FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2881028 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$8,592,215
Monetary	$8,591,151
Non-Monetary	$1,065
Unitemized	$69,346
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$8,592,215

Expenditures as of Last Period	$8,087,537
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$8,087,537

LAST CASH ON HAND	$557,519

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2881028	2023-07-01	2023-12-31	462,112	526,342	0	0	526,342	430,935	557,519	1,014,714	853,455
2828790	2023-01-01	2023-06-30	396,259	488,372	0	0	488,372	422,520	462,112	488,372	422,520
2778763	2022-07-01	2022-12-31	535,452	439,748	0	0	439,748	578,940	396,259	882,799	1,172,406
2706679	2022-01-01	2022-06-30	685,867	443,051	0	0	443,051	593,466	535,452	443,051	593,466
2641217	2021-07-01	2021-12-31	852,632	442,210	0	0	442,210	608,975	685,867	896,101	817,285
2598058	2021-01-01	2021-06-30	607,051	453,891	0	0	453,891	208,310	852,632	453,891	208,310
2552807	2020-07-01	2020-12-31	763,392	444,134	0	0	444,134	600,475	607,051	894,136	1,030,351
2479064	2020-01-01	2020-06-30	743,265	450,003	0	0	450,003	429,876	763,392	450,003	429,876
2439759	2019-07-01	2019-12-31	607,698	456,790	0	0	456,790	321,223	743,265	914,625	821,125
2399750	2019-01-01	2019-06-30	649,765	457,835	0	0	457,835	499,902	607,698	457,835	499,902
2350255	2018-07-01	2018-12-31	596,917	463,099	0	0	463,099	410,251	649,765	937,645	1,060,549
2277071	2018-01-01	2018-06-30	772,669	474,546	0	0	474,546	650,298	596,917	474,546	650,298
2209717	2017-07-01	2017-12-31	705,940	473,852	0	0	473,852	407,122	772,669	937,965	620,321
2174513	2017-01-01	2017-06-30	455,025	464,114	0	0	464,114	213,199	705,940	464,114	213,199
2131419	2016-07-01	2016-12-31	287,991	438,181	0	0	438,181	271,147	455,025	839,934	561,925
2062605	2016-04-24	2016-06-30	197,370	167,423	0	0	167,423	76,802	287,991	401,753	290,778
2034397	2016-01-01	2016-04-23	177,017	234,331	0	0	234,331	213,977	197,370	234,331	213,977
2011213	2015-10-01	2015-12-31	140,644	204,479	0	0	204,479	168,106	177,017	829,681	700,405
1997095	2015-07-01	2015-09-30	112,486	207,457	0	0	207,457	179,299	140,644	625,202	532,300
1976967	2015-01-01	2015-06-30	47,741	417,746	0	0	417,746	353,000	112,486	417,746	353,000
1932800	2014-10-01	2014-12-31	0	37,100	0	0	37,100	37,100	0	108,650	108,650
1893622	2014-07-01	2014-09-30	0	43,500	0	0	43,500	43,500	0	71,550	71,550
1865715	2014-05-18	2014-06-30	0	0	0	0	0	0	0	28,050	28,050
1854019	2014-03-18	2014-05-17	0	21,550	0	0	21,550	21,550	0	28,050	28,050
1832076	2014-01-01	2014-03-17	0	6,500	0	0	6,500	6,500	0	6,500	6,500
1813156	2013-07-01	2013-12-31	0	80,650	0	0	80,650	80,650	0	108,015	111,915
1776755	2013-01-01	2013-06-30	0	26,300	1,065	0	27,365	31,265	0	27,365	31,265
1732824	2012-10-21	2012-12-31	0	25,000	0	0	25,000	25,000	0	125,350	126,550
1704108	2012-10-01	2012-10-20	0	41,600	0	0	41,600	41,600	0	100,350	101,550
1694487	2012-07-01	2012-09-30	0	12,850	0	0	12,850	14,050	0	58,750	59,950
1673374	2012-05-20	2012-06-30	0	23,400	0	0	23,400	23,400	0	45,900	45,900
1663609	2012-01-01	2012-05-19	0	22,500	0	0	22,500	22,500	0	22,500	22,500
1629737	2011-07-01	2011-12-31	0	65,500	0	36,590	65,500	65,500	0	102,600	102,600
1601502	2011-01-01	2011-06-30	0	37,100	0	32,757	37,100	37,100	0	37,100	37,100

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2048179	2016-05-31	2	0
2019775	2016-03-10	3	6,000
1964098	2015-04-29	1	10,000
1927188	2015-01-20	1	4,200
1914140	2014-11-05	1	10,000
1904111	2014-10-23	1	20,000
1901731	2014-10-21	3	9,100
1887816	2014-09-23	5	10,000
1877018	2014-08-13	3	14,000
1838008	2014-04-11	6	19,600
1826506	2014-03-07	1	2,500
1803893	2013-11-18	1	10,000
1784554	2013-08-02	1	10,000
1762366	2013-04-26	2	6,300
1754132	2013-03-27	1	1,300
1752967	2013-03-13	1	10,000
1747469	2013-02-14	2	2,000
1711913	2012-11-02	1	20,000
1667341	2012-06-01	1	1,500
1666085	2012-05-30	1	2,000
1666084	2012-05-30	6	19,900
1576708	2011-02-11	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1601502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$37,100
Itemized	$4,343
Un-Itemized	$32,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$37,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$37,100
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$37,100

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1601502	2011-01-14	179	179	Arthur, Gary L	Valero Retail Holdings, Inc.	President Retail	San Antonio	TX	78249
1601502	2011-01-14	115	115	Bartys, Anthony	Valero Retail Holdings, Inc.	VP Retail Ops & Marketing	San Antonio	TX	78249
1601502	2011-01-14	205	205	Bowers, Kimberly S	Valero Services, Inc.	EVP & General Counsel	San Antonio	TX	78249
1601502	2011-01-14	104	104	Bram, Gregory R	Valero Services, Inc.	VP Optimization & Plannin	San Antonio	TX	78249
1601502	2011-01-14	110	110	Brigante, Francis T	Valero Services, Inc.	VP Executive & Strategic	San Antonio	TX	78249
1601502	2011-01-14	103	103	Brochu, Paul R	Valero Services, Inc.	VP Corporate Development	San Antonio	TX	78249
1601502	2011-01-14	173	173	Browning, Jay D	Valero Services, Inc.	SVP & Corporate Secretary	San Antonio	TX	78249
1601502	2011-01-14	208	208	Ciskowski, Michael S	Valero Services, Inc.	EVP & CFO	San Antonio	TX	78249
1601502	2011-01-14	185	185	Crownover, Roy M	Valero Services, Inc.	SVP Human Resources	San Antonio	TX	78249
1601502	2011-01-14	105	105	Dominic, Dennis E	Valero Services, Inc.	VP Supply Domestic Desk	San Antonio	TX	78249
1601502	2011-01-14	223	223	Edwards, Sidney E	Valero Services, Inc.	EVP & Chief Development O	San Antonio	TX	78249
1601502	2011-01-14	106	106	Emley, John S	Valero Services, Inc.	VP Strategic Sourcing	San Antonio	TX	78249
1601502	2011-01-14	158	158	Fisher, Eric A	Valero Services, Inc.	VP Investor & Corporate C	San Antonio	TX	78249
1601502	2011-01-14	109	109	Gentry, Jimmy G	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1601502	2011-01-14	223	223	Gorder, Joseph W	Valero Services, Inc.	EVP & Chief Commercial Of	San Antonio	TX	78249
1601502	2011-01-14	105	105	Gordon, Michael P	Valero Services, Inc.	VP Enterprise Architectur	San Antonio	TX	78249
1601502	2011-01-14	101	101	Greenwood, James A	Valero Services, Inc.	VP Government Affairs	San Antonio	TX	78249
1601502	2011-01-14	114	114	Hevner, Deborah J	Valero Services, Inc.	SVP HR Admin & Refinery O	San Antonio	TX	78249
1601502	2011-01-14	112	112	Hill, John H	Valero Refining Co - Tennessee...	VP & General Manager	San Antonio	TX	78249
1601502	2011-01-14	201	201	Klesse, William R	Valero Services, Inc.	Chairman of the Board, CE	San Antonio	TX	78249
1601502	2011-01-14	105	105	Loeber, Martin E	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1601502	2011-01-14	117	117	Motz, Stephan	Valero Retail Holdings, Inc.	VP Asset Development & Ad	San Antonio	TX	78249
1601502	2011-01-14	120	120	Parker, David	Valero Services, Inc.	SVP Product Supply & Whol	San Antonio	TX	78249
1601502	2011-01-14	138	138	Parrish, Martin J	Valero Services, Inc.	VP Crude, Feedstock Suppl	San Antonio	TX	78249
1601502	2011-01-14	116	116	Phillip, Ralph M	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1601502	2011-01-14	156	156	Riggs, Ronald L	Valero Services, Inc.	SVP Refining Operations	San Antonio	TX	78249
1601502	2011-01-14	138	138	Roach, John U	Valero Services, Inc.	SVP Strategic Development	San Antonio	TX	78249
1601502	2011-01-14	120	120	Simmons, Gary K	Valero Services, Inc.	VP Supply Chain Optimizat	San Antonio	TX	78249
1601502	2011-01-14	120	120	Skobel, Mark F	Valero Refining - Texas, L.P.	VP & General Manager.	San Antonio	TX	78249
1601502	2011-01-14	119	119	Thomas, Cheryl	Valero Services, Inc.	SVP Information Services	San Antonio	TX	78249
1601502	2011-01-14	154	154	Titzman, Donna M	Valero Services, Inc.	VP & Treasurer	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1629737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,500	$102,600
Itemized	$28,910
Un-Itemized	$36,590
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,500	$102,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,500	$102,600
Itemized	$65,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,500
Itemized	$65,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,500	$102,600

