FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893550 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$452,346
Monetary	$452,346
Non-Monetary	$0
Unitemized	$1,561
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$452,346

Expenditures as of Last Period	$382,250
Late Contributions/Expenditures Made	$10,000
GRAND TOTAL EXPENDITURES	$392,250

LAST CASH ON HAND	$179,605

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2893550	2024-01-01	2024-02-17	189,605	0	0	0	10,000	179,605	0	0	10,000
2867725	2023-07-01	2023-12-31	201,578	3,077	326	3,077	15,050	189,605	0	3,951	45,050
2832226	2023-01-01	2023-06-30	230,705	873	0	873	30,000	201,578	0	873	30,000
2776679	2022-09-25	2022-12-31	204,592	26,162	0	26,162	50	230,705	0	36,622	25,050
2725504	2022-07-01	2022-09-24	227,032	2,560	0	2,560	25,000	204,592	0	10,460	25,000
2697560	2022-01-01	2022-06-30	219,132	7,900	0	7,900	0	227,032	0	7,900	0
2635114	2021-07-01	2021-12-31	200,613	43,569	50	43,569	25,050	219,132	0	65,669	25,050
2594412	2021-01-01	2021-06-30	178,513	22,100	0	22,100	0	200,613	0	22,100	0
2545967	2020-07-01	2020-12-31	142,053	36,460	0	36,460	0	178,513	0	36,950	0
2476028	2020-01-01	2020-06-30	141,563	490	0	490	0	142,053	0	490	0
2433191	2019-07-01	2019-12-31	158,817	7,746	0	7,746	25,000	141,563	0	7,746	45,000
2388972	2019-01-01	2019-06-30	178,817	0	0	0	20,000	158,817	0	0	20,000
2336609	2018-09-23	2018-12-31	177,827	990	0	990	0	178,817	0	54,243	75,000
2294876	2018-07-01	2018-09-22	149,927	52,900	0	52,900	25,000	177,827	0	53,253	75,000
2264105	2018-01-01	2018-06-30	199,574	353	0	353	50,000	149,927	0	353	50,000
2200609	2017-07-01	2017-12-31	201,203	5,871	0	5,871	7,500	199,574	0	37,787	7,500
2168215	2017-01-01	2017-06-30	169,288	31,915	10	31,915	-203	201,203	0	31,915	0
2121595	2016-10-23	2016-12-31	179,717	2,121	53	2,121	12,753	169,288	203	42,105	84,753
2095655	2016-09-25	2016-10-22	196,464	253	0	253	17,000	179,717	0	39,984	72,000
2082341	2016-07-01	2016-09-24	235,430	16,034	0	16,034	55,000	196,464	0	39,732	55,000
2058508	2016-01-01	2016-06-30	211,733	23,697	0	23,697	0	235,430	0	23,697	0
2004095	2015-07-01	2015-12-31	161,733	50,000	0	50,000	0	211,733	0	51,202	0
1974158	2015-01-01	2015-06-30	160,530	1,202	0	1,202	0	161,733	0	1,202	0
1925851	2014-07-01	2014-12-31	160,580	0	0	0	50	160,530	0	0	10,050
1861331	2014-03-18	2014-06-30	160,580	0	0	0	-108	160,580	0	0	10,000
1830680	2014-01-01	2014-03-17	170,580	0	0	0	10,053	160,580	108	0	10,108
1809443	2013-07-01	2013-12-31	177,823	17,758	0	17,758	25,055	170,580	55	18,660	50,055
1780476	2013-01-01	2013-06-30	201,920	902	470	902	24,932	177,823	0	902	25,000
1729689	2012-07-01	2012-12-31	120,075	81,846	0	81,846	68	201,920	68	81,846	5,068
1671597	2012-03-18	2012-06-30	120,075	0	0	0	-68	120,075	0	0	5,000
1645879	2012-01-01	2012-03-17	125,075	0	0	0	5,068	120,075	68	0	5,068
1629514	2011-07-01	2011-12-31	116,375	8,700	0	8,700	0	125,075	0	15,565	0
1598783	2011-01-01	2011-06-30	109,509	6,865	653	6,865	0	116,375	0	6,865	0

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2899428	2024-02-29		0	1	10,000
2874074	2024-01-26		0	1	10,000
2843927	2023-09-12		0	1	15,000
2819263	2023-06-16	1	873	1	15,000
2807842	2023-04-27	1	873	1	15,000
2717941	2022-09-07		0	1	25,000
2406907	2019-08-16		0	2	25,000
2368349	2019-03-21		0	1	20,000
2290258	2018-09-10	1	25,200	1	25,000
2256196	2018-05-29		0	1	50,000
2169593	2017-07-21		0	1	7,500
2103661	2016-11-02		0	1	12,500
2077396	2016-09-14	1	823	1	5,000
2067144	2016-08-10	5	15,212	2	50,000
1792599	2013-10-02		0	1	25,000
1769283	2013-05-24		0	2	25,000
1644554	2012-03-12		0	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1598783

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,865	$6,865
Itemized	$6,213
Un-Itemized	$653
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,865	$6,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,865	$6,865

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$109,509
Cash Receipts	$6,865
Misc Increase	$0
Cash Payments	$0
COH End	$116,375
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1598783	2011-06-24	313	313	Alamitos-Belmont Rehab Hosp	Long Beach	CA	90814
1598783	2011-06-24	245	483	Apple Valley Care & Rehab	Sebastopol	CA	95472
1598783	2011-06-24	238	483	Apple Valley Care & Rehab	Sebastopol	CA	95472
1598783	2011-06-24	148	148	Beach Side Nrsg Ctr	Huntington Beach	CA	92648
1598783	2011-06-24	197	197	Brentwood Nrsg & Rehab Ctr	Santa Monica	CA	90404
1598783	2011-06-24	317	317	Broadway by the Sea	Long Beach	CA	90803
1598783	2011-06-24	427	427	Chatsworth Park Care Ctr	Chatsworth	CA	91311
1598783	2011-06-24	404	404	Coventry Court Hlth Ctr	Anaheim	CA	92802
1598783	2011-06-24	177	177	Danville Rehab	Danville	CA	94526
1598783	2011-06-24	333	333	Edgewater Skilled Nrsg Ctr	Long Beach	CA	90814
1598783	2011-06-24	165	165	Fairfield Nrsg & Rehab Ctr	Fairfield	CA	94533
1598783	2011-06-24	148	148	Fairmont Rehab Hosp	Lodi	CA	95240
1598783	2011-06-24	110	110	Fireside CH	Santa Monica	CA	90403
1598783	2011-06-24	162	162	Garden View Care Ctr	Baldwin Park	CA	91706
1598783	2011-06-24	170	170	Lincoln Square Post-Acute Care	Stockton	CA	95203
1598783	2011-06-24	118	118	Lomita Care Ctr	Lomita	CA	90717
1598783	2011-06-24	113	113	Pacifica Nrsg & Rehab Ctr	Pacifica	CA	94044
1598783	2011-06-24	150	150	Petaluma Care & Rehab	Petaluma	CA	94952
1598783	2011-06-24	1,694	1,694	Plum HC Group LLC	Poway	CA	92064
1598783	2011-06-24	247	247	Ramona Care Ctr	El Monte	CA	91732
1598783	2011-06-24	187	187	Rosewood Terrace	Carmichael	CA	95608
1598783	2011-06-24	152	152	Woodland SNF	Woodland	CA	95695

MONETARY CONTRIBUTIONS FOR FILING#1629514

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$15,565
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$15,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$15,565

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$116,375
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$0
COH End	$125,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1629514	2011-12-27	1,191	1,191	Avalon Health Care Inc.	Salt Lake City	UT	84111
1629514	2011-07-19	594	643	Brius	Spring Valley	CA	91977
1629514	2011-12-27	49	643	Brius	Spring Valley	CA	91977
1629514	2011-10-14	269	1,714	CORE Healthcare Centers	Oakland	CA	94609
1629514	2011-12-27	1,445	1,714	CORE Healthcare Centers	Oakland	CA	94609
1629514	2011-07-19	1,329	1,329	North American HC	Van Nuys	CA	91406
1629514	2011-07-19	1,872	3,566	Plum HC Group LLC	Poway	CA	92064
1629514	2011-12-27	1,013	1,013	Premier BH	Beverly Hills	CA	90211
1629514	2011-10-14	125	939	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
1629514	2011-12-27	814	939	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#1645879

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

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$5,068	$5,068

COH Start	$125,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$120,075
Unpaid Bills	$68

MONETARY CONTRIBUTIONS FOR FILING#1671597

For period beginning March 18th, 2012 and ending June 30th, 2012

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	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$-68	$5,000

COH Start	$120,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$120,075
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1729689

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,846	$81,846
Itemized	$81,846
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,846	$81,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,846	$81,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$68	$5,068

COH Start	$120,075
Cash Receipts	$81,846
Misc Increase	$0
Cash Payments	$0
COH End	$201,920
Unpaid Bills	$68

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1729689	2012-12-15	1,890	1,890	Avalon Health Care Inc.	Salt Lake City	UT	84111
1729689	2012-12-15	17,942	17,942	Brius	Spring Valley	CA	91977
1729689	2012-12-15	2,170	2,170	CORE Healthcare Centers	Oakland	CA	94609
1729689	2012-12-15	2,675	2,675	Golden State Health Center	Temple City	CA	91780
1729689	2012-12-15	1,250	1,250	Plott Family Care Center	San Bernardino	CA	92404
1729689	2012-12-15	34,478	34,478	Plum HC Group LLC	Poway	CA	92064
1729689	2012-12-15	1,721	1,721	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
1729689	2012-12-15	19,720	19,720	Skilled HC	Sherman Oaks	CA	91403

