	1,500	1,500	California Latino Caucus Leadership PAC	1321501	California Latino Caucus Leadership PAC			Monetary
2263984	2018-05-21	1,000	1,000	Holden For Assembly 2018, Chris	1393404	Chris Holden	Assembly	41	Monetary
2263984	2018-05-21	1,000	1,000	Limon for Assembly 2018, Monique	1392511	Monique Limon	Assembly	37	Monetary
2263984	2018-05-21	1,000	1,000	Muratsuchi for Assembly 2018, Al	1392662	Al Muratsuchi	Assembly	66	Monetary
2263984	2018-05-21	1,000	1,000	Reyes For Assembly 2018, Eloise	1393341	Eloise Reyes	Assembly	47	Monetary
2263984	2018-05-21	1,000	1,000	Skinner For Senate 2020, Nancy	1392359	Nancy Skinner	State Senate	9	Monetary
2263984	2018-05-21	1,000	1,000	Stone For Assembly 2018, Friends of Mark	1392484	Mark Stone	Assembly	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294903

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,536	$11,506
Itemized	$2,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,536	$11,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,536	$11,506

COH Start	$668
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,536
COH End	$1,133
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294903	2018-07-13	1,000	1,000	Burke For Assembly 2018, Autumn	1393348	Autumn Burke		Assembly		62		Monetary
2294903	2018-07-13	1,000	1,000	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia		Assembly		58		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389087

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,552	$9,552
Itemized	$9,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,552	$9,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,552	$9,552

COH Start	$2,297
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$9,552
COH End	$6,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2389087	2019-05-14	1,000	1,000	Eggman for Assembly 2020	1414650	Susan Eggman	Assembly	13		Monetary
2389087	2019-05-14	1,000	1,000	Friedman for Assembly 2020, Laura	1414465	Laura Friedman	Assembly	43		Monetary
2389087	2019-05-14	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58		Monetary
2389087	2019-06-05	1,000	1,000	Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40	Debt Retirement	Monetary
2389087	2019-05-14	1,000	1,000	Mayes for Assembly 2020, Chad	1414363	Chad Mayes	Assembly	42		Monetary
2389087	2019-02-25	1,500	1,500	Quirk for Assembly 2020, Bill	1414232	Bill Quirk	Assembly	20		Monetary
2389087	2019-06-05	1,000	1,000	Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9		Monetary
2389087	2019-06-05	1,000	1,000	Stern for Senate 2020	1392385	Henry Stern	State Senate	27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454087

For period beginning January 1st, 2020 and ending February 15th, 2020

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	$5,114	$5,114
Itemized	$5,114
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,114	$5,114
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$282	$282

TOTAL EXPENDITURES	$5,396	$5,396

COH Start	$5,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,114
COH End	$96
Unpaid Bills	$282

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2454087	2020-02-07	1,000	1,000	Burke for Assembly 2020, Autumn	1414347	Autumn Burke	Assembly	62	Monetary
2454087	2020-02-07	1,000	1,000	Friedman for Assembly 2020, Laura	1414465	Laura Friedman	Assembly	43	Monetary
2454087	2020-02-07	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2454087	2020-02-07	1,000	1,000	Holden for Assembly 2020, Chris	145357	Chris Holden	Assembly	41	Monetary
2454087	2020-02-07	1,000	1,000	Hurtado for Senate 2022, Melissa	1414453	Melissa Hurtado	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600291

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,000
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$5,800
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$179	$179

TOTAL EXPENDITURES	$5,979	$5,979

COH Start	$9,164
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$5,800
COH End	$14,364
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2600291	2021-06-16	1,000	1,000	Chiu for Assembly 2022, David	1434893	David Chiu	Assembly	17		Monetary
2600291	2021-06-16	1,000	1,000	Garcia for Assembly 2022, Cristina	1435254	Cristina Garcia	Assembly	58		Monetary
2600291	2021-06-16	1,000	1,000	Quirk for Assembly 2022, Bill	1434492	Bill Quirk	Assembly	20		Monetary
2600291	2021-06-16	1,000	1,000	Rubio for Senate 2022, Susan	1415107	Susan Rubio	State Senate	22		Monetary
2600291	2021-06-16	1,000	1,000	Wilk for Senate 2020 Officeholder Account	1436325	Scott Wilk	State Senate	21	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641761