COH Start	$0
Cash Receipts	$65,500
Misc Increase	$0
Cash Payments	$65,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1629737	2011-12-31	47	142	Abbott, Robert D	Valero Services, Inc.	Sr Mgr HR Renewables - EP	San Antonio	TX	78249
1629737	2011-12-31	47	142	Abbott, Robert D	Valero Services, Inc.	Sr Mgr HR Renewables - EP	San Antonio	TX	78249
1629737	2011-12-31	47	142	Abshire, Richard	Valero Services, Inc.	Superintendent Asset	San Antonio	TX	78249
1629737	2011-12-31	47	142	Abshire, Richard	Valero Services, Inc.	Superintendent Asset	San Antonio	TX	78249
1629737	2011-12-31	88	264	Adams, Charles H	Valero Retail Holdings, Inc.	VP Retail Merchandising -	San Antonio	TX	78249
1629737	2011-12-31	88	264	Adams, Charles H	Valero Retail Holdings, Inc.	VP Retail Merchandising -	San Antonio	TX	78249
1629737	2011-12-31	59	177	Akers, Jerry E	Valero Services, Inc.	Sr Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	59	177	Akers, Jerry E	Valero Services, Inc.	Sr Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	70	210	Almaraz, Jose M	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	70	210	Almaraz, Jose M	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	67	200	Alston, George R	Valero Services, Inc.	Director Refinery Ops Spe	San Antonio	TX	78249
1629737	2011-12-31	67	200	Alston, George R	Valero Services, Inc.	Director Refinery Ops Spe	San Antonio	TX	78249
1629737	2011-12-31	73	220	Anderson, Gregory D	Valero Services, Inc.	Director Global Security	San Antonio	TX	78249
1629737	2011-12-31	73	220	Anderson, Gregory D	Valero Services, Inc.	Director Global Security	San Antonio	TX	78249
1629737	2011-12-31	66	198	Anderson, Lester L	Valero Services, Inc.	Director HSE Pipelines &	San Antonio	TX	78249
1629737	2011-12-31	66	198	Anderson, Lester L	Valero Services, Inc.	Director HSE Pipelines &	San Antonio	TX	78249
1629737	2011-12-31	42	125	Applegate, Kenneth A	Valero Services, Inc.	VP Transportation	San Antonio	TX	78249
1629737	2011-12-31	42	125	Applegate, Kenneth A	Valero Services, Inc.	VP Transportation	San Antonio	TX	78249
1629737	2011-12-31	81	244	Archibeque, Charles	Valero Services, Inc.	Director Sunray Wind Oper	San Antonio	TX	78249
1629737	2011-12-31	81	244	Archibeque, Charles	Valero Services, Inc.	Director Sunray Wind Oper	San Antonio	TX	78249
1629737	2011-12-31	64	191	Arnosky, David K	Valero Services, Inc.	Director Refining Environ	San Antonio	TX	78249
1629737	2011-12-31	64	191	Arnosky, David K	Valero Services, Inc.	Director Refining Environ	San Antonio	TX	78249
1629737	2011-12-31	179	538	Arthur, Gary L	Valero Retail Holdings, Inc.	President Retail	San Antonio	TX	78249
1629737	2011-12-31	179	538	Arthur, Gary L	Valero Retail Holdings, Inc.	President Retail	San Antonio	TX	78249
1629737	2011-12-31	64	192	Asquith, Robert J	Valero Services, Inc.	Director Technology	San Antonio	TX	78249
1629737	2011-12-31	64	192	Asquith, Robert J	Valero Services, Inc.	Director Technology	San Antonio	TX	78249
1629737	2011-12-31	100	300	Bailey, Joseph L	Valero Services, Inc.	VP Internal Audit	San Antonio	TX	78249
1629737	2011-12-31	100	300	Bailey, Joseph L	Valero Services, Inc.	VP Internal Audit	San Antonio	TX	78249
1629737	2011-12-31	75	225	Barron, Ann C	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	75	225	Barron, Ann C	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	115	344	Bartys, Anthony	Valero Retail Holdings, Inc.	VP Retail Ops & Marketing	San Antonio	TX	78249
1629737	2011-12-31	115	344	Bartys, Anthony	Valero Retail Holdings, Inc.	VP Retail Ops & Marketing	San Antonio	TX	78249
1629737	2011-12-31	83	248	Bates, Loren C	Valero Services, Inc.	VP Refining Business Supp	San Antonio	TX	78249
1629737	2011-12-31	83	248	Bates, Loren C	Valero Services, Inc.	VP Refining Business Supp	San Antonio	TX	78249
1629737	2011-12-31	55	164	Bauermeister, Robert A	Valero Services, Inc.	Manager Procurement & Con	San Antonio	TX	78249
1629737	2011-12-31	55	164	Bauermeister, Robert A	Valero Services, Inc.	Manager Procurement & Con	San Antonio	TX	78249
1629737	2011-12-31	61	183	Bayless, Bruce D	Valero Services, Inc.	Director Rotating Equipme	San Antonio	TX	78249
1629737	2011-12-31	61	183	Bayless, Bruce D	Valero Services, Inc.	Director Rotating Equipme	San Antonio	TX	78249
1629737	2011-12-31	65	194	Beaudette, Ty M	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	65	194	Beaudette, Ty M	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	75	224	Bell, Charles P	Valero Services, Inc.	Director Optimization & P	San Antonio	TX	78249
1629737	2011-12-31	75	224	Bell, Charles P	Valero Services, Inc.	Director Optimization & P	San Antonio	TX	78249
1629737	2011-12-31	38	114	Bergeron, Jeremy L	Valero Services, Inc.	VP Insurance	San Antonio	TX	78249
1629737	2011-12-31	38	114	Bergeron, Jeremy L	Valero Services, Inc.	VP Insurance	San Antonio	TX	78249
1629737	2011-12-31	78	233	Bidnick, Jon	Valero Caribbean Services Co.	Director Major Projects	San Antonio	TX	78249
1629737	2011-12-31	78	233	Bidnick, Jon	Valero Caribbean Services Co.	Director Major Projects	San Antonio	TX	78249
1629737	2011-12-31	94	283	Bird, Lauren K	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	94	283	Bird, Lauren K	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	50	150	Bligh, Jennifer	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	50	150	Bligh, Jennifer	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	78	234	Bourbon, Elizabeth W	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	78	234	Bourbon, Elizabeth W	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	205	615	Bowers, Kimberly S	Valero Services, Inc.	EVP & General Counsel	San Antonio	TX	78249
1629737	2011-12-31	205	615	Bowers, Kimberly S	Valero Services, Inc.	EVP & General Counsel	San Antonio	TX	78249
1629737	2011-12-31	40	120	Boyker, Richard	Valero Services, Inc.	Sr Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	40	120	Boyker, Richard	Valero Services, Inc.	Sr Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	104	312	Bram, Gregory R	Valero Services, Inc.	VP Optimization & Plannin	San Antonio	TX	78249
1629737	2011-12-31	104	312	Bram, Gregory R	Valero Services, Inc.	VP Optimization & Plannin	San Antonio	TX	78249
1629737	2011-12-31	38	114	Brenner, Lonnie J	Valero Services, Inc.	Director Engineering Serv	San Antonio	TX	78249
1629737	2011-12-31	38	114	Brenner, Lonnie J	Valero Services, Inc.	Director Engineering Serv	San Antonio	TX	78249
1629737	2011-12-31	110	330	Brigante, Francis T	Valero Services, Inc.	VP Executive & Strategic	San Antonio	TX	78249
1629737	2011-12-31	110	330	Brigante, Francis T	Valero Services, Inc.	VP Executive & Strategic	San Antonio	TX	78249
1629737	2011-12-31	103	308	Brochu, Paul R	Valero Services, Inc.	VP Corporate Development	San Antonio	TX	78249
1629737	2011-12-31	103	308	Brochu, Paul R	Valero Services, Inc.	VP Corporate Development	San Antonio	TX	78249
1629737	2011-12-31	78	233	Brown, Kimberly A	Valero Services, Inc.	Director HRIS & Payroll	San Antonio	TX	78249
1629737	2011-12-31	78	233	Brown, Kimberly A	Valero Services, Inc.	Director HRIS & Payroll	San Antonio	TX	78249
1629737	2011-12-31	50	150	Browning, James T	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	50	150	Browning, James T	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	173	519	Browning, Jay D	Valero Services, Inc.	SVP & Corporate Secretary	San Antonio	TX	78249
1629737	2011-12-31	173	519	Browning, Jay D	Valero Services, Inc.	SVP & Corporate Secretary	San Antonio	TX	78249
1629737	2011-12-31	70	209	Bryan, Jeffrey L	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	70	209	Bryan, Jeffrey L	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	39	116	Burns, Gregory D	Valero Refining Co - Tennessee...	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	39	116	Burns, Gregory D	Valero Refining Co - Tennessee...	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	93	279	Byrd, Gary R	Valero Services, Inc.	VP HR Labor Relations	San Antonio	TX	78249
1629737	2011-12-31	93	279	Byrd, Gary R	Valero Services, Inc.	VP HR Labor Relations	San Antonio	TX	78249
1629737	2011-12-31	93	279	Caldwell, Robert L	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	93	279	Caldwell, Robert L	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	51	152	Campbell, Danny K	Valero Refining Co - Tennessee...	Manager Business Services	San Antonio	TX	78249
1629737	2011-12-31	51	152	Campbell, Danny K	Valero Refining Co - Tennessee...	Manager Business Services	San Antonio	TX	78249
1629737	2011-12-31	64	191	Cann, James B	Valero Refining - Texas, L.P.	Manager Central Shops	San Antonio	TX	78249
1629737	2011-12-31	64	191	Cann, James B	Valero Refining - Texas, L.P.	Manager Central Shops	San Antonio	TX	78249
1629737	2011-12-31	50	150	Cannatella, Paul F	Valero Services, Inc.	Manager Process Engineeri	San Antonio	TX	78249
1629737	2011-12-31	50	150	Cannatella, Paul F	Valero Services, Inc.	Manager Process Engineeri	San Antonio	TX	78249
1629737	2011-12-31	70	211	Cannefax, Margaret J	Valero Services, Inc.	Exec Director Cash Manage	San Antonio	TX	78249
1629737	2011-12-31	70	211	Cannefax, Margaret J	Valero Services, Inc.	Exec Director Cash Manage	San Antonio	TX	78249
1629737	2011-12-31	95	286	Capps, James T	Valero Services, Inc.	VP Energy & Gases	San Antonio	TX	78249
1629737	2011-12-31	95	286	Capps, James T	Valero Services, Inc.	VP Energy & Gases	San Antonio	TX	78249
1629737	2011-12-31	52	157	Carlisle, Michael A	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	52	157	Carlisle, Michael A	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	68	205	Chandler, Lewis E	Valero Services, Inc.	Director Project Evaluati	San Antonio	TX	78249
1629737	2011-12-31	68	205	Chandler, Lewis E	Valero Services, Inc.	Director Project Evaluati	San Antonio	TX	78249
1629737	2011-12-31	51	152	Charles, Cedric M	Valero Caribbean Services Co.	Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	51	152	Charles, Cedric M	Valero Caribbean Services Co.	Staff Process Engineer	San Antonio	TX	78249
1629737	2011-12-31	59	177	Charlet, John C	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	59	177	Charlet, John C	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	78	233	Chronister, Donald J	Valero Services, Inc.	Technology Advisor	San Antonio	TX	78249
1629737	2011-12-31	78	233	Chronister, Donald J	Valero Services, Inc.	Technology Advisor	San Antonio	TX	78249
1629737	2011-12-31	60	180	Cirinna, Mark E	Valero Services, Inc.	Exec Dir Regional Procure	San Antonio	TX	78249
1629737	2011-12-31	60	180	Cirinna, Mark E	Valero Services, Inc.	Exec Dir Regional Procure	San Antonio	TX	78249
1629737	2011-12-31	208	625	Ciskowski, Michael S	Valero Services, Inc.	EVP & CFO	San Antonio	TX	78249
1629737	2011-12-31	208	625	Ciskowski, Michael S	Valero Services, Inc.	EVP & CFO	San Antonio	TX	78249
1629737	2011-12-31	50	150	Clapp, Willard G	Valero Services, Inc.	Legal Assistant	San Antonio	TX	78249
1629737	2011-12-31	50	150	Clapp, Willard G	Valero Services, Inc.	Legal Assistant	San Antonio	TX	78249
1629737	2011-12-31	54	163	Clark, Jonathan E	Valero Services, Inc.	Manager Complex	San Antonio	TX	78249
1629737	2011-12-31	54	163	Clark, Jonathan E	Valero Services, Inc.	Manager Complex	San Antonio	TX	78249
1629737	2011-12-31	37	111	Clark, Paul	Valero Retail Holdings, Inc.	VP Construction & Mainten	San Antonio	TX	78249
1629737	2011-12-31	37	111	Clark, Paul	Valero Retail Holdings, Inc.	VP Construction & Mainten	San Antonio	TX	78249
1629737	2011-12-31	34	103	Clarke, John A	Valero Services, Inc.	Manager Process Engineeri	San Antonio	TX	78249
1629737	2011-12-31	34	103	Clarke, John A	Valero Services, Inc.	Manager Process Engineeri	San Antonio	TX	78249
1629737	2011-12-31	34	102	Cockran, Mark	Valero Refining Co - Oklahoma	Manager Asphalt Technical	San Antonio	TX	78249
1629737	2011-12-31	34	102	Cockran, Mark	Valero Refining Co - Oklahoma	Manager Asphalt Technical	San Antonio	TX	78249
1629737	2011-12-31	35	106	Collier, Daniel R	Valero Services, Inc.	Director Optimization & P	San Antonio	TX	78249
1629737	2011-12-31	35	106	Collier, Daniel R	Valero Services, Inc.	Director Optimization & P	San Antonio	TX	78249
1629737	2011-12-31	60	181	Coquat, Joe A	Valero Services, Inc.	Manager Control Systems E	San Antonio	TX	78249
1629737	2011-12-31	60	181	Coquat, Joe A	Valero Services, Inc.	Manager Control Systems E	San Antonio	TX	78249
1629737	2011-12-31	50	151	Corcoran, Gregory M	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	50	151	Corcoran, Gregory M	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	60	181	Corcoran, Stephanie J	Valero Services, Inc.	Manager Refinery Optimiza	San Antonio	TX	78249
1629737	2011-12-31	60	181	Corcoran, Stephanie J	Valero Services, Inc.	Manager Refinery Optimiza	San Antonio	TX	78249
1629737	2011-12-31	74	221	Covert, Patrick M	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	74	221	Covert, Patrick M	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	35	105	Crowe, Thomas J	Valero Services, Inc.	Director Strategic Develo	San Antonio	TX	78249
1629737	2011-12-31	35	105	Crowe, Thomas J	Valero Services, Inc.	Director Strategic Develo	San Antonio	TX	78249
1629737	2011-12-31	185	556	Crownover, Roy M	Valero Services, Inc.	SVP Human Resources	San Antonio	TX	78249
1629737	2011-12-31	185	556	Crownover, Roy M	Valero Services, Inc.	SVP Human Resources	San Antonio	TX	78249
1629737	2011-12-31	73	218	Culver, Christopher R	Valero Services, Inc.	Director Natural Gas & St	San Antonio	TX	78249
1629737	2011-12-31	73	218	Culver, Christopher R	Valero Services, Inc.	Director Natural Gas & St	San Antonio	TX	78249
1629737	2011-12-31	65	195	Dalton, Andrew J	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	65	195	Dalton, Andrew J	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	82	247	Darnell, William G	Valero Services, Inc.	Director Asphalt Marketin	San Antonio	TX	78249
1629737	2011-12-31	82	247	Darnell, William G	Valero Services, Inc.	Director Asphalt Marketin	San Antonio	TX	78249
1629737	2011-12-31	48	145	Davidson, William T	Valero Services, Inc.	Manager I/S Projects	San Antonio	TX	78249
1629737	2011-12-31	48	145	Davidson, William T	Valero Services, Inc.	Manager I/S Projects	San Antonio	TX	78249
1629737	2011-12-31	41	123	Davila, Ricardo	Valero Services, Inc.	Exec Dir Strategic Sourci	San Antonio	TX	78249
1629737	2011-12-31	41	123	Davila, Ricardo	Valero Services, Inc.	Exec Dir Strategic Sourci	San Antonio	TX	78249
1629737	2011-12-31	95	284	Davis, Stephanie A	Valero Services, Inc.	VP Corporate Tax	San Antonio	TX	78249
1629737	2011-12-31	95	284	Davis, Stephanie A	Valero Services, Inc.	VP Corporate Tax	San Antonio	TX	78249
1629737	2011-12-31	81	242	DiPaola, Steve M	Valero Services, Inc.	Director I/S Services	San Antonio	TX	78249
1629737	2011-12-31	81	242	DiPaola, Steve M	Valero Services, Inc.	Director I/S Services	San Antonio	TX	78249
1629737	2011-12-31	36	107	Dobbs, Fred R	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	36	107	Dobbs, Fred R	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	105	315	Dominic, Dennis E	Valero Services, Inc.	VP Supply Domestic Desk	San Antonio	TX	78249
1629737	2011-12-31	105	315	Dominic, Dennis E	Valero Services, Inc.	VP Supply Domestic Desk	San Antonio	TX	78249
1629737	2011-12-31	34	103	Dooley, Matthew A	Valero Services, Inc.	Director Engineer / Proje	San Antonio	TX	78249
1629737	2011-12-31	34	103	Dooley, Matthew A	Valero Services, Inc.	Director Engineer / Proje	San Antonio	TX	78249
1629737	2011-12-31	91	273	Dubea, Allen J	Valero Refining Co - Oklahoma	VP & General Manager.	San Antonio	TX	78249
1629737	2011-12-31	91	273	Dubea, Allen J	Valero Refining Co - Oklahoma	VP & General Manager.	San Antonio	TX	78249
1629737	2011-12-31	36	107	Easterling, Barbara A	Valero Caribbean Services Co.	Director Accounting	San Antonio	TX	78249
1629737	2011-12-31	36	107	Easterling, Barbara A	Valero Caribbean Services Co.	Director Accounting	San Antonio	TX	78249
1629737	2011-12-31	223	669	Edwards, Sidney E	Valero Services, Inc.	EVP & Chief Development O	San Antonio	TX	78249
1629737	2011-12-31	223	669	Edwards, Sidney E	Valero Services, Inc.	EVP & Chief Development O	San Antonio	TX	78249
1629737	2011-12-31	106	319	Emley, John S	Valero Services, Inc.	VP Strategic Sourcing	San Antonio	TX	78249
1629737	2011-12-31	106	319	Emley, John S	Valero Services, Inc.	VP Strategic Sourcing	San Antonio	TX	78249
1629737	2011-12-31	64	193	Everage, Thomas J	Valero Services, Inc.	Manager Capital Projects	San Antonio	TX	78249
1629737	2011-12-31	64	193	Everage, Thomas J	Valero Services, Inc.	Manager Capital Projects	San Antonio	TX	78249
1629737	2011-12-31	53	159	Faison, William D	Valero Services, Inc.	Manager SAP Projects	San Antonio	TX	78249
1629737	2011-12-31	53	159	Faison, William D	Valero Services, Inc.	Manager SAP Projects	San Antonio	TX	78249
1629737	2011-12-31	86	259	Felner, Craig H	Valero Services, Inc.	Exec Director Federal Aff	San Antonio	TX	78249
1629737	2011-12-31	86	259	Felner, Craig H	Valero Services, Inc.	Exec Director Federal Aff	San Antonio	TX	78249
1629737	2011-12-31	158	475	Fisher, Eric A	Valero Services, Inc.	VP Investor & Corporate C	San Antonio	TX	78249
1629737	2011-12-31	158	475	Fisher, Eric A	Valero Services, Inc.	VP Investor & Corporate C	San Antonio	TX	78249
1629737	2011-12-31	35	105	Fisher, Susan E	Valero Services, Inc.	Manager Refinery Public A	San Antonio	TX	78249
1629737	2011-12-31	35	105	Fisher, Susan E	Valero Services, Inc.	Manager Refinery Public A	San Antonio	TX	78249
1629737	2011-12-31	36	107	Flieller, Bruce A	Valero Services, Inc.	Director Sourcing Perf &	San Antonio	TX	78249
1629737	2011-12-31	36	107	Flieller, Bruce A	Valero Services, Inc.	Director Sourcing Perf &	San Antonio	TX	78249
1629737	2011-12-31	36	108	Floyd, Tammy V	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	36	108	Floyd, Tammy V	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	83	248	Folwarkow, Scott N	Valero Services, Inc.	Exec Director Governmenta	San Antonio	TX	78249
1629737	2011-12-31	83	248	Folwarkow, Scott N	Valero Services, Inc.	Exec Director Governmenta	San Antonio	TX	78249
1629737	2011-12-31	65	196	Ford, Erik	Valero Services, Inc.	Sr Mgr I/S	San Antonio	TX	78249
1629737	2011-12-31	65	196	Ford, Erik	Valero Services, Inc.	Sr Mgr I/S	San Antonio	TX	78249
1629737	2011-12-31	43	129	Gaidusek, Jessica M	Valero Services, Inc.	Manager Audit	San Antonio	TX	78249
1629737	2011-12-31	43	129	Gaidusek, Jessica M	Valero Services, Inc.	Manager Audit	San Antonio	TX	78249
1629737	2011-12-31	62	185	Gandhi, Mukesh P	Valero Services, Inc.	Sr Staff Project Engineer	San Antonio	TX	78249
1629737	2011-12-31	62	185	Gandhi, Mukesh P	Valero Services, Inc.	Sr Staff Project Engineer	San Antonio	TX	78249
1629737	2011-12-31	58	173	Geiman, Richard A	Valero Services, Inc.	Manager Planning	San Antonio	TX	78249
1629737	2011-12-31	58	173	Geiman, Richard A	Valero Services, Inc.	Manager Planning	San Antonio	TX	78249
1629737	2011-12-31	109	328	Gentry, Jimmy G	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	109	328	Gentry, Jimmy G	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	37	111	George, Timothy T	Valero Services, Inc.	Exec Director Environment	San Antonio	TX	78249
1629737	2011-12-31	37	111	George, Timothy T	Valero Services, Inc.	Exec Director Environment	San Antonio	TX	78249
1629737	2011-12-31	59	178	Gibson, James	Valero Retail Holdings, Inc.	Sr Mgr Category - RT	San Antonio	TX	78249
1629737	2011-12-31	59	178	Gibson, James	Valero Retail Holdings, Inc.	Sr Mgr Category - RT	San Antonio	TX	78249
1629737	2011-12-31	72	217	Gilbert, John S	Valero Services, Inc.	VP, Asst Secrtry, Disclsr	San Antonio	TX	78249
1629737	2011-12-31	72	217	Gilbert, John S	Valero Services, Inc.	VP, Asst Secrtry, Disclsr	San Antonio	TX	78249
1629737	2011-12-31	65	196	Giles, David	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	65	196	Giles, David	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	78	233	Gillespie, Shannon L	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	78	233	Gillespie, Shannon L	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	38	113	Gillingham, James S	Valero Services, Inc.	SVP Alternative Energy &	San Antonio	TX	78249
1629737	2011-12-31	38	113	Gillingham, James S	Valero Services, Inc.	SVP Alternative Energy &	San Antonio	TX	78249
1629737	2011-12-31	68	205	Giron, David	Valero Services, Inc.	Manager Routine Maintenan	San Antonio	TX	78249
1629737	2011-12-31	68	205	Giron, David	Valero Services, Inc.	Manager Routine Maintenan	San Antonio	TX	78249
1629737	2011-12-31	66	198	Glasgow, Barry W	Valero Services, Inc.	Director Central Maintena	San Antonio	TX	78249
1629737	2011-12-31	66	198	Glasgow, Barry W	Valero Services, Inc.	Director Central Maintena	San Antonio	TX	78249
1629737	2011-12-31	53	158	Gober, Lowman E	Valero Services, Inc.	Manager I/S Projects	San Antonio	TX	78249
1629737	2011-12-31	53	158	Gober, Lowman E	Valero Services, Inc.	Manager I/S Projects	San Antonio	TX	78249
1629737	2011-12-31	64	193	Goodrum, David H	Valero Services, Inc.	Director Branded Sales	San Antonio	TX	78249
1629737	2011-12-31	64	193	Goodrum, David H	Valero Services, Inc.	Director Branded Sales	San Antonio	TX	78249
1629737	2011-12-31	223	669	Gorder, Joseph W	Valero Services, Inc.	EVP & Chief Commercial Of	San Antonio	TX	78249
1629737	2011-12-31	223	669	Gorder, Joseph W	Valero Services, Inc.	EVP & Chief Commercial Of	San Antonio	TX	78249
1629737	2011-12-31	105	314	Gordon, Michael P	Valero Services, Inc.	VP Enterprise Architectur	San Antonio	TX	78249
1629737	2011-12-31	105	314	Gordon, Michael P	Valero Services, Inc.	VP Enterprise Architectur	San Antonio	TX	78249
1629737	2011-12-31	53	160	Goss, Donald K	Valero Services, Inc.	Manager Product Technical	San Antonio	TX	78249
1629737	2011-12-31	53	160	Goss, Donald K	Valero Services, Inc.	Manager Product Technical	San Antonio	TX	78249
1629737	2011-12-31	60	181	Greenlay, Timothy R	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	60	181	Greenlay, Timothy R	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	101	302	Greenwood, James A	Valero Services, Inc.	VP Government Affairs	San Antonio	TX	78249
1629737	2011-12-31	101	302	Greenwood, James A	Valero Services, Inc.	VP Government Affairs	San Antonio	TX	78249
1629737	2011-12-31	47	142	Grissom, Richard D	Valero Services, Inc.	VP Market Analysis	San Antonio	TX	78249
1629737	2011-12-31	47	142	Grissom, Richard D	Valero Services, Inc.	VP Market Analysis	San Antonio	TX	78249
1629737	2011-12-31	60	181	Guillory, James R	Valero Services, Inc.	Director HR & Public Affa	San Antonio	TX	78249
1629737	2011-12-31	60	181	Guillory, James R	Valero Services, Inc.	Director HR & Public Affa	San Antonio	TX	78249
1629737	2011-12-31	68	205	Haecker, Mary B	Valero Services, Inc.	Exec Director Credit	San Antonio	TX	78249
1629737	2011-12-31	68	205	Haecker, Mary B	Valero Services, Inc.	Exec Director Credit	San Antonio	TX	78249
1629737	2011-12-31	78	235	Hager, Kevin D	Valero Services, Inc.	Regional Refinery Control	San Antonio	TX	78249
1629737	2011-12-31	78	235	Hager, Kevin D	Valero Services, Inc.	Regional Refinery Control	San Antonio	TX	78249
1629737	2011-12-31	66	197	Hall, Stephanie M	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	66	197	Hall, Stephanie M	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	75	225	Hampton, Fred E	Valero Services, Inc.	Director Trading	San Antonio	TX	78249
1629737	2011-12-31	75	225	Hampton, Fred E	Valero Services, Inc.	Director Trading	San Antonio	TX	78249
1629737	2011-12-31	49	146	Hanson, David A	Valero Services, Inc.	Sr Turnaround Planner	San Antonio	TX	78249
1629737	2011-12-31	49	146	Hanson, David A	Valero Services, Inc.	Sr Turnaround Planner	San Antonio	TX	78249
1629737	2011-12-31	74	221	Harding, Leslie S	Valero Services, Inc.	Director Trading	San Antonio	TX	78249
1629737	2011-12-31	74	221	Harding, Leslie S	Valero Services, Inc.	Director Trading	San Antonio	TX	78249
1629737	2011-12-31	49	146	Harrison, Michael S	Valero Services, Inc.	VP Optimization & Plannin	San Antonio	TX	78249
1629737	2011-12-31	49	146	Harrison, Michael S	Valero Services, Inc.	VP Optimization & Plannin	San Antonio	TX	78249
1629737	2011-12-31	40	120	Havens, Mark R	Valero Services, Inc.	Director Technical Servic	San Antonio	TX	78249
1629737	2011-12-31	40	120	Havens, Mark R	Valero Services, Inc.	Director Technical Servic	San Antonio	TX	78249
1629737	2011-12-31	42	125	Hawkins, Randall E	Valero Services, Inc.	Director International Cr	San Antonio	TX	78249
1629737	2011-12-31	42	125	Hawkins, Randall E	Valero Services, Inc.	Director International Cr	San Antonio	TX	78249
1629737	2011-12-31	40	120	Hepp, Alan C	Valero Services, Inc.	Exec Director Strategic P	San Antonio	TX	78249
1629737	2011-12-31	40	120	Hepp, Alan C	Valero Services, Inc.	Exec Director Strategic P	San Antonio	TX	78249
1629737	2011-12-31	114	343	Hevner, Deborah J	Valero Services, Inc.	SVP HR Admin & Refinery O	San Antonio	TX	78249
1629737	2011-12-31	114	343	Hevner, Deborah J	Valero Services, Inc.	SVP HR Admin & Refinery O	San Antonio	TX	78249
1629737	2011-12-31	64	193	Hill, Cynthia P	Valero Retail Holdings, Inc.	Managing Counsel - RT	San Antonio	TX	78249
1629737	2011-12-31	64	193	Hill, Cynthia P	Valero Retail Holdings, Inc.	Managing Counsel - RT	San Antonio	TX	78249
1629737	2011-12-31	112	335	Hill, John H	Valero Refining Co - Tennessee...	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	112	335	Hill, John H	Valero Refining Co - Tennessee...	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	64	193	Hodges, Lisa K	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	64	193	Hodges, Lisa K	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	49	147	Honeyman, Eric D	Valero Services, Inc.	VP PSM and Reliability	San Antonio	TX	78249
1629737	2011-12-31	49	147	Honeyman, Eric D	Valero Services, Inc.	VP PSM and Reliability	San Antonio	TX	78249
1629737	2011-12-31	48	144	Honeyman, Virginia C	Valero Retail Holdings, Inc.	Sr Counsel (32 Hr) - RT	San Antonio	TX	78249
1629737	2011-12-31	48	144	Honeyman, Virginia C	Valero Retail Holdings, Inc.	Sr Counsel (32 Hr) - RT	San Antonio	TX	78249
1629737	2011-12-31	36	108	Horne, Sean D	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	36	108	Horne, Sean D	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	56	169	Howe, Rocky G	Valero Services, Inc.	Manager Project Construct	San Antonio	TX	78249
1629737	2011-12-31	56	169	Howe, Rocky G	Valero Services, Inc.	Manager Project Construct	San Antonio	TX	78249
1629737	2011-12-31	85	254	Hyk, Peter J	Valero Services, Inc.	Director Administrative &	San Antonio	TX	78249
1629737	2011-12-31	85	254	Hyk, Peter J	Valero Services, Inc.	Director Administrative &	San Antonio	TX	78249
1629737	2011-12-31	59	176	Janson, Ann	Valero Services, Inc.	Sr Mgr Refinery HR	San Antonio	TX	78249
1629737	2011-12-31	59	176	Janson, Ann	Valero Services, Inc.	Sr Mgr Refinery HR	San Antonio	TX	78249
1629737	2011-12-31	75	226	Jennings, Cristina C	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	75	226	Jennings, Cristina C	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	63	188	Johnson, Jerry D	Valero Services, Inc.	Lead Ref Scheduling/Blend	San Antonio	TX	78249
1629737	2011-12-31	63	188	Johnson, Jerry D	Valero Services, Inc.	Lead Ref Scheduling/Blend	San Antonio	TX	78249
1629737	2011-12-31	25	125	Jones, Anthony D	Valero Services, Inc.	SVP Project Execution	San Antonio	TX	78249
1629737	2011-12-31	17	125	Jones, Anthony D	Valero Services, Inc.	SVP Project Execution	San Antonio	TX	78249
1629737	2011-12-31	42	125	Jones, Anthony D	Valero Services, Inc.	SVP Project Execution	San Antonio	TX	78249
1629737	2011-12-31	80	240	Jones, Jeffrey L	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	80	240	Jones, Jeffrey L	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	36	107	Jordan, Darcy L	Valero Refining Co - Oklahoma	Director Ref Optimization	San Antonio	TX	78249
1629737	2011-12-31	36	107	Jordan, Darcy L	Valero Refining Co - Oklahoma	Director Ref Optimization	San Antonio	TX	78249
1629737	2011-12-31	49	147	Keer, Matthew A	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	49	147	Keer, Matthew A	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	38	115	Kim, Joseph	Valero Retail Holdings, Inc.	VP Regional Retail Operat	San Antonio	TX	78249
1629737	2011-12-31	38	115	Kim, Joseph	Valero Retail Holdings, Inc.	VP Regional Retail Operat	San Antonio	TX	78249
1629737	2011-12-31	47	140	Kirker, Garry W	Valero Services, Inc.	VP Technology	San Antonio	TX	78249
1629737	2011-12-31	47	140	Kirker, Garry W	Valero Services, Inc.	VP Technology	San Antonio	TX	78249
1629737	2011-12-31	201	603	Klesse, William R	Valero Services, Inc.	Chairman of the Board, CE	San Antonio	TX	78249
1629737	2011-12-31	201	603	Klesse, William R	Valero Services, Inc.	Chairman of the Board, CE	San Antonio	TX	78249
1629737	2011-12-31	57	172	Klumpyan, Julie K	Valero Services, Inc.	Director Governmental Aff	San Antonio	TX	78249
1629737	2011-12-31	57	172	Klumpyan, Julie K	Valero Services, Inc.	Director Governmental Aff	San Antonio	TX	78249
1629737	2011-12-31	62	185	Kooy, Ron	Valero Services, Inc.	Manager Turnaround Planni	San Antonio	TX	78249
1629737	2011-12-31	62	185	Kooy, Ron	Valero Services, Inc.	Manager Turnaround Planni	San Antonio	TX	78249
1629737	2011-12-31	37	112	Krall, Jason M	Valero Services, Inc.	Director Engineer / Proje	San Antonio	TX	78249
1629737	2011-12-31	37	112	Krall, Jason M	Valero Services, Inc.	Director Engineer / Proje	San Antonio	TX	78249
1629737	2011-12-31	64	191	Kraus, Colleen P	Valero Services, Inc.	Director Process Safety D	San Antonio	TX	78249
1629737	2011-12-31	64	191	Kraus, Colleen P	Valero Services, Inc.	Director Process Safety D	San Antonio	TX	78249
1629737	2011-12-31	56	169	Landry, Mickey J	Valero Services, Inc.	Manager Complex	San Antonio	TX	78249
1629737	2011-12-31	56	169	Landry, Mickey J	Valero Services, Inc.	Manager Complex	San Antonio	TX	78249
1629737	2011-12-31	63	190	Le, Quan	Valero Services, Inc.	Sr Staff Project Engineer	San Antonio	TX	78249
1629737	2011-12-31	63	190	Le, Quan	Valero Services, Inc.	Sr Staff Project Engineer	San Antonio	TX	78249
1629737	2011-12-31	36	107	Lee, Jason	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	36	107	Lee, Jason	Valero Services, Inc.	Director Environmental /	San Antonio	TX	78249
1629737	2011-12-31	54	163	Lee, Susan R	Valero Services, Inc.	Manager Branded Sales	San Antonio	TX	78249
1629737	2011-12-31	54	163	Lee, Susan R	Valero Services, Inc.	Manager Branded Sales	San Antonio	TX	78249
1629737	2011-12-31	78	235	Liefer, Gary W	Valero Services, Inc.	Director Business Develop	San Antonio	TX	78249
1629737	2011-12-31	78	235	Liefer, Gary W	Valero Services, Inc.	Director Business Develop	San Antonio	TX	78249
1629737	2011-12-31	94	282	Ligon, Jack A	Valero Services, Inc.	VP Sarbanes-Oxley Complia	San Antonio	TX	78249
1629737	2011-12-31	94	282	Ligon, Jack A	Valero Services, Inc.	VP Sarbanes-Oxley Complia	San Antonio	TX	78249
1629737	2011-12-31	73	220	Linton, Pete A	Valero Retail Holdings, Inc.	VP Regional Retail Operat	San Antonio	TX	78249
1629737	2011-12-31	73	220	Linton, Pete A	Valero Retail Holdings, Inc.	VP Regional Retail Operat	San Antonio	TX	78249
1629737	2011-12-31	105	314	Loeber, Martin E	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	105	314	Loeber, Martin E	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	51	153	Lucas, Jonathan N	Valero Services, Inc.	Manager SAP Projects	San Antonio	TX	78249
1629737	2011-12-31	51	153	Lucas, Jonathan N	Valero Services, Inc.	Manager SAP Projects	San Antonio	TX	78249
1629737	2011-12-31	34	102	Luong, Thomas T	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	34	102	Luong, Thomas T	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	27	161	Lyons, John P	Valero Services, Inc.	Director Major Projects	San Antonio	TX	78249
1629737	2011-12-31	67	161	Lyons, John P	Valero Services, Inc.	Director Major Projects	San Antonio	TX	78249
1629737	2011-12-31	76	152	Maloy, Matthew S	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	89	177	Maratea, Joseph M	Valero Services, Inc.	VP Unbranded Wholesale Ma	San Antonio	TX	78249
1629737	2011-12-31	75	150	Marrs, David R	Valero Services, Inc.	Director Technology	San Antonio	TX	78249
1629737	2011-12-31	88	177	Martin, Roy G	Valero Services, Inc.	VP Ad Valorem Tax	San Antonio	TX	78249
1629737	2011-12-31	66	133	Maxey, Carl R	Valero Services, Inc.	Director Process Developm	San Antonio	TX	78249
1629737	2011-12-31	65	129	Mayo, Michael T	Valero Services, Inc.	Director Corporate Safety	San Antonio	TX	78249
1629737	2011-12-31	63	126	Menzel, Deborah L	Valero Services, Inc.	Manager Project Construct	San Antonio	TX	78249
1629737	2011-12-31	80	160	Morris, Lee W	Valero Services, Inc.	Director Commercial Devel	San Antonio	TX	78249
1629737	2011-12-31	117	235	Motz, Stephan	Valero Retail Holdings, Inc.	VP Asset Development & Ad	San Antonio	TX	78249
1629737	2011-12-31	67	133	Myers, Erik	Valero Services, Inc.	Manager Process Engineeri	San Antonio	TX	78249
1629737	2011-12-31	83	165	Nawrocki, Lucian A	Valero Services, Inc.	Director Asphalt Marketin	San Antonio	TX	78249
1629737	2011-12-31	73	145	Newhouse, Frederick V	Valero Services, Inc.	Director Regional Public	San Antonio	TX	78249
1629737	2011-12-31	67	135	Otto, Christopher J	Valero Retail Holdings, Inc.	Director Real Estate - RT	San Antonio	TX	78249
1629737	2011-12-31	59	117	Palmer, David D	Valero Services, Inc.	Sr Mgr HRIS Analysis	San Antonio	TX	78249
1629737	2011-12-31	81	161	Pappal, David A	Valero Services, Inc.	Technology Advisor	San Antonio	TX	78249
1629737	2011-12-31	120	240	Parker, David	Valero Services, Inc.	SVP Product Supply & Whol	San Antonio	TX	78249
1629737	2011-12-31	154	292	Parrish, Martin J	Valero Services, Inc.	VP Crude, Feedstock Suppl	San Antonio	TX	78249
1629737	2011-12-31	69	137	Penny, Stephen J	Valero Services, Inc.	Manager Planning & Projec	San Antonio	TX	78249
1629737	2011-12-31	70	139	Peterson, Jeffrey	Valero Refining Co - Oklahoma	Director Central Maintena	San Antonio	TX	78249
1629737	2011-12-31	71	141	Peugh, Bobby R	Valero Services, Inc.	Director Marketing	San Antonio	TX	78249
1629737	2011-12-31	91	183	Phair, Mark D	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	88	176	Philippus, Al A	Valero Services, Inc.	VP Corporate Services & S	San Antonio	TX	78249
1629737	2011-12-31	61	122	Philley, Calvin E	Valero Services, Inc.	Manager Maintenance & Con	San Antonio	TX	78249
1629737	2011-12-31	116	233	Phillip, Ralph M	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	90	179	Pina, Ruth Z	Valero Services, Inc.	VP HR Employee Relations	San Antonio	TX	78249
1629737	2011-12-31	54	108	Pinto, Herman	Valero Services, Inc.	Manager Refinery Safety	San Antonio	TX	78249
1629737	2011-12-31	76	153	Podurgiel, Eric E	Valero Services, Inc.	Director Engineer /Regula	San Antonio	TX	78249
1629737	2011-12-31	50	100	Potts, Stephen A	Valero Services, Inc.	Director Refinery HR	San Antonio	TX	78249
1629737	2011-12-31	67	133	Prokupek, James T	Valero Services, Inc.	Manager Process Design	San Antonio	TX	78249
1629737	2011-12-31	81	163	Quigley, John M	Valero Services, Inc.	Director Refinery Technic	San Antonio	TX	78249
1629737	2011-12-31	53	106	Quijano, Estelle R	Valero Services, Inc.	Manager Laboratory	San Antonio	TX	78249
1629737	2011-12-31	52	105	Quinn, Christopher J	Valero Services, Inc.	VP Corporate Development	San Antonio	TX	78249
1629737	2011-12-31	80	159	Quintana, Javier	Valero Services, Inc.	Technology Advisor	San Antonio	TX	78249
1629737	2011-12-31	73	145	Rammage, Joe B	Valero Services, Inc.	Director Electrical Engin	San Antonio	TX	78249
1629737	2011-12-31	54	109	Ray, Peter L	Valero Services, Inc.	Sr Mgr I/S	San Antonio	TX	78249
1629737	2011-12-31	90	181	Rendon, Julia	Valero Services, Inc.	VP Corporate Communicatio	San Antonio	TX	78249
1629737	2011-12-31	156	313	Riggs, Ronald L	Valero Services, Inc.	SVP Refining Operations	San Antonio	TX	78249
1629737	2011-12-31	53	105	Rivera, Martin	Valero Services, Inc.	Lead SAP Specialist	San Antonio	TX	78249
1629737	2011-12-31	138	277	Roach, John U	Valero Services, Inc.	SVP Strategic Development	San Antonio	TX	78249
1629737	2011-12-31	65	130	Ruegger, William	Valero Services, Inc.	Sr Mgr Project Developmen	San Antonio	TX	78249
1629737	2011-12-31	86	172	Saffell, Kirk A	Valero Services, Inc.	VP Health, Safety & Envir	San Antonio	TX	78249
1629737	2011-12-31	64	128	Sanchez, Angela M	Valero Services, Inc.	Sr Counsel	San Antonio	TX	78249
1629737	2011-12-31	53	107	Sanders, Glen D	Valero Services, Inc.	VP & General Manager	San Antonio	TX	78249
1629737	2011-12-31	89	177	Schmeltekopf, Lawrence M	Valero Services, Inc.	VP Accounting	San Antonio	TX	78249
1629737	2011-12-31	57	113	Schmitz, June A	Valero Services, Inc.	Sr Mgr Tax	San Antonio	TX	78249
1629737	2011-12-31	93	185	Schnupp, Craig M	Valero Services, Inc.	VP Commercial Operations	San Antonio	TX	78249
1629737	2011-12-31	71	143	Silberschlag, Kirstin I	Valero Services, Inc.	Director & Counsel Intern	San Antonio	TX	78249
1629737	2011-12-31	142	263	Simmons, Gary K	Valero Services, Inc.	VP Supply Chain Optimizat	San Antonio	TX	78249
1629737	2011-12-31	120	239	Skobel, Mark F	Valero Refining - Texas, L.P.	VP & General Manager.	San Antonio	TX	78249
1629737	2011-12-31	77	155	Sloan, Harold D	Valero Services, Inc.	Director Engineering Proc	San Antonio	TX	78249
1629737	2011-12-31	66	131	Smith, Dwight D	Valero Services, Inc.	Sr Mgr Trading	San Antonio	TX	78249
1629737	2011-12-31	56	111	Spurlock, Terence G	Valero Services, Inc.	Superintendent Operations	San Antonio	TX	78249
1629737	2011-12-31	95	190	Stanich, Craig A	Valero Services, Inc.	VP Intermediates	San Antonio	TX	78249
1629737	2011-12-31	61	122	Steele, Dane W	Valero Services, Inc.	Sr Mgr Planning and Analy	San Antonio	TX	78249
1629737	2011-12-31	56	111	Stegall, James V	Valero Services, Inc.	Director Real Estate & Ri	San Antonio	TX	78249
1629737	2011-12-31	62	124	Stokes, Glenn W	Valero Services, Inc.	Manager I/S	San Antonio	TX	78249
1629737	2011-12-31	63	126	Stratton, Brent M	Valero Services, Inc.	Manager Complex	San Antonio	TX	78249
1629737	2011-12-31	53	106	Szabo, Andrew J	Valero Refining Co - Tennessee...	Sr Mgr Area Terminal	San Antonio	TX	78249
1629737	2011-12-31	58	115	Tartalone, Leonard J	Valero Services, Inc.	Sr Mgr Refinery Safety Af	San Antonio	TX	78249
1629737	2011-12-31	57	113	Tatom, Theresa	Valero Refining - Texas, L.P.	Manager Refinery PSM	San Antonio	TX	78249
1629737	2011-12-31	65	131	Taylor, Kevin	Valero Services, Inc.	Director Electrical Eng -	San Antonio	TX	78249
1629737	2011-12-31	119	238	Thomas, Cheryl	Valero Services, Inc.	SVP Information Services	San Antonio	TX	78249
1629737	2011-12-31	60	120	Thompson, Steven G	Valero Services, Inc.	Manager Project Engineeri	San Antonio	TX	78249
1629737	2011-12-31	154	308	Titzman, Donna M	Valero Services, Inc.	VP & Treasurer	San Antonio	TX	78249
1629737	2011-12-31	95	191	Van Horn, Joseph M	Valero Services, Inc.	VP Risk Management & Trad	San Antonio	TX	78249
1629737	2011-12-31	112	225	Vann, John M	Valero Services, Inc.	VP Technical Infrastructu	San Antonio	TX	78249
1629737	2011-12-31	66	225	Vann, John M	Valero Services, Inc.	VP Technical Infrastructu	San Antonio	TX	78249
1629737	2011-12-31	148	296	Viscontini, Salvatore T	Valero Services, Inc.	SVP and General Manager	San Antonio	TX	78249
1629737	2011-12-31	148	296	Viscontini, Salvatore T	Valero Services, Inc.	SVP and General Manager	San Antonio	TX	78249
1629737	2011-12-31	105	209	Walsh, Richard J	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	105	209	Walsh, Richard J	Valero Services, Inc.	Assistant General Counsel	San Antonio	TX	78249
1629737	2011-12-31	80	160	White, John V	Valero Services, Inc.	Director Corporate Aviati	San Antonio	TX	78249
1629737	2011-12-31	80	160	White, John V	Valero Services, Inc.	Director Corporate Aviati	San Antonio	TX	78249
1629737	2011-12-31	84	167	White, Scott S	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	84	167	White, Scott S	Valero Services, Inc.	Director Refinery Operati	San Antonio	TX	78249
1629737	2011-12-31	77	154	Williams, Ellen L	Valero Services, Inc.	Exec Dir PSM Systems	San Antonio	TX	78249
1629737	2011-12-31	77	154	Williams, Ellen L	Valero Services, Inc.	Exec Dir PSM Systems	San Antonio	TX	78249
1629737	2011-12-31	83	167	Williams, Kirk D	Valero Services, Inc.	Regional Director HR Refi	San Antonio	TX	78249
1629737	2011-12-31	83	167	Williams, Kirk D	Valero Services, Inc.	Regional Director HR Refi	San Antonio	TX	78249
1629737	2011-12-31	76	153	Wilson, Parker	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	76	153	Wilson, Parker	Valero Services, Inc.	Managing Counsel	San Antonio	TX	78249
1629737	2011-12-31	99	197	Wright, Harry D	Valero Services, Inc.	VP & General Manager.	San Antonio	TX	78249
1629737	2011-12-31	99	197	Wright, Harry D	Valero Services, Inc.	VP & General Manager.	San Antonio	TX	78249
1629737	2011-12-31	92	184	Young, Guy K	Valero Services, Inc.	Exec Director Reliability	San Antonio	TX	78249
1629737	2011-12-31	92	184	Young, Guy K	Valero Services, Inc.	Exec Director Reliability	San Antonio	TX	78249
1629737	2011-12-31	58	115	Younger, Connor D	Valero Services, Inc.	Sr Mgr Corporate Health &	San Antonio	TX	78249
1629737	2011-12-31	58	115	Younger, Connor D	Valero Services, Inc.	Sr Mgr Corporate Health &	San Antonio	TX	78249
1629737	2011-12-31	82	163	Zacho, Michael W	Valero Services, Inc.	Director Application Supp	San Antonio	TX	78249
1629737	2011-12-31	82	163	Zacho, Michael W	Valero Services, Inc.	Director Application Supp	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1663609