MONETARY CONTRIBUTIONS FOR FILING#1780476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$902	$902
Itemized	$432
Un-Itemized	$470
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$902	$902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$902	$902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$24,932	$25,000

COH Start	$201,920
Cash Receipts	$902
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1780476	2013-04-20	162	162	0	0	Coventry Court Health Center				Anaheim	CA	92802
1780476	2013-04-20	271	271	0	0	Rosewood Terrace				Carmichael	CA	95608

MONETARY CONTRIBUTIONS FOR FILING#1809443

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,758	$18,660
Itemized	$17,758
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,758	$18,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,758	$18,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$50,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$25,055	$50,055

COH Start	$177,823
Cash Receipts	$17,758
Misc Increase	$0
Cash Payments	$25,000
COH End	$170,580
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809443	2013-07-19	235	555	Alamitos-Belmont Rehab Hosp	Long Beach	CA	90814
1809443	2013-10-11	235	555	Alamitos-Belmont Rehab Hosp	Long Beach	CA	90814
1809443	2013-12-20	78	555	Alamitos-Belmont Rehab Hosp	Long Beach	CA	90814
1809443	2013-07-19	238	1,123	Apple Valley Care & Rehab	Sebastopol	CA	95472
1809443	2013-07-19	245	1,123	Apple Valley Care & Rehab	Sebastopol	CA	95472
1809443	2013-10-11	403	1,123	Apple Valley Care & Rehab	Sebastopol	CA	95472
1809443	2013-12-20	238	1,123	Apple Valley Care & Rehab	Sebastopol	CA	95472
1809443	2013-12-31	1,590	1,590	Avalon Health Care Inc.	Salt Lake City	UT	84111
1809443	2013-07-19	98	344	Beach Side Nrsg Ctr	Huntington Beach	CA	92648
1809443	2013-10-11	148	344	Beach Side Nrsg Ctr	Huntington Beach	CA	92648
1809443	2013-12-20	98	344	Beach Side Nrsg Ctr	Huntington Beach	CA	92648
1809443	2013-07-19	148	393	Brentwood Nrsg & Rehab Ctr	Santa Monica	CA	90404
1809443	2013-10-11	148	393	Brentwood Nrsg & Rehab Ctr	Santa Monica	CA	90404
1809443	2013-12-20	98	393	Brentwood Nrsg & Rehab Ctr	Santa Monica	CA	90404
1809443	2013-07-19	238	554	Broadway by the Sea	Long Beach	CA	90803
1809443	2013-10-11	238	554	Broadway by the Sea	Long Beach	CA	90803
1809443	2013-12-20	79	554	Broadway by the Sea	Long Beach	CA	90803
1809443	2013-07-19	320	853	Chatsworth Park Care Ctr	Chatsworth	CA	91311
1809443	2013-10-11	320	853	Chatsworth Park Care Ctr	Chatsworth	CA	91311
1809443	2013-12-20	213	853	Chatsworth Park Care Ctr	Chatsworth	CA	91311
1809443	2013-07-19	148	492	Courtyard Care Ctr	Signal Hill	CA	90806
1809443	2013-10-11	148	492	Courtyard Care Ctr	Signal Hill	CA	90806
1809443	2013-12-20	98	492	Courtyard Care Ctr	Signal Hill	CA	90806
1809443	2013-07-19	242	727	Coventry Court Health Center	Anaheim	CA	92802
1809443	2013-10-11	242	727	Coventry Court Health Center	Anaheim	CA	92802
1809443	2013-12-20	81	727	Coventry Court Health Center	Anaheim	CA	92802
1809443	2013-07-19	177	398	Danville Rehab	Danville	CA	94526
1809443	2013-10-11	133	398	Danville Rehab	Danville	CA	94526
1809443	2013-12-20	44	398	Danville Rehab	Danville	CA	94526
1809443	2013-07-19	270	608	Edgewater Skilled Nrsg Ctr	Long Beach	CA	90814
1809443	2013-10-11	203	608	Edgewater Skilled Nrsg Ctr	Long Beach	CA	90814
1809443	2013-12-20	68	608	Edgewater Skilled Nrsg Ctr	Long Beach	CA	90814
1809443	2013-07-19	248	578	Fairfield Nrsg & Rehab Ctr	Fairfield	CA	94533
1809443	2013-10-11	248	578	Fairfield Nrsg & Rehab Ctr	Fairfield	CA	94533
1809443	2013-12-20	83	578	Fairfield Nrsg & Rehab Ctr	Fairfield	CA	94533
1809443	2013-07-19	148	344	Fairmont Rehab Hosp	Lodi	CA	95240
1809443	2013-10-11	148	344	Fairmont Rehab Hosp	Lodi	CA	95240
1809443	2013-12-20	49	344	Fairmont Rehab Hosp	Lodi	CA	95240
1809443	2013-07-19	165	440	Fireside CH	Santa Monica	CA	90403
1809443	2013-10-11	220	440	Fireside CH	Santa Monica	CA	90403
1809443	2013-12-20	55	440	Fireside CH	Santa Monica	CA	90403
1809443	2013-07-19	242	647	Garden View Care Ctr	Baldwin Park	CA	91706
1809443	2013-10-11	242	647	Garden View Care Ctr	Baldwin Park	CA	91706
1809443	2013-12-20	162	647	Garden View Care Ctr	Baldwin Park	CA	91706
1809443	2013-12-20	228	228	Golden State Health Center	Temple City	CA	91780
1809443	2013-07-19	148	393	Grand Terrace HC Ctr	Grand Terrace	CA	92313
1809443	2013-10-11	148	393	Grand Terrace HC Ctr	Grand Terrace	CA	92313
1809443	2013-12-20	98	393	Grand Terrace HC Ctr	Grand Terrace	CA	92313
1809443	2013-07-19	170	510	Lincoln Square Post-Acute Care	Stockton	CA	95203
1809443	2013-10-11	170	510	Lincoln Square Post-Acute Care	Stockton	CA	95203
1809443	2013-12-20	113	510	Lincoln Square Post-Acute Care	Stockton	CA	95203
1809443	2013-07-19	148	492	Linda Mar Care Ctr	Pacifica	CA	94044
1809443	2013-10-11	148	492	Linda Mar Care Ctr	Pacifica	CA	94044
1809443	2013-12-20	98	492	Linda Mar Care Ctr	Pacifica	CA	94044
1809443	2013-07-19	178	473	Lomita Care Ctr	Lomita	CA	90717
1809443	2013-10-11	178	473	Lomita Care Ctr	Lomita	CA	90717
1809443	2013-12-20	118	473	Lomita Care Ctr	Lomita	CA	90717
1809443	2013-07-19	113	397	Pacifica Nrsg & Rehab Ctr	Pacifica	CA	94044
1809443	2013-10-11	113	397	Pacifica Nrsg & Rehab Ctr	Pacifica	CA	94044
1809443	2013-12-20	170	397	Pacifica Nrsg & Rehab Ctr	Pacifica	CA	94044
1809443	2013-07-19	188	500	Palm Terrace Care Ctr	Riverside	CA	92505
1809443	2013-10-11	188	500	Palm Terrace Care Ctr	Riverside	CA	92505
1809443	2013-12-20	125	500	Palm Terrace Care Ctr	Riverside	CA	92505
1809443	2013-07-19	300	675	Petaluma Care & Rehab	Petaluma	CA	94952
1809443	2013-10-11	225	675	Petaluma Care & Rehab	Petaluma	CA	94952
1809443	2013-12-20	150	675	Petaluma Care & Rehab	Petaluma	CA	94952
1809443	2013-12-20	646	646	Plott Family Care Center	San Bernardino	CA	92404
1809443	2013-07-19	493	987	Ramona Care Ctr	El Monte	CA	91732
1809443	2013-10-11	247	987	Ramona Care Ctr	El Monte	CA	91732
1809443	2013-12-20	247	987	Ramona Care Ctr	El Monte	CA	91732
1809443	2013-12-20	860	860	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
1809443	2013-07-19	187	1,017	Rosewood Terrace	Carmichael	CA	95608
1809443	2013-10-11	467	1,017	Rosewood Terrace	Carmichael	CA	95608
1809443	2013-12-20	93	1,017	Rosewood Terrace	Carmichael	CA	95608
1809443	2013-07-19	148	393	Terrace View Care Ctr	Fullerton	CA	92835
1809443	2013-10-11	148	393	Terrace View Care Ctr	Fullerton	CA	92835
1809443	2013-12-20	98	393	Terrace View Care Ctr	Fullerton	CA	92835
1809443	2013-07-19	98	344	University Post-Acute Rehab	Sacramento	CA	95817
1809443	2013-10-11	148	344	University Post-Acute Rehab	Sacramento	CA	95817
1809443	2013-12-20	98	344	University Post-Acute Rehab	Sacramento	CA	95817
1809443	2013-07-19	148	492	Villa HC Ctr	Riverside	CA	92503
1809443	2013-10-11	98	492	Villa HC Ctr	Riverside	CA	92503
1809443	2013-12-20	148	492	Villa HC Ctr	Riverside	CA	92503
1809443	2013-07-19	227	607	Woodland SNF	Woodland	CA	95695
1809443	2013-10-11	227	607	Woodland SNF	Woodland	CA	95695
1809443	2013-12-20	152	607	Woodland SNF	Woodland	CA	95695

MONETARY CONTRIBUTIONS FOR FILING#1830680

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$53	$108

TOTAL EXPENDITURES	$10,053	$10,108

COH Start	$170,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$160,580
Unpaid Bills	$108