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,272	$13,072
Itemized	$7,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,272	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$401	$581

TOTAL EXPENDITURES	$7,673	$13,653

COH Start	$14,364
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$7,272
COH End	$9,592
Unpaid Bills	$581

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2641761	2021-07-15	1,000	1,000	Burke for Assembly 2022, Autumn	1435170	Autumn Burke	Assembly	62		Monetary
2641761	2021-07-15	1,000	1,000	Carillo for Assembly 2022, Wendy	1434630	Wendy Carillo	Assembly	51		Monetary
2641761	2021-07-15	1,000	1,000	Cunningham for Assembly 2022, Jordan	1435457	Jordan Cunningham	Assembly	35		Monetary
2641761	2021-07-15	1,000	1,000	Eggman for Senate 2020 Officeholder Account, Susan	1436506	Susan Eggman	State Senate	05	Officeholder Account	Monetary
2641761	2021-07-15	1,000	1,000	Gonzalez for Senate 2024, Lena	1435497	Lena Gonzalez	State Senate	33		Monetary
2641761	2021-07-15	1,000	1,000	Holden for Assembly 2022, Chris	1435690	Chris Holden	Assembly	41		Monetary
2641761	2021-10-06	1,000	1,000	Wilk for Lt. Governor 2026	1435661	Scott Wilk	Lieutenant Governor			Monetary
2641761	2021-10-06	-1,000	0	Wilk for Senate 2020 Officeholder Account	1436325	Scott Wilk	State Senate	21	Void Check Issued 6/16/21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670290

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,666	$11,666
Itemized	$11,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,666	$11,666
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,666	$11,666

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,399	$4,399
Itemized	$4,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,399	$4,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-581	$0

TOTAL EXPENDITURES	$3,819	$4,399

COH Start	$9,592
Cash Receipts	$11,666
Misc Increase	$0
Cash Payments	$4,399
COH End	$16,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2670290	2022-03-08	1,000	1,000	Becker for Senate 2024	Josh Becker	State Senate	13	Monetary
2670290	2022-03-08	1,000	1,000	Garcia for Assembly 2022, Eduardo	Eduardo Garcia	Assembly	36	Monetary
2670290	2022-03-08	1,000	1,000	Min for Senate 2024, Dave	Dave Min	State Senate	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2723798

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$975	$14,141
Itemized	$975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$975	$14,141
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$975	$14,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,597	$15,549
Itemized	$10,597
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,597	$15,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,597	$15,549

COH Start	$17,807
Cash Receipts	$975
Misc Increase	$0
Cash Payments	$10,597
COH End	$8,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2723798	2022-09-01	1,000	1,000	Carrillo for Assembly 2022, Wendy	Wendy Carrillo	Assembly	51	Monetary
2723798	2022-09-01	1,000	1,000	Eggman for Lt. Governor 2026, Susan	Susan Eggman	Lieutenant Governor		Monetary
2723798	2022-09-01	1,000	1,000	Friedman for Assembly 2022, Laura	Laura Friedman	Assembly	44	Monetary
2723798	2022-09-01	1,000	1,000	Gonzalez for Senate 2024, Lena	Lena Gonzalez	State Senate	33	Monetary
2723798	2022-09-01	1,000	1,000	Holden for Assembly 2022, Chris	Chris Holden	Assembly	41	Monetary
2723798	2022-09-01	1,000	1,000	Laird for Senate 2024, John	John Laird	State Senate	17	Monetary
2723798	2022-09-01	1,000	1,000	Rubio for Senate 2022, Susan	Susan Rubio	State Senate	22	Monetary
2723798	2022-09-01	1,000	1,000	Santiago for Assembly 2022, Miguel	Miguel Santiago	Assembly	54	Monetary
2723798	2022-09-01	1,000	1,000	Ting for Assembly 2022, Phil	Phil Ting	Assembly	19	Monetary
2723798	2022-09-01	1,000	1,000	Wiener for Senate 2024, Re-Elect	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2808078

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,659	$10,659
Itemized	$10,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,659	$10,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,659	$10,659