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$22,500
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$22,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$22,500	$22,500

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

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1663609	2012-05-19	22,500	22,500	0	0	Valero Energy Corporation Federal PAC, ID #C00109546			CONTRIBUTIONS RECEIVED THROUGH...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1673374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$45,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,400
Itemized	$23,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,400	$45,900

COH Start	$0
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$23,400
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1673374	2012-06-30	23,400	45,900	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1694487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,850	$58,750
Itemized	$12,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,850	$58,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,200
Itemized	$1,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,850	$58,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,050	$59,950
Itemized	$14,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,050	$59,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,050
Itemized	$14,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,050	$59,950

COH Start	$0
Cash Receipts	$12,850
Misc Increase	$1,200
Cash Payments	$14,050
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1694487	2012-09-30	12,850	58,750	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1704108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,600	$100,350
Itemized	$41,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,600	$100,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,600	$100,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,600	$101,550
Itemized	$41,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,600	$101,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,600
Itemized	$41,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,600	$101,550

COH Start	$0
Cash Receipts	$41,600
Misc Increase	$0
Cash Payments	$41,600
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1704108	2012-10-20	41,600	100,350	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1732824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$125,350
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$125,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$125,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$126,550
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$126,550
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	$126,550

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$25,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1732824	2012-12-31	25,000	125,350	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1776755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,300	$26,300
Itemized	$26,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,300	$26,300
Non-Monetary Receipts	$1,065	$1,065
Misc Increases to Cash	$3,900
Itemized	$3,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,365	$27,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,200	$30,200
Itemized	$30,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,200	$30,200
Non-Monetary Adjustment	$1,065	$1,065
Cand/Cmte Contributions & IEs	$30,200
Itemized	$30,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$0
Cash Receipts	$26,300
Misc Increase	$3,900
Cash Payments	$30,200
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1776755	2013-06-30	26,300	26,300	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1813156

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,650	$106,950
Itemized	$80,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,650	$106,950
Non-Monetary Receipts	$0	$1,065
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,650	$108,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,650	$110,850
Itemized	$80,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,650	$110,850
Non-Monetary Adjustment	$0	$1,065
Cand/Cmte Contributions & IEs	$80,650
Itemized	$80,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,650	$111,915

COH Start	$0
Cash Receipts	$80,650
Misc Increase	$0
Cash Payments	$80,650
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1813156	2013-12-31	80,650	106,950	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1832076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$0
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$6,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832076	2014-03-17	6,500	6,500	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS REC?D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1854019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,550	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,550
Itemized	$21,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,550	$28,050

COH Start	$0
Cash Receipts	$21,550
Misc Increase	$0
Cash Payments	$21,550
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1854019	2014-05-17	21,550	28,050	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		UNDER FPPC REG. 18412 AND TAD ...	CONTRIBUTIONS RECD THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1865715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,050
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$28,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$28,050

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

MONETARY CONTRIBUTIONS FOR FILING#1893622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,500	$71,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,500
Itemized	$43,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,500	$71,550

COH Start	$0
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$43,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1893622	2014-09-30	0	0	0	0	TOTAL OTHER RECEIPTS RECEIVED $172,170.88
1893622	2014-09-30	43,500	71,550	0	0	Valero Energy Corporation Federal PAC, ID #C00109546			CONTRIBUTIONS REC;D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1932800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$108,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$108,650

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1932800	2014-12-31	0	0	0	0	TOTAL OTHER RECEIPTS RECEIVED $180,810.23 USED TO INFLUENCE FEDERAL OR O...
1932800	2014-12-31	37,100	108,650	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1841...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1976967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$417,746	$417,746
Itemized	$417,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$417,746	$417,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,746	$417,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$353,000	$353,000
Itemized	$353,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$353,000	$353,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,000	$353,000

COH Start	$47,741
Cash Receipts	$417,746
Misc Increase	$0
Cash Payments	$353,000
COH End	$112,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1976967	2015-06-30	417,746	417,746	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#1997095

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$207,457	$625,202
Itemized	$207,457
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$207,457	$625,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$207,457	$625,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$179,299	$532,300
Itemized	$179,299
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$179,299	$532,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$179,299	$532,300

COH Start	$112,486
Cash Receipts	$207,457
Misc Increase	$0
Cash Payments	$179,299
COH End	$140,644
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1997095	2015-09-30	207,457	625,202	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2011213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,479	$829,681
Itemized	$204,479
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,479	$829,681
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$204,479	$829,681

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168,106	$700,405
Itemized	$168,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168,106	$700,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,200
Itemized	$38,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$168,106	$700,405

COH Start	$140,644
Cash Receipts	$204,479
Misc Increase	$0
Cash Payments	$168,106
COH End	$177,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2011213	2015-12-31	204,479	829,681	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2034397

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,331	$234,331
Itemized	$234,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,331	$234,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,331	$234,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,977	$213,977
Itemized	$213,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,977	$213,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,977	$213,977

COH Start	$177,017
Cash Receipts	$234,331
Misc Increase	$0
Cash Payments	$213,977
COH End	$197,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2034397	2016-04-23	234,331	234,331	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2062605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,423	$401,753
Itemized	$167,423
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,423	$401,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,423	$401,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,802	$290,778
Itemized	$76,802
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,802	$290,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,802	$290,778

COH Start	$197,370
Cash Receipts	$167,423
Misc Increase	$0
Cash Payments	$76,802
COH End	$287,991
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2062605	2016-06-30	167,423	401,753	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2131419

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$438,181	$839,934
Itemized	$438,181
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$438,181	$839,934
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$438,181	$839,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$271,147	$561,925
Itemized	$271,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$271,147	$561,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$271,147	$561,925

COH Start	$287,991
Cash Receipts	$438,181
Misc Increase	$0
Cash Payments	$271,147
COH End	$455,025
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2131419	2016-12-31	438,181	839,934	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2174513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$464,114	$464,114
Itemized	$464,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$464,114	$464,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$464,114	$464,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,199	$213,199
Itemized	$213,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,199	$213,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-300
Itemized	$-300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,199	$213,199

COH Start	$455,025
Cash Receipts	$464,114
Misc Increase	$0
Cash Payments	$213,199
COH End	$705,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2174513	2017-06-30	464,114	464,114	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2209717

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$473,852	$937,965
Itemized	$473,852
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$473,852	$937,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$473,852	$937,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$407,122	$620,321
Itemized	$407,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$407,122	$620,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$407,122	$620,321

COH Start	$705,940
Cash Receipts	$473,852
Misc Increase	$0
Cash Payments	$407,122
COH End	$772,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2209717	2017-12-31	473,852	937,965	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2277071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$474,546	$474,546
Itemized	$474,546
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$474,546	$474,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$474,546	$474,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650,298	$650,298
Itemized	$650,298
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650,298	$650,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$650,298	$650,298

COH Start	$772,669
Cash Receipts	$474,546
Misc Increase	$0
Cash Payments	$650,298
COH End	$596,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2277071	2018-06-30	474,546	474,546	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2350255

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$463,099	$937,645
Itemized	$463,099
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$463,099	$937,645
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$463,099	$937,645

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$410,251	$1,060,549
Itemized	$410,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$410,251	$1,060,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$410,251	$1,060,549

COH Start	$596,917
Cash Receipts	$463,099
Misc Increase	$0
Cash Payments	$410,251
COH End	$649,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2350255	2018-12-31	463,099	937,645	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2399750

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$457,835	$457,835
Itemized	$457,835
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$457,835	$457,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$457,835	$457,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$499,902	$499,902
Itemized	$499,902
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$499,902	$499,902
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$499,902	$499,902

COH Start	$649,765
Cash Receipts	$457,835
Misc Increase	$0
Cash Payments	$499,902
COH End	$607,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2399750	2019-06-30	457,835	457,835	0	0	Valero Energy Corporation Federal PAC, ID #C00109546		DISCLOSED UNDER FPPC REG. 1842...	CONTRIBUTIONS REC'D THROUGH FE...	San Antonio	TX	78249

MONETARY CONTRIBUTIONS FOR FILING#2439759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$456,790	$914,625
Itemized	$456,790
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$456,790	$914,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$456,790	$914,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$321,223	$821,125
Itemized	$321,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$321,223	$821,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$321,100
Itemized	$321,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$321,223	$821,125

COH Start	$607,698
Cash Receipts	$456,790
Misc Increase	$0
Cash Payments	$321,223
COH End	$743,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2439759	2019-12-31	456,790	914,625	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2479064

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450,003	$450,003
Itemized	$450,003
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450,003	$450,003
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450,003	$450,003

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$429,876	$429,876
Itemized	$429,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$429,876	$429,876
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$429,250
Itemized	$429,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$429,876	$429,876

COH Start	$743,265
Cash Receipts	$450,003
Misc Increase	$0
Cash Payments	$429,876
COH End	$763,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2479064	2020-06-30	450,003	450,003	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2552807

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$444,134	$894,136
Itemized	$444,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$444,134	$894,136
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$444,134	$894,136

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600,475	$1,030,351
Itemized	$600,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600,475	$1,030,351
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$600,475
Itemized	$600,475
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$600,475	$1,030,351

COH Start	$763,392
Cash Receipts	$444,134
Misc Increase	$0
Cash Payments	$600,475
COH End	$607,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2552807	2020-12-31	444,134	894,136	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2598058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$453,891	$453,891
Itemized	$453,891
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$453,891	$453,891
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$453,891	$453,891

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$208,310	$208,310
Itemized	$208,260
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$208,310	$208,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$208,000
Itemized	$208,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$208,310	$208,310

COH Start	$607,051
Cash Receipts	$453,891
Misc Increase	$0
Cash Payments	$208,310
COH End	$852,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2598058	2021-06-30	453,891	453,891	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2641217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$442,210	$896,101
Itemized	$442,210
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$442,210	$896,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$442,210	$896,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$608,975	$817,285
Itemized	$608,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$608,975	$817,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$608,975
Itemized	$608,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$608,975	$817,285

COH Start	$852,632
Cash Receipts	$442,210
Misc Increase	$0
Cash Payments	$608,975
COH End	$685,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2641217	2021-12-31	442,210	896,101	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2706679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$443,051	$443,051
Itemized	$443,051
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$443,051	$443,051
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$443,051	$443,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$593,466	$593,466
Itemized	$593,416
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$593,466	$593,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$593,250
Itemized	$593,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$593,466	$593,466

COH Start	$685,867
Cash Receipts	$443,051
Misc Increase	$0
Cash Payments	$593,466
COH End	$535,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2706679	2022-06-30	443,051	443,051	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2778763

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$439,748	$882,799
Itemized	$439,748
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$439,748	$882,799
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$439,748	$882,799

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$578,940	$1,172,406
Itemized	$578,940
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$578,940	$1,172,406
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$578,525
Itemized	$578,525
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$578,940	$1,172,406

COH Start	$535,452
Cash Receipts	$439,748
Misc Increase	$0
Cash Payments	$578,940
COH End	$396,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2778763	2022-12-31	439,748	882,799	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2828790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$488,372	$488,372
Itemized	$488,372
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$488,372	$488,372
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$488,372	$488,372

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$422,520	$422,520
Itemized	$422,470
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$422,520	$422,520
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$422,300
Itemized	$422,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$422,520	$422,520

COH Start	$396,259
Cash Receipts	$488,372
Misc Increase	$0
Cash Payments	$422,520
COH End	$462,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2828790	2023-06-30	488,372	488,372	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

MONETARY CONTRIBUTIONS FOR FILING#2881028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$526,342	$1,014,714
Itemized	$526,342
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$526,342	$1,014,714
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$526,342	$1,014,714

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430,935	$853,455
Itemized	$430,935
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430,935	$853,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$430,935
Itemized	$430,935
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$430,935	$853,455

COH Start	$462,112
Cash Receipts	$526,342
Misc Increase	$0
Cash Payments	$430,935
COH End	$557,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2881028	2023-12-31	526,342	1,014,714	0	0	Contributors to Valero PAC are listed on this committee's FEC report			Fed PAC ID C00109546

NON-MONETARY CONTRIBUTIONS FOR FILING#1601502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$37,100
Itemized	$4,343
Un-Itemized	$32,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$37,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$37,100
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$37,100

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1601502	2011-01-31	1,349	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES
1601502	2011-02-28	1,018	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES
1601502	2011-03-31	791	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES
1601502	2011-04-30	971	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES
1601502	2011-05-31	565	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1601502	2011-06-30	585	5,278	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1629737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,500	$102,600
Itemized	$28,910
Un-Itemized	$36,590
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,500	$102,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,500	$102,600
Itemized	$65,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,500
Itemized	$65,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,500	$102,600

COH Start	$0
Cash Receipts	$65,500
Misc Increase	$0
Cash Payments	$65,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1629737	2011-07-31	1,269	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1629737	2011-08-30	570	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1629737	2011-09-30	973	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1629737	2011-10-31	361	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1629737	2011-11-30	1,063	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1629737	2011-12-31	822	10,335	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1663609

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$22,500
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$22,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$22,500	$22,500

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

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1663609	2012-01-31	1,784	2,552	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1663609	2012-02-29	118	2,552	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1663609	2012-03-31	363	2,552	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1663609	2012-04-30	287	2,552	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1673374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$45,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,400
Itemized	$23,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,400	$45,900

COH Start	$0
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$23,400
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1673374	2012-05-31	1,773	5,384	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1673374	2012-06-30	1,059	5,384	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1694487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,850	$58,750
Itemized	$12,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,850	$58,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,200
Itemized	$1,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,850	$58,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,050	$59,950
Itemized	$14,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,050	$59,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,050
Itemized	$14,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,050	$59,950

COH Start	$0
Cash Receipts	$12,850
Misc Increase	$1,200
Cash Payments	$14,050
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1694487	2012-07-31	3,217	9,459	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1694487	2012-08-31	553	9,459	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1694487	2012-09-30	307	9,459	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1732824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$125,350
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$125,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$125,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$126,550
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$126,550
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	$126,550

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$25,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1732824	2012-10-31	1,566	11,982	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1732824	2012-11-30	392	11,982	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR
1732824	2012-12-31	565	11,982	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1776755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,300	$26,300
Itemized	$26,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,300	$26,300
Non-Monetary Receipts	$1,065	$1,065
Misc Increases to Cash	$3,900
Itemized	$3,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,365	$27,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,200	$30,200
Itemized	$30,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,200	$30,200
Non-Monetary Adjustment	$1,065	$1,065
Cand/Cmte Contributions & IEs	$30,200
Itemized	$30,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$0
Cash Receipts	$26,300
Misc Increase	$3,900
Cash Payments	$30,200
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1776755	2013-01-31	1,173	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1776755	2013-02-28	907	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1776755	2013-03-31	1,127	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1776755	2013-04-30	946	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1776755	2013-05-31	119	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1776755	2013-06-30	1,562	5,833	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1813156

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,650	$106,950
Itemized	$80,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,650	$106,950
Non-Monetary Receipts	$0	$1,065
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,650	$108,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,650	$110,850
Itemized	$80,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,650	$110,850
Non-Monetary Adjustment	$0	$1,065
Cand/Cmte Contributions & IEs	$80,650
Itemized	$80,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,650	$111,915

COH Start	$0
Cash Receipts	$80,650
Misc Increase	$0
Cash Payments	$80,650
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1813156	2013-07-31	988	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1813156	2013-08-31	756	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1813156	2013-09-30	664	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1813156	2013-10-31	884	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1813156	2013-11-30	903	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1813156	2013-12-31	733	10,758	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1832076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$0
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$6,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1832076	2014-01-31	676	1,073	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1832076	2014-02-28	398	1,073	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1854019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,550	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,550
Itemized	$21,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,550	$28,050

COH Start	$0
Cash Receipts	$21,550
Misc Increase	$0
Cash Payments	$21,550
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1854019	2014-03-31	1,328	3,358	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1854019	2014-04-30	957	3,358	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1865715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,050
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$28,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$28,050

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1865715	2014-05-31	686	5,361	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1865715	2014-06-30	1,317	5,361	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1893622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,500	$71,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,500
Itemized	$43,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,500	$71,550

COH Start	$0
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$43,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1893622	2014-07-31	1,645	10,741	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1893622	2014-08-31	1,864	10,741	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1893622	2014-09-30	1,871	10,741	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1932800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$108,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$108,650

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1932800	2014-10-31	2,552	14,196	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1932800	2014-11-30	424	14,196	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE EXPENSES
1932800	2014-12-31	479	14,196	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINSTRATIVE EXPENSES

NON-MONETARY CONTRIBUTIONS FOR FILING#1976967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$417,746	$417,746
Itemized	$417,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$417,746	$417,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,746	$417,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$353,000	$353,000
Itemized	$353,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$353,000	$353,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,000	$353,000

COH Start	$47,741
Cash Receipts	$417,746
Misc Increase	$0
Cash Payments	$353,000
COH End	$112,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1976967	2015-01-31	1,369	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1976967	2015-02-28	744	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1976967	2015-03-31	509	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1976967	2015-04-30	1,219	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1976967	2015-05-31	447	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1976967	2015-06-30	407	4,694	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#1997095

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$207,457	$625,202
Itemized	$207,457
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$207,457	$625,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$207,457	$625,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$179,299	$532,300
Itemized	$179,299
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$179,299	$532,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$179,299	$532,300

COH Start	$112,486
Cash Receipts	$207,457
Misc Increase	$0
Cash Payments	$179,299
COH End	$140,644
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1997095	2015-07-31	2,078	8,764	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1997095	2015-08-31	842	8,764	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
1997095	2015-09-30	1,150	8,764	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2011213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,479	$829,681
Itemized	$204,479
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,479	$829,681
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$204,479	$829,681

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168,106	$700,405
Itemized	$168,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168,106	$700,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,200
Itemized	$38,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$168,106	$700,405

COH Start	$140,644
Cash Receipts	$204,479
Misc Increase	$0
Cash Payments	$168,106
COH End	$177,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2011213	2015-10-31	1,864	11,056	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2011213	2015-11-30	167	11,056	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2011213	2015-12-31	262	11,056	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2034397