MONETARY CONTRIBUTIONS FOR FILING#1861331

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-108	$0

TOTAL EXPENDITURES	$-108	$10,000

COH Start	$160,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$160,580
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1925851

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$10,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$10,050

COH Start	$160,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$160,530
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1974158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,202	$1,202
Itemized	$1,202
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,202	$1,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,202	$1,202

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$160,530
Cash Receipts	$1,202
Misc Increase	$0
Cash Payments	$0
COH End	$161,733
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1974158	2015-02-14	225	225	0	0	Olympia CH				Los Angeles	CA	90006
1974158	2015-02-14	977	977	0	0	Santa Anita CH				Temple City	CA	91780

MONETARY CONTRIBUTIONS FOR FILING#2004095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,000	$51,202
Itemized	$50,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,000	$51,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,000	$51,202

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$161,733
Cash Receipts	$50,000
Misc Increase	$0
Cash Payments	$0
COH End	$211,733
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2004095	2015-10-17	5,000	5,000	Covenant Care California, Inc.	Downey	CA	90242
2004095	2015-10-17	5,000	5,000	Ensign Group	Oxnard	CA	93030
2004095	2015-10-17	5,000	5,000	Genesis HC	Los Angeles	CA	90036
2004095	2015-10-17	5,000	5,000	Kindred HC	Livermore	CA	94550
2004095	2015-10-17	5,000	5,000	Mariner HC Inc.	Palm Desert	CA	92260
2004095	2015-09-23	5,000	5,000	Plum HC Group LLC	San Marcos	CA	92069
2004095	2015-09-23	20,000	20,000	Rockport Healthcare Services	Los Angeles	CA	90036

MONETARY CONTRIBUTIONS FOR FILING#2058508

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,697	$23,697
Itemized	$23,697
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,697	$23,697
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,697	$23,697

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$211,733
Cash Receipts	$23,697
Misc Increase	$0
Cash Payments	$0
COH End	$235,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2058508	2016-05-07	3,500	3,500	EmpRes Healthcare Management LLC	Salinas	CA	93901
2058508	2016-02-08	5,000	5,000	Golden Living	Fresno	CA	93711
2058508	2016-05-07	4,075	4,375	Meritage Healthcare LLC	Chico	CA	95928
2058508	2016-06-11	300	4,375	Meritage Healthcare LLC	Chico	CA	95928
2058508	2016-02-20	5,000	5,000	Providence Group Inc.	Ontario	CA	91764
2058508	2016-06-11	1,407	5,823	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2058508	2016-06-11	1,085	5,823	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2058508	2016-06-11	1,330	5,823	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2058508	2016-06-11	2,000	5,823	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2082341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,034	$39,732
Itemized	$16,034
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,034	$39,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,034	$39,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,000	$55,000
Itemized	$55,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,000	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,000	$55,000

COH Start	$235,430
Cash Receipts	$16,034
Misc Increase	$0
Cash Payments	$55,000
COH End	$196,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082341	2016-07-08	3,000	3,000	Avalon Health Care Inc.	Salt Lake City	UT	84111
2082341	2016-07-08	10,000	10,000	Brius	Spring Valley	CA	91977
2082341	2016-07-08	136	8,857	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2082341	2016-07-08	1,552	8,857	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2082341	2016-08-04	524	8,857	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2082341	2016-09-09	823	8,857	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2095655

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$253	$39,984
Itemized	$253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$253	$39,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$253	$39,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$72,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$72,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$72,000

COH Start	$196,464
Cash Receipts	$253
Misc Increase	$0
Cash Payments	$17,000
COH End	$179,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2095655	2016-10-07	253	9,109	0	0	Rollins-Nelson Mgmt Corp				Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2121595

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,121	$42,105
Itemized	$2,068
Un-Itemized	$53
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,121	$42,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,121	$42,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,550	$84,550
Itemized	$12,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,550	$84,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$203	$203

TOTAL EXPENDITURES	$12,753	$84,753

COH Start	$179,717
Cash Receipts	$2,121
Misc Increase	$0
Cash Payments	$12,550
COH End	$169,288
Unpaid Bills	$203

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2121595	2016-11-03	612	1,563	Golden State Health Center	Temple City	CA	91780
2121595	2016-12-08	113	1,563	Golden State Health Center	Temple City	CA	91780
2121595	2016-12-08	187	1,563	Golden State Health Center	Temple City	CA	91780
2121595	2016-12-08	652	1,563	Golden State Health Center	Temple City	CA	91780
2121595	2016-12-08	68	9,614	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2121595	2016-12-08	165	9,614	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2121595	2016-12-08	272	9,614	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2168215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,915	$31,915
Itemized	$31,905
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,915	$31,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,915	$31,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-203	$0

TOTAL EXPENDITURES	$-203	$0

COH Start	$169,288
Cash Receipts	$31,915
Misc Increase	$0
Cash Payments	$0
COH End	$201,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2168215	2017-01-06	4,033	4,033	Compass Health Inc.	Arroyo Grande	CA	93420
2168215	2017-01-06	612	612	Golden State Health Center	Temple City	CA	91780
2168215	2017-01-06	14,030	14,030	Mariner HC Inc.	Palm Desert	CA	92260
2168215	2017-01-06	842	842	P & M Management Inc	Los Angeles	CA	90017
2168215	2017-01-06	466	466	Progressive	Loma Linda	CA	92354
2168215	2017-01-06	8,326	8,326	Providence Group Inc.	Ontario	CA	91764
2168215	2017-04-21	110	110	ResCare Inc.	Glendale	CA	91204
2168215	2017-01-06	207	207	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2168215	2017-01-06	3,280	3,280	Vista Cove Senior Living Inc.	Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#2200609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,871	$37,787
Itemized	$5,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,871	$37,787
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,871	$37,787

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$201,203
Cash Receipts	$5,871
Misc Increase	$0
Cash Payments	$7,500
COH End	$199,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2200609	2017-12-27	4,025	8,058	0	0	Compass Health Inc.				Arroyo Grande	CA	93420
2200609	2017-12-27	1,846	10,172	0	0	Providence Group Inc.				Ontario	CA	91764

MONETARY CONTRIBUTIONS FOR FILING#2264105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$353	$353
Itemized	$353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$353	$353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353	$353

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,000	$50,000

COH Start	$199,574
Cash Receipts	$353
Misc Increase	$0
Cash Payments	$50,000
COH End	$149,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2264105	2018-01-13	353	353	0	0	Compass Health Inc.				Arroyo Grande	CA	93420

MONETARY CONTRIBUTIONS FOR FILING#2294876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,900	$53,253
Itemized	$52,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,900	$53,253
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,900	$53,253

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$75,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$75,000

COH Start	$149,927
Cash Receipts	$52,900
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,827
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2294876	2018-07-19	25,200	25,200	0	0	Brius				Spring Valley	CA	91977
2294876	2018-09-17	27,700	27,700	0	0	Rockport Healthcare Services				Los Angeles	CA	90036

MONETARY CONTRIBUTIONS FOR FILING#2336609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$990	$54,243
Itemized	$990
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$990	$54,243
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$990	$54,243

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$75,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$75,000

COH Start	$177,827
Cash Receipts	$990
Misc Increase	$0
Cash Payments	$0
COH End	$178,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2336609	2018-12-05	990	990	0	0	ResCare Inc.				Glendale	CA	91204

MONETARY CONTRIBUTIONS FOR FILING#2388972

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

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	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$20,000

COH Start	$178,817
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$158,817
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2433191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,746	$7,746
Itemized	$7,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,746	$7,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,746	$7,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$45,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$45,000

COH Start	$158,817
Cash Receipts	$7,746
Misc Increase	$0
Cash Payments	$25,000
COH End	$141,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2433191	2019-10-23	1,152	1,474	Providence Group Inc.	Ontario	CA	91764
2433191	2019-12-16	323	1,474	Providence Group Inc.	Ontario	CA	91764
2433191	2019-12-16	6,272	6,272	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2476028

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$490	$490
Itemized	$490
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$490	$490
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$490	$490

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$141,563
Cash Receipts	$490
Misc Increase	$0
Cash Payments	$0
COH End	$142,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2476028	2020-05-04	490	490	0	0	BrightSpring				San Luis Obispo	CA	93405

MONETARY CONTRIBUTIONS FOR FILING#2545967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,460	$36,950
Itemized	$36,460
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,460	$36,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,460	$36,950

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$142,053
Cash Receipts	$36,460
Misc Increase	$0
Cash Payments	$0
COH End	$178,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2545967	2020-07-13	590	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-07-13	720	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-07-13	600	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-07-13	1,320	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-07-13	1,160	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-08-27	840	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-08-27	540	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-08-27	590	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-08-27	300	6,660	BrightSpring Health Services	Azusa	CA	91702
2545967	2020-12-28	1,700	1,700	Covenant Care CA Inc.	Aliso Viejo	CA	92656
2545967	2020-12-28	16,200	16,200	Ensign Facility Services, Inc.	San Juan Capistrano	CA	92675
2545967	2020-12-28	6,200	6,200	Generations HC	Newport Beach	CA	92663
2545967	2020-12-28	5,700	5,700	Providence Administrative Consulting Services, LLC	Farmington	UT	84025

MONETARY CONTRIBUTIONS FOR FILING#2594412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,100	$22,100
Itemized	$22,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,100	$22,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,100	$22,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$178,513
Cash Receipts	$22,100
Misc Increase	$0
Cash Payments	$0
COH End	$200,613
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2594412	2021-03-11	4,700	4,700	GC Operating Company, LLC(Kenneth Tabler)	Sparks	MD	21152
2594412	2021-05-25	4,700	4,700	North American Client Services	Mission Viejo	CA	92691
2594412	2021-01-21	12,700	12,700	S & F Management Company, LLC(Heather Babber)	West Hollywood	CA	90069