COH Start	$8,634
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,659
COH End	$8,475
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2808078	2023-03-13	1,000	1,000	Bauer-Kahan for Assembly 2024, Rebecca	Rebecca Bauer-Kahan	Assembly	16	Monetary
2808078	2023-03-13	1,000	1,000	Becker for Senate 2024	Josh Becker	State Senate	13	Monetary
2808078	2023-03-13	1,000	1,000	Carrillo for Assembly 2024, Wendy	Wendy Carrillo	Assembly	52	Monetary
2808078	2023-03-13	1,000	1,000	Garcia for Assembly 2024, Eduardo	Eduardo Garcia	Assembly	36	Monetary
2808078	2023-03-13	1,000	1,000	Gonzalez for Senate 2024, Lena	Lena Gonzalez	State Senate	33	Monetary
2808078	2023-03-13	1,000	1,000	Rubio for Senate 2026, Susan	Susan Rubio	State Senate	22	Monetary
2808078	2023-03-13	1,000	1,000	Schiavo for Assembly 2024, Pilar	Pilar Schiavo	Assembly	40	Monetary
2808078	2023-03-13	1,000	1,000	Ting for Treasurer 2026, Phil	Phil Ting	County Treasurer		Monetary
2808078	2023-03-13	1,000	1,000	Wallis for Assembly 2024, Greg	Greg Wallis	Assembly	47	Monetary
2808078	2023-03-13	1,000	1,000	Wood for Assembly 2024, Jim	Jim Wood	Assembly	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2822728

For period beginning April 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,755	$13,414
Itemized	$2,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,755	$13,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,755	$13,414

COH Start	$8,475
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,755
COH End	$5,721
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2822728	2023-06-28	1,000	1,000	Bennett for Assembly 2024, Steve		Steve Bennett		Assembly		38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2867709

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,010	$16,424
Itemized	$2,960
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,010	$16,424
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,010	$16,424

COH Start	$5,721
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,010
COH End	$5,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2867709	2023-08-25	1,000	1,000	Hart for Assembly 2024, Gregg		Gregg Hart		Assembly		37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893546

For period beginning January 1st, 2024 and ending February 17th, 2024

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	$4,642	$4,642
Itemized	$4,642
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,642	$4,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,642	$4,642

COH Start	$5,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,642
COH End	$568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2893546	2024-01-29	1,000	1,000	Bauer-Kahan for Assembly 2024, Rebecca	Rebecca Bauer-Kahan	Assembly	16	Monetary
2893546	2024-01-29	1,000	1,000	Hart for Assembly 2024, Gregg	Gregg Hart	Assembly	37	Monetary
2893546	2024-01-29	1,000	1,000	Limon for Senate 2024, Monique	Monique Limon	State Senate	21	Monetary
2893546	2024-01-29	1,000	1,000	Petrie-Norris for Assembly 2024, Cottie	Cottie Petrie-Norris	Assembly	73	Monetary

ACCRUED EXPENSES FOR FILING#1701603

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,625
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$22,096
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$22,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$216	$216

TOTAL EXPENDITURES	$716	$22,312

COH Start	$18,703
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$18,203
Unpaid Bills	$216

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1701603	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	216	0	216

ACCRUED EXPENSES FOR FILING#1728288

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,625
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780	$22,876
Itemized	$730
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780	$22,876
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-216	$0

TOTAL EXPENDITURES	$564	$22,876

COH Start	$18,203
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$780
COH End	$17,423
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1728288	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		216	0	216	0

ACCRUED EXPENSES FOR FILING#1809341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,375
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,783	$9,232
Itemized	$5,733
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,783	$9,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$5,883	$9,333

COH Start	$24,348
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,783
COH End	$18,566
Unpaid Bills	$101

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1809341	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	101	0	101

ACCRUED EXPENSES FOR FILING#1851930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,310	$7,310
Itemized	$7,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,310	$7,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-101	$0

TOTAL EXPENDITURES	$7,209	$7,310

COH Start	$18,566
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,310
COH End	$14,756
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851930	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid accrued	101	0	101	0

ACCRUED EXPENSES FOR FILING#1900769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,120
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$290	$290

TOTAL EXPENDITURES	$3,290	$16,410

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$5,945
Unpaid Bills	$290

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1900769	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	290	0	290

ACCRUED EXPENSES FOR FILING#1925261

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$755	$16,875
Itemized	$755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$755	$16,875
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-221	$70

TOTAL EXPENDITURES	$534	$16,945

COH Start	$5,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$755
COH End	$5,190
Unpaid Bills	$70

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1925261	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		290	0	290	0