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,331	$234,331
Itemized	$234,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,331	$234,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,331	$234,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,977	$213,977
Itemized	$213,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,977	$213,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,977	$213,977

COH Start	$177,017
Cash Receipts	$234,331
Misc Increase	$0
Cash Payments	$213,977
COH End	$197,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2034397	2016-01-31	1,903	2,624	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2034397	2016-03-31	721	2,624	VALERO ENERGY CORPORATION FEDERAL PAC				SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2062605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,423	$401,753
Itemized	$167,423
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,423	$401,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,423	$401,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,802	$290,778
Itemized	$76,802
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,802	$290,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,802	$290,778

COH Start	$197,370
Cash Receipts	$167,423
Misc Increase	$0
Cash Payments	$76,802
COH End	$287,991
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2062605	2016-04-30	1,571	5,453	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2062605	2016-05-31	1,163	5,453	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2062605	2016-06-30	95	5,453	VALERO ENERGY CORPORATION FEDERAL PAC	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2131419

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$438,181	$839,934
Itemized	$438,181
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$438,181	$839,934
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$438,181	$839,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$271,147	$561,925
Itemized	$271,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$271,147	$561,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$271,147	$561,925

COH Start	$287,991
Cash Receipts	$438,181
Misc Increase	$0
Cash Payments	$271,147
COH End	$455,025
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2131419	2016-07-31	824	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2131419	2016-08-31	429	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2131419	2016-09-30	344	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2131419	2016-10-31	283	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2131419	2016-11-30	621	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2131419	2016-12-31	198	2,698	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2174513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$464,114	$464,114
Itemized	$464,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$464,114	$464,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$464,114	$464,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,199	$213,199
Itemized	$213,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,199	$213,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-300
Itemized	$-300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,199	$213,199

COH Start	$455,025
Cash Receipts	$464,114
Misc Increase	$0
Cash Payments	$213,199
COH End	$705,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2174513	2017-01-31	1,870	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2174513	2017-02-28	262	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2174513	2017-03-31	166	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2174513	2017-04-30	244	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2174513	2017-05-31	95	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2174513	2017-06-30	203	2,839	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2209717

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$473,852	$937,965
Itemized	$473,852
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$473,852	$937,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$473,852	$937,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$407,122	$620,321
Itemized	$407,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$407,122	$620,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$407,122	$620,321

COH Start	$705,940
Cash Receipts	$473,852
Misc Increase	$0
Cash Payments	$407,122
COH End	$772,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2209717	2017-07-31	786	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2209717	2017-08-31	210	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2209717	2017-09-30	278	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2209717	2017-10-31	395	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2209717	2017-11-30	172	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2209717	2017-12-31	717	5,396	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2277071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$474,546	$474,546
Itemized	$474,546
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$474,546	$474,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$474,546	$474,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650,298	$650,298
Itemized	$650,298
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650,298	$650,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$650,298	$650,298

COH Start	$772,669
Cash Receipts	$474,546
Misc Increase	$0
Cash Payments	$650,298
COH End	$596,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2277071	2018-02-28	262	1,776	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2277071	2018-03-31	135	1,776	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2277071	2018-04-30	781	1,776	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2277071	2018-05-31	352	1,776	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2277071	2018-06-30	247	1,776	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2350255

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$463,099	$937,645
Itemized	$463,099
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$463,099	$937,645
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$463,099	$937,645

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$410,251	$1,060,549
Itemized	$410,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$410,251	$1,060,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$410,251	$1,060,549

COH Start	$596,917
Cash Receipts	$463,099
Misc Increase	$0
Cash Payments	$410,251
COH End	$649,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2350255	2018-07-31	527	3,271	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2350255	2018-08-31	614	3,271	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2350255	2018-09-30	155	3,271	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2350255	2018-10-31	100	3,271	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2350255	2018-11-30	100	3,271	VALERO SERVICES, INC.	San Antonio	TX	78269	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2350255	2018-12-31	264	264	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2399750

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$457,835	$457,835
Itemized	$457,835
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$457,835	$457,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$457,835	$457,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$499,902	$499,902
Itemized	$499,902
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$499,902	$499,902
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$499,902	$499,902

COH Start	$649,765
Cash Receipts	$457,835
Misc Increase	$0
Cash Payments	$499,902
COH End	$607,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2399750	2019-01-31	383	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2399750	2019-02-28	122	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2399750	2019-03-31	485	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2399750	2019-04-30	272	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2399750	2019-05-31	241	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR
2399750	2019-06-30	287	1,789	VALERO ENERGY CORPORATION	SAN ANTONIO	TX	78249	PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR

NON-MONETARY CONTRIBUTIONS FOR FILING#2439759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$456,790	$914,625
Itemized	$456,790
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$456,790	$914,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$456,790	$914,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$321,223	$821,125
Itemized	$321,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$321,223	$821,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$321,100
Itemized	$321,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$321,223	$821,125

COH Start	$607,698
Cash Receipts	$456,790
Misc Increase	$0
Cash Payments	$321,223
COH End	$743,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2439759	2019-12-26	0	0	Valero Energy Corporation				San Antonio	TX	78249	$50.00 payment to CA Sec. of State for 2020 Registration
2439759	2019-12-31	0	0	Valero Energy Corporation				San Antonio	TX	78249	$261.00 payment to Nielsen Merksamer Parrinello Gross and Leoni, LLP for legal fees

EXPENDITURES FOR FILING#1601502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$37,100
Itemized	$4,343
Un-Itemized	$32,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$37,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$37,100
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$37,100

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601502	2011-02-11	2,500	2,500	BETH GAINES FOR ASSEMBLY 2011	1335005	CTB	ROSEVILLE	CA	95661
1601502	2011-02-11	1,000	1,000	SHARON RUNNER FOR SENATE 2011	1334499	CTB	WILLOWS	CA	95988
1601502	2011-04-01	1,000	1,000	ASSESSOR JOHN NOGUEZ OFFICEHOLDER ACCOUNT 2010	1334221	CTB	LOS ANGELES	CA	90071
1601502	2011-04-25	1,000	1,000	COOK FOR SENATE 2012	1335538	CTB	SACRAMENTO	CA	95814
1601502	2011-04-25	1,000	3,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	CTB	SACRAMENTO	CA	95814
1601502	2011-04-25	1,400	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB	Sacramento	CA	95814
1601502	2011-04-25	100	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB	Sacramento	CA	95814
1601502	2011-04-25	1,500	1,500	HARKEY FOR ASSEMBLY 2012	1333821	CTB	SACRAMENTO	CA	95814
1601502	2011-04-25	3,900	3,900	JEAN FULLER FOR SENATE 2014	1333812	CTB	ELK GROVE	CA	95624
1601502	2011-04-25	500	500	MIKE REAGAN FOR SUPERVISOR 2012	1254902	CTB	VACAVILLE	CA	95687
1601502	2011-04-25	2,000	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	CTB	Rancho Cucamonga	CA	91730
1601502	2011-04-25	1,500	1,500	SHANNON GROVE FOR ASSEMBLY 2010	1325436	CTB	Bakersfield	CA	93306
1601502	2011-04-25	1,500	1,500	TAXFIGHTERS FOR ANDERSON SENATE 2010	1325120	CTB	LA MESA	CA	91942
1601502	2011-06-30	2,000	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB	TULARE	CA	93274
1601502	2011-06-30	1,900	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB	TULARE	CA	93274
1601502	2011-06-30	1,000	1,000	DE SAULNIER FOR SENATE 2012	1335498	CTB	SACRAMENTO	CA	95814
1601502	2011-06-30	2,000	3,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	CTB	SACRAMENTO	CA	95814
1601502	2011-06-30	1,500	1,500	OLSEN FOR ASSEMBLY 2012	1333965	CTB	MODESTO	CA	95350
1601502	2011-06-30	1,000	1,000	PRICE FOR SENATE 2014	1333769	CTB	BURBANK	CA	91502
1601502	2011-06-30	2,000	2,000	RUBIO FOR STATE SENATE 2014	1334304	CTB	SACRAMENTO	CA	95842
1601502	2011-06-30	900	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	CTB	Rancho Cucamonga	CA	91730
1601502	2011-06-30	1,000	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	CTB	Rancho Cucamonga	CA	91730
1601502	2011-06-30	2,400	2,400	SHANNON GROVE FOR ASSEMBLY 2012	1336400	CTB	BAKERSFIELD	CA	93312
1601502	2011-06-30	1,000	1,000	SILVA FOR SENATE 2012	1334461	CTB	SACRAMENTO	CA	95814
1601502	2011-06-30	1,500	1,500	STEVE KNIGHT FOR ASSEMBLY 2012	1335866	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,500	$102,600
Itemized	$28,910
Un-Itemized	$36,590
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,500	$102,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,500	$102,600
Itemized	$65,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,500
Itemized	$65,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,500	$102,600

COH Start	$0
Cash Receipts	$65,500
Misc Increase	$0
Cash Payments	$65,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629737	2011-09-09	25,000	25,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		SACRAMENTO	CA	95814
1629737	2011-10-10	500	500	JAYME WILSON FOR CITY COUNCIL 2011	1340133	CTB		LOS ANGELES	CA	90010
1629737	2011-11-29	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM PAC	822237	CTB		SACRAMENTO	CA	95814
1629737	2011-11-29	1,500	3,000	HARKEY FOR ASSEMBLY 2012	1333821	CTB		SACRAMENTO	CA	95814
1629737	2011-11-29	500	1,000	JOE BUSCAINO FOR CITY COUNCIL, 2011	1340009	CTB		SAN PEDRO	CA	90731
1629737	2011-11-29	500	1,000	JOE BUSCAINO FOR CITY COUNCIL, GENERAL, 2011	1342959	CTB		SAN PEDRO	CA	90731
1629737	2011-11-29	1,500	1,500	LINDA HALDERMAN FOR ASSEMBLY 2012	1333926	CTB		FRESNO	CA	93721
1629737	2011-11-29	1,500	1,500	RE-ELECT TONY STRICKLAND SENATE 2012	1314562	CTB		MOORPARK	CA	93021
1629737	2011-11-29	1,500	1,500	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	CTB		RANCHO STA MARGARITA	CA	92688
1629737	2011-12-15	25,000	25,000	CALIFORNIA REPUBLICAN LEADERSHIP FUND	1340317		CTB - INTERMEDIARY FOR CONTRIBUTION TO REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO, ID 841621, 531 MARSH STREET, SUITE B, SAN LUIS OBISPO, CA 93401	SACRAMENTO	CA	95814
1629737	2011-12-21	1,000	1,000	BILL BERRYHILL FOR SENATE 2012	1341369	CTB		SACRAMENTO	CA	95814
1629737	2011-12-21	1,500	1,500	MIKE MORRELL FOR ASSEMBLY 2012	1334013	CTB		SAN DIEGO	CA	92119
1629737	2011-12-21	500	500	TRUTANICH FOR DISTRICT ATTORNEY 2012	1338122	CTB		LOS ANGELES	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663609

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$22,500
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$22,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$22,500	$22,500

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663609	2012-02-02	350	350	MESSINA FOR SUPERVISOR 2012	1339714	CTB		BENICIA	CA	94510
1663609	2012-04-24	-500	-1,000	JOE BUSCAINO FOR CITY COUNCIL, 2011	1340009	CTB	VOID CHECK ORIGINALLY ISSUED 11/29/11	SAN PEDRO	CA	90731
1663609	2012-04-24	-500	-1,000	JOE BUSCAINO FOR CITY COUNCIL, GENERAL, 2011	1342959	CTB	VOID CHECK ORIGINALLY ISSUED 11/29/11	SAN PEDRO	CA	90731
1663609	2012-05-07	900	900	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	CTB		SACRAMENTO	CA	95814
1663609	2012-05-07	1,500	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB		Sacramento	CA	95814
1663609	2012-05-07	3,900	3,900	HALL FOR ASSEMBLY 2012	1333819	CTB		LOS ANGELES	CA	90010
1663609	2012-05-07	2,000	2,000	JEFF MILLER FOR SENATE 2012	1340614	CTB		Willows	CA	95980
1663609	2012-05-07	350	350	KAWASAKI FOR LONG BEACH CITY COUNCIL 2012	1340945	CTB		Los Angeles	CA	90040
1663609	2012-05-07	2,000	2,000	LONG BEACH JOBSPAC	1291381	CTB		Long Beach	CA	90831
1663609	2012-05-07	1,000	1,000	MIKE REAGAN FOR SUPERVISOR 2012	1254902	CTB		VACAVILLE	CA	95687
1663609	2012-05-07	500	500	MITCHELL ENGLANDER FOR CITY COUNCIL 2011 - OFFICEHOLDER COMMITTEE	1321061	CTB		LOS ANGELES	CA	90017
1663609	2012-05-07	10,000	10,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	SAN LUIS OBISPO	CA	93401
1663609	2012-05-07	1,000	1,000	TRUTANICH FOR DISTRICT ATTORNEY 2012	1338122	CTB		LOS ANGELES	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1673374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$45,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,400
Itemized	$23,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,400	$45,900

COH Start	$0
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$23,400
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1673374	2012-05-29	2,000	2,000	BETH GAINES FOR ASSEMBLY 2012	1340052	CTB		WILLOWS	CA	95988
1673374	2012-05-30	1,500	1,500	BRIAN JONES FOR ASSEMBLY 2012	1336800	CTB		La Mesa	CA	91942
1673374	2012-05-30	1,500	1,500	COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	1333961	CTB		Sacramento	CA	95841
1673374	2012-05-30	1,500	2,500	MIKE REAGAN FOR SUPERVISOR 2012	1254902	CTB		VACAVILLE	CA	95687
1673374	2012-05-30	1,500	1,500	OLSEN FOR ASSEMBLY 2012	1333965	CTB		MODESTO	CA	95350
1673374	2012-05-30	10,000	20,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	SAN LUIS OBISPO	CA	93401
1673374	2012-05-30	3,900	3,900	TODD ZINK FOR SENATE 2012	1345594	CTB		Sacramento	CA	95814
1673374	2012-06-01	1,500	1,500	HODGES FOR STATE ASSEMBLY 2012	1336458	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,850	$58,750
Itemized	$12,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,850	$58,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,200
Itemized	$1,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,850	$58,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,050	$59,950
Itemized	$14,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,050	$59,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,050
Itemized	$14,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,050	$59,950

COH Start	$0
Cash Receipts	$12,850
Misc Increase	$1,200
Cash Payments	$14,050
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694487	2012-08-15	10,000	30,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	SAN LUIS OBISPO	CA	93401
1694487	2012-08-21	1,500	1,500	GAINES FOR SENATE 2012	1318344	CTB		Sacramento	CA	95814
1694487	2012-08-21	1,500	1,500	LARA FOR SENATE 2012	1342322	CTB		Sacramento	CA	95814
1694487	2012-08-29	700	700	FELIPE FUENTES FOR CITY COUNCIL 2013	1230101	CTB		Los Angeles	CA	90017
1694487	2012-08-29	350	350	SEIFERT FOR SUPERVISOR 2012	1236101	CTB		Fairfield	CA	94534

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,600	$100,350
Itemized	$41,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,600	$100,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,600	$100,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,600	$101,550
Itemized	$41,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,600	$101,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,600
Itemized	$41,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,600	$101,550

COH Start	$0
Cash Receipts	$41,600
Misc Increase	$0
Cash Payments	$41,600
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1704108	2012-10-08	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CTB	SACRAMENTO	CA	95814
1704108	2012-10-08	1,000	1,000	Cheryl Brown for Assembly 2012	1340552	CTB	San Bernardino	CA	92404
1704108	2012-10-08	2,400	3,900	COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	1333961	CTB	Sacramento	CA	95841
1704108	2012-10-08	3,900	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB	TULARE	CA	93274
1704108	2012-10-08	3,900	7,800	HALL FOR ASSEMBLY 2012	1333819	CTB	LOS ANGELES	CA	90010
1704108	2012-10-08	2,000	4,000	JEFF MILLER FOR SENATE 2012	1340614	CTB	Willows	CA	95980
1704108	2012-10-08	3,900	3,900	Perea for Assembly 2012	1334118	CTB	Sacramento	CA	95814
1704108	2012-10-08	3,900	3,900	Plescia for Senate 2012	1346310	CTB	La Mesa	CA	91942
1704108	2012-10-08	1,900	3,900	RUBIO FOR STATE SENATE 2014	1334304	CTB	SACRAMENTO	CA	95842
1704108	2012-10-08	2,000	3,900	RUBIO FOR STATE SENATE 2014	1334304	CTB	SACRAMENTO	CA	95842
1704108	2012-10-08	3,900	3,900	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	CTB	RANCHO STA MARGARITA	CA	92688
1704108	2012-10-08	3,900	3,900	TAXPAYERS FOR ROD WRIGHT 2012	1313749	CTB	Los Angeles	CA	90071
1704108	2012-10-08	3,900	7,800	TODD ZINK FOR SENATE 2012	1345594	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1732824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$125,350
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$125,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$125,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$126,550
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$126,550
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	$126,550

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$25,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1732824	2012-11-02	20,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	SAN LUIS OBISPO	CA	93401
1732824	2012-12-10	5,000	5,000	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC	760359	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,300	$26,300
Itemized	$26,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,300	$26,300
Non-Monetary Receipts	$1,065	$1,065
Misc Increases to Cash	$3,900
Itemized	$3,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,365	$27,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,200	$30,200
Itemized	$30,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,200	$30,200
Non-Monetary Adjustment	$1,065	$1,065
Cand/Cmte Contributions & IEs	$30,200
Itemized	$30,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$0
Cash Receipts	$26,300
Misc Increase	$3,900
Cash Payments	$30,200
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1776755	2013-02-13	1,000	1,000	KEVIN JAMES FOR MAYOR 2013	1337250	CTB		Long Beach	CA	90802
1776755	2013-02-13	1,000	1,000	TRUTANICH OFFICEHOLDER ACCOUNT	1301975	CTB		Los Angeles	CA	90046
1776755	2013-03-12	10,000	10,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	SAN LUIS OBISPO	CA	93401
1776755	2013-03-12	1,000	1,000	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	CTB		Sacramento	CA	95814
1776755	2013-03-26	1,500	1,500	BETH GAINES FOR ASSEMBLY 2014	1354406	CTB		Willows	CA	95988
1776755	2013-03-26	1,300	1,500	JEAN FULLER FOR SENATE 2014	1333812	CTB		ELK GROVE	CA	95624
1776755	2013-03-26	200	1,500	JEAN FULLER FOR SENATE 2014	1333812	CTB		ELK GROVE	CA	95624
1776755	2013-03-27	1,300	1,300	TRUTANICH FOR LA CITY ATTORNEY 2013	1356111	CTB		Sacramento	CA	95841
1776755	2013-04-25	5,000	5,000	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGE...	1356423	CTB		Long Beach	CA	90807
1776755	2013-04-25	1,300	1,300	GARCETTI FOR MAYOR 2013 - GENERAL	1356062	CTB		Los Angeles	CA	90046
1776755	2013-04-25	2,500	2,500	TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	1355244	CTB		Sacramento	CA	95814
1776755	2013-06-28	4,100	4,100	HALL FOR SENATE 2016		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813156

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,650	$106,950
Itemized	$80,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,650	$106,950
Non-Monetary Receipts	$0	$1,065
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,650	$108,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,650	$110,850
Itemized	$80,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,650	$110,850
Non-Monetary Adjustment	$0	$1,065
Cand/Cmte Contributions & IEs	$80,650
Itemized	$80,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,650	$111,915

COH Start	$0
Cash Receipts	$80,650
Misc Increase	$0
Cash Payments	$80,650
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813156	2013-08-01	1,500	1,500	BRIAN JONES FOR ASSEMBLY 2014	1354420	CTB		Auburn	CA	95603
1813156	2013-08-01	3,000	3,000	GAINES FOR SENATE 2016	1355749	CTB		Sacramento	CA	95814
1813156	2013-08-01	500	500	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	CTB		Long Beach	CA	90807
1813156	2013-08-01	1,500	1,500	MIKE MORRELL FOR ASSEMBLY 2014	1353989	CTB		Oakdale	CA	95361
1813156	2013-08-01	10,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	SAN LUIS OBISPO	CA	93401
1813156	2013-08-01	1,500	1,500	TOM BERRYHILL FOR SENATE 2014	1336305	CTB		Modesto	CA	95355
1813156	2013-10-11	1,000	1,000	BILL QUIRK FOR ASSEMBLY 2014	1354754	CTB		Oakland	CA	94612
1813156	2013-10-11	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CTB		SACRAMENTO	CA	95814
1813156	2013-10-11	3,000	8,000	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGE...	1356423	CTB		Long Beach	CA	90807
1813156	2013-10-11	1,500	1,500	GALGIANI FOR SENATE 2012	1340855	CTB		Los Angeles	CA	90046
1813156	2013-10-11	2,000	3,500	JEAN FULLER FOR SENATE 2014	1333812	CTB		ELK GROVE	CA	95624
1813156	2013-10-11	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2014	1353812	CTB		Los Angeles	CA	90004
1813156	2013-10-11	2,500	4,100	PEREA FOR ASSEMBLY 2014	1353601	CTB		Sacramento	CA	95814
1813156	2013-10-11	1,600	4,100	PEREA FOR ASSEMBLY 2014	1353601	CTB		Sacramento	CA	95814
1813156	2013-10-11	1,300	1,300	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB		Encinitis	CA	92024
1813156	2013-10-11	3,000	3,000	VIDAK FOR SENATE 2013	1356181	CTB		Fresno	CA	93721
1813156	2013-11-18	1,500	1,500	BOCANEGRA FOR ASSEMBLY 2014	1354450	CTB		Sacramento	CA	95814
1813156	2013-11-18	500	500	MITCHELL ENGLANDER FOR CITY COUNCIL 2011 - OFFICEHOLDER COMMITTEE	1321061	CTB		LOS ANGELES	CA	90017
1813156	2013-11-18	10,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	SAN LUIS OBISPO	CA	93401
1813156	2013-12-18	500	500	FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT	1341544	CTB		Los Angeles	CA	90046
1813156	2013-12-18	750	750	FRIENDS OF DAMON DUNN FOR MAYOR 2014	1354403	CTB		Willows	CA	95988
1813156	2013-12-18	1,000	1,000	GIPSON FOR ASSEMBLY 2014	1356678	CTB		Los Angeles	CA	90010
1813156	2013-12-18	2,500	2,500	GRAY FOR ASSEMBLY 2014	1354868	CTB		Sacramento	CA	95814
1813156	2013-12-18	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2014	1358017	CTB		Sacramento	CA	95814
1813156	2013-12-18	2,000	2,000	OLSEN FOR ASSEMBLY 2014	1353676	CTB		Riverbend	CA	95367
1813156	2013-12-18	20,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	CTB	MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	SAN LUIS OBISPO	CA	93401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$0
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$6,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1832076	2014-03-04	2,000	2,000	HARKEY FOR BOARD OF EQUALIZATION 2014	1337528	CTB	San Juan Capistrano	CA	92675
1832076	2014-03-04	2,000	2,000	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	CTB	Sacramento	CA	95814
1832076	2014-03-06	2,500	2,500	JIM SPERING FOR SUPERVISOR	1277708	CTB	Suisun City	CA	94585

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,550	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,550
Itemized	$21,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,550	$28,050

COH Start	$0
Cash Receipts	$21,550
Misc Increase	$0
Cash Payments	$21,550
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1854019	2014-04-03	350	350	Roberto Uranga for City Council 2014	1360366	CTB	Long Beach	CA	90802
1854019	2014-04-03	350	350	Suzie Price for City Council 2014	1362379	CTB	Long Beach	CA	90803
1854019	2014-04-11	2,000	2,000	BRIAN JONES FOR ASSEMBLY 2014	1354420	CTB	La Mesa	CA	91942
1854019	2014-04-11	10,000	10,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB	SACRAMENTO	CA	95814
1854019	2014-04-11	1,500	1,500	O'DONNELL FOR ASSEMBLY 2014	1354173	CTB	LOS ANGELES	CA	90048
1854019	2014-04-11	2,000	2,000	STEVE GLAZER FOR ASSEMBLY 2014	1355209	CTB	ORINDA	CA	94563
1854019	2014-04-11	2,800	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB	Encinitis	CA	92024
1854019	2014-04-11	1,300	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB	Encinitis	CA	92024
1854019	2014-04-24	750	750	FRIENDS OF DAMON DUNN FOR MAYOR 2014	1354403	CTB	Willows	CA	95988
1854019	2014-05-12	500	500	Marshall Tuck for State Superintendent of Public Instruction 2014	1359835	CTB	Novato	CA	94949

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,500	$71,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,500
Itemized	$43,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,500	$71,550