MONETARY CONTRIBUTIONS FOR FILING#2635114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,569	$65,669
Itemized	$43,519
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,569	$65,669
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,569	$65,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,050	$25,050

COH Start	$200,613
Cash Receipts	$43,569
Misc Increase	$0
Cash Payments	$25,050
COH End	$219,132
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2635114	2021-09-15	349	1,423	Agathos Support Services, Inc.	Norwalk	CA	90650
2635114	2021-10-21	1,074	1,423	Agathos Support Services, Inc.	Norwalk	CA	90650
2635114	2021-08-09	672	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	573	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,623	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	955	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	812	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	2,482	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,146	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	2,101	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	704	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,146	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	943	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,134	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	824	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,361	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,731	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	704	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,432	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	2,363	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,050	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,182	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,038	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,134	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-08-09	1,158	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-09-30	73	38,973	Cambridge Healthcare Svcs	Watsonville	CA	95076
2635114	2021-12-21	1,100	1,100	Ensign Facility Services, Inc.	San Juan Capistrano	CA	92675
2635114	2021-09-30	239	1,249	Golden State Health Center	Temple City	CA	91780
2635114	2021-10-21	372	1,249	Golden State Health Center	Temple City	CA	91780
2635114	2021-10-21	525	1,249	Golden State Health Center	Temple City	CA	91780
2635114	2021-11-17	113	1,249	Golden State Health Center	Temple City	CA	91780
2635114	2021-11-17	91	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2635114	2021-11-17	83	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2635114	2021-11-17	285	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2635114	2021-11-17	163	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2635114	2021-11-17	83	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503
2635114	2021-11-17	70	773	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2697560

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,900	$7,900

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$219,132
Cash Receipts	$7,900
Misc Increase	$0
Cash Payments	$0
COH End	$227,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2697560	2022-03-18	6,000	6,000	0	0	Covenant Care California, Inc.				Downey	CA	90242
2697560	2022-03-21	1,900	1,900	0	0	North American Client Services				Mission Viejo	CA	92691

MONETARY CONTRIBUTIONS FOR FILING#2725504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,560	$10,460
Itemized	$2,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,560	$10,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,560	$10,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$227,032
Cash Receipts	$2,560
Misc Increase	$0
Cash Payments	$25,000
COH End	$204,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2725504	2022-09-19	91	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	285	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	34	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	136	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	163	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	70	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	91	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	34	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	285	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	136	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	325	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	70	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-09-19	83	2,214	Agathos Support Services, Inc.	Norwalk	CA	90650
2725504	2022-07-04	346	346	Rollins-Nelson Mgmt Corp	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2776679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,162	$36,622
Itemized	$26,162
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,162	$36,622
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,162	$36,622

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$25,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$25,050

COH Start	$204,592
Cash Receipts	$26,162
Misc Increase	$0
Cash Payments	$50
COH End	$230,705
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2776679	2022-10-14	91	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	83	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	34	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	285	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	136	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	83	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-14	163	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-12-01	763	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-12-27	1,026	4,877	Agathos Support Services, Inc.	Norwalk	CA	90650
2776679	2022-10-03	3,500	3,500	GC Operating Company, LLC(Kenneth Tabler)	Sparks	MD	21152
2776679	2022-12-01	15,000	15,000	Providence Group & Affiliates	San Rafael	CA	94903
2776679	2022-10-13	5,000	5,000	S & F Management Company, LLC(Heather Babber)	West Hollywood	CA	90069

MONETARY CONTRIBUTIONS FOR FILING#2832226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$873	$873
Itemized	$873
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$873	$873
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$873	$873

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,000	$30,000

COH Start	$230,705
Cash Receipts	$873
Misc Increase	$0
Cash Payments	$30,000
COH End	$201,578
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2832226	2023-01-21	873	873	0	0	Rollins-Nelson Mgmt Corp				Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2867725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$3,951
Itemized	$2,752
Un-Itemized	$326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$3,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$3,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,050	$45,050
Itemized	$15,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,050	$45,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,050	$45,050

COH Start	$201,578
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$15,050
COH End	$189,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2867725	2023-11-14	1,278	2,304	Agathos Support Services, Inc.	Norwalk	CA	90650
2867725	2023-12-31	1,026	2,304	Agathos Support Services, Inc.	Norwalk	CA	90650
2867725	2023-12-27	285	285	Glendora Grand Inc.	Glendora	CA	91740
2867725	2023-12-27	163	163	Torrance Care Center	Torrance	CA	90503

MONETARY CONTRIBUTIONS FOR FILING#2893550

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$189,605
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$179,605
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1598783

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,865	$6,865
Itemized	$6,213
Un-Itemized	$653
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,865	$6,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,865	$6,865

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$109,509
Cash Receipts	$6,865
Misc Increase	$0
Cash Payments	$0
COH End	$116,375
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1598783	2011-01-21	63	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1598783	2011-02-22	289	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1598783	2011-03-15	75	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1598783	2011-04-22	88	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1598783	2011-05-20	88	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1598783	2011-06-15	63	664	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1629514

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$15,565
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$15,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$15,565

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$116,375
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$0
COH End	$125,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1629514	2011-07-22	198	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1629514	2011-08-26	214	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1629514	2011-09-30	153	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1629514	2011-10-21	63	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1629514	2011-11-30	140	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1629514	2011-12-23	63	1,495	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1645879

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

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$5,068	$5,068

COH Start	$125,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$120,075
Unpaid Bills	$68

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1645879	2012-01-20	120	417	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Accounting Services
1645879	2012-02-29	296	417	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1671597

For period beginning March 18th, 2012 and ending June 30th, 2012

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	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$-68	$5,000

COH Start	$120,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$120,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1671597	2012-03-20	68	961	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1671597	2012-04-20	327	961	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1671597	2012-05-29	81	961	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1671597	2012-06-25	68	961	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1729689

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,846	$81,846
Itemized	$81,846
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,846	$81,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,846	$81,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$68	$5,068

COH Start	$120,075
Cash Receipts	$81,846
Misc Increase	$0
Cash Payments	$0
COH End	$201,920
Unpaid Bills	$68

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1729689	2012-07-20	107	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1729689	2012-08-24	180	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1729689	2012-09-14	68	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1729689	2012-10-26	68	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1729689	2012-11-21	81	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1729689	2012-12-13	50	1,514	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	2013 Filing Fee

NON-MONETARY CONTRIBUTIONS FOR FILING#1780476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$902	$902
Itemized	$432
Un-Itemized	$470
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$902	$902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$902	$902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$24,932	$25,000

COH Start	$201,920
Cash Receipts	$902
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1780476	2013-01-02	68	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-01-31	213	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-02-28	289	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-03-15	81	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-04-30	70	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-05-24	68	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1780476	2013-06-21	169	957	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1809443

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,758	$18,660
Itemized	$17,758
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,758	$18,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,758	$18,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$50,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$25,055	$50,055

COH Start	$177,823
Cash Receipts	$17,758
Misc Increase	$0
Cash Payments	$25,000
COH End	$170,580
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1809443	2013-07-31	68	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1809443	2013-08-26	300	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1809443	2013-09-20	81	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1809443	2013-10-18	68	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1809443	2013-11-21	50	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	2014 Filing Fee
1809443	2013-11-26	172	1,697	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1830680

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$53	$108

TOTAL EXPENDITURES	$10,053	$10,108

COH Start	$170,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$160,580
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1830680	2014-01-03	55	524	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1830680	2014-01-27	110	524	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1830680	2014-02-28	358	524	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1861331

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-108	$0

TOTAL EXPENDITURES	$-108	$10,000

COH Start	$160,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$160,580
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1861331	2014-03-24	108	1,017	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1861331	2014-04-30	235	1,017	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1861331	2014-05-23	82	1,017	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1861331	2014-06-19	68	1,017	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1925851

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$10,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$10,050

COH Start	$160,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$160,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1925851	2014-07-25	132	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1925851	2014-08-29	133	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1925851	2014-09-19	81	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1925851	2014-11-04	70	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1925851	2014-11-26	70	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1925851	2014-12-24	114	1,616	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1974158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,202	$1,202
Itemized	$1,202
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,202	$1,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,202	$1,202

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$160,530
Cash Receipts	$1,202
Misc Increase	$0
Cash Payments	$0
COH End	$161,733
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1974158	2015-01-30	68	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1974158	2015-02-21	333	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1974158	2015-03-19	188	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1974158	2015-04-17	69	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1974158	2015-05-21	123	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
1974158	2015-06-19	69	849	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2004095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,000	$51,202
Itemized	$50,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,000	$51,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,000	$51,202

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$161,733
Cash Receipts	$50,000
Misc Increase	$0
Cash Payments	$0
COH End	$211,733
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2004095	2015-07-31	95	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2004095	2015-08-28	178	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2004095	2015-09-15	83	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2004095	2015-10-30	145	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2004095	2015-11-20	118	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2004095	2015-12-03	50	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	2016 Filing Fee
2004095	2015-12-18	69	1,587	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2058508

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,697	$23,697
Itemized	$23,697
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,697	$23,697
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,697	$23,697

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$211,733
Cash Receipts	$23,697
Misc Increase	$0
Cash Payments	$0
COH End	$235,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2058508	2016-01-22	85	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2058508	2016-02-14	243	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2058508	2016-03-21	142	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2058508	2016-04-21	75	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2058508	2016-05-27	76	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2058508	2016-06-15	115	735	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2082341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,034	$39,732
Itemized	$16,034
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,034	$39,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,034	$39,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,000	$55,000
Itemized	$55,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,000	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,000	$55,000