ACCRUED EXPENSES FOR FILING#2454087

For period beginning January 1st, 2020 and ending February 15th, 2020

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	$5,114	$5,114
Itemized	$5,114
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,114	$5,114
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$282	$282

TOTAL EXPENDITURES	$5,396	$5,396

COH Start	$5,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,114
COH End	$96
Unpaid Bills	$282

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2454087	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	282	0	282

ACCRUED EXPENSES FOR FILING#2483254

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,000	$9,000
Itemized	$9,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,000	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,174	$6,288
Itemized	$1,174
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,174	$6,288
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-282	$0

TOTAL EXPENDITURES	$891	$6,288

COH Start	$96
Cash Receipts	$9,000
Misc Increase	$0
Cash Payments	$1,174
COH End	$7,923
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2483254	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	282	0	282	0

ACCRUED EXPENSES FOR FILING#2600291

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,000
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$5,800
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$5,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$179	$179

TOTAL EXPENDITURES	$5,979	$5,979

COH Start	$9,164
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$5,800
COH End	$14,364
Unpaid Bills	$179

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600291	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	179	0	179

ACCRUED EXPENSES FOR FILING#2641761

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$13,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,272	$13,072
Itemized	$7,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,272	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$401	$581

TOTAL EXPENDITURES	$7,673	$13,653

COH Start	$14,364
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$7,272
COH End	$9,592
Unpaid Bills	$581

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641761	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		179	0	179	0
2641761	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	581	0	581

ACCRUED EXPENSES FOR FILING#2670290

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,666	$11,666
Itemized	$11,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,666	$11,666
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,666	$11,666

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,399	$4,399
Itemized	$4,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,399	$4,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-581	$0

TOTAL EXPENDITURES	$3,819	$4,399

COH Start	$9,592
Cash Receipts	$11,666
Misc Increase	$0
Cash Payments	$4,399
COH End	$16,859
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2670290	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		581	0	581	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $148,491 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALWIND RESOURCES, INC. - RESOURCE I - GENERAL	$16,500	11.11	1
EURUS ENERGY AMERICA CORPORATION	$16,000	10.78	2
TERRA-GEN POWER - SAN DIEGO	$11,750	7.91	3
SAN GORGONIO FARMS, INC.	$10,000	6.73	4
WIND STREAM OPERATIONS, LLC	$7,500	5.05	5
CALIFORNIA WIND ENERGY ASSOCIATION, THE	$6,000	4.04	6
SCOUT CLEAN ENERGY	$5,500	3.70	7
CALWIND RESOURCES, INC. - RESOURCE II - GENERAL	$5,500	3.70	8
EOLUS NORTH AMERICA, INC.	$5,000	3.37	9
TERRA-GEN POWER,LLC - RENO	$4,500	3.03	10
ELEMENT POWER US LLC	$3,500	2.36	11
PATTERN ENERGY	$3,500	2.36	12
ZCF WIND WALL LLC	$3,500	2.36	13
ACCIONA WIND ENERGY USA LLC	$3,500	2.36	14
DEME OFFSHORE US	$3,000	2.02	15
WIND STREAM PROPERTIES, LLC(AL DAVIES)	$3,000	2.02	16
BROOKFIELD POWER US ASSET MANAGEMENT LLC(BERK GURSOY)	$3,000	2.02	17
ENXCO DEVELOPMENT CORPORATION	$3,000	2.02	18
TERRA-GEN, LLC - SAN DIEGO(CRAIG POSPISIL)	$3,000	2.02	19
BUSINESS NETWORK FOR OFFSHORE WIND	$3,000	2.02	20
MILBANK LLP	$3,000	2.02	21
US MAINSTREAM RENEWABLE POWER, INC.	$2,500	1.68	22
CORAM ENERGY CORPORATION	$2,500	1.68	23
OAK CREEK ENERGY	$2,500	1.68	24
CONNECTGEN	$2,000	1.35	25
BROOKFIELD POWER US ASSET MANAGEMENT LLC	$2,000	1.35	26
AMERICAN WIND ENERGY ASSOCIATION	$2,000	1.35	27
CADEMO CORPORATION	$1,975	1.33	28
WIND HARVEST	$1,166	0.79	29
WINTEC ENERGY	$1,000	0.67	30
EOLUS NORTH AMERICA	$1,000	0.67	31
SBM OFFSHORE	$1,000	0.67	32
CIERCO PROJECTS CORPORATION	$1,000	0.67	33
KEMCO CORP. (KERN MAINTENANCE & CONSTRUCTION. CORP.)	$1,000	0.67	34
GREENVOLT POWER	$1,000	0.67	35
THREE RIVERS ENERGY DEVELOPMENT COMPANY, LLC	$600	0.40	36
RADER, NANCY	$500	0.34	37
EDF RENEWABLE ENERGY	$500	0.34	38
EWT AMERICAS	$500	0.34	39
THREE RIVERS ENERGY DEVELOPMENT COMPANY, LLC(CHARLES DOUGLAS CONDON)	$500	0.34	40