COH Start	$0
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$43,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893622	2014-07-14	1,500	3,500	BRIAN JONES FOR ASSEMBLY 2014	1354420	CTB		La Mesa	CA	91942
1893622	2014-07-14	800	800	JEAN FULLER FOR SENATE 2014	1333812	CTB		ELK GROVE	CA	95624
1893622	2014-07-14	500	500	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	CTB		Long Beach	CA	90807
1893622	2014-07-14	700	700	Mitch Englander for City Council 2015	1362652	CTB		Chatsworth	CA	91311
1893622	2014-07-14	3,000	3,000	OLSEN FOR ASSEMBLY 2014	1353676	CTB		Riverbend	CA	95367
1893622	2014-07-14	2,000	2,000	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB		Sacramento	CA	95814
1893622	2014-07-14	2,000	2,000	Taxpayers for George Runner 2014	1334634	CTB		Willows	CA	95988
1893622	2014-07-14	1,500	1,500	TOM BERRYHILL FOR SENATE 2014	1336305	CTB		Modesto	CA	95355
1893622	2014-07-14	1,500	1,500	Travis Allen for Assembly 2014	1354285	CTB		Santa Ana	CA	92708
1893622	2014-08-13	2,000	2,000	BETH GAINES FOR ASSEMBLY 2014	1354406	CTB		Willows	CA	95988
1893622	2014-08-13	10,000	20,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1893622	2014-08-13	500	500	Morris for Assessor 2014	1357149	CTB		Long Beach	CA	90802
1893622	2014-08-13	500	500	ROBERT GARCIA FOR MAYOR CITY OF LONG BEACH	1359161	CTB		Los Angeles	CA	90010
1893622	2014-08-13	2,000	2,000	Shannon Grove for Assembly 2014	1354025	CTB		Bakersfield	CA	93312
1893622	2014-09-22	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CTB		SACRAMENTO	CA	95814
1893622	2014-09-22	1,500	1,500	FRIENDS OF JANET NGUYEN FOR SENATE 2014	1355589	CTB		Westminster	CA	92683
1893622	2014-09-22	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2014	1362834	CTB		Sacramento	CA	95814
1893622	2014-09-22	2,500	5,000	JIM SPERING FOR SUPERVISOR	1277708	CTB		Suisun City	CA	94585
1893622	2014-09-22	2,500	4,500	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	CTB		Sacramento	CA	95814
1893622	2014-09-22	2,000	2,000	VIDAK FOR SENATE 2014	1359757	CTB		Willows	CA	95988
1893622	2014-09-30	0	0	TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL...			SEE WWW.FEC.GOV FOR DETAIL

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1932800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$108,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$108,650

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1932800	2014-10-20	2,000	2,000	ANTHONY CANNELLA FOR SENATE 2014	1334109	CTB		Elk Grove	CA	95758
1932800	2014-10-20	4,100	4,100	GRAY FOR ASSEMBLY 2014	1354868	CTB		Sacramento	CA	95814
1932800	2014-10-20	500	500	JEFFREY PRANG FOR ASSESSOR 2014	1359913	CTB		Los Angeles	CA	90004
1932800	2014-10-20	3,000	3,000	JIM COOPER FOR ASSEMBLY 2014	1354346	CTB		Sacramento	CA	95815
1932800	2014-10-23	20,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1932800	2014-11-05	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1932800	2014-12-18	-2,500	2,500	JIM SPERING FOR SUPERVISOR	1277708	CTB	VOIDED CHECK ISSUED IN PRIOR PERIOD	Suisun City	CA	94585
1932800	2014-12-31	0	0	TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL...			SEE WWW.FEC.GOV FOR DETAIL

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1976967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$417,746	$417,746
Itemized	$417,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$417,746	$417,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,746	$417,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$353,000	$353,000
Itemized	$353,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$353,000	$353,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,000	$353,000

COH Start	$47,741
Cash Receipts	$417,746
Misc Increase	$0
Cash Payments	$353,000
COH End	$112,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1976967	2015-01-20	4,200	4,200	SUSAN BONILLA FOR SENATE 2016	1368171	CTB		Concord	CA	94521
1976967	2015-03-10	500	500	JOHN M. VASQUEZ FOR SUPERVISOR 2014	1240671	CTB		Vacaville	CA	95688
1976967	2015-03-10	1,500	1,500	MIKE MORRELL FOR STATE ASSEMBLY 2016	1365760	CTB		Oakdale	CA	95361
1976967	2015-04-14	5,000	5,000	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC	760359	CTB		Sacramento	CA	95814
1976967	2015-04-14	3,500	3,500	Hall for Senate 2014	1371609	CTB		Sacramento	CA	95814
1976967	2015-04-14	1,000	1,000	JEFFREY PRANG FOR ASSESSOR 2014	1359913	CTB		Los Angeles	CA	90004
1976967	2015-04-14	200	200	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	CTB		Long Beach	CA	90807
1976967	2015-04-14	1,500	1,500	Sebastian Ridley-Thomas for Assembly 2016	1373947	CTB		Sacramento	CA	95814
1976967	2015-04-28	10,000	10,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1976967	2015-04-28	1,400	1,400	Garcetti for Mayor 2017	1376009	CTB		Los Angeles	CA	90017
1976967	2015-06-25	700	700	FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT	1341544	CTB		Los Angeles	CA	90046
1976967	2015-06-25	4,200	4,200	JEAN FULLER FOR ASSEMBLY 2018	1376380	CTB		ELK GROVE	CA	95624
1976967	2015-06-25	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2016	1373566	CTB		Sacramento	CA	95814
1976967	2015-06-25	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2016	1373708	CTB		Sacramento	CA	95814
1976967	2015-06-30	316,300	316,300	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1997095

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$207,457	$625,202
Itemized	$207,457
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$207,457	$625,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$207,457	$625,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$179,299	$532,300
Itemized	$179,299
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$179,299	$532,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$179,299	$532,300

COH Start	$112,486
Cash Receipts	$207,457
Misc Increase	$0
Cash Payments	$179,299
COH End	$140,644
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1997095	2015-08-07	10,000	30,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1997095	2015-08-07	2,500	2,500	CHERYL BROWN FOR ASSEMBLY 2016	1373992	CTB		Sacramento	CA	95814
1997095	2015-08-07	1,200	3,000	GAINES FOR SENATE 2016	1355749	CTB		Sacramento	CA	95814
1997095	2015-08-07	1,800	3,000	GAINES FOR SENATE 2016	1355749	CTB		Sacramento	CA	95814
1997095	2015-08-07	3,000	3,000	JIM COOPER FOR ASSEMBLY 2016	1373468	CTB		Sacramento	CA	95814
1997095	2015-08-07	2,000	2,000	PATRICK O'DONNELL FOR ASSEMBLY 2016	1373603	CTB		Sacramento	CA	95814
1997095	2015-08-07	500	500	SUZIE PRICE OFFICE HOLDER COMMITTEE	1362379	CTB		Long Beach	CA	90802
1997095	2015-08-07	2,500	2,500	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	CTB		Santa Ana	CA	92705
1997095	2015-08-31	10,000	30,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
1997095	2015-09-22	2,000	2,000	BETH GAINES 2014 ASSEMBLY OFFICEHOLDER ACCOUNT	1374125	CTB		Willows	CA	95988
1997095	2015-09-22	2,000	2,000	DAVID HADLEY FOR ASSEMBLY 2016	1373614	CTB		Manhattan Beach	CA	90266
1997095	2015-09-22	1,500	1,500	HUFF FOR SUPERVISOR 2016	1376107	CTB		San Dimas	CA	91773
1997095	2015-09-30	140,299	456,600	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,479	$829,681
Itemized	$204,479
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,479	$829,681
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$204,479	$829,681

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168,106	$700,405
Itemized	$168,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168,106	$700,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,200
Itemized	$38,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$168,106	$700,405

COH Start	$140,644
Cash Receipts	$204,479
Misc Increase	$0
Cash Payments	$168,106
COH End	$177,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2011213	2015-10-22	2,500	2,500	GALGIANI FOR SENATE 2016	1353849	CTB		Los Angeles	CA	90010
2011213	2015-10-22	2,000	2,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	CTB		Los Angeles	CA	90017
2011213	2015-10-22	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2016	1374093	CTB		Sacramento	CA	95814
2011213	2015-10-22	2,000	2,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	CTB		Los Angeles	CA	90010
2011213	2015-10-22	1,500	1,500	TOM LACKEY FOR ASSEMBLY 2016	1373755	CTB		Willows	CA	95988
2011213	2015-11-04	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CTB		SACRAMENTO	CA	95814
2011213	2015-11-04	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
2011213	2015-11-04	3,000	3,000	GIPSON FOR ASSEMBLY 2016	1373829	CTB		Inglewood	CA	90301
2011213	2015-11-04	700	700	JOE BUSCAINO FOR CITY COUNCIL 2017	1379820	CTB		Los Angeles	CA	90017
2011213	2015-12-01	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB		Burbank	CA	91506
2011213	2015-12-31	129,906	586,505	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034397

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,331	$234,331
Itemized	$234,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,331	$234,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,331	$234,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,977	$213,977
Itemized	$213,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,977	$213,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,977	$213,977

COH Start	$177,017
Cash Receipts	$234,331
Misc Increase	$0
Cash Payments	$213,977
COH End	$197,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034397	2016-03-09	2,200	3,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	CTB		Los Angeles	CA	90017
2034397	2016-03-09	800	3,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	CTB		Los Angeles	CA	90017
2034397	2016-03-09	3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	CTB		Los Angeles	CA	90017
2034397	2016-04-23	207,977	207,977	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2062605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,423	$401,753
Itemized	$167,423
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,423	$401,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,423	$401,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,802	$290,778
Itemized	$76,802
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,802	$290,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,802	$290,778

COH Start	$197,370
Cash Receipts	$167,423
Misc Increase	$0
Cash Payments	$76,802
COH End	$287,991
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2062605	2016-05-10	-3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	CTB	VOIDED CONTRIBUTION ORIGINALLY REPORTED 3/9/2016; NEVER NEGOTIATED	Los Angeles	CA	90017
2062605	2016-05-31	3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	CTB		Los Angeles	CA	90017
2062605	2016-06-30	76,802	284,778	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2131419

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$438,181	$839,934
Itemized	$438,181
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$438,181	$839,934
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$438,181	$839,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$271,147	$561,925
Itemized	$271,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$271,147	$561,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$271,147	$561,925

COH Start	$287,991
Cash Receipts	$438,181
Misc Increase	$0
Cash Payments	$271,147
COH End	$455,025
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2131419	2016-07-27	700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	CTB		LOS ANGELES	CA	90017
2131419	2016-09-08	500	500	COUNCILMEMBER SUZIE PRICE OFFICEHOLDER ACCOUNT 2014	1362379	CTB		SACRAMENTO	CA	95814
2131419	2016-11-02	500	500	FRIENDS OF MIKE IOAKIMEDES FOR SUPERVISOR 2016	1382998	CTB		Benicia	CA	94510
2131419	2016-11-03	-700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	CTB	VOIDED CHECK ORIGINALLY ISSUED 7/27/2016; LOST IN TRANSIT	LOS ANGELES	CA	90017
2131419	2016-11-22	700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	CTB		LOS ANGELES	CA	90017
2131419	2016-12-31	269,447	554,225	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2174513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$464,114	$464,114
Itemized	$464,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$464,114	$464,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$464,114	$464,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,199	$213,199
Itemized	$213,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,199	$213,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-300
Itemized	$-300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,199	$213,199

COH Start	$455,025
Cash Receipts	$464,114
Misc Increase	$0
Cash Payments	$213,199
COH End	$705,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2174513	2017-04-19	400	400	SUZIE PRICE FOR LONG BEACH CITY COUNCIL 2018	1395744	CTB		Laguna Niguel	CA	92677
2174513	2017-05-04	-700	-700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	CTB	VOIDED CHECK ORIGINALLY ISSUED 11/22/2016; LOST IN TRANSIT	LOS ANGELES	CA	90017
2174513	2017-06-30	213,499	213,499	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2209717

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$473,852	$937,965
Itemized	$473,852
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$473,852	$937,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$473,852	$937,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$407,122	$620,321
Itemized	$407,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$407,122	$620,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$407,122	$620,321

COH Start	$705,940
Cash Receipts	$473,852
Misc Increase	$0
Cash Payments	$407,122
COH End	$772,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2209717	2017-10-24	300	300	LATINAS LEAD CALIFORNIA	891143	CTB		LONG BEACH	CA	90807
2209717	2017-12-31	406,822	620,321	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2277071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$474,546	$474,546
Itemized	$474,546
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$474,546	$474,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$474,546	$474,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650,298	$650,298
Itemized	$650,298
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650,298	$650,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$650,298	$650,298

COH Start	$772,669
Cash Receipts	$474,546
Misc Increase	$0
Cash Payments	$650,298
COH End	$596,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2277071	2018-06-30	650,298	650,298	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2350255

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$463,099	$937,645
Itemized	$463,099
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$463,099	$937,645
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$463,099	$937,645

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$410,251	$1,060,549
Itemized	$410,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$410,251	$1,060,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$410,251	$1,060,549

COH Start	$596,917
Cash Receipts	$463,099
Misc Increase	$0
Cash Payments	$410,251
COH End	$649,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2350255	2018-12-31	410,251	1,060,549	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2399750

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$457,835	$457,835
Itemized	$457,835
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$457,835	$457,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$457,835	$457,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$499,902	$499,902
Itemized	$499,902
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$499,902	$499,902
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$499,902	$499,902

COH Start	$649,765
Cash Receipts	$457,835
Misc Increase	$0
Cash Payments	$499,902
COH End	$607,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2399750	2019-06-30	499,902	499,902	Valero Energy Corporation Federal PAC, ID #C00109546			TOTAL OF ALL FEDERAL AND OUT-OF-STATE EXPENDITURES	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2439759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$456,790	$914,625
Itemized	$456,790
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$456,790	$914,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$456,790	$914,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$321,223	$821,125
Itemized	$321,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$321,223	$821,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$321,100
Itemized	$321,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$321,223	$821,125

COH Start	$607,698
Cash Receipts	$456,790
Misc Increase	$0
Cash Payments	$321,223
COH End	$743,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2439759	2019-12-31	321,223	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2479064

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450,003	$450,003
Itemized	$450,003
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450,003	$450,003
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450,003	$450,003

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$429,876	$429,876
Itemized	$429,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$429,876	$429,876
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$429,250
Itemized	$429,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$429,876	$429,876

COH Start	$743,265
Cash Receipts	$450,003
Misc Increase	$0
Cash Payments	$429,876
COH End	$763,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2479064	2020-06-30	429,876	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2552807

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$444,134	$894,136
Itemized	$444,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$444,134	$894,136
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$444,134	$894,136

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600,475	$1,030,351
Itemized	$600,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600,475	$1,030,351
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$600,475
Itemized	$600,475
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$600,475	$1,030,351

COH Start	$763,392
Cash Receipts	$444,134
Misc Increase	$0
Cash Payments	$600,475
COH End	$607,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2552807	2020-12-31	600,475	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$453,891	$453,891
Itemized	$453,891
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$453,891	$453,891
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$453,891	$453,891

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$208,310	$208,310
Itemized	$208,260
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$208,310	$208,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$208,000
Itemized	$208,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$208,310	$208,310

COH Start	$607,051
Cash Receipts	$453,891
Misc Increase	$0
Cash Payments	$208,310
COH End	$852,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2598058	2021-06-30	208,260	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$442,210	$896,101
Itemized	$442,210
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$442,210	$896,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$442,210	$896,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$608,975	$817,285
Itemized	$608,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$608,975	$817,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$608,975
Itemized	$608,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$608,975	$817,285

COH Start	$852,632
Cash Receipts	$442,210
Misc Increase	$0
Cash Payments	$608,975
COH End	$685,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641217	2021-12-31	608,975	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2706679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$443,051	$443,051
Itemized	$443,051
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$443,051	$443,051
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$443,051	$443,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$593,466	$593,466
Itemized	$593,416
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$593,466	$593,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$593,250
Itemized	$593,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$593,466	$593,466

COH Start	$685,867
Cash Receipts	$443,051
Misc Increase	$0
Cash Payments	$593,466
COH End	$535,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2706679	2022-06-30	593,416	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778763

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$439,748	$882,799
Itemized	$439,748
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$439,748	$882,799
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$439,748	$882,799

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$578,940	$1,172,406
Itemized	$578,940
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$578,940	$1,172,406
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$578,525
Itemized	$578,525
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$578,940	$1,172,406

COH Start	$535,452
Cash Receipts	$439,748
Misc Increase	$0
Cash Payments	$578,940
COH End	$396,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2778763	2022-12-31	578,940	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2828790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$488,372	$488,372
Itemized	$488,372
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$488,372	$488,372
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$488,372	$488,372

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$422,520	$422,520
Itemized	$422,470
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$422,520	$422,520
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$422,300
Itemized	$422,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$422,520	$422,520

COH Start	$396,259
Cash Receipts	$488,372
Misc Increase	$0
Cash Payments	$422,520
COH End	$462,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2828790	2023-06-30	422,470	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2881028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$526,342	$1,014,714
Itemized	$526,342
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$526,342	$1,014,714
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$526,342	$1,014,714

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430,935	$853,455
Itemized	$430,935
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430,935	$853,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$430,935
Itemized	$430,935
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$430,935	$853,455

COH Start	$462,112
Cash Receipts	$526,342
Misc Increase	$0
Cash Payments	$430,935
COH End	$557,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2881028	2023-12-31	430,935	0	Non CA Transactions

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$37,100
Itemized	$4,343
Un-Itemized	$32,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$37,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$37,100
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$37,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$37,100

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1601502	2011-02-11	2,500	2,500	BETH GAINES FOR ASSEMBLY 2011	1335005	BETH GAINES		Assembly	4	Monetary
1601502	2011-02-11	1,000	1,000	SHARON RUNNER FOR SENATE 2011	1334499	SHARON RUNNER		State Senate	17	Monetary
1601502	2011-04-01	1,000	1,000	ASSESSOR JOHN NOGUEZ OFFICEHOLDER ACCOUNT 2010	1334221	JOHN NOGUEZ	OTH-LOS ANGELES COUNTY	Assessor		Monetary
1601502	2011-04-25	1,000	1,000	COOK FOR SENATE 2012	1335538	PAUL J. COOK		State Senate	31	Monetary
1601502	2011-04-25	1,000	3,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	DAN LOGUE		Assembly	03	Monetary
1601502	2011-04-25	1,400	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS		State Senate	33	Monetary
1601502	2011-04-25	100	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS		State Senate	33	Monetary
1601502	2011-04-25	1,500	1,500	HARKEY FOR ASSEMBLY 2012	1333821	DIANE HARKEY		Assembly	73	Monetary
1601502	2011-04-25	3,900	3,900	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER		State Senate	18	Monetary
1601502	2011-04-25	500	500	MIKE REAGAN FOR SUPERVISOR 2012	1254902	MICHAEL REAGAN	OTH-SOLANO COUNTY	County Supervisor		Monetary
1601502	2011-04-25	2,000	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	BOB DUTTON		Assembly	63	Monetary
1601502	2011-04-25	1,500	1,500	SHANNON GROVE FOR ASSEMBLY 2010	1325436	SHANNON GROVE		Assembly	32	Monetary
1601502	2011-04-25	1,500	1,500	TAXFIGHTERS FOR ANDERSON SENATE 2010	1325120	JOEL ANDERSON		State Senate	36	Monetary
1601502	2011-06-30	2,000	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CONNIE CONWAY		Assembly	34	Monetary
1601502	2011-06-30	1,900	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CONNIE CONWAY		Assembly	34	Monetary
1601502	2011-06-30	1,000	1,000	DE SAULNIER FOR SENATE 2012	1335498	MARK DE SAULNIER		State Senate	07	Monetary
1601502	2011-06-30	2,000	3,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	DAN LOGUE		Assembly	03	Monetary
1601502	2011-06-30	1,500	1,500	OLSEN FOR ASSEMBLY 2012	1333965	KIRSTIN M. OLSEN		Assembly	25	Monetary
1601502	2011-06-30	1,000	1,000	PRICE FOR SENATE 2014	1333769	CURREN D. PRICE		State Senate	26	Monetary
1601502	2011-06-30	2,000	2,000	RUBIO FOR STATE SENATE 2014	1334304	MICHAEL J. RUBIO		State Senate	16	Monetary
1601502	2011-06-30	900	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	BOB DUTTON		Assembly	63	Monetary
1601502	2011-06-30	1,000	3,900	SENATOR BOB DUTTON FOR ASSEMBLY 2012	1314664	BOB DUTTON		Assembly	63	Monetary
1601502	2011-06-30	2,400	2,400	SHANNON GROVE FOR ASSEMBLY 2012	1336400	SHANNON GROVE		Assembly	32	Monetary
1601502	2011-06-30	1,000	1,000	SILVA FOR SENATE 2012	1334461	JAMES W. SILVA		State Senate	35	Monetary
1601502	2011-06-30	1,500	1,500	STEVE KNIGHT FOR ASSEMBLY 2012	1335866	STEVE KNIGHT		Assembly	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,500	$102,600
Itemized	$28,910
Un-Itemized	$36,590
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,500	$102,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,500	$102,600
Itemized	$65,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,500	$102,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,500
Itemized	$65,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,500	$102,600

COH Start	$0
Cash Receipts	$65,500
Misc Increase	$0
Cash Payments	$65,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1629737	2011-09-09	25,000	25,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary
1629737	2011-10-10	500	500	JAYME WILSON FOR CITY COUNCIL 2011	1340133	JAYME WILSON	OTH-CITY OF LOS ANGELES	City Council		Monetary
1629737	2011-11-29	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM PAC	822237	CALIFORNIA INDEPENDENT PETROLEUM PAC		Other		Monetary
1629737	2011-11-29	1,500	3,000	HARKEY FOR ASSEMBLY 2012	1333821	DIANE HARKEY		Assembly	73	Monetary
1629737	2011-11-29	500	1,000	JOE BUSCAINO FOR CITY COUNCIL, 2011	1340009	GUISEPPE 'JOE' BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		Monetary
1629737	2011-11-29	500	1,000	JOE BUSCAINO FOR CITY COUNCIL, GENERAL, 2011	1342959	GUISEPPE 'JOE' BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		Monetary
1629737	2011-11-29	1,500	1,500	LINDA HALDERMAN FOR ASSEMBLY 2012	1333926	LINDA F. HALDERMAN		Assembly	29	Monetary
1629737	2011-11-29	1,500	1,500	RE-ELECT TONY STRICKLAND SENATE 2012	1314562	TONY STRICKLAND		State Senate	19	Monetary
1629737	2011-11-29	1,500	1,500	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	ROBERT 'BOB' HUFF		State Senate	29	Monetary
1629737	2011-12-15	25,000	25,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	-POLITICAL PARTY			In-Kind
1629737	2011-12-21	1,000	1,000	BILL BERRYHILL FOR SENATE 2012	1341369	BILL BERRYHILL		State Senate	05	Monetary
1629737	2011-12-21	1,500	1,500	MIKE MORRELL FOR ASSEMBLY 2012	1334013	MIKE MORRELL		Assembly	63	Monetary
1629737	2011-12-21	500	500	TRUTANICH FOR DISTRICT ATTORNEY 2012	1338122	CARMEN TRUTANICH	OTH-LOS ANGELES COUNTY			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663609

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$22,500
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$22,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$22,500	$22,500

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

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1663609	2012-02-02	350	350	MESSINA FOR SUPERVISOR 2012	1339714	STEVE MESSINA	OTH-SOLANO COUNTY	County Supervisor			Monetary
1663609	2012-04-24	-500	-1,000	JOE BUSCAINO FOR CITY COUNCIL, 2011	1340009	GUISEPPE 'JOE' BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		VOID CHECK ORIGINALLY ISSUED 11/29/11	Monetary
1663609	2012-04-24	-500	-1,000	JOE BUSCAINO FOR CITY COUNCIL, GENERAL, 2011	1342959	GUISEPPE 'JOE' BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		VOID CHECK ORIGINALLY ISSUED 11/29/11	Monetary
1663609	2012-05-07	900	900	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	DAN LOGUE		Assembly	03		Monetary
1663609	2012-05-07	1,500	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS		State Senate	33		Monetary
1663609	2012-05-07	3,900	3,900	HALL FOR ASSEMBLY 2012	1333819	ISADORE HALL		Assembly	64		Monetary
1663609	2012-05-07	2,000	2,000	JEFF MILLER FOR SENATE 2012	1340614	JEFF MILLER		State Senate	31		Monetary
1663609	2012-05-07	350	350	KAWASAKI FOR LONG BEACH CITY COUNCIL 2012	1340945	LILLIAN KAWASAKI	OTH-CITY OF LONG BEACH	City Council			Monetary
1663609	2012-05-07	2,000	2,000	LONG BEACH JOBSPAC	1291381	LONG BEACH JOBSPAC	OTH-GENERAL PURPOSE COMMITTEE				Monetary
1663609	2012-05-07	1,000	1,000	MIKE REAGAN FOR SUPERVISOR 2012	1254902	MICHAEL REAGAN	OTH-SOLANO COUNTY	County Supervisor			Monetary
1663609	2012-05-07	500	500	MITCHELL ENGLANDER FOR CITY COUNCIL 2011 - OFFICEHOLDER COMMITTEE	1321061	MITCHELL ENGLANDER	OTH-CITY OF LOS ANGELES	City Council	12		Monetary
1663609	2012-05-07	10,000	10,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	Monetary
1663609	2012-05-07	1,000	1,000	TRUTANICH FOR DISTRICT ATTORNEY 2012	1338122	CARMEN TRUTANICH	OTH-LOS ANGELES COUNTY				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1673374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$45,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,400	$45,900
Itemized	$23,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,400	$45,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,400
Itemized	$23,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,400	$45,900