COH Start	$235,430
Cash Receipts	$16,034
Misc Increase	$0
Cash Payments	$55,000
COH End	$196,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2082341	2016-07-22	130	1,327	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2082341	2016-08-26	258	1,327	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2082341	2016-09-21	204	1,327	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2095655

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$253	$39,984
Itemized	$253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$253	$39,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$253	$39,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$72,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$72,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$72,000

COH Start	$196,464
Cash Receipts	$253
Misc Increase	$0
Cash Payments	$17,000
COH End	$179,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2095655	2016-10-19	401	1,728	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2121595

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,121	$42,105
Itemized	$2,068
Un-Itemized	$53
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,121	$42,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,121	$42,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,550	$84,550
Itemized	$12,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,550	$84,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$203	$203

TOTAL EXPENDITURES	$12,753	$84,753

COH Start	$179,717
Cash Receipts	$2,121
Misc Increase	$0
Cash Payments	$12,550
COH End	$169,288
Unpaid Bills	$203

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2121595	2016-11-30	292	2,020	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2168215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,915	$31,915
Itemized	$31,905
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,915	$31,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,915	$31,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-203	$0

TOTAL EXPENDITURES	$-203	$0

COH Start	$169,288
Cash Receipts	$31,915
Misc Increase	$0
Cash Payments	$0
COH End	$201,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2168215	2017-01-03	203	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-01-31	126	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-02-22	348	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-03-15	143	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-04-14	75	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-05-22	180	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2168215	2017-06-15	75	1,148	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2200609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,871	$37,787
Itemized	$5,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,871	$37,787
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,871	$37,787

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$201,203
Cash Receipts	$5,871
Misc Increase	$0
Cash Payments	$7,500
COH End	$199,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2200609	2017-07-31	196	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2200609	2017-08-21	289	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2200609	2017-09-29	75	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2200609	2017-10-31	79	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2200609	2017-11-30	97	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2200609	2017-12-21	50	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Annual Filing Fee
2200609	2017-12-28	79	2,012	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2264105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$353	$353
Itemized	$353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$353	$353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353	$353

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,000	$50,000

COH Start	$199,574
Cash Receipts	$353
Misc Increase	$0
Cash Payments	$50,000
COH End	$149,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2264105	2018-01-04	60	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2264105	2018-02-09	387	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2264105	2018-03-06	95	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2264105	2018-04-03	89	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2264105	2018-05-15	50	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services
2264105	2018-06-28	110	792	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2294876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,900	$53,253
Itemized	$52,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,900	$53,253
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,900	$53,253

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$75,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$75,000

COH Start	$149,927
Cash Receipts	$52,900
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,827
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2294876	2018-07-20	63	1,202	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2294876	2018-08-07	265	1,202	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2294876	2018-09-20	83	1,202	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2336609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$990	$54,243
Itemized	$990
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$990	$54,243
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$990	$54,243

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$75,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$75,000

COH Start	$177,827
Cash Receipts	$990
Misc Increase	$0
Cash Payments	$0
COH End	$178,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2336609	2018-10-10	263	1,677	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2336609	2018-11-19	100	1,677	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2336609	2018-12-13	50	1,677	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2336609	2018-12-13	63	1,677	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2388972

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

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	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$20,000

COH Start	$178,817
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$158,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2388972	2019-01-03	95	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2388972	2019-02-11	217	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2388972	2019-03-10	63	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2388972	2019-04-09	113	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2388972	2019-05-08	63	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2388972	2019-05-31	75	624	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2433191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,746	$7,746
Itemized	$7,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,746	$7,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,746	$7,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$45,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$45,000

COH Start	$158,817
Cash Receipts	$7,746
Misc Increase	$0
Cash Payments	$25,000
COH End	$141,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2433191	2019-07-23	63	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2433191	2019-08-14	280	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2433191	2019-09-20	63	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2433191	2019-10-10	63	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2433191	2019-11-15	100	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2433191	2019-12-12	63	1,254	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2476028

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$490	$490
Itemized	$490
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$490	$490
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$490	$490

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$141,563
Cash Receipts	$490
Misc Increase	$0
Cash Payments	$0
COH End	$142,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2476028	2020-01-06	50	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-01-15	83	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-02-24	218	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-03-18	63	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-04-29	63	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-05-27	50	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2476028	2020-06-24	63	589	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2545967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,460	$36,950
Itemized	$36,460
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,460	$36,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,460	$36,950

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$142,053
Cash Receipts	$36,460
Misc Increase	$0
Cash Payments	$0
COH End	$178,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2545967	2020-12-18	50	639	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2594412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,100	$22,100
Itemized	$22,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,100	$22,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,100	$22,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$178,513
Cash Receipts	$22,100
Misc Increase	$0
Cash Payments	$0
COH End	$200,613
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2594412	2021-01-18	63	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2594412	2021-02-16	315	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2594412	2021-03-10	75	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2594412	2021-04-15	88	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2594412	2021-05-22	100	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2594412	2021-06-15	63	703	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2635114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,569	$65,669
Itemized	$43,519
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,569	$65,669
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,569	$65,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,050	$25,050

COH Start	$200,613
Cash Receipts	$43,569
Misc Increase	$0
Cash Payments	$25,050
COH End	$219,132
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2635114	2021-07-21	300	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2635114	2021-08-18	79	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2635114	2021-09-15	113	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2635114	2021-10-28	88	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2635114	2021-11-24	125	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2635114	2021-12-22	126	1,532	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2697560

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,900	$7,900

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$219,132
Cash Receipts	$7,900
Misc Increase	$0
Cash Payments	$0
COH End	$227,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2697560	2022-01-21	138	807	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2697560	2022-03-03	445	807	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2697560	2022-03-30	75	807	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2697560	2022-05-02	75	807	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2697560	2022-06-22	75	807	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2725504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,560	$10,460
Itemized	$2,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,560	$10,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,560	$10,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$227,032
Cash Receipts	$2,560
Misc Increase	$0
Cash Payments	$25,000
COH End	$204,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2725504	2022-07-12	75	1,286	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2725504	2022-08-16	329	1,286	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2725504	2022-09-13	75	1,286	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2776679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,162	$36,622
Itemized	$26,162
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,162	$36,622
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,162	$36,622

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$25,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$25,050

COH Start	$204,592
Cash Receipts	$26,162
Misc Increase	$0
Cash Payments	$50
COH End	$230,705
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2776679	2022-11-28	581	1,868	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2867725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$3,951
Itemized	$2,752
Un-Itemized	$326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$3,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$3,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,050	$45,050
Itemized	$15,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,050	$45,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,050	$45,050

COH Start	$201,578
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$15,050
COH End	$189,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2867725	2023-07-06	50	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-08-01	159	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-08-30	348	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-09-27	91	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-10-11	118	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-11-21	118	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services
2867725	2023-12-28	118	1,000	CA Assn of Health Facilities (CAHF)	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2893550

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$189,605
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$179,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2893550	2024-01-17	185	601	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Administrative Services
2893550	2024-02-14	416	601	CA Assn of Health Facilities (CAHF)				Sacramento	CA	95816	Administrative Services

EXPENDITURES FOR FILING#1645879

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

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$5,068	$5,068

COH Start	$125,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$120,075
Unpaid Bills	$68

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645879	2012-03-12	5,000	5,000	Republican Central Committee of San Luis Obispo County	841621	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$902	$902
Itemized	$432
Un-Itemized	$470
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$902	$902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$902	$902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$24,932	$25,000

COH Start	$201,920
Cash Receipts	$902
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,823
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780476	2013-05-24	5,000	5,000	Merced County Democratic Party	1303884	CTB		Sacramento	CA	95814
1780476	2013-05-24	20,000	20,000	Republican Central Committee of San Luis Obispo County	841621	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809443

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,758	$18,660
Itemized	$17,758
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,758	$18,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,758	$18,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$50,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$25,055	$50,055

COH Start	$177,823
Cash Receipts	$17,758
Misc Increase	$0
Cash Payments	$25,000
COH End	$170,580
Unpaid Bills	$55

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1809443	2013-10-02	25,000	25,000	California Democratic Party	741666	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830680

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$53	$108

TOTAL EXPENDITURES	$10,053	$10,108

COH Start	$170,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$160,580
Unpaid Bills	$108

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830680	2014-02-07	10,000	10,000	Californians for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,034	$39,732
Itemized	$16,034
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,034	$39,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,034	$39,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,000	$55,000
Itemized	$55,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,000	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,000	$55,000

COH Start	$235,430
Cash Receipts	$16,034
Misc Increase	$0
Cash Payments	$55,000
COH End	$196,464
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082341	2016-08-10	25,000	30,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
2082341	2016-09-14	5,000	30,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
2082341	2016-08-10	25,000	25,000	California Republican Party	810163	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2095655

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$253	$39,984
Itemized	$253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$253	$39,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$253	$39,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$72,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$72,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$72,000

COH Start	$196,464
Cash Receipts	$253
Misc Increase	$0
Cash Payments	$17,000
COH End	$179,717
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2095655	2016-10-03	17,000	17,000	Alliance to Get California Working PAC	1326747	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2121595

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,121	$42,105
Itemized	$2,068
Un-Itemized	$53
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,121	$42,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,121	$42,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,550	$84,550
Itemized	$12,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,550	$84,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$203	$203

TOTAL EXPENDITURES	$12,753	$84,753

COH Start	$179,717
Cash Receipts	$2,121
Misc Increase	$0
Cash Payments	$12,550
COH End	$169,288
Unpaid Bills	$203