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $148,491 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $148,491 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALWIND RESOURCES, INC. - RESOURCE I - GENERAL	$16,500	11.11	1
EURUS ENERGY AMERICA CORPORATION	$16,000	10.78	2
TERRA-GEN POWER - SAN DIEGO	$11,750	7.91	3
SAN GORGONIO FARMS, INC.	$10,000	6.73	4
WIND STREAM OPERATIONS, LLC	$7,500	5.05	5
CALIFORNIA WIND ENERGY ASSOCIATION, THE	$6,000	4.04	6
SCOUT CLEAN ENERGY	$5,500	3.70	7
CALWIND RESOURCES, INC. - RESOURCE II - GENERAL	$5,500	3.70	8
EOLUS NORTH AMERICA, INC.	$5,000	3.37	9
TERRA-GEN POWER,LLC - RENO	$4,500	3.03	10
ELEMENT POWER US LLC	$3,500	2.36	11
PATTERN ENERGY	$3,500	2.36	12
ZCF WIND WALL LLC	$3,500	2.36	13
ACCIONA WIND ENERGY USA LLC	$3,500	2.36	14
DEME OFFSHORE US	$3,000	2.02	15
WIND STREAM PROPERTIES, LLC(AL DAVIES)	$3,000	2.02	16
BROOKFIELD POWER US ASSET MANAGEMENT LLC(BERK GURSOY)	$3,000	2.02	17
ENXCO DEVELOPMENT CORPORATION	$3,000	2.02	18
TERRA-GEN, LLC - SAN DIEGO(CRAIG POSPISIL)	$3,000	2.02	19
BUSINESS NETWORK FOR OFFSHORE WIND	$3,000	2.02	20
MILBANK LLP	$3,000	2.02	21
US MAINSTREAM RENEWABLE POWER, INC.	$2,500	1.68	22
CORAM ENERGY CORPORATION	$2,500	1.68	23
OAK CREEK ENERGY	$2,500	1.68	24
CONNECTGEN	$2,000	1.35	25
BROOKFIELD POWER US ASSET MANAGEMENT LLC	$2,000	1.35	26
AMERICAN WIND ENERGY ASSOCIATION	$2,000	1.35	27
CADEMO CORPORATION	$1,975	1.33	28
WIND HARVEST	$1,166	0.79	29
WINTEC ENERGY	$1,000	0.67	30
EOLUS NORTH AMERICA	$1,000	0.67	31
SBM OFFSHORE	$1,000	0.67	32
CIERCO PROJECTS CORPORATION	$1,000	0.67	33
KEMCO CORP. (KERN MAINTENANCE & CONSTRUCTION. CORP.)	$1,000	0.67	34
GREENVOLT POWER	$1,000	0.67	35
THREE RIVERS ENERGY DEVELOPMENT COMPANY, LLC	$600	0.40	36
RADER, NANCY	$500	0.34	37
EDF RENEWABLE ENERGY	$500	0.34	38
EWT AMERICAS	$500	0.34	39
THREE RIVERS ENERGY DEVELOPMENT COMPANY, LLC(CHARLES DOUGLAS CONDON)	$500	0.34	40