COH Start	$0
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$23,400
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1673374	2012-05-29	2,000	2,000	BETH GAINES FOR ASSEMBLY 2012	1340052	BETH GAINES		Assembly	06		Monetary
1673374	2012-05-30	1,500	1,500	BRIAN JONES FOR ASSEMBLY 2012	1336800	BRIAN JONES		Assembly	71		Monetary
1673374	2012-05-30	1,500	1,500	COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	1333961	SUSAN BONILLA		Assembly	14		Monetary
1673374	2012-05-30	1,500	2,500	MIKE REAGAN FOR SUPERVISOR 2012	1254902	MICHAEL REAGAN	OTH-SOLANO COUNTY	County Supervisor			Monetary
1673374	2012-05-30	1,500	1,500	OLSEN FOR ASSEMBLY 2012	1333965	KIRSTIN M. OLSEN		Assembly	25		Monetary
1673374	2012-05-30	10,000	20,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	Monetary
1673374	2012-05-30	3,900	3,900	TODD ZINK FOR SENATE 2012	1345594	TODD ZINK		State Senate	27		Monetary
1673374	2012-06-01	1,500	1,500	HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY HODGES		Assembly	76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,850	$58,750
Itemized	$12,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,850	$58,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,200
Itemized	$1,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,850	$58,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,050	$59,950
Itemized	$14,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,050	$59,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,050
Itemized	$14,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,050	$59,950

COH Start	$0
Cash Receipts	$12,850
Misc Increase	$1,200
Cash Payments	$14,050
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694487	2012-08-15	10,000	30,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	Monetary
1694487	2012-08-21	1,500	1,500	GAINES FOR SENATE 2012	1318344	TED GAINES		State Senate	01		Monetary
1694487	2012-08-21	1,500	1,500	LARA FOR SENATE 2012	1342322	RICARDO LARA		State Senate	33		Monetary
1694487	2012-08-29	700	700	FELIPE FUENTES FOR CITY COUNCIL 2013	1230101	FELIPE FUENTES	OTH-CITY OF LOS ANGELES	City Council			Monetary
1694487	2012-08-29	350	350	SEIFERT FOR SUPERVISOR 2012	1236101	LINDA SEIFERT	OTH-SOLANO COUNTY	County Supervisor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1704108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,600	$100,350
Itemized	$41,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,600	$100,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,600	$100,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,600	$101,550
Itemized	$41,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,600	$101,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,600
Itemized	$41,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,600	$101,550

COH Start	$0
Cash Receipts	$41,600
Misc Increase	$0
Cash Payments	$41,600
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1704108	2012-10-08	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	Other		Monetary
1704108	2012-10-08	1,000	1,000	Cheryl Brown for Assembly 2012	1340552	Cheryl Brown	Assembly	47	Monetary
1704108	2012-10-08	2,400	3,900	COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	1333961	SUSAN BONILLA	Assembly	14	Monetary
1704108	2012-10-08	3,900	3,900	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CONNIE CONWAY	Assembly	26	Monetary
1704108	2012-10-08	3,900	7,800	HALL FOR ASSEMBLY 2012	1333819	ISADORE HALL	Assembly	64	Monetary
1704108	2012-10-08	2,000	4,000	JEFF MILLER FOR SENATE 2012	1340614	JEFF MILLER	State Senate	31	Monetary
1704108	2012-10-08	3,900	3,900	Perea for Assembly 2012	1334118	Henry T. Perea	Assembly	31	Monetary
1704108	2012-10-08	3,900	3,900	Plescia for Senate 2012	1346310	George Plescia	State Senate	39	Monetary
1704108	2012-10-08	1,900	3,900	RUBIO FOR STATE SENATE 2014	1334304	MICHAEL J. RUBIO	State Senate	14	Monetary
1704108	2012-10-08	2,000	3,900	RUBIO FOR STATE SENATE 2014	1334304	MICHAEL J. RUBIO	State Senate	14	Monetary
1704108	2012-10-08	3,900	3,900	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	ROBERT 'BOB' HUFF	State Senate	29	Monetary
1704108	2012-10-08	3,900	3,900	TAXPAYERS FOR ROD WRIGHT 2012	1313749	ROD WRIGHT	State Senate	35	Monetary
1704108	2012-10-08	3,900	7,800	TODD ZINK FOR SENATE 2012	1345594	TODD ZINK	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1732824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$125,350
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$125,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$125,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$126,550
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$126,550
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	$126,550

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$25,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1732824	2012-11-02	20,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY				MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	Monetary
1732824	2012-12-10	5,000	5,000	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC	760359	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC		Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,300	$26,300
Itemized	$26,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,300	$26,300
Non-Monetary Receipts	$1,065	$1,065
Misc Increases to Cash	$3,900
Itemized	$3,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,365	$27,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,200	$30,200
Itemized	$30,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,200	$30,200
Non-Monetary Adjustment	$1,065	$1,065
Cand/Cmte Contributions & IEs	$30,200
Itemized	$30,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$0
Cash Receipts	$26,300
Misc Increase	$3,900
Cash Payments	$30,200
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1776755	2013-02-13	1,000	1,000	KEVIN JAMES FOR MAYOR 2013	1337250	KEVIN JAMES	OTH-CITY OF LONG BEACH	Mayor			Monetary
1776755	2013-02-13	1,000	1,000	TRUTANICH OFFICEHOLDER ACCOUNT	1301975	CARMEN TRUTANICH	OTH-CITY OF LOS ANGELES	City Attorney			Monetary
1776755	2013-03-12	10,000	10,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID #1333819, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95811	Monetary
1776755	2013-03-12	1,000	1,000	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	SUSAN BONILLA		Assembly	14		Monetary
1776755	2013-03-26	1,500	1,500	BETH GAINES FOR ASSEMBLY 2014	1354406	BETH GAINES		Assembly	06		Monetary
1776755	2013-03-26	1,300	1,500	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER		State Senate	18		Monetary
1776755	2013-03-26	200	1,500	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER		State Senate	18		Monetary
1776755	2013-03-27	1,300	1,300	TRUTANICH FOR LA CITY ATTORNEY 2013	1356111	CARMEN TRUTANICH	OTH-CITY OF LOS ANGELES	City Attorney			Monetary
1776755	2013-04-25	5,000	5,000	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGELES MAYOR 2013	1356423	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGELES MAYOR 2013	OTH-CITY OF LOS ANGELES				Monetary
1776755	2013-04-25	1,300	1,300	GARCETTI FOR MAYOR 2013 - GENERAL	1356062	ERIC GARCETTI	OTH-CITY OF LOS ANGELES	Mayor			Monetary
1776755	2013-04-25	2,500	2,500	TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	1355244	BOB HUFF		Assembly	55		Monetary
1776755	2013-06-28	4,100	4,100	HALL FOR SENATE 2016		ISADORE HALL		State Senate	35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813156

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,650	$106,950
Itemized	$80,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,650	$106,950
Non-Monetary Receipts	$0	$1,065
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,650	$108,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,650	$110,850
Itemized	$80,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,650	$110,850
Non-Monetary Adjustment	$0	$1,065
Cand/Cmte Contributions & IEs	$80,650
Itemized	$80,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,650	$111,915

COH Start	$0
Cash Receipts	$80,650
Misc Increase	$0
Cash Payments	$80,650
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1813156	2013-08-01	1,500	1,500	BRIAN JONES FOR ASSEMBLY 2014	1354420	BRIAN JONES		Assembly	71		Monetary
1813156	2013-08-01	3,000	3,000	GAINES FOR SENATE 2016	1355749	TED GAINES		State Senate	01		Monetary
1813156	2013-08-01	500	500	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council			Monetary
1813156	2013-08-01	1,500	1,500	MIKE MORRELL FOR ASSEMBLY 2014	1353989	MIKE MORRELL		Assembly	40		Monetary
1813156	2013-08-01	10,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	Monetary
1813156	2013-08-01	1,500	1,500	TOM BERRYHILL FOR SENATE 2014	1336305	TOM BERRYHILL		State Senate	14		Monetary
1813156	2013-10-11	1,000	1,000	BILL QUIRK FOR ASSEMBLY 2014	1354754	BILL QUIRK		Assembly	20		Monetary
1813156	2013-10-11	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC		Other			Monetary
1813156	2013-10-11	3,000	8,000	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGELES MAYOR 2013	1356423	COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGELES MAYOR 2013	OTH-CITY OF LOS ANGELES				Monetary
1813156	2013-10-11	1,500	1,500	GALGIANI FOR SENATE 2012	1340855	CATHLEEN GALGIANI		State Senate	05		Monetary
1813156	2013-10-11	2,000	3,500	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER		State Senate	18		Monetary
1813156	2013-10-11	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2014	1353812	REGINALD JONES-SAWYER		Assembly	59		Monetary
1813156	2013-10-11	2,500	4,100	PEREA FOR ASSEMBLY 2014	1353601	HENRY PEREA		Assembly	31		Monetary
1813156	2013-10-11	1,600	4,100	PEREA FOR ASSEMBLY 2014	1353601	HENRY PEREA		Assembly	31		Monetary
1813156	2013-10-11	1,300	1,300	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS		Assembly	78		Monetary
1813156	2013-10-11	3,000	3,000	VIDAK FOR SENATE 2013	1356181	ANDY VIDAK		State Senate	16		Monetary
1813156	2013-11-18	1,500	1,500	BOCANEGRA FOR ASSEMBLY 2014	1354450	RAUL BOCANEGRA		Assembly	39		Monetary
1813156	2013-11-18	500	500	MITCHELL ENGLANDER FOR CITY COUNCIL 2011 - OFFICEHOLDER COMMITTEE	1321061	MITCHELL ENGLANDER	OTH-CITY OF LOS ANGELES	City Council	12		Monetary
1813156	2013-11-18	10,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	Monetary
1813156	2013-12-18	500	500	FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT	1341544	FELIPE FUENTES	OTH-CITY OF LOS ANGELES	City Council			Monetary
1813156	2013-12-18	750	750	FRIENDS OF DAMON DUNN FOR MAYOR 2014	1354403	DAMON DUNN	OTH-CITY OF LONG BEACH	Mayor			Monetary
1813156	2013-12-18	1,000	1,000	GIPSON FOR ASSEMBLY 2014	1356678	MIKE GIPSON		Assembly	64		Monetary
1813156	2013-12-18	2,500	2,500	GRAY FOR ASSEMBLY 2014	1354868	ADAM GRAY		Assembly	21		Monetary
1813156	2013-12-18	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2014	1358017	LORENA GONZALEZ		Assembly	80		Monetary
1813156	2013-12-18	2,000	2,000	OLSEN FOR ASSEMBLY 2014	1353676	KIRSTEN OLSEN		Assembly	12		Monetary
1813156	2013-12-18	20,000	50,000	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	OTH-POLITICAL PARTY			MADE THROUGH INTERMEDIARY, CALIFORNIA REPUBLICAN LEADERSHIP FUND, ID # 1340317, 1020 12TH STREET, SUITE 232, SACRAMENTO, CA 95814	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$0
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$6,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1832076	2014-03-04	2,000	2,000	HARKEY FOR BOARD OF EQUALIZATION 2014	1337528	DIANE HARKEY		Assembly	73	Monetary
1832076	2014-03-04	2,000	2,000	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	SUSAN BONILLA		Assembly	14	Monetary
1832076	2014-03-06	2,500	2,500	JIM SPERING FOR SUPERVISOR	1277708	JIM SPERING	OTH-SOLANO COUNTY	County Supervisor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,550	$28,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,550	$28,050
Itemized	$21,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,550
Itemized	$21,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,550	$28,050

COH Start	$0
Cash Receipts	$21,550
Misc Increase	$0
Cash Payments	$21,550
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1854019	2014-04-03	350	350	Roberto Uranga for City Council 2014	1360366	Roberto Uranga	OTH-City of Long Beach	City Council		Monetary
1854019	2014-04-03	350	350	Suzie Price for City Council 2014	1362379	Suzie Price	OTH-City of Long Beach	City Council		Monetary
1854019	2014-04-11	2,000	2,000	BRIAN JONES FOR ASSEMBLY 2014	1354420	BRIAN JONES		Assembly	71	Monetary
1854019	2014-04-11	10,000	10,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary
1854019	2014-04-11	1,500	1,500	O'DONNELL FOR ASSEMBLY 2014	1354173	PATRICK O'DONNELL		Assembly	70	Monetary
1854019	2014-04-11	2,000	2,000	STEVE GLAZER FOR ASSEMBLY 2014	1355209	STEVE GLAZER		Assembly	16	Monetary
1854019	2014-04-11	2,800	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS		Assembly	78	Monetary
1854019	2014-04-11	1,300	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS		Assembly	78	Monetary
1854019	2014-04-24	750	750	FRIENDS OF DAMON DUNN FOR MAYOR 2014	1354403	DAMON DUNN	OTH-CITY OF LONG BEACH	Mayor		Monetary
1854019	2014-05-12	500	500	Marshall Tuck for State Superintendent of Public Instruction 2014	1359835	Marshall Tuck		Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,500	$71,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,500	$71,550
Itemized	$43,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,500	$71,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,500
Itemized	$43,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,500	$71,550

COH Start	$0
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$43,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1893622	2014-07-14	1,500	3,500	BRIAN JONES FOR ASSEMBLY 2014	1354420	BRIAN JONES		Assembly	71	Monetary
1893622	2014-07-14	800	800	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER		State Senate	18	Monetary
1893622	2014-07-14	500	500	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		Monetary
1893622	2014-07-14	700	700	Mitch Englander for City Council 2015	1362652	Mitch Englander	OTH-City of Los Angeles	City Council		Monetary
1893622	2014-07-14	3,000	3,000	OLSEN FOR ASSEMBLY 2014	1353676	KIRSTEN OLSEN		Assembly	12	Monetary
1893622	2014-07-14	2,000	2,000	Sebastian Ridley-Thomas for Assembly 2014	1358245	Sebastian Ridley-Thomas		Assembly	54	Monetary
1893622	2014-07-14	2,000	2,000	Taxpayers for George Runner 2014	1334634	George Runner		Board of Equalization		Monetary
1893622	2014-07-14	1,500	1,500	TOM BERRYHILL FOR SENATE 2014	1336305	TOM BERRYHILL		State Senate	14	Monetary
1893622	2014-07-14	1,500	1,500	Travis Allen for Assembly 2014	1354285	Travis Allen		Assembly	72	Monetary
1893622	2014-08-13	2,000	2,000	BETH GAINES FOR ASSEMBLY 2014	1354406	BETH GAINES		Assembly	06	Monetary
1893622	2014-08-13	10,000	20,000	CALIFORNIA REPUBLICAN PARTY	810163	BETH GAINES			06	Monetary
1893622	2014-08-13	500	500	Morris for Assessor 2014	1357149	John Morris	OTH-Los Angeles County	Assessor		Monetary
1893622	2014-08-13	500	500	ROBERT GARCIA FOR MAYOR CITY OF LONG BEACH	1359161	Robert Garcia	OTH-Long Beach	Mayor		Monetary
1893622	2014-08-13	2,000	2,000	Shannon Grove for Assembly 2014	1354025	Shannon Grove		Assembly	34	Monetary
1893622	2014-09-22	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC		Other		Monetary
1893622	2014-09-22	1,500	1,500	FRIENDS OF JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN		State Senate	34	Monetary
1893622	2014-09-22	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2014	1362834	JAY OBERNOLTE		Assembly	33	Monetary
1893622	2014-09-22	2,500	5,000	JIM SPERING FOR SUPERVISOR	1277708	JIM SPERING	OTH-SOLANO COUNTY	County Supervisor		Monetary
1893622	2014-09-22	2,500	4,500	SUSAN BONILLA FOR ASSEMBLY 2014	1353590	SUSAN BONILLA		Assembly	14	Monetary
1893622	2014-09-22	2,000	2,000	VIDAK FOR SENATE 2014	1359757	ANDY VIDAK		State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1932800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,100	$108,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,100	$108,650
Itemized	$37,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,100	$108,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,100
Itemized	$37,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,100	$108,650

COH Start	$0
Cash Receipts	$37,100
Misc Increase	$0
Cash Payments	$37,100
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1932800	2014-10-20	2,000	2,000	ANTHONY CANNELLA FOR SENATE 2014	1334109	Anthony Cannella		State Senate	12		Monetary
1932800	2014-10-20	4,100	4,100	GRAY FOR ASSEMBLY 2014	1354868	ADAM GRAY		Assembly	21		Monetary
1932800	2014-10-20	500	500	JEFFREY PRANG FOR ASSESSOR 2014	1359913	Jeffrey Prang	OTH-Los Angeles County	Assessor			Monetary
1932800	2014-10-20	3,000	3,000	JIM COOPER FOR ASSEMBLY 2014	1354346	JIM COOPER		Assembly	09		Monetary
1932800	2014-10-23	20,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY					Monetary
1932800	2014-11-05	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY					Monetary
1932800	2014-12-18	-2,500	2,500	JIM SPERING FOR SUPERVISOR	1277708	JIM SPERING	OTH-SOLANO COUNTY	County Supervisor		VOIDED CHECK ISSUED IN PRIOR PERIOD	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1976967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$417,746	$417,746
Itemized	$417,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$417,746	$417,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,746	$417,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$353,000	$353,000
Itemized	$353,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$353,000	$353,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,000	$353,000

COH Start	$47,741
Cash Receipts	$417,746
Misc Increase	$0
Cash Payments	$353,000
COH End	$112,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1976967	2015-01-20	4,200	4,200	SUSAN BONILLA FOR SENATE 2016	1368171	SUSAN BONILLA		State Senate	07	Monetary
1976967	2015-03-10	500	500	JOHN M. VASQUEZ FOR SUPERVISOR 2014	1240671	JOHN VASQUEZ	OTH-SOLANO COUNTY	County Supervisor		Monetary
1976967	2015-03-10	1,500	1,500	MIKE MORRELL FOR STATE ASSEMBLY 2016	1365760	MIKE MORRELL		State Senate	23	Monetary
1976967	2015-04-14	5,000	5,000	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC	760359	CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC		Other		Monetary
1976967	2015-04-14	3,500	3,500	Hall for Senate 2014	1371609	Isadore Hall, III		State Senate	35	Monetary
1976967	2015-04-14	1,000	1,000	JEFFREY PRANG FOR ASSESSOR 2014	1359913	Jeffrey Prang	OTH-Los Angeles County	Assessor		Monetary
1976967	2015-04-14	200	200	JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		Monetary
1976967	2015-04-14	1,500	1,500	Sebastian Ridley-Thomas for Assembly 2016	1373947	SEBASTIAN RILEY-THOMAS		Assembly	54	Monetary
1976967	2015-04-28	10,000	10,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY				Monetary
1976967	2015-04-28	1,400	1,400	Garcetti for Mayor 2017	1376009	Eric Garcetti	OTH-Los Angeles	Mayor		Monetary
1976967	2015-06-25	700	700	FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT	1341544	FELIPE FUENTES	OTH-CITY OF LOS ANGELES	City Council		Monetary
1976967	2015-06-25	4,200	4,200	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER		Assembly	32	Monetary
1976967	2015-06-25	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2016	1373566	LORENA GONZALEZ		Assembly	80	Monetary
1976967	2015-06-25	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2016	1373708	RUDY SALAS		Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1997095

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$207,457	$625,202
Itemized	$207,457
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$207,457	$625,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$207,457	$625,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$179,299	$532,300
Itemized	$179,299
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$179,299	$532,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$179,299	$532,300

COH Start	$112,486
Cash Receipts	$207,457
Misc Increase	$0
Cash Payments	$179,299
COH End	$140,644
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1997095	2015-08-07	10,000	30,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary
1997095	2015-08-07	2,500	2,500	CHERYL BROWN FOR ASSEMBLY 2016	1373992	CHERYL BROWN		Assembly	47	Monetary
1997095	2015-08-07	1,200	3,000	GAINES FOR SENATE 2016	1355749	TED GAINES		State Senate	01	Monetary
1997095	2015-08-07	1,800	3,000	GAINES FOR SENATE 2016	1355749	TED GAINES		State Senate	01	Monetary
1997095	2015-08-07	3,000	3,000	JIM COOPER FOR ASSEMBLY 2016	1373468	JIM COOPER		Assembly	9	Monetary
1997095	2015-08-07	2,000	2,000	PATRICK O'DONNELL FOR ASSEMBLY 2016	1373603	PATRICK O'DONNELL		Assembly	70	Monetary
1997095	2015-08-07	500	500	SUZIE PRICE OFFICE HOLDER COMMITTEE	1362379	SUZIE PRICE	OTH-LONG BEACH	City Council		Monetary
1997095	2015-08-07	2,500	2,500	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	TRAVIS ALLEN		Assembly	72	Monetary
1997095	2015-08-31	10,000	30,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary
1997095	2015-09-22	2,000	2,000	BETH GAINES 2014 ASSEMBLY OFFICEHOLDER ACCOUNT	1374125	BETH GAINES		Assembly	6	Monetary
1997095	2015-09-22	2,000	2,000	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY		Assembly	66	Monetary
1997095	2015-09-22	1,500	1,500	HUFF FOR SUPERVISOR 2016	1376107	BOB HUFF	OTH-LOS ANGELES COUNTY	County Supervisor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,479	$829,681
Itemized	$204,479
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,479	$829,681
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$204,479	$829,681

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168,106	$700,405
Itemized	$168,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168,106	$700,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,200
Itemized	$38,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$168,106	$700,405

COH Start	$140,644
Cash Receipts	$204,479
Misc Increase	$0
Cash Payments	$168,106
COH End	$177,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2011213	2015-10-22	2,500	2,500	GALGIANI FOR SENATE 2016	1353849	CATHLEEN GALGIANI		State Senate	5	Monetary
2011213	2015-10-22	2,000	2,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	IAN CALDERON		Assembly	57	Monetary
2011213	2015-10-22	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2016	1374093	JAY OBERNOLTE		Assembly	33	Monetary
2011213	2015-10-22	2,000	2,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	REGINALD JONES-SAWYER		Assembly	59	Monetary
2011213	2015-10-22	1,500	1,500	TOM LACKEY FOR ASSEMBLY 2016	1373755	TOM LACKEY		Assembly	36	Monetary
2011213	2015-11-04	5,000	5,000	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	822237	CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC		Other		Monetary
2011213	2015-11-04	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary
2011213	2015-11-04	3,000	3,000	GIPSON FOR ASSEMBLY 2016	1373829	MIKE GIPSON		Assembly	64	Monetary
2011213	2015-11-04	700	700	JOE BUSCAINO FOR CITY COUNCIL 2017	1379820	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		Monetary
2011213	2015-12-01	10,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034397

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,331	$234,331
Itemized	$234,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,331	$234,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,331	$234,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,977	$213,977
Itemized	$213,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,977	$213,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,977	$213,977

COH Start	$177,017
Cash Receipts	$234,331
Misc Increase	$0
Cash Payments	$213,977
COH End	$197,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2034397	2016-03-09	2,200	3,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	IAN CALDERON	Assembly	57	Monetary
2034397	2016-03-09	800	3,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	IAN CALDERON	Assembly	57	Monetary
2034397	2016-03-09	3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	MATT DABABNEH	Assembly	45	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2062605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,423	$401,753
Itemized	$167,423
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,423	$401,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,423	$401,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,802	$290,778
Itemized	$76,802
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,802	$290,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,802	$290,778

COH Start	$197,370
Cash Receipts	$167,423
Misc Increase	$0
Cash Payments	$76,802
COH End	$287,991
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2062605	2016-05-10	-3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	MATT DABABNEH		Assembly		45	VOIDED CONTRIBUTION ORIGINALLY REPORTED 3/9/2016; NEVER NEGOTIATED	Monetary
2062605	2016-05-31	3,000	3,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	MATT DABABNEH		Assembly		45		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2131419

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$438,181	$839,934
Itemized	$438,181
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$438,181	$839,934
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$438,181	$839,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$271,147	$561,925
Itemized	$271,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$271,147	$561,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$271,147	$561,925

COH Start	$287,991
Cash Receipts	$438,181
Misc Increase	$0
Cash Payments	$271,147
COH End	$455,025
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2131419	2016-07-27	700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council	15		Monetary
2131419	2016-09-08	500	500	COUNCILMEMBER SUZIE PRICE OFFICEHOLDER ACCOUNT 2014	1362379	SUZIE PRICE	OTH-CITY OF LONG BEACH	City Council	3		Monetary
2131419	2016-11-02	500	500	FRIENDS OF MIKE IOAKIMEDES FOR SUPERVISOR 2016	1382998	MIKE IOAKIMEDES	OTH-SOLANO COUNTY	County Supervisor	2		Monetary
2131419	2016-11-03	-700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council	15	VOIDED CHECK ORIGINALLY ISSUED 7/27/2016; LOST IN TRANSIT	Monetary
2131419	2016-11-22	700	700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2174513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$464,114	$464,114
Itemized	$464,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$464,114	$464,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$464,114	$464,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213,199	$213,199
Itemized	$213,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213,199	$213,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-300
Itemized	$-300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213,199	$213,199

COH Start	$455,025
Cash Receipts	$464,114
Misc Increase	$0
Cash Payments	$213,199
COH End	$705,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2174513	2017-04-19	400	400	SUZIE PRICE FOR LONG BEACH CITY COUNCIL 2018	1395744	SUSAN PRICE	OTH-CITY OF LONG BEACH	City Council		3		Monetary
2174513	2017-05-04	-700	-700	JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	1342959	JOE BUSCAINO	OTH-CITY OF LOS ANGELES	City Council		15	VOIDED CHECK ORIGINALLY ISSUED 11/22/2016; LOST IN TRANSIT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209717

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$473,852	$937,965
Itemized	$473,852
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$473,852	$937,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$473,852	$937,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$407,122	$620,321
Itemized	$407,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$407,122	$620,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$407,122	$620,321