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2121595	2016-11-02	12,500	12,500	No on Prop 53-California to Protect Local Control	1378875	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2200609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,871	$37,787
Itemized	$5,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,871	$37,787
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,871	$37,787

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$201,203
Cash Receipts	$5,871
Misc Increase	$0
Cash Payments	$7,500
COH End	$199,574
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2200609	2017-07-20	7,500	7,500	California Democratic Party	741666	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$353	$353
Itemized	$353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$353	$353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353	$353

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,000	$50,000

COH Start	$199,574
Cash Receipts	$353
Misc Increase	$0
Cash Payments	$50,000
COH End	$149,927
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2264105	2018-05-29	50,000	50,000	Building and Protecting a Strong California	1363266	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,900	$53,253
Itemized	$52,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,900	$53,253
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,900	$53,253

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$75,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$75,000

COH Start	$149,927
Cash Receipts	$52,900
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,827
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294876	2018-09-10	25,000	25,000	California Democratic Party	741666	CTB	Non-Candidate Support	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388972

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

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	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$20,000

COH Start	$178,817
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$158,817
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2388972	2019-03-21	20,000	20,000	California Democratic Party	741666	CTB	Non Candidate Support	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,746	$7,746
Itemized	$7,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,746	$7,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,746	$7,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$45,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$45,000

COH Start	$158,817
Cash Receipts	$7,746
Misc Increase	$0
Cash Payments	$25,000
COH End	$141,563
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433191	2019-08-16	15,000	35,000	California Democratic Party	741666	CTB	Non Candidate Support	Sacramento	CA	95814
2433191	2019-08-16	10,000	10,000	California Republican Party	810163	CTB	Non Candidate Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,569	$65,669
Itemized	$43,519
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,569	$65,669
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,569	$65,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,050	$25,050

COH Start	$200,613
Cash Receipts	$43,569
Misc Increase	$0
Cash Payments	$25,050
COH End	$219,132
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2635114	2021-11-10	10,000	25,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2635114	2021-11-10	15,000	25,000	California Democratic Party	741666	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,560	$10,460
Itemized	$2,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,560	$10,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,560	$10,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$227,032
Cash Receipts	$2,560
Misc Increase	$0
Cash Payments	$25,000
COH End	$204,592
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725504	2022-09-07	25,000	25,000	California Republican Party	810163	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2832226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$873	$873
Itemized	$873
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$873	$873
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$873	$873

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,000	$30,000

COH Start	$230,705
Cash Receipts	$873
Misc Increase	$0
Cash Payments	$30,000
COH End	$201,578
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2832226	2023-04-27	15,000	15,000	California Democratic Party	741666	CTB		Sacramento	CA	95811
2832226	2023-06-16	15,000	15,000	California Republican Party	810163	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2867725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$3,951
Itemized	$2,752
Un-Itemized	$326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$3,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$3,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,050	$45,050
Itemized	$15,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,050	$45,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,050	$45,050

COH Start	$201,578
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$15,050
COH End	$189,605
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2867725	2023-09-12	15,000	30,000	California Democratic Party	741666	CTB	Non Candidate Support	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893550

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$189,605
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$179,605
Unpaid Bills	$0

$10,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899428	2024-02-29	10,000	California Democratic Party	PTY	741666			Sacramento	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2893550	2024-01-26	10,000	10,000	Newsom's Ballot Measure Committee, Yes on Prop 1-Governor	1380675	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645879

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

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$5,068	$5,068

COH Start	$125,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$120,075
Unpaid Bills	$68

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645879	2012-03-12	5,000	5,000	Republican Central Committee of San Luis Obispo County	841621	Republican Central Committee of San Luis Obispo County						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$902	$902
Itemized	$432
Un-Itemized	$470
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$902	$902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$902	$902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$24,932	$25,000

COH Start	$201,920
Cash Receipts	$902
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1780476	2013-05-24	5,000	5,000	Merced County Democratic Party	1303884	Merced County Demoratic Party						Monetary
1780476	2013-05-24	20,000	20,000	Republican Central Committee of San Luis Obispo County	841621	Republican Central Committee of San Luis Obispo County						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809443

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,758	$18,660
Itemized	$17,758
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,758	$18,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,758	$18,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$50,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$25,055	$50,055

COH Start	$177,823
Cash Receipts	$17,758
Misc Increase	$0
Cash Payments	$25,000
COH End	$170,580
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1809443	2013-10-02	25,000	25,000	California Democratic Party	741666	California Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830680

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$53	$108

TOTAL EXPENDITURES	$10,053	$10,108

COH Start	$170,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$160,580
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1830680	2014-02-07	10,000	10,000	Californians for Jobs and a Strong Economy	1275549	Californians for Jobs and a Strong Economy						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,034	$39,732
Itemized	$16,034
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,034	$39,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,034	$39,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,000	$55,000
Itemized	$55,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,000	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,000	$55,000

COH Start	$235,430
Cash Receipts	$16,034
Misc Increase	$0
Cash Payments	$55,000
COH End	$196,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
2082341	2016-08-10	25,000	30,000	California Democratic Party	741666	California Democratic Party	Monetary
2082341	2016-09-14	5,000	30,000	California Democratic Party	741666	California Democratic Party	Monetary
2082341	2016-08-10	25,000	25,000	California Republican Party	810163	California Republican Party	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2095655

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$253	$39,984
Itemized	$253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$253	$39,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$253	$39,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$72,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$72,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$72,000

COH Start	$196,464
Cash Receipts	$253
Misc Increase	$0
Cash Payments	$17,000
COH End	$179,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2095655	2016-10-03	17,000	17,000	Alliance to Get California Working PAC	1326747	Alliance to Get California Working PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2121595

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,121	$42,105
Itemized	$2,068
Un-Itemized	$53
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,121	$42,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,121	$42,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,550	$84,550
Itemized	$12,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,550	$84,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$203	$203

TOTAL EXPENDITURES	$12,753	$84,753

COH Start	$179,717
Cash Receipts	$2,121
Misc Increase	$0
Cash Payments	$12,550
COH End	$169,288
Unpaid Bills	$203

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2121595	2016-11-02	12,500	12,500	No on Prop 53-California to Protect Local Control	1378875	Revenue Bonds. Statewide Voter Approval. Initiative Constitutional Amendment. Proposition 53		Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2200609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,871	$37,787
Itemized	$5,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,871	$37,787
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,871	$37,787

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$201,203
Cash Receipts	$5,871
Misc Increase	$0
Cash Payments	$7,500
COH End	$199,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2200609	2017-07-20	7,500	7,500	California Democratic Party	741666	California Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$353	$353
Itemized	$353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$353	$353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353	$353

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,000	$50,000

COH Start	$199,574
Cash Receipts	$353
Misc Increase	$0
Cash Payments	$50,000
COH End	$149,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2264105	2018-05-29	50,000	50,000	Building and Protecting a Strong California	1363266	Building and Protecting a Strong California Supporting Xavier Becerra		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,900	$53,253
Itemized	$52,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,900	$53,253
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,900	$53,253

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$75,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$75,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$75,000

COH Start	$149,927
Cash Receipts	$52,900
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,827
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294876	2018-09-10	25,000	25,000	California Democratic Party	741666	California Democratic Party					Non-Candidate Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2388972

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

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	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$20,000

COH Start	$178,817
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$158,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2388972	2019-03-21	20,000	20,000	California Democratic Party	741666	California Democratic Party					Non Candidate Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,746	$7,746
Itemized	$7,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,746	$7,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,746	$7,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$45,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$45,000

COH Start	$158,817
Cash Receipts	$7,746
Misc Increase	$0
Cash Payments	$25,000
COH End	$141,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2433191	2019-08-16	15,000	35,000	California Democratic Party	741666	California Democratic Party					Non Candidate Support	Monetary
2433191	2019-08-16	10,000	10,000	California Republican Party	810163	California Republican Party					Non Candidate Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2635114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,569	$65,669
Itemized	$43,519
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,569	$65,669
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,569	$65,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,050	$25,050

COH Start	$200,613
Cash Receipts	$43,569
Misc Increase	$0
Cash Payments	$25,050
COH End	$219,132
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2635114	2021-11-10	10,000	25,000	California Democratic Party		California Democratic Party						Monetary
2635114	2021-11-10	15,000	25,000	California Democratic Party		California Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,560	$10,460
Itemized	$2,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,560	$10,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,560	$10,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$227,032
Cash Receipts	$2,560
Misc Increase	$0
Cash Payments	$25,000
COH End	$204,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725504	2022-09-07	25,000	25,000	California Republican Party		California Republican Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2832226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$873	$873
Itemized	$873
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$873	$873
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$873	$873

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,000	$30,000

COH Start	$230,705
Cash Receipts	$873
Misc Increase	$0
Cash Payments	$30,000
COH End	$201,578
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2832226	2023-04-27	15,000	15,000	California Democratic Party		California Democratic Party						Monetary
2832226	2023-06-16	15,000	15,000	California Republican Party		California Republican Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2867725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$3,951
Itemized	$2,752
Un-Itemized	$326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$3,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$3,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,050	$45,050
Itemized	$15,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,050	$45,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,050	$45,050

COH Start	$201,578
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$15,050
COH End	$189,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2867725	2023-09-12	15,000	30,000	California Democratic Party		California Democratic Party					Non Candidate Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893550

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$189,605
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$179,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2893550	2024-01-26	10,000	10,000	Newsom's Ballot Measure Committee, Yes on Prop 1-Governor		The Behavioral Health Services Program and Bond Measure	Statewide; Proposition 1					Monetary

ACCRUED EXPENSES FOR FILING#1671597

For period beginning March 18th, 2012 and ending June 30th, 2012

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	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$-68	$5,000