CONTRIBUTIONS BY CITY

% as a share of Grand Total $148,491 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Diego	$34,250	23.07	1
Westlake Village	$22,000	14.82	2
Redondo Beach	$9,000	6.06	3
Tehachapi	$7,500	5.05	4
Berkeley	$6,500	4.38	5
Chicago	$6,000	4.04	6
La Jolla	$6,000	4.04	7
Boulder	$5,500	3.70	8
Marlborough	$5,000	3.37	9
Reno	$4,500	3.03	10
Boston	$4,000	2.69	11
Portland	$3,500	2.36	12
San Francisco	$3,500	2.36	13
Huntington Beach	$3,500	2.36	14
Washington	$3,100	2.09	15
Towson	$3,000	2.02	16
Santa Rosa	$3,000	2.02	17
Houston	$3,000	2.02	18
Los Angeles	$3,000	2.02	19
Escondido	$2,500	1.68	20
Mojave	$2,500	1.68	21
Las Vegas	$1,975	1.33	22
Sacramento	$1,166	0.79	23
Palm Springs	$1,000	0.67	24
Oceanside	$1,000	0.67	25
Newport Beach	$1,000	0.67	26
Torrance	$1,000	0.67	27
Bloomington	$500	0.34	28

CONTRIBUTIONS BY STATE

% as a share of Grand Total $148,491 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$108,416	73.01	1
MA	$9,000	6.06	2
NV	$6,475	4.36	3
IL	$6,000	4.04	4
CO	$5,500	3.70	5
OR	$3,500	2.36	6
DC	$3,100	2.09	7
MD	$3,000	2.02	8
TX	$3,000	2.02	9
MN	$500	0.34	10

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $148,491 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91361	Westlake Village	$22,000	14.82	1
92130	San Diego	$14,750	9.93	2
90277	Redondo Beach	$9,000	6.06	3
92121	San Diego	$9,000	6.06	4
93561	Tehachapi	$7,500	5.05	5
92122	San Diego	$7,000	4.71	6
92037	La Jolla	$6,000	4.04	7
94709	Berkeley	$6,000	4.04	8
80301	Boulder	$5,500	3.70	9
01752	Marlborough	$5,000	3.37	10
89521	Reno	$4,500	3.03	11
60606	Chicago	$3,500	2.36	12
92647	Huntington Beach	$3,500	2.36	13
92128	San Diego	$3,500	2.36	14
97204	Portland	$3,500	2.36	15
94111	San Francisco	$3,500	2.36	16
02128	Boston	$3,000	2.02	17
90067	Los Angeles	$3,000	2.02	18
21204	Towson	$3,000	2.02	19
95404	Santa Rosa	$3,000	2.02	20
60603	Chicago	$2,500	1.68	21
92025	Escondido	$2,500	1.68	22
93501	Mojave	$2,500	1.68	23
20005	Washington	$2,000	1.35	24
77002	Houston	$2,000	1.35	25
89149	Las Vegas	$1,975	1.33	26
95814	Sacramento	$1,166	0.79	27
20016	Washington	$1,100	0.74	28
02210	Boston	$1,000	0.67	29
92262	Palm Springs	$1,000	0.67	30
92662	Newport Beach	$1,000	0.67	31
77077	Houston	$1,000	0.67	32
90503	Torrance	$1,000	0.67	33
92056	Oceanside	$1,000	0.67	34
55435	Bloomington	$500	0.34	35
94708	Berkeley	$500	0.34	36