COH Start	$705,940
Cash Receipts	$473,852
Misc Increase	$0
Cash Payments	$407,122
COH End	$772,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2209717	2017-10-24	300	300	LATINAS LEAD CALIFORNIA	891143	LATINAS LEAD CALIFORNIA	-GENERAL PURPOSE COMMITTEE					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2439759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$456,790	$914,625
Itemized	$456,790
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$456,790	$914,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$456,790	$914,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$321,223	$821,125
Itemized	$321,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$321,223	$821,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$321,100
Itemized	$321,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$321,223	$821,125

COH Start	$607,698
Cash Receipts	$456,790
Misc Increase	$0
Cash Payments	$321,223
COH End	$743,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2439759	2019-12-31	321,100	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2479064

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450,003	$450,003
Itemized	$450,003
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450,003	$450,003
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450,003	$450,003

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$429,876	$429,876
Itemized	$429,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$429,876	$429,876
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$429,250
Itemized	$429,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$429,876	$429,876

COH Start	$743,265
Cash Receipts	$450,003
Misc Increase	$0
Cash Payments	$429,876
COH End	$763,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2479064	2020-06-30	429,250	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2552807

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$444,134	$894,136
Itemized	$444,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$444,134	$894,136
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$444,134	$894,136

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600,475	$1,030,351
Itemized	$600,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600,475	$1,030,351
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$600,475
Itemized	$600,475
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$600,475	$1,030,351

COH Start	$763,392
Cash Receipts	$444,134
Misc Increase	$0
Cash Payments	$600,475
COH End	$607,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2552807	2020-12-31	600,475	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$453,891	$453,891
Itemized	$453,891
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$453,891	$453,891
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$453,891	$453,891

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$208,310	$208,310
Itemized	$208,260
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$208,310	$208,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$208,000
Itemized	$208,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$208,310	$208,310

COH Start	$607,051
Cash Receipts	$453,891
Misc Increase	$0
Cash Payments	$208,310
COH End	$852,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2598058	2021-06-30	208,000	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$442,210	$896,101
Itemized	$442,210
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$442,210	$896,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$442,210	$896,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$608,975	$817,285
Itemized	$608,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$608,975	$817,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$608,975
Itemized	$608,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$608,975	$817,285

COH Start	$852,632
Cash Receipts	$442,210
Misc Increase	$0
Cash Payments	$608,975
COH End	$685,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2641217	2021-12-31	608,975	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2706679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$443,051	$443,051
Itemized	$443,051
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$443,051	$443,051
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$443,051	$443,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$593,466	$593,466
Itemized	$593,416
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$593,466	$593,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$593,250
Itemized	$593,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$593,466	$593,466

COH Start	$685,867
Cash Receipts	$443,051
Misc Increase	$0
Cash Payments	$593,466
COH End	$535,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2706679	2022-06-30	593,250	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2778763

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$439,748	$882,799
Itemized	$439,748
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$439,748	$882,799
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$439,748	$882,799

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$578,940	$1,172,406
Itemized	$578,940
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$578,940	$1,172,406
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$578,525
Itemized	$578,525
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$578,940	$1,172,406

COH Start	$535,452
Cash Receipts	$439,748
Misc Increase	$0
Cash Payments	$578,940
COH End	$396,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2778763	2022-12-31	578,525	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2828790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$488,372	$488,372
Itemized	$488,372
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$488,372	$488,372
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$488,372	$488,372

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$422,520	$422,520
Itemized	$422,470
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$422,520	$422,520
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$422,300
Itemized	$422,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$422,520	$422,520

COH Start	$396,259
Cash Receipts	$488,372
Misc Increase	$0
Cash Payments	$422,520
COH End	$462,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2828790	2023-06-30	422,300	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2881028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$526,342	$1,014,714
Itemized	$526,342
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$526,342	$1,014,714
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$526,342	$1,014,714

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430,935	$853,455
Itemized	$430,935
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430,935	$853,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$430,935
Itemized	$430,935
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$430,935	$853,455

COH Start	$462,112
Cash Receipts	$526,342
Misc Increase	$0
Cash Payments	$430,935
COH End	$557,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2881028	2023-12-31	430,935	0	Non CA Transactions		Non CA Transactions						Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $8,599,002 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
VALERO ENERGY CORPORATION FEDERAL PAC, ID #C00109546	$4,344,010	50.52	1
CONTRIBUTORS TO VALERO PAC ARE LISTED ON THIS COMMITTEE'S FEC REPORT	$4,144,541	48.20	2
VALERO ENERGY CORPORATION FEDERAL PAC	$63,780	0.74	3
VALERO SERVICES, INC.	$11,365	0.13	4
VALERO ENERGY CORPORATION	$2,053	0.02	5
GORDER, JOSEPH W	$669	0.01	6
EDWARDS, SIDNEY E	$669	0.01	7
CISKOWSKI, MICHAEL S	$625	0.01	8
BOWERS, KIMBERLY S	$615	0.01	9
KLESSE, WILLIAM R	$603	0.01	10
CROWNOVER, ROY M	$556	0.01	11
ARTHUR, GARY L	$538	0.01	12
BROWNING, JAY D	$519	0.01	13
FISHER, ERIC A	$475	0.01	14
BARTYS, ANTHONY	$344	0.00	15
HEVNER, DEBORAH J	$343	0.00	16
HILL, JOHN H	$335	0.00	17
BRIGANTE, FRANCIS T	$330	0.00	18
GENTRY, JIMMY G	$328	0.00	19
EMLEY, JOHN S	$319	0.00	20
DOMINIC, DENNIS E	$315	0.00	21
LOEBER, MARTIN E	$314	0.00	22
GORDON, MICHAEL P	$314	0.00	23
RIGGS, RONALD L	$313	0.00	24
BRAM, GREGORY R	$312	0.00	25
TITZMAN, DONNA M	$308	0.00	26
BROCHU, PAUL R	$308	0.00	27
GREENWOOD, JAMES A	$302	0.00	28
VISCONTINI, SALVATORE T	$296	0.00	29
PARRISH, MARTIN J	$292	0.00	30
ROACH, JOHN U	$277	0.00	31
SIMMONS, GARY K	$263	0.00	32
PARKER, DAVID	$240	0.00	33
SKOBEL, MARK F	$239	0.00	34
THOMAS, CHERYL	$238	0.00	35
MOTZ, STEPHAN	$235	0.00	36
PHILLIP, RALPH M	$233	0.00	37
WALSH, RICHARD J	$209	0.00	38
BAILEY, JOSEPH L	$200	0.00	39
WRIGHT, HARRY D	$197	0.00	40
CAPPS, JAMES T	$191	0.00	41
DAVIS, STEPHANIE A	$189	0.00	42
BIRD, LAUREN K	$189	0.00	43
LIGON, JACK A	$188	0.00	44
BYRD, GARY R	$186	0.00	45
CALDWELL, ROBERT L	$186	0.00	46
YOUNG, GUY K	$184	0.00	47
DUBEA, ALLEN J	$182	0.00	48
VANN, JOHN M	$178	0.00	49
ADAMS, CHARLES H	$176	0.00	50
FELNER, CRAIG H	$173	0.00	51
HYK, PETER J	$170	0.00	52
WHITE, SCOTT S	$167	0.00	53
WILLIAMS, KIRK D	$167	0.00	54
FOLWARKOW, SCOTT N	$165	0.00	55
BATES, LOREN C	$165	0.00	56
DARNELL, WILLIAM G	$165	0.00	57
ZACHO, MICHAEL W	$163	0.00	58
ARCHIBEQUE, CHARLES	$162	0.00	59
DIPAOLA, STEVE M	$161	0.00	60
JONES, JEFFREY L	$160	0.00	61
WHITE, JOHN V	$160	0.00	62
HAGER, KEVIN D	$157	0.00	63
LIEFER, GARY W	$157	0.00	64
BOURBON, ELIZABETH W	$156	0.00	65
CHRONISTER, DONALD J	$155	0.00	66
GILLESPIE, SHANNON L	$155	0.00	67
BROWN, KIMBERLY A	$155	0.00	68
BIDNICK, JON	$155	0.00	69
WILLIAMS, ELLEN L	$154	0.00	70
WILSON, PARKER	$153	0.00	71
JENNINGS, CRISTINA C	$151	0.00	72
BARRON, ANN C	$150	0.00	73
HAMPTON, FRED E	$150	0.00	74
BELL, CHARLES P	$149	0.00	75
COVERT, PATRICK M	$147	0.00	76
HARDING, LESLIE S	$147	0.00	77
LINTON, PETE A	$147	0.00	78
ANDERSON, GREGORY D	$147	0.00	79
CULVER, CHRISTOPHER R	$145	0.00	80
GILBERT, JOHN S	$145	0.00	81
CANNEFAX, MARGARET J	$141	0.00	82
ALMARAZ, JOSE M	$140	0.00	83
BRYAN, JEFFREY L	$139	0.00	84
HAECKER, MARY B	$137	0.00	85
CHANDLER, LEWIS E	$137	0.00	86
GIRON, DAVID	$136	0.00	87
ALSTON, GEORGE R	$133	0.00	88
ANDERSON, LESTER L	$132	0.00	89
GLASGOW, BARRY W	$132	0.00	90
HALL, STEPHANIE M	$131	0.00	91
FORD, ERIK	$131	0.00	92
GILES, DAVID	$131	0.00	93
DALTON, ANDREW J	$130	0.00	94
BEAUDETTE, TY M	$130	0.00	95
EVERAGE, THOMAS J	$129	0.00	96
HILL, CYNTHIA P	$129	0.00	97
HODGES, LISA K	$129	0.00	98
GOODRUM, DAVID H	$129	0.00	99
ASQUITH, ROBERT J	$128	0.00	100
CANN, JAMES B	$127	0.00	101
KRAUS, COLLEEN P	$127	0.00	102
ARNOSKY, DAVID K	$127	0.00	103
LE, QUAN	$126	0.00	104
JOHNSON, JERRY D	$125	0.00	105
KOOY, RON	$124	0.00	106
GANDHI, MUKESH P	$124	0.00	107
BAYLESS, BRUCE D	$122	0.00	108
CORCORAN, STEPHANIE J	$121	0.00	109
GUILLORY, JAMES R	$121	0.00	110
COQUAT, JOE A	$120	0.00	111
GREENLAY, TIMOTHY R	$120	0.00	112
CIRINNA, MARK E	$120	0.00	113
GIBSON, JAMES	$119	0.00	114
AKERS, JERRY E	$118	0.00	115
CHARLET, JOHN C	$118	0.00	116
JANSON, ANN	$117	0.00	117
GEIMAN, RICHARD A	$116	0.00	118
YOUNGER, CONNOR D	$115	0.00	119
KLUMPYAN, JULIE K	$115	0.00	120
LANDRY, MICKEY J	$113	0.00	121
HOWE, ROCKY G	$113	0.00	122
BAUERMEISTER, ROBERT A	$109	0.00	123
CLARK, JONATHAN E	$109	0.00	124
LEE, SUSAN R	$109	0.00	125
GOSS, DONALD K	$107	0.00	126
FAISON, WILLIAM D	$106	0.00	127
GOBER, LOWMAN E	$105	0.00	128
CARLISLE, MICHAEL A	$105	0.00	129
LUCAS, JONATHAN N	$102	0.00	130
CAMPBELL, DANNY K	$101	0.00	131
CHARLES, CEDRIC M	$101	0.00	132
CORCORAN, GREGORY M	$101	0.00	133
CLAPP, WILLARD G	$100	0.00	134
BROWNING, JAMES T	$100	0.00	135
BLIGH, JENNIFER	$100	0.00	136
CANNATELLA, PAUL F	$100	0.00	137
HONEYMAN, ERIC D	$98	0.00	138
KEER, MATTHEW A	$98	0.00	139
HARRISON, MICHAEL S	$97	0.00	140
HANSON, DAVID A	$97	0.00	141
DAVIDSON, WILLIAM T	$97	0.00	142
HONEYMAN, VIRGINIA C	$96	0.00	143
VAN HORN, JOSEPH M	$95	0.00	144
STANICH, CRAIG A	$95	0.00	145
GRISSOM, RICHARD D	$95	0.00	146
ABSHIRE, RICHARD	$94	0.00	147
ABBOTT, ROBERT D	$94	0.00	148
LYONS, JOHN P	$94	0.00	149
KIRKER, GARRY W	$93	0.00	150
SCHNUPP, CRAIG M	$93	0.00	151
PHAIR, MARK D	$91	0.00	152
RENDON, JULIA	$90	0.00	153
PINA, RUTH Z	$90	0.00	154
SCHMELTEKOPF, LAWRENCE M	$89	0.00	155
MARATEA, JOSEPH M	$89	0.00	156
MARTIN, ROY G	$88	0.00	157
PHILIPPUS, AL A	$88	0.00	158
GAIDUSEK, JESSICA M	$86	0.00	159
SAFFELL, KIRK A	$86	0.00	160
JONES, ANTHONY D	$83	0.00	161
APPLEGATE, KENNETH A	$83	0.00	162
HAWKINS, RANDALL E	$83	0.00	163
NAWROCKI, LUCIAN A	$83	0.00	164
DAVILA, RICARDO	$82	0.00	165
QUIGLEY, JOHN M	$81	0.00	166
PAPPAL, DAVID A	$81	0.00	167
HEPP, ALAN C	$80	0.00	168
BOYKER, RICHARD	$80	0.00	169
HAVENS, MARK R	$80	0.00	170
MORRIS, LEE W	$80	0.00	171
QUINTANA, JAVIER	$80	0.00	172
SLOAN, HAROLD D	$77	0.00	173
BURNS, GREGORY D	$77	0.00	174
KIM, JOSEPH	$76	0.00	175
PODURGIEL, ERIC E	$76	0.00	176
MALOY, MATTHEW S	$76	0.00	177
BERGERON, JEREMY L	$76	0.00	178
BRENNER, LONNIE J	$76	0.00	179
MARRS, DAVID R	$75	0.00	180
GILLINGHAM, JAMES S	$75	0.00	181
KRALL, JASON M	$75	0.00	182
CLARK, PAUL	$74	0.00	183
GEORGE, TIMOTHY T	$74	0.00	184
RAMMAGE, JOE B	$73	0.00	185
NEWHOUSE, FREDERICK V	$73	0.00	186
FLOYD, TAMMY V	$72	0.00	187
HORNE, SEAN D	$72	0.00	188
EASTERLING, BARBARA A	$72	0.00	189
FLIELLER, BRUCE A	$72	0.00	190
SILBERSCHLAG, KIRSTIN I	$71	0.00	191
DOBBS, FRED R	$71	0.00	192
JORDAN, DARCY L	$71	0.00	193
LEE, JASON	$71	0.00	194
COLLIER, DANIEL R	$71	0.00	195
PEUGH, BOBBY R	$71	0.00	196
CROWE, THOMAS J	$70	0.00	197
FISHER, SUSAN E	$70	0.00	198
PETERSON, JEFFREY	$70	0.00	199
PENNY, STEPHEN J	$69	0.00	200
DOOLEY, MATTHEW A	$69	0.00	201
CLARKE, JOHN A	$68	0.00	202
LUONG, THOMAS T	$68	0.00	203
COCKRAN, MARK	$68	0.00	204
OTTO, CHRISTOPHER J	$67	0.00	205
MYERS, ERIK	$67	0.00	206
PROKUPEK, JAMES T	$67	0.00	207
MAXEY, CARL R	$66	0.00	208
SMITH, DWIGHT D	$66	0.00	209
TAYLOR, KEVIN	$65	0.00	210
RUEGGER, WILLIAM	$65	0.00	211
MAYO, MICHAEL T	$65	0.00	212
SANCHEZ, ANGELA M	$64	0.00	213
MENZEL, DEBORAH L	$63	0.00	214
STRATTON, BRENT M	$63	0.00	215
STOKES, GLENN W	$62	0.00	216
PHILLEY, CALVIN E	$61	0.00	217
STEELE, DANE W	$61	0.00	218
THOMPSON, STEVEN G	$60	0.00	219
PALMER, DAVID D	$59	0.00	220
TARTALONE, LEONARD J	$58	0.00	221
TATOM, THERESA	$57	0.00	222
SCHMITZ, JUNE A	$57	0.00	223
STEGALL, JAMES V	$56	0.00	224
SPURLOCK, TERENCE G	$56	0.00	225
RAY, PETER L	$54	0.00	226
PINTO, HERMAN	$54	0.00	227
SANDERS, GLEN D	$53	0.00	228
QUIJANO, ESTELLE R	$53	0.00	229
SZABO, ANDREW J	$53	0.00	230
RIVERA, MARTIN	$53	0.00	231
QUINN, CHRISTOPHER J	$52	0.00	232
POTTS, STEPHEN A	$50	0.00	233
TOTAL OTHER RECEIPTS RECEIVED $172,170.88	$0	0.00	234
TOTAL OTHER RECEIPTS RECEIVED $180,810.23 USED TO INFLUENCE FEDERAL OR OUT-OF-STATE ELECTIONS; SEE WWW.FEC.GOV	$0	0.00	235

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $8,599,002 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $8,599,002 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
VALERO ENERGY CORPORATION FEDERAL PAC, ID #C00109546	$4,344,010	50.52	1
CONTRIBUTORS TO VALERO PAC ARE LISTED ON THIS COMMITTEE'S FEC REPORT	$4,144,541	48.20	2
VALERO ENERGY CORPORATION FEDERAL PAC	$63,780	0.74	3
VALERO SERVICES, INC.	$11,365	0.13	4
VALERO ENERGY CORPORATION	$2,053	0.02	5
GORDER, JOSEPH W	$669	0.01	6
EDWARDS, SIDNEY E	$669	0.01	7
CISKOWSKI, MICHAEL S	$625	0.01	8
BOWERS, KIMBERLY S	$615	0.01	9
KLESSE, WILLIAM R	$603	0.01	10
CROWNOVER, ROY M	$556	0.01	11
ARTHUR, GARY L	$538	0.01	12
BROWNING, JAY D	$519	0.01	13
FISHER, ERIC A	$475	0.01	14
BARTYS, ANTHONY	$344	0.00	15
HEVNER, DEBORAH J	$343	0.00	16
HILL, JOHN H	$335	0.00	17
BRIGANTE, FRANCIS T	$330	0.00	18
GENTRY, JIMMY G	$328	0.00	19
EMLEY, JOHN S	$319	0.00	20
DOMINIC, DENNIS E	$315	0.00	21
LOEBER, MARTIN E	$314	0.00	22
GORDON, MICHAEL P	$314	0.00	23
RIGGS, RONALD L	$313	0.00	24
BRAM, GREGORY R	$312	0.00	25
TITZMAN, DONNA M	$308	0.00	26
BROCHU, PAUL R	$308	0.00	27
GREENWOOD, JAMES A	$302	0.00	28
VISCONTINI, SALVATORE T	$296	0.00	29
PARRISH, MARTIN J	$292	0.00	30
ROACH, JOHN U	$277	0.00	31
SIMMONS, GARY K	$263	0.00	32
PARKER, DAVID	$240	0.00	33
SKOBEL, MARK F	$239	0.00	34
THOMAS, CHERYL	$238	0.00	35
MOTZ, STEPHAN	$235	0.00	36
PHILLIP, RALPH M	$233	0.00	37
WALSH, RICHARD J	$209	0.00	38
BAILEY, JOSEPH L	$200	0.00	39
WRIGHT, HARRY D	$197	0.00	40
CAPPS, JAMES T	$191	0.00	41
DAVIS, STEPHANIE A	$189	0.00	42
BIRD, LAUREN K	$189	0.00	43
LIGON, JACK A	$188	0.00	44
BYRD, GARY R	$186	0.00	45
CALDWELL, ROBERT L	$186	0.00	46
YOUNG, GUY K	$184	0.00	47
DUBEA, ALLEN J	$182	0.00	48
VANN, JOHN M	$178	0.00	49
ADAMS, CHARLES H	$176	0.00	50
FELNER, CRAIG H	$173	0.00	51
HYK, PETER J	$170	0.00	52
WHITE, SCOTT S	$167	0.00	53
WILLIAMS, KIRK D	$167	0.00	54
FOLWARKOW, SCOTT N	$165	0.00	55
BATES, LOREN C	$165	0.00	56
DARNELL, WILLIAM G	$165	0.00	57
ZACHO, MICHAEL W	$163	0.00	58
ARCHIBEQUE, CHARLES	$162	0.00	59
DIPAOLA, STEVE M	$161	0.00	60
JONES, JEFFREY L	$160	0.00	61
WHITE, JOHN V	$160	0.00	62
HAGER, KEVIN D	$157	0.00	63
LIEFER, GARY W	$157	0.00	64
BOURBON, ELIZABETH W	$156	0.00	65
CHRONISTER, DONALD J	$155	0.00	66
GILLESPIE, SHANNON L	$155	0.00	67
BROWN, KIMBERLY A	$155	0.00	68
BIDNICK, JON	$155	0.00	69
WILLIAMS, ELLEN L	$154	0.00	70
WILSON, PARKER	$153	0.00	71
JENNINGS, CRISTINA C	$151	0.00	72
BARRON, ANN C	$150	0.00	73
HAMPTON, FRED E	$150	0.00	74
BELL, CHARLES P	$149	0.00	75
COVERT, PATRICK M	$147	0.00	76
HARDING, LESLIE S	$147	0.00	77
LINTON, PETE A	$147	0.00	78
ANDERSON, GREGORY D	$147	0.00	79
CULVER, CHRISTOPHER R	$145	0.00	80
GILBERT, JOHN S	$145	0.00	81
CANNEFAX, MARGARET J	$141	0.00	82
ALMARAZ, JOSE M	$140	0.00	83
BRYAN, JEFFREY L	$139	0.00	84
HAECKER, MARY B	$137	0.00	85
CHANDLER, LEWIS E	$137	0.00	86
GIRON, DAVID	$136	0.00	87
ALSTON, GEORGE R	$133	0.00	88
ANDERSON, LESTER L	$132	0.00	89
GLASGOW, BARRY W	$132	0.00	90
HALL, STEPHANIE M	$131	0.00	91
FORD, ERIK	$131	0.00	92
GILES, DAVID	$131	0.00	93
DALTON, ANDREW J	$130	0.00	94
BEAUDETTE, TY M	$130	0.00	95
EVERAGE, THOMAS J	$129	0.00	96
HILL, CYNTHIA P	$129	0.00	97
HODGES, LISA K	$129	0.00	98
GOODRUM, DAVID H	$129	0.00	99
ASQUITH, ROBERT J	$128	0.00	100
CANN, JAMES B	$127	0.00	101
KRAUS, COLLEEN P	$127	0.00	102
ARNOSKY, DAVID K	$127	0.00	103
LE, QUAN	$126	0.00	104
JOHNSON, JERRY D	$125	0.00	105
KOOY, RON	$124	0.00	106
GANDHI, MUKESH P	$124	0.00	107
BAYLESS, BRUCE D	$122	0.00	108
CORCORAN, STEPHANIE J	$121	0.00	109
GUILLORY, JAMES R	$121	0.00	110
COQUAT, JOE A	$120	0.00	111
GREENLAY, TIMOTHY R	$120	0.00	112
CIRINNA, MARK E	$120	0.00	113
GIBSON, JAMES	$119	0.00	114
AKERS, JERRY E	$118	0.00	115
CHARLET, JOHN C	$118	0.00	116
JANSON, ANN	$117	0.00	117
GEIMAN, RICHARD A	$116	0.00	118
YOUNGER, CONNOR D	$115	0.00	119
KLUMPYAN, JULIE K	$115	0.00	120
LANDRY, MICKEY J	$113	0.00	121
HOWE, ROCKY G	$113	0.00	122
BAUERMEISTER, ROBERT A	$109	0.00	123
CLARK, JONATHAN E	$109	0.00	124
LEE, SUSAN R	$109	0.00	125
GOSS, DONALD K	$107	0.00	126
FAISON, WILLIAM D	$106	0.00	127
GOBER, LOWMAN E	$105	0.00	128
CARLISLE, MICHAEL A	$105	0.00	129
LUCAS, JONATHAN N	$102	0.00	130
CAMPBELL, DANNY K	$101	0.00	131
CHARLES, CEDRIC M	$101	0.00	132
CORCORAN, GREGORY M	$101	0.00	133
CLAPP, WILLARD G	$100	0.00	134
BROWNING, JAMES T	$100	0.00	135
BLIGH, JENNIFER	$100	0.00	136
CANNATELLA, PAUL F	$100	0.00	137
HONEYMAN, ERIC D	$98	0.00	138
KEER, MATTHEW A	$98	0.00	139
HARRISON, MICHAEL S	$97	0.00	140
HANSON, DAVID A	$97	0.00	141
DAVIDSON, WILLIAM T	$97	0.00	142
HONEYMAN, VIRGINIA C	$96	0.00	143
VAN HORN, JOSEPH M	$95	0.00	144
STANICH, CRAIG A	$95	0.00	145
GRISSOM, RICHARD D	$95	0.00	146
ABSHIRE, RICHARD	$94	0.00	147
ABBOTT, ROBERT D	$94	0.00	148
LYONS, JOHN P	$94	0.00	149
KIRKER, GARRY W	$93	0.00	150
SCHNUPP, CRAIG M	$93	0.00	151
PHAIR, MARK D	$91	0.00	152
RENDON, JULIA	$90	0.00	153
PINA, RUTH Z	$90	0.00	154
SCHMELTEKOPF, LAWRENCE M	$89	0.00	155
MARATEA, JOSEPH M	$89	0.00	156
MARTIN, ROY G	$88	0.00	157
PHILIPPUS, AL A	$88	0.00	158
GAIDUSEK, JESSICA M	$86	0.00	159
SAFFELL, KIRK A	$86	0.00	160
JONES, ANTHONY D	$83	0.00	161
APPLEGATE, KENNETH A	$83	0.00	162
HAWKINS, RANDALL E	$83	0.00	163
NAWROCKI, LUCIAN A	$83	0.00	164
DAVILA, RICARDO	$82	0.00	165
QUIGLEY, JOHN M	$81	0.00	166
PAPPAL, DAVID A	$81	0.00	167
HEPP, ALAN C	$80	0.00	168
BOYKER, RICHARD	$80	0.00	169
HAVENS, MARK R	$80	0.00	170
MORRIS, LEE W	$80	0.00	171
QUINTANA, JAVIER	$80	0.00	172
SLOAN, HAROLD D	$77	0.00	173
BURNS, GREGORY D	$77	0.00	174
KIM, JOSEPH	$76	0.00	175
PODURGIEL, ERIC E	$76	0.00	176
MALOY, MATTHEW S	$76	0.00	177
BERGERON, JEREMY L	$76	0.00	178
BRENNER, LONNIE J	$76	0.00	179
MARRS, DAVID R	$75	0.00	180
GILLINGHAM, JAMES S	$75	0.00	181
KRALL, JASON M	$75	0.00	182
CLARK, PAUL	$74	0.00	183
GEORGE, TIMOTHY T	$74	0.00	184
RAMMAGE, JOE B	$73	0.00	185
NEWHOUSE, FREDERICK V	$73	0.00	186
FLOYD, TAMMY V	$72	0.00	187
HORNE, SEAN D	$72	0.00	188
EASTERLING, BARBARA A	$72	0.00	189
FLIELLER, BRUCE A	$72	0.00	190
SILBERSCHLAG, KIRSTIN I	$71	0.00	191
DOBBS, FRED R	$71	0.00	192
JORDAN, DARCY L	$71	0.00	193
LEE, JASON	$71	0.00	194
COLLIER, DANIEL R	$71	0.00	195
PEUGH, BOBBY R	$71	0.00	196
CROWE, THOMAS J	$70	0.00	197
FISHER, SUSAN E	$70	0.00	198
PETERSON, JEFFREY	$70	0.00	199
PENNY, STEPHEN J	$69	0.00	200
DOOLEY, MATTHEW A	$69	0.00	201
CLARKE, JOHN A	$68	0.00	202
LUONG, THOMAS T	$68	0.00	203
COCKRAN, MARK	$68	0.00	204
OTTO, CHRISTOPHER J	$67	0.00	205
MYERS, ERIK	$67	0.00	206
PROKUPEK, JAMES T	$67	0.00	207
MAXEY, CARL R	$66	0.00	208
SMITH, DWIGHT D	$66	0.00	209
TAYLOR, KEVIN	$65	0.00	210
RUEGGER, WILLIAM	$65	0.00	211
MAYO, MICHAEL T	$65	0.00	212
SANCHEZ, ANGELA M	$64	0.00	213
MENZEL, DEBORAH L	$63	0.00	214
STRATTON, BRENT M	$63	0.00	215
STOKES, GLENN W	$62	0.00	216
PHILLEY, CALVIN E	$61	0.00	217
STEELE, DANE W	$61	0.00	218
THOMPSON, STEVEN G	$60	0.00	219
PALMER, DAVID D	$59	0.00	220
TARTALONE, LEONARD J	$58	0.00	221
TATOM, THERESA	$57	0.00	222
SCHMITZ, JUNE A	$57	0.00	223
STEGALL, JAMES V	$56	0.00	224
SPURLOCK, TERENCE G	$56	0.00	225
RAY, PETER L	$54	0.00	226
PINTO, HERMAN	$54	0.00	227
SANDERS, GLEN D	$53	0.00	228
QUIJANO, ESTELLE R	$53	0.00	229
SZABO, ANDREW J	$53	0.00	230
RIVERA, MARTIN	$53	0.00	231
QUINN, CHRISTOPHER J	$52	0.00	232
POTTS, STEPHEN A	$50	0.00	233
TOTAL OTHER RECEIPTS RECEIVED $172,170.88	$0	0.00	234
TOTAL OTHER RECEIPTS RECEIVED $180,810.23 USED TO INFLUENCE FEDERAL OR OUT-OF-STATE ELECTIONS; SEE WWW.FEC.GOV	$0	0.00	235