COH Start	$120,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$120,075
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1671597	Eichman, J. Richard	Sacramento	CA	95828	PRO	Paid by a Third Party	68	-68	0	0

ACCRUED EXPENSES FOR FILING#1729689

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,846	$81,846
Itemized	$81,846
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,846	$81,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,846	$81,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$68	$5,068

COH Start	$120,075
Cash Receipts	$81,846
Misc Increase	$0
Cash Payments	$0
COH End	$201,920
Unpaid Bills	$68

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1729689	Eichman, J. Richard	Sacramento	CA	95828	PRO		0	68	0	68

ACCRUED EXPENSES FOR FILING#1780476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$902	$902
Itemized	$432
Un-Itemized	$470
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$902	$902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$902	$902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$24,932	$25,000

COH Start	$201,920
Cash Receipts	$902
Misc Increase	$0
Cash Payments	$25,000
COH End	$177,823
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1780476	Eichman, J. Richard	Sacramento	CA	95828	PRO	Paid by third party	68	-68	0	0

ACCRUED EXPENSES FOR FILING#1809443

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,758	$18,660
Itemized	$17,758
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,758	$18,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,758	$18,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$50,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$25,055	$50,055

COH Start	$177,823
Cash Receipts	$17,758
Misc Increase	$0
Cash Payments	$25,000
COH End	$170,580
Unpaid Bills	$55

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1809443	Eichman, J. Richard	Sacramento	CA	95828	PRO		0	55	0	55

ACCRUED EXPENSES FOR FILING#1830680

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$53	$108

TOTAL EXPENDITURES	$10,053	$10,108

COH Start	$170,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$160,580
Unpaid Bills	$108

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830680	Eichman, J. Richard	Sacramento	CA	95828	PRO	Paid by third party	55	-55	0	0
1830680	Eichman, J. Richard	Sacramento	CA	95828	PRO		0	108	0	108

ACCRUED EXPENSES FOR FILING#1861331

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-108	$0

TOTAL EXPENDITURES	$-108	$10,000

COH Start	$160,580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$160,580
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1861331	Eichman, J. Richard	Sacramento	CA	95828	PRO	Paid by third party	108	-108	0	0

ACCRUED EXPENSES FOR FILING#2121595

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,121	$42,105
Itemized	$2,068
Un-Itemized	$53
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,121	$42,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,121	$42,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,550	$84,550
Itemized	$12,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,550	$84,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$203	$203

TOTAL EXPENDITURES	$12,753	$84,753

COH Start	$179,717
Cash Receipts	$2,121
Misc Increase	$0
Cash Payments	$12,550
COH End	$169,288
Unpaid Bills	$203

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2121595	Eichman, J. Richard	Sacramento	CA	95828	PRO		0	203	0	203

ACCRUED EXPENSES FOR FILING#2168215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,915	$31,915
Itemized	$31,905
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,915	$31,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,915	$31,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-203	$0

TOTAL EXPENDITURES	$-203	$0

COH Start	$169,288
Cash Receipts	$31,915
Misc Increase	$0
Cash Payments	$0
COH End	$201,203
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2168215	Eichman, J. Richard	Sacramento	CA	95828	PRO	Paid by third party	203	-203	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $471,297 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BRIUS	$53,785	11.41	1
ROCKPORT HEALTHCARE SERVICES	$47,700	10.12	2
PLUM HC GROUP LLC	$43,044	9.13	3
CAMBRIDGE HEALTHCARE SVCS	$38,973	8.27	4
ROLLINS-NELSON MGMT CORP	$21,606	4.58	5
CA ASSN OF HEALTH FACILITIES (CAHF)	$20,511	4.35	6
SKILLED HC	$19,720	4.18	7
MARINER HC INC.	$19,030	4.04	8
S & F MANAGEMENT COMPANY, LLC(HEATHER BABBER)	$17,700	3.76	9
ENSIGN FACILITY SERVICES, INC.	$17,300	3.67	10
PROVIDENCE GROUP INC.	$16,647	3.53	11
PROVIDENCE GROUP & AFFILIATES	$15,000	3.18	12
COVENANT CARE CALIFORNIA, INC.	$11,000	2.33	13
AGATHOS SUPPORT SERVICES, INC.	$8,604	1.83	14
COMPASS HEALTH INC.	$8,410	1.78	15
GC OPERATING COMPANY, LLC(KENNETH TABLER)	$8,200	1.74	16
AVALON HEALTH CARE INC.	$7,671	1.63	17
BRIGHTSPRING HEALTH SERVICES	$6,660	1.41	18
NORTH AMERICAN CLIENT SERVICES	$6,600	1.40	19
GOLDEN STATE HEALTH CENTER	$6,327	1.34	20
GENERATIONS HC	$6,200	1.32	21
PROVIDENCE ADMINISTRATIVE CONSULTING SERVICES, LLC	$5,700	1.21	22
KINDRED HC	$5,000	1.06	23
GOLDEN LIVING	$5,000	1.06	24
ENSIGN GROUP	$5,000	1.06	25
GENESIS HC	$5,000	1.06	26
MERITAGE HEALTHCARE LLC	$4,375	0.93	27
CORE HEALTHCARE CENTERS	$3,884	0.82	28
EMPRES HEALTHCARE MANAGEMENT LLC	$3,500	0.74	29
VISTA COVE SENIOR LIVING INC.	$3,280	0.70	30
PLOTT FAMILY CARE CENTER	$1,896	0.40	31
COVENANT CARE CA INC.	$1,700	0.36	32
APPLE VALLEY CARE & REHAB	$1,606	0.34	33
NORTH AMERICAN HC	$1,329	0.28	34
CHATSWORTH PARK CARE CTR	$1,280	0.27	35
RAMONA CARE CTR	$1,233	0.26	36
ROSEWOOD TERRACE	$1,204	0.26	37
RESCARE INC.	$1,100	0.23	38
PREMIER BH	$1,013	0.21	39
SANTA ANITA CH	$977	0.21	40
EDGEWATER SKILLED NRSG CTR	$873	0.19	41
BROADWAY BY THE SEA	$871	0.18	42
ALAMITOS-BELMONT REHAB HOSP	$862	0.18	43
P & M MANAGEMENT INC	$842	0.18	44
PETALUMA CARE & REHAB	$825	0.18	45
GARDEN VIEW CARE CTR	$808	0.17	46
WOODLAND SNF	$758	0.16	47
FAIRFIELD NRSG & REHAB CTR	$743	0.16	48
COVENTRY COURT HEALTH CENTER	$727	0.15	49
LINCOLN SQUARE POST-ACUTE CARE	$623	0.13	50
LOMITA CARE CTR	$592	0.13	51
BRENTWOOD NRSG & REHAB CTR	$590	0.13	52
FIRESIDE CH	$550	0.12	53
DANVILLE REHAB	$530	0.11	54
PACIFICA NRSG & REHAB CTR	$510	0.11	55
PALM TERRACE CARE CTR	$500	0.11	56
BEACH SIDE NRSG CTR	$492	0.10	57
FAIRMONT REHAB HOSP	$492	0.10	58
BRIGHTSPRING	$490	0.10	59
PROGRESSIVE	$466	0.10	60
COVENTRY COURT HLTH CTR	$404	0.09	61
TERRACE VIEW CARE CTR	$393	0.08	62
VILLA HC CTR	$393	0.08	63
COURTYARD CARE CTR	$393	0.08	64
GRAND TERRACE HC CTR	$393	0.08	65
LINDA MAR CARE CTR	$393	0.08	66
UNIVERSITY POST-ACUTE REHAB	$344	0.07	67
GLENDORA GRAND INC.	$285	0.06	68
OLYMPIA CH	$225	0.05	69
TORRANCE CARE CENTER	$163	0.03	70