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $148,491 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$147,991	99.66	1
CA Wind Energy Assn	$500	0.34	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $148,491 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$147,991	99.66	1
Executive Director	$500	0.34	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $161,244 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$21,357	13.25	1
STEPHEN COMPANY	$5,993	3.72	2
CALIFORNIA LATINO CAUCUS LEADERSHIP PAC	$4,500	2.79	3
RUBIO FOR SENATE 2014	$3,000	1.86	4
GARCIA FOR ASSEMBLY 2018, CRISTINA	$3,000	1.86	5
SKINNER FOR ASSEMBLY 2012	$3,000	1.86	6
GONZALEZ FOR SENATE 2024, LENA	$3,000	1.86	7
BELL, MCANDREWS & HILTACHK, LLP	$2,794	1.73	8
BEALL FOR SENATE 2016, VALLEY NIEGHBORHOODS UNITED TO SUPPORT	$2,500	1.55	9
BECKER FOR SENATE 2024	$2,000	1.24	10
STERN FOR SENATE 2020	$2,000	1.24	11
PADILLA FOR SECRETARY OF STATE 2014	$2,000	1.24	12
RUBIO FOR SENATE 2022, SUSAN	$2,000	1.24	13
BAUER-KAHAN FOR ASSEMBLY 2024, REBECCA	$2,000	1.24	14
FULLER FOR SENATE 2014, JEAN	$2,000	1.24	15
HUESO FOR SENATE 2018	$2,000	1.24	16
MURATSUCHI FOR ASSEMBLY 2018, AL	$2,000	1.24	17
GARCIA FOR ASSEMBLY 2020, CRISTINA	$2,000	1.24	18
FRIEDMAN FOR ASSEMBLY 2020, LAURA	$2,000	1.24	19
HART FOR ASSEMBLY 2024, GREGG	$2,000	1.24	20
GARCIA FOR ASSEMBLY 2014	$2,000	1.24	21
HOLDEN FOR ASSEMBLY 2022, CHRIS	$2,000	1.24	22
RENDON FOR ASSEMBLY 2014, ANTHONY	$1,500	0.93	23
CALIFORNIA LEGISLATIVE BLACK CAUCUS PAC	$1,500	0.93	24
QUIRK FOR ASSEMBLY 2020, BILL	$1,500	0.93	25
ECHOLS FOR ASSEMBLY 2014, ELIZABETH	$1,500	0.93	26
HURTADO FOR SENATE 2022, MELISSA	$1,000	0.62	27
CHIU FOR ASSEMBLY 2022, DAVID	$1,000	0.62	28
HOLDEN FOR ASSEMBLY 2020, CHRIS	$1,000	0.62	29
BURKE FOR ASSEMBLY 2020, AUTUMN	$1,000	0.62	30
GARCIA FOR ASSEMBLY 2022, CRISTINA	$1,000	0.62	31
QUIRK FOR ASSEMBLY 2022, BILL	$1,000	0.62	32
CARILLO FOR ASSEMBLY 2022, WENDY	$1,000	0.62	33
SKINNER FOR SENATE 2020	$1,000	0.62	34
MAYES FOR ASSEMBLY 2020, CHAD	$1,000	0.62	35
EGGMAN FOR ASSEMBLY 2020	$1,000	0.62	36
BURKE FOR ASSEMBLY 2022, AUTUMN	$1,000	0.62	37
FLETCHER FOR ASSEMBLY 2012, NATHAN	$1,000	0.62	38
CUNNINGHAM FOR ASSEMBLY 2022, JORDAN	$1,000	0.62	39
WIENER FOR SENATE 2024, RE-ELECT	$1,000	0.62	40
LIMON FOR SENATE 2024, MONIQUE	$1,000	0.62	41
BENNETT FOR ASSEMBLY 2024, STEVE	$1,000	0.62	42
WOOD FOR ASSEMBLY 2024, JIM	$1,000	0.62	43
WALLIS FOR ASSEMBLY 2024, GREG	$1,000	0.62	44
TING FOR TREASURER 2026, PHIL	$1,000	0.62	45
SCHIAVO FOR ASSEMBLY 2024, PILAR	$1,000	0.62	46
RUBIO FOR SENATE 2026, SUSAN	$1,000	0.62	47
GARCIA FOR ASSEMBLY 2024, EDUARDO	$1,000	0.62	48
CARRILLO FOR ASSEMBLY 2024, WENDY	$1,000	0.62	49
TING FOR ASSEMBLY 2022, PHIL	$1,000	0.62	50
EGGMAN FOR SENATE 2020 OFFICEHOLDER ACCOUNT, SUSAN	$1,000	0.62	51
SANTIAGO FOR ASSEMBLY 2022, MIGUEL	$1,000	0.62	52
LAIRD FOR SENATE 2024, JOHN	$1,000	0.62	53
FRIEDMAN FOR ASSEMBLY 2022, LAURA	$1,000	0.62	54
EGGMAN FOR LT. GOVERNOR 2026, SUSAN	$1,000	0.62	55
CARRILLO FOR ASSEMBLY 2022, WENDY	$1,000	0.62	56
MIN FOR SENATE 2024, DAVE	$1,000	0.62	57