CONTRIBUTIONS BY CITY

% as a share of Grand Total $8,599,002 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Antonio	$4,388,628	51.04	1
	$4,144,541	48.20	2
SAN ANTONIO	$65,833	0.77	3

CONTRIBUTIONS BY STATE

% as a share of Grand Total $8,599,002 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
TX	$4,454,461	51.80	1
	$4,144,541	48.20	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $8,599,002 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
78249	San Antonio	$4,377,263	50.90	1
	San Antonio	$4,221,738	49.10	2

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $8,599,002 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$4,287,738	49.86	1
DISCLOSED UNDER FPPC REG. 18422	$4,003,060	46.55	2
UNDER FPPC REG. 18412 AND TAD 041-07.2012	$237,850	2.77	3
DISCLOSED UNDER FPPC REG. 18412	$37,100	0.43	4
Valero Services, Inc.	$29,543	0.34	5
Valero Retail Holdings, Inc.	$2,001	0.02	6
Valero Refining Co - Tennessee LLC	$567	0.01	7
Valero Refining - Texas, L.P.	$423	0.00	8
Valero Refining Co - Oklahoma	$391	0.00	9
Valero Caribbean Services Co.	$328	0.00	10

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $8,599,002 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Fed PAC ID C00109546	$4,144,541	48.20	1
CONTRIBUTIONS REC'D THROUGH FED PAC AS	$4,040,160	46.98	2
CONTRIBUTIONS RECD THROUGH FED PAC AS DISCLOSED	$231,350	2.69	3
	$77,197	0.90	4
CONTRIBUTIONS REC;D THROUGH FED PAC FOR CALIFORNIA ELECTIONS	$43,500	0.51	5
CONTRIBUTIONS RECEIVED THROUGH FEDERAL PAC	$22,500	0.26	6
CONTRIBUTIONS REC?D THROUGH FED PAC AS DISCLOSED	$6,500	0.08	7
VP & General Manager	$1,050	0.01	8
Sr Counsel	$824	0.01	9
Director Refinery Operati	$820	0.01	10
Assistant General Counsel	$710	0.01	11
EVP & Chief Development O	$669	0.01	12
EVP & Chief Commercial Of	$669	0.01	13
EVP & CFO	$625	0.01	14
VP & General Manager.	$618	0.01	15
EVP & General Counsel	$615	0.01	16
Managing Counsel	$609	0.01	17
Chairman of the Board, CE	$603	0.01	18
SVP Human Resources	$556	0.01	19
President Retail	$538	0.01	20
SVP & Corporate Secretary	$519	0.01	21
VP Investor & Corporate C	$475	0.01	22
Director Environmental /	$430	0.01	23
Manager Project Engineeri	$428	0.00	24
VP Optimization & Plannin	$410	0.00	25
VP Accounting	$397	0.00	26
VP Corporate Development	$360	0.00	27
Lead SAP Specialist	$356	0.00	28
VP Retail Ops & Marketing	$344	0.00	29
SVP HR Admin & Refinery O	$343	0.00	30
VP Executive & Strategic	$330	0.00	31
VP Strategic Sourcing	$319	0.00	32
Technology Advisor	$316	0.00	33
VP Supply Domestic Desk	$315	0.00	34
VP Enterprise Architectur	$314	0.00	35
SVP Refining Operations	$313	0.00	36
VP & Treasurer	$308	0.00	37
VP Government Affairs	$302	0.00	38
Director Trading	$297	0.00	39
SVP and General Manager	$296	0.00	40
VP Crude, Feedstock Suppl	$292	0.00	41
Manager Complex	$284	0.00	42
SVP Strategic Development	$277	0.00	43
VP Supply Chain Optimizat	$263	0.00	44
Sr Staff Project Engineer	$250	0.00	45
Director Major Projects	$249	0.00	46
Director Asphalt Marketin	$247	0.00	47
SVP Product Supply & Whol	$240	0.00	48
SVP Information Services	$238	0.00	49
Manager Process Engineeri	$235	0.00	50
VP Asset Development & Ad	$235	0.00	51
VP Regional Retail Operat	$223	0.00	52
Director Optimization & P	$220	0.00	53
Manager SAP Projects	$208	0.00	54
Director Technology	$203	0.00	55
Manager I/S Projects	$202	0.00	56
Director Central Maintena	$201	0.00	57
VP Internal Audit	$200	0.00	58
Sr Staff Process Engineer	$198	0.00	59
VP Energy & Gases	$191	0.00	60
VP Corporate Tax	$189	0.00	61
VP Sarbanes-Oxley Complia	$188	0.00	62
VP HR Labor Relations	$186	0.00	63
Sr Mgr I/S	$185	0.00	64
Exec Director Reliability	$184	0.00	65
VP Technical Infrastructu	$178	0.00	66
VP Retail Merchandising -	$176	0.00	67
Manager Project Construct	$176	0.00	68
Exec Director Federal Aff	$173	0.00	69
Director Administrative &	$170	0.00	70
Regional Director HR Refi	$167	0.00	71
Exec Director Governmenta	$165	0.00	72
VP Refining Business Supp	$165	0.00	73
Director Application Supp	$163	0.00	74
Director Sunray Wind Oper	$162	0.00	75
Director I/S Services	$161	0.00	76
Director Corporate Aviati	$160	0.00	77
Regional Refinery Control	$157	0.00	78
Director Business Develop	$157	0.00	79
Director HRIS & Payroll	$155	0.00	80
Exec Dir PSM Systems	$154	0.00	81
Director Global Security	$147	0.00	82
Director Natural Gas & St	$145	0.00	83
VP, Asst Secrtry, Disclsr	$145	0.00	84
Director Engineer / Proje	$143	0.00	85
Exec Director Cash Manage	$141	0.00	86
Exec Director Credit	$137	0.00	87
Director Project Evaluati	$137	0.00	88
Manager Routine Maintenan	$136	0.00	89
Director Refinery Ops Spe	$133	0.00	90
Director HSE Pipelines &	$132	0.00	91
Manager Capital Projects	$129	0.00	92
Managing Counsel - RT	$129	0.00	93
Director Branded Sales	$129	0.00	94
Manager Central Shops	$127	0.00	95
Director Process Safety D	$127	0.00	96
Director Refining Environ	$127	0.00	97
Lead Ref Scheduling/Blend	$125	0.00	98
Manager Turnaround Planni	$124	0.00	99
Director Rotating Equipme	$122	0.00	100
Manager Refinery Optimiza	$121	0.00	101
Director HR & Public Affa	$121	0.00	102
Manager Control Systems E	$120	0.00	103
Exec Dir Regional Procure	$120	0.00	104
Sr Mgr Category - RT	$119	0.00	105
Sr Mgr Refinery HR	$117	0.00	106
Manager Planning	$116	0.00	107
Sr Mgr Corporate Health &	$115	0.00	108
Director Governmental Aff	$115	0.00	109
Manager Procurement & Con	$109	0.00	110
Manager Branded Sales	$109	0.00	111
Manager Product Technical	$107	0.00	112
Manager Business Services	$101	0.00	113
Staff Process Engineer	$101	0.00	114
Legal Assistant	$100	0.00	115
VP PSM and Reliability	$98	0.00	116
Sr Turnaround Planner	$97	0.00	117
Sr Counsel (32 Hr) - RT	$96	0.00	118
VP Risk Management & Trad	$95	0.00	119
VP Intermediates	$95	0.00	120
VP Market Analysis	$95	0.00	121
Superintendent Asset	$94	0.00	122
Sr Mgr HR Renewables - EP	$94	0.00	123
VP Technology	$93	0.00	124
VP Commercial Operations	$93	0.00	125
VP Corporate Communicatio	$90	0.00	126
VP HR Employee Relations	$90	0.00	127
VP Unbranded Wholesale Ma	$89	0.00	128
VP Ad Valorem Tax	$88	0.00	129
VP Corporate Services & S	$88	0.00	130
Manager Audit	$86	0.00	131
VP Health, Safety & Envir	$86	0.00	132
SVP Project Execution	$83	0.00	133
VP Transportation	$83	0.00	134
Director International Cr	$83	0.00	135
Exec Dir Strategic Sourci	$82	0.00	136
Director Refinery Technic	$81	0.00	137
Exec Director Strategic P	$80	0.00	138
Director Technical Servic	$80	0.00	139
Director Commercial Devel	$80	0.00	140
Director Engineering Proc	$77	0.00	141
Director Engineer /Regula	$76	0.00	142
VP Insurance	$76	0.00	143
Director Engineering Serv	$76	0.00	144
SVP Alternative Energy &	$75	0.00	145
VP Construction & Mainten	$74	0.00	146
Exec Director Environment	$74	0.00	147
Director Electrical Engin	$73	0.00	148
Director Regional Public	$73	0.00	149
Director Accounting	$72	0.00	150
Director Sourcing Perf &	$72	0.00	151
Director & Counsel Intern	$71	0.00	152
Director Ref Optimization	$71	0.00	153
Director Marketing	$71	0.00	154
Director Strategic Develo	$70	0.00	155
Manager Refinery Public A	$70	0.00	156
Manager Planning & Projec	$69	0.00	157
Manager Asphalt Technical	$68	0.00	158
Director Real Estate - RT	$67	0.00	159
Manager Process Design	$67	0.00	160
Director Process Developm	$66	0.00	161
Sr Mgr Trading	$66	0.00	162
Director Electrical Eng -	$65	0.00	163
Sr Mgr Project Developmen	$65	0.00	164
Director Corporate Safety	$65	0.00	165
Manager I/S	$62	0.00	166
Manager Maintenance & Con	$61	0.00	167
Sr Mgr Planning and Analy	$61	0.00	168
Sr Mgr HRIS Analysis	$59	0.00	169
Sr Mgr Refinery Safety Af	$58	0.00	170
Manager Refinery PSM	$57	0.00	171
Sr Mgr Tax	$57	0.00	172
Director Real Estate & Ri	$56	0.00	173
Superintendent Operations	$56	0.00	174
Manager Refinery Safety	$54	0.00	175
Manager Laboratory	$53	0.00	176
Sr Mgr Area Terminal	$53	0.00	177
Director Refinery HR	$50	0.00	178

EXPENDITURES BY VENDOR

% as a share of Grand Total $8,086,323 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NON CA TRANSACTIONS	$4,194,570	51.87	1
VALERO ENERGY CORPORATION FEDERAL PAC, ID #C00109546	$3,321,503	41.08	2
CALIFORNIA REPUBLICAN PARTY	$125,000	1.55	3
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO	$100,000	1.24	4
CALIFORNIA REPUBLICAN LEADERSHIP FUND	$25,000	0.31	5
CALIFORNIA INDEPENDENT PETROLEUM ASSN. PAC	$20,000	0.25	6
CALIFORNIA MANUFACTURERS AND TECHNOLOGY ASSOCIATION PAC	$10,000	0.12	7
JEAN FULLER FOR SENATE 2014	$8,200	0.10	8
COMMITTEE FOR A SAFER LOS ANGELES, SUPPORTING ERIC GARCETTI FOR LOS ANGELES MAYOR 2013	$8,000	0.10	9
TODD ZINK FOR SENATE 2012	$7,800	0.10	10
HALL FOR ASSEMBLY 2012	$7,800	0.10	11
CONNIE CONWAY FOR ASSEMBLY 2012	$7,800	0.10	12
GRAY FOR ASSEMBLY 2014	$6,600	0.08	13
GAINES FOR SENATE 2016	$6,000	0.07	14
RUBIO FOR STATE SENATE 2014	$5,900	0.07	15
SUSAN BONILLA FOR ASSEMBLY 2014	$5,500	0.07	16
TONI ATKINS FOR STATE ASSEMBLY 2014	$5,400	0.07	17
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$5,400	0.07	18
OLSEN FOR ASSEMBLY 2014	$5,000	0.06	19
BRIAN JONES FOR ASSEMBLY 2014	$5,000	0.06	20
IAN CALDERON FOR ASSEMBLY 2016	$5,000	0.06	21
CALIFORNIA INDEPENDENT PETROLEUM PAC	$5,000	0.06	22
JEAN FULLER FOR ASSEMBLY 2018	$4,200	0.05	23
SUSAN BONILLA FOR SENATE 2016	$4,200	0.05	24
PEREA FOR ASSEMBLY 2014	$4,100	0.05	25
HALL FOR SENATE 2016	$4,100	0.05	26
JEFF MILLER FOR SENATE 2012	$4,000	0.05	27
FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	$3,900	0.05	28
COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	$3,900	0.05	29
TAXPAYERS FOR ROD WRIGHT 2012	$3,900	0.05	30
SENATOR BOB DUTTON FOR ASSEMBLY 2012	$3,900	0.05	31
PLESCIA FOR SENATE 2012	$3,900	0.05	32
PEREA FOR ASSEMBLY 2012	$3,900	0.05	33
BETH GAINES FOR ASSEMBLY 2014	$3,500	0.04	34
HALL FOR SENATE 2014	$3,500	0.04	35
VIDAK FOR SENATE 2013	$3,000	0.04	36
JIM COOPER FOR ASSEMBLY 2014	$3,000	0.04	37
MATT DABABNEH FOR ASSEMBLY 2016	$3,000	0.04	38
JIM COOPER FOR ASSEMBLY 2016	$3,000	0.04	39
GIPSON FOR ASSEMBLY 2016	$3,000	0.04	40
TOM BERRYHILL FOR SENATE 2014	$3,000	0.04	41
OLSEN FOR ASSEMBLY 2012	$3,000	0.04	42
FRIENDS OF MIMI WALTERS FOR SENATE 2012	$3,000	0.04	43
MIKE REAGAN FOR SUPERVISOR 2012	$3,000	0.04	44
HARKEY FOR ASSEMBLY 2012	$3,000	0.04	45
BETH GAINES FOR ASSEMBLY 2011	$2,500	0.03	46
TRAVIS ALLEN FOR ASSEMBLY 2016	$2,500	0.03	47
JIM SPERING FOR SUPERVISOR	$2,500	0.03	48
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$2,500	0.03	49
GALGIANI FOR SENATE 2016	$2,500	0.03	50
CHERYL BROWN FOR ASSEMBLY 2016	$2,500	0.03	51
SHANNON GROVE FOR ASSEMBLY 2012	$2,400	0.03	52
BETH GAINES 2014 ASSEMBLY OFFICEHOLDER ACCOUNT	$2,000	0.02	53
SHANNON GROVE FOR ASSEMBLY 2014	$2,000	0.02	54
LONG BEACH JOBSPAC	$2,000	0.02	55
DAVID HADLEY FOR ASSEMBLY 2016	$2,000	0.02	56
STEVE GLAZER FOR ASSEMBLY 2014	$2,000	0.02	57
BETH GAINES FOR ASSEMBLY 2012	$2,000	0.02	58
HARKEY FOR BOARD OF EQUALIZATION 2014	$2,000	0.02	59
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$2,000	0.02	60
TAXPAYERS FOR GEORGE RUNNER 2014	$2,000	0.02	61
JONES-SAWYER FOR ASSEMBLY 2016	$2,000	0.02	62
PATRICK O'DONNELL FOR ASSEMBLY 2016	$2,000	0.02	63
ANTHONY CANNELLA FOR SENATE 2014	$2,000	0.02	64
VIDAK FOR SENATE 2014	$2,000	0.02	65
TOM LACKEY FOR ASSEMBLY 2016	$1,500	0.02	66
O'DONNELL FOR ASSEMBLY 2014	$1,500	0.02	67
TRAVIS ALLEN FOR ASSEMBLY 2014	$1,500	0.02	68
JEFFREY PRANG FOR ASSESSOR 2014	$1,500	0.02	69
FRIENDS OF JANET NGUYEN FOR SENATE 2014	$1,500	0.02	70
JAY OBERNOLTE FOR ASSEMBLY 2014	$1,500	0.02	71
MIKE MORRELL FOR STATE ASSEMBLY 2016	$1,500	0.02	72
TAXFIGHTERS FOR ANDERSON SENATE 2010	$1,500	0.02	73
JAY OBERNOLTE FOR ASSEMBLY 2016	$1,500	0.02	74
SHANNON GROVE FOR ASSEMBLY 2010	$1,500	0.02	75
LORENA GONZALEZ FOR ASSEMBLY 2016	$1,500	0.02	76
RUDY SALAS FOR ASSEMBLY 2016	$1,500	0.02	77
HUFF FOR SUPERVISOR 2016	$1,500	0.02	78
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	$1,500	0.02	79
BRIAN JONES FOR ASSEMBLY 2012	$1,500	0.02	80
LORENA GONZALEZ FOR ASSEMBLY 2014	$1,500	0.02	81
STEVE KNIGHT FOR ASSEMBLY 2012	$1,500	0.02	82
RE-ELECT TONY STRICKLAND SENATE 2012	$1,500	0.02	83
MIKE MORRELL FOR ASSEMBLY 2014	$1,500	0.02	84
MIKE MORRELL FOR ASSEMBLY 2012	$1,500	0.02	85
GALGIANI FOR SENATE 2012	$1,500	0.02	86
JONES-SAWYER FOR ASSEMBLY 2014	$1,500	0.02	87
LINDA HALDERMAN FOR ASSEMBLY 2012	$1,500	0.02	88
TRUTANICH FOR DISTRICT ATTORNEY 2012	$1,500	0.02	89
LARA FOR SENATE 2012	$1,500	0.02	90
BOCANEGRA FOR ASSEMBLY 2014	$1,500	0.02	91
GAINES FOR SENATE 2012	$1,500	0.02	92
HODGES FOR STATE ASSEMBLY 2012	$1,500	0.02	93
FRIENDS OF DAMON DUNN FOR MAYOR 2014	$1,500	0.02	94
GARCETTI FOR MAYOR 2017	$1,400	0.02	95
TRUTANICH FOR LA CITY ATTORNEY 2013	$1,300	0.02	96
GARCETTI FOR MAYOR 2013 - GENERAL	$1,300	0.02	97
FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT	$1,200	0.01	98
JOE BUSCAINO OFFICE HOLDER ACCOUNT 2011	$1,200	0.01	99
KEVIN JAMES FOR MAYOR 2013	$1,000	0.01	100
COOK FOR SENATE 2012	$1,000	0.01	101
BILL BERRYHILL FOR SENATE 2012	$1,000	0.01	102
CHERYL BROWN FOR ASSEMBLY 2012	$1,000	0.01	103
ASSESSOR JOHN NOGUEZ OFFICEHOLDER ACCOUNT 2010	$1,000	0.01	104
MITCHELL ENGLANDER FOR CITY COUNCIL 2011 - OFFICEHOLDER COMMITTEE	$1,000	0.01	105
TRUTANICH OFFICEHOLDER ACCOUNT	$1,000	0.01	106
PRICE FOR SENATE 2014	$1,000	0.01	107
DE SAULNIER FOR SENATE 2012	$1,000	0.01	108
SILVA FOR SENATE 2012	$1,000	0.01	109
SHARON RUNNER FOR SENATE 2011	$1,000	0.01	110
BILL QUIRK FOR ASSEMBLY 2014	$1,000	0.01	111
GIPSON FOR ASSEMBLY 2014	$1,000	0.01	112
MITCH ENGLANDER FOR CITY COUNCIL 2015	$700	0.01	113
JOE BUSCAINO FOR CITY COUNCIL 2017	$700	0.01	114
FELIPE FUENTES FOR CITY COUNCIL 2013	$700	0.01	115
JOHN M. VASQUEZ FOR SUPERVISOR 2014	$500	0.01	116
JAYME WILSON FOR CITY COUNCIL 2011	$500	0.01	117
MORRIS FOR ASSESSOR 2014	$500	0.01	118
SUZIE PRICE OFFICE HOLDER COMMITTEE	$500	0.01	119
ROBERT GARCIA FOR MAYOR CITY OF LONG BEACH	$500	0.01	120
COUNCILMEMBER SUZIE PRICE OFFICEHOLDER ACCOUNT 2014	$500	0.01	121
FRIENDS OF MIKE IOAKIMEDES FOR SUPERVISOR 2016	$500	0.01	122
MARSHALL TUCK FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	$500	0.01	123
SUZIE PRICE FOR LONG BEACH CITY COUNCIL 2018	$400	0.00	124
ROBERTO URANGA FOR CITY COUNCIL 2014	$350	0.00	125
SEIFERT FOR SUPERVISOR 2012	$350	0.00	126
SUZIE PRICE FOR CITY COUNCIL 2014	$350	0.00	127
KAWASAKI FOR LONG BEACH CITY COUNCIL 2012	$350	0.00	128
MESSINA FOR SUPERVISOR 2012	$350	0.00	129
LATINAS LEAD CALIFORNIA	$300	0.00	130
JOE BUSCAINO CITY COUNCIL, 2011, OFFICE HOLDER	$0	0.00	131
TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL REPORTS: $167,610.40	$0	0.00	132
JOE BUSCAINO FOR CITY COUNCIL, 2011	$0	0.00	133
TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL REPORTS: $208,022.86	$0	0.00	134
JOE BUSCAINO FOR CITY COUNCIL, GENERAL, 2011	$0	0.00	135

EXPENDITURES BY CODES

% as a share of Grand Total $8,086,323 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$7,541,073	93.26	1
CTB	$545,250	6.74	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $8,086,323 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

VALERO ENERGY CORPORATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2001-07-03

VALERO ENERGY CORPORATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2001-07-03

STATE - Sacramento County - ACTIVE
Formed: 2001-07-03