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $471,297 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $471,297 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BRIUS	$53,785	11.41	1
ROCKPORT HEALTHCARE SERVICES	$47,700	10.12	2
PLUM HC GROUP LLC	$43,044	9.13	3
CAMBRIDGE HEALTHCARE SVCS	$38,973	8.27	4
ROLLINS-NELSON MGMT CORP	$21,606	4.58	5
CA ASSN OF HEALTH FACILITIES (CAHF)	$20,511	4.35	6
SKILLED HC	$19,720	4.18	7
MARINER HC INC.	$19,030	4.04	8
S & F MANAGEMENT COMPANY, LLC(HEATHER BABBER)	$17,700	3.76	9
ENSIGN FACILITY SERVICES, INC.	$17,300	3.67	10
PROVIDENCE GROUP INC.	$16,647	3.53	11
PROVIDENCE GROUP & AFFILIATES	$15,000	3.18	12
COVENANT CARE CALIFORNIA, INC.	$11,000	2.33	13
AGATHOS SUPPORT SERVICES, INC.	$8,604	1.83	14
COMPASS HEALTH INC.	$8,410	1.78	15
GC OPERATING COMPANY, LLC(KENNETH TABLER)	$8,200	1.74	16
AVALON HEALTH CARE INC.	$7,671	1.63	17
BRIGHTSPRING HEALTH SERVICES	$6,660	1.41	18
NORTH AMERICAN CLIENT SERVICES	$6,600	1.40	19
GOLDEN STATE HEALTH CENTER	$6,327	1.34	20
GENERATIONS HC	$6,200	1.32	21
PROVIDENCE ADMINISTRATIVE CONSULTING SERVICES, LLC	$5,700	1.21	22
KINDRED HC	$5,000	1.06	23
GOLDEN LIVING	$5,000	1.06	24
ENSIGN GROUP	$5,000	1.06	25
GENESIS HC	$5,000	1.06	26
MERITAGE HEALTHCARE LLC	$4,375	0.93	27
CORE HEALTHCARE CENTERS	$3,884	0.82	28
EMPRES HEALTHCARE MANAGEMENT LLC	$3,500	0.74	29
VISTA COVE SENIOR LIVING INC.	$3,280	0.70	30
PLOTT FAMILY CARE CENTER	$1,896	0.40	31
COVENANT CARE CA INC.	$1,700	0.36	32
APPLE VALLEY CARE & REHAB	$1,606	0.34	33
NORTH AMERICAN HC	$1,329	0.28	34
CHATSWORTH PARK CARE CTR	$1,280	0.27	35
RAMONA CARE CTR	$1,233	0.26	36
ROSEWOOD TERRACE	$1,204	0.26	37
RESCARE INC.	$1,100	0.23	38
PREMIER BH	$1,013	0.21	39
SANTA ANITA CH	$977	0.21	40
EDGEWATER SKILLED NRSG CTR	$873	0.19	41
BROADWAY BY THE SEA	$871	0.18	42
ALAMITOS-BELMONT REHAB HOSP	$862	0.18	43
P & M MANAGEMENT INC	$842	0.18	44
PETALUMA CARE & REHAB	$825	0.18	45
GARDEN VIEW CARE CTR	$808	0.17	46
WOODLAND SNF	$758	0.16	47
FAIRFIELD NRSG & REHAB CTR	$743	0.16	48
COVENTRY COURT HEALTH CENTER	$727	0.15	49
LINCOLN SQUARE POST-ACUTE CARE	$623	0.13	50
LOMITA CARE CTR	$592	0.13	51
BRENTWOOD NRSG & REHAB CTR	$590	0.13	52
FIRESIDE CH	$550	0.12	53
DANVILLE REHAB	$530	0.11	54
PACIFICA NRSG & REHAB CTR	$510	0.11	55
PALM TERRACE CARE CTR	$500	0.11	56
BEACH SIDE NRSG CTR	$492	0.10	57
FAIRMONT REHAB HOSP	$492	0.10	58
BRIGHTSPRING	$490	0.10	59
PROGRESSIVE	$466	0.10	60
COVENTRY COURT HLTH CTR	$404	0.09	61
TERRACE VIEW CARE CTR	$393	0.08	62
VILLA HC CTR	$393	0.08	63
COURTYARD CARE CTR	$393	0.08	64
GRAND TERRACE HC CTR	$393	0.08	65
LINDA MAR CARE CTR	$393	0.08	66
UNIVERSITY POST-ACUTE REHAB	$344	0.07	67
GLENDORA GRAND INC.	$285	0.06	68
OLYMPIA CH	$225	0.05	69
TORRANCE CARE CENTER	$163	0.03	70

CONTRIBUTIONS BY CITY

% as a share of Grand Total $471,297 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Spring Valley	$53,785	11.41	1
Los Angeles	$53,767	11.41	2
Watsonville	$38,973	8.27	3
Poway	$38,044	8.07	4
Torrance	$21,768	4.62	5
Sacramento	$20,856	4.43	6
Sherman Oaks	$19,720	4.18	7
Palm Desert	$19,030	4.04	8
West Hollywood	$17,700	3.76	9
San Juan Capistrano	$17,300	3.67	10
Ontario	$16,647	3.53	11
San Rafael	$15,000	3.18	12
Downey	$11,000	2.33	13
Norwalk	$8,604	1.83	14
Arroyo Grande	$8,410	1.78	15
Sparks	$8,200	1.74	16
Salt Lake City	$7,671	1.63	17
Temple City	$7,305	1.55	18
Azusa	$6,660	1.41	19
Mission Viejo	$6,600	1.40	20
Newport Beach	$6,200	1.32	21
Farmington	$5,700	1.21	22
Livermore	$5,000	1.06	23
Oxnard	$5,000	1.06	24
Fresno	$5,000	1.06	25
San Marcos	$5,000	1.06	26
Chico	$4,375	0.93	27
Oakland	$3,884	0.82	28
Salinas	$3,500	0.74	29
Corona	$3,280	0.70	30
Long Beach	$2,606	0.55	31
San Bernardino	$1,896	0.40	32
Aliso Viejo	$1,700	0.36	33
Sebastopol	$1,606	0.34	34
Van Nuys	$1,329	0.28	35
Chatsworth	$1,280	0.27	36
El Monte	$1,233	0.26	37
Carmichael	$1,204	0.26	38
Santa Monica	$1,140	0.24	39
Anaheim	$1,132	0.24	40
Glendale	$1,100	0.23	41
Beverly Hills	$1,013	0.21	42
Pacifica	$903	0.19	43
Riverside	$893	0.19	44
Petaluma	$825	0.18	45
Baldwin Park	$808	0.17	46
Woodland	$758	0.16	47
Fairfield	$743	0.16	48
Stockton	$623	0.13	49
Lomita	$592	0.13	50
Danville	$530	0.11	51
Huntington Beach	$492	0.10	52
Lodi	$492	0.10	53
San Luis Obispo	$490	0.10	54
Loma Linda	$466	0.10	55
Fullerton	$393	0.08	56
Grand Terrace	$393	0.08	57
Signal Hill	$393	0.08	58
Glendora	$285	0.06	59

CONTRIBUTIONS BY STATE

% as a share of Grand Total $471,297 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$449,726	95.42	1
UT	$13,371	2.84	2
MD	$8,200	1.74	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $471,297 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91977	Spring Valley	$53,785	11.41	1
90036	Los Angeles	$52,700	11.18	2
90503	Sacramento	$42,280	8.97	3
95076	Watsonville	$38,973	8.27	4
92064	Poway	$38,044	8.07	5
91403	Sherman Oaks	$19,720	4.18	6
92260	Palm Desert	$19,030	4.04	7
90069	West Hollywood	$17,700	3.76	8
92675	San Juan Capistrano	$17,300	3.67	9
91764	Ontario	$16,647	3.53	10
94903	San Rafael	$15,000	3.18	11
90242	Downey	$11,000	2.33	12
90650	Norwalk	$8,604	1.83	13
93420	Arroyo Grande	$8,410	1.78	14
21152	Sparks	$8,200	1.74	15
84111	Salt Lake City	$7,671	1.63	16
91780	Temple City	$7,305	1.55	17
91702	Azusa	$6,660	1.41	18
92691	Mission Viejo	$6,600	1.40	19
92663	Newport Beach	$6,200	1.32	20
84025	Farmington	$5,700	1.21	21
94550	Livermore	$5,000	1.06	22
93030	Oxnard	$5,000	1.06	23
93711	Fresno	$5,000	1.06	24
92069	San Marcos	$5,000	1.06	25
95928	Chico	$4,375	0.93	26
94609	Oakland	$3,884	0.82	27
93901	Salinas	$3,500	0.74	28
92882	Corona	$3,280	0.70	29
92404	San Bernardino	$1,896	0.40	30
90814	Long Beach	$1,735	0.37	31
92656	Aliso Viejo	$1,700	0.36	32
95472	Sebastopol	$1,606	0.34	33
91406	Van Nuys	$1,329	0.28	34
91311	Chatsworth	$1,280	0.27	35
91732	El Monte	$1,233	0.26	36
95608	Carmichael	$1,204	0.26	37
92802	Anaheim	$1,132	0.24	38
91204	Glendale	$1,100	0.23	39
90211	Beverly Hills	$1,013	0.21	40
94044	Pacifica	$903	0.19	41
90803	Long Beach	$871	0.18	42
90017	Los Angeles	$842	0.18	43
94952	Petaluma	$825	0.18	44
91706	Baldwin Park	$808	0.17	45
95695	Woodland	$758	0.16	46
94533	Fairfield	$743	0.16	47
95203	Stockton	$623	0.13	48
90717	Lomita	$592	0.13	49
90404	Santa Monica	$590	0.13	50
90403	Santa Monica	$550	0.12	51
94526	Danville	$530	0.11	52
92505	Riverside	$500	0.11	53
92648	Huntington Beach	$492	0.10	54
95240	Lodi	$492	0.10	55
93405	San Luis Obispo	$490	0.10	56
92354	Loma Linda	$466	0.10	57
92835	Fullerton	$393	0.08	58
92503	Riverside	$393	0.08	59
92313	Grand Terrace	$393	0.08	60
90806	Signal Hill	$393	0.08	61
95817	Sacramento	$344	0.07	62
91740	Glendora	$285	0.06	63
90006	Los Angeles	$225	0.05	64

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $471,297 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$471,297	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $471,297 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$471,297	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $382,000 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA DEMOCRATIC PARTY	$177,500	46.47	1
CALIFORNIA REPUBLICAN PARTY	$75,000	19.63	2
BUILDING AND PROTECTING A STRONG CALIFORNIA	$50,000	13.09	3
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	$25,000	6.54	4
ALLIANCE TO GET CALIFORNIA WORKING PAC	$17,000	4.45	5
NO ON PROP 53-CALIFORNIA TO PROTECT LOCAL CONTROL	$12,500	3.27	6
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$10,000	2.62	7
NEWSOM'S BALLOT MEASURE COMMITTEE, YES ON PROP 1-GOVERNOR	$10,000	2.62	8
MERCED COUNTY DEMOCRATIC PARTY	$5,000	1.31	9

EXPENDITURES BY CODES

% as a share of Grand Total $382,000 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$382,000	100.00	1

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $382,000 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA ASSOCIATION OF HEALTH FACILITIES GOOD GOVERNMENT PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2001-03-20

CALIFORNIA ASSOCIATION OF HEALTH FACILITIES GOOD GOVERNMENT PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2001-03-20

STATE - Sacramento County - ACTIVE
Formed: 2001-03-20