GARCIA FOR ASSEMBLY 2022, EDUARDO	$1,000	0.62	58
STONE FOR ASSEMBLY 2018, FRIENDS OF MARK	$1,000	0.62	59
WILK FOR LT. GOVERNOR 2026	$1,000	0.62	60
BURKE FOR ASSEMBLY 2018, AUTUMN	$1,000	0.62	61
LIMON FOR ASSEMBLY 2018	$1,000	0.62	62
SKINNER FOR SENATE 2020, NANCY	$1,000	0.62	63
SIMITIAN SENATE OFFICE HOLDER ACCOUNT, 2008	$1,000	0.62	64
STEINBERG FOR LT. GOVERNOR 2018	$1,000	0.62	65
ONG FOR ASSEMBLY 2012, DR. JENNIFER	$1,000	0.62	66
NAZARIN FOR ASSEMBLY 2012	$1,000	0.62	67
GRAY FOR ASSEMBLY 2012, ADAM	$1,000	0.62	68
GALGIANI FOR SENATE 2012	$1,000	0.62	69
BUCHANAN FOR ASSEMBLY 2012, JOAN	$1,000	0.62	70
BRADFORD FOR ASSEMBLY 2012, STEVEN	$1,000	0.62	71
HERNANDEZ FOR ASSEMBLY 2012, ROGER	$1,000	0.62	72
PEREA FOR ASSEMBLY 2012, HENRY T.	$1,000	0.62	73
REYES FOR ASSEMBLY 2018, ELOISE	$1,000	0.62	74
PAVLEY FOR SENATE 2012	$1,000	0.62	75
CHESBRO FOR ASSEMBLY 2012, WES	$1,000	0.62	76
WOLK FOR SENATE 2012	$1,000	0.62	77
ACHADJIAN FOR ASSEMBLY 2012, KATCHO	$1,000	0.62	78
STRICKLAND FOR SENATE 2012, RE-ELECT TONY	$1,000	0.62	79
RUNNER FOR SENATE 2012, SHARON	$1,000	0.62	80
PEREZ FOR ASSEMBLY 2012, MANUEL	$1,000	0.62	81
PEREZ FOR ASSEMBLY 2012, JOHN A.	$1,000	0.62	82
PADILLA BALLOT MEASURE COMMITTEE, CALIFORNIA 2020, SENATOR ALEX	$1,000	0.62	83
HILL FOR SENATE 2016, JERRY	$1,000	0.62	84
BRADFORD FOR SENATE 2016	$1,000	0.62	85
CHESBRO ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, WES	$1,000	0.62	86
DE LEON FOR SENATE 2014, KEVIN	$1,000	0.62	87
LIMON FOR ASSEMBLY 2018, MONIQUE	$1,000	0.62	88
HOLDEN FOR ASSEMBLY 2018, CHRIS	$1,000	0.62	89
SANTIAGO FOR ASSEMBLY 2018, MIGUEL	$1,000	0.62	90
FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT	$1,000	0.62	91
GARCIA FOR ASSEMBLY 2018, EDUARDO	$1,000	0.62	92
CERVANTES FOR ASSEMBLY 2018, SABRINA	$1,000	0.62	93
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$1,000	0.62	94
STERN FOR STATE SENATE 2016, HENRY	$1,000	0.62	95
HERTZBERG FOR SENATE 2018, ROBERT	$1,000	0.62	96
SALAS FOR ASSEMBLY 2014, RUDY	$1,000	0.62	97
QUIRK-SILVA FOR ASSEMBLY 2014, SHARON	$1,000	0.62	98
EGGMAN FOR ASSEMBLY 2014	$1,000	0.62	99
DAHLE FOR ASSEMBLY 2014, BRIAN	$1,000	0.62	100
QUIRK FOR ASSEMBLY 2014, BILL	$1,000	0.62	101
MURATSUCHI FOR ASSEMBLY 2014	$1,000	0.62	102
MULLIN FOR ASSEMBLY 2014, KEVIN	$1,000	0.62	103
PEREA FOR ASSEMBLY 2014	$1,000	0.62	104
PETRIE-NORRIS FOR ASSEMBLY 2024, COTTIE	$1,000	0.62	105
FRAZIER FOR ASSEMBLY 2014	$500	0.31	106
GALGIANI FOR SENATE 2016	$500	0.31	107
SECRETARY OF STATE	$100	0.06	108
WILK FOR SENATE 2020 OFFICEHOLDER ACCOUNT	$0	0.00	109
DEMOCRACY ENGINE INC. PAC	$0	0.00	110

EXPENDITURES BY CODES

% as a share of Grand Total $161,244 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$131,000	81.24	1
PRO	$30,144	18.69	2
OFC	$100	0.06	3
	$0	0.00	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $161,244 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA WIND ENERGY ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2001-01-16

CALIFORNIA WIND ENERGY ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2001-01-16

STATE - Sacramento County - ACTIVE
Formed: 2001-01-16