FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882746 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$548,176
Monetary	$547,801
Non-Monetary	$375
Unitemized	$2,165
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$548,176

Expenditures as of Last Period	$560,839
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$560,839

LAST CASH ON HAND	$71,159

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882746	2023-07-01	2023-12-31	73,525	16,750	0	0	16,750	19,835	71,159	798	18,250	31,069
2831189	2023-01-01	2023-06-30	82,902	1,500	0	0	1,500	9,933	73,525	239	1,500	11,234
2784152	2022-09-25	2022-12-31	37,664	47,600	0	0	47,600	3,315	82,902	1,301	93,010	38,590
2725974	2022-07-01	2022-09-24	17,303	32,450	0	0	32,450	10,036	37,664	356	45,410	35,276
2704114	2022-04-24	2022-06-30	14,546	10,000	0	0	10,000	9,513	17,303	2,411	12,960	25,239
2673223	2022-01-01	2022-04-23	23,677	2,960	0	0	2,960	11,736	14,546	143	2,960	15,727
2641758	2021-07-01	2021-12-31	16,511	50,700	0	0	50,700	46,482	23,677	3,991	62,200	72,061
2600332	2021-01-01	2021-06-30	24,040	11,500	0	0	11,500	25,579	16,511	6,542	11,500	25,579
2550206	2020-10-18	2020-12-31	25,622	3,000	0	0	3,000	4,585	24,040	0	5,775	42,404
2520407	2020-07-01	2020-10-17	45,820	0	0	0	0	17,987	25,622	0	2,775	37,818
2484951	2020-02-16	2020-06-30	55,311	275	0	0	275	11,428	45,820	2,225	2,775	19,831
2454091	2020-01-01	2020-02-15	60,607	2,500	0	0	2,500	5,614	55,311	589	2,500	8,404
2431634	2019-07-01	2019-12-31	62,444	38,575	0	0	38,575	41,272	60,607	2,790	52,075	77,625
2390902	2019-01-01	2019-06-30	83,253	13,500	0	0	13,500	25,095	62,444	2,000	13,500	36,353
2334475	2018-09-23	2018-12-31	64,229	30,825	0	0	30,825	22,506	83,253	11,258	45,825	56,433
2294911	2018-07-01	2018-09-22	61,443	10,000	0	0	10,000	5,810	64,229	574	15,000	33,927
2264001	2018-05-20	2018-06-30	63,962	2,500	0	0	2,500	7,026	61,443	2,000	5,000	28,117
2251782	2018-04-22	2018-05-19	69,843	0	0	0	0	5,888	63,962	0	2,500	21,091
2236957	2018-01-01	2018-04-21	82,518	2,500	0	0	2,500	15,204	69,843	0	2,500	15,204
2201187	2017-07-01	2017-12-31	68,936	45,750	0	0	45,750	32,212	82,518	0	45,750	56,723
2166421	2017-01-01	2017-06-30	93,397	0	0	0	0	24,261	68,936	0	0	24,511
2120031	2016-07-01	2016-12-31	76,194	42,000	0	0	42,000	25,100	93,397	249	42,000	48,311
2053553	2016-04-24	2016-06-30	81,407	0	0	0	0	4,742	76,194	0	0	23,211
2034137	2016-01-01	2016-04-23	99,351	0	0	0	0	18,469	81,399	480	0	18,469
2003724	2015-07-01	2015-12-31	86,541	35,400	0	0	35,400	22,558	99,351	0	35,400	28,431
1974145	2015-01-01	2015-06-30	92,297	0	0	0	0	5,779	86,541	90	0	5,873
1925845	2014-10-19	2014-12-31	65,124	36,000	0	0	36,000	3,801	92,297	94	65,000	20,256
1901814	2014-07-01	2014-10-18	42,828	29,000	0	0	29,000	11,557	65,124	5,126	29,000	16,455
1861321	2014-05-18	2014-06-30	43,724	0	0	0	0	736	42,828	275	0	4,898
1852556	2014-03-18	2014-05-17	45,914	0	0	0	0	2,359	43,724	437	0	4,162
1830679	2014-01-01	2014-03-17	47,447	0	0	0	0	1,803	45,914	268	0	1,803
1809974	2013-07-01	2013-12-31	31,910	29,000	0	0	29,000	13,466	47,447	0	29,000	36,571
1780549	2013-01-01	2013-06-30	48,315	0	0	0	0	22,671	31,910	0	0	23,105
1731498	2012-10-21	2012-12-31	20,742	32,026	0	0	32,026	4,612	48,315	435	38,526	45,397
1701641	2012-07-01	2012-10-20	35,938	1,000	0	0	1,000	16,473	20,742	276	6,500	40,784
1671625	2012-05-20	2012-06-30	36,424	0	0	0	0	487	35,938	0	5,500	24,312
1663145	2012-03-18	2012-05-19	38,980	1,500	0	0	1,500	3,812	36,424	0	5,500	23,825
1645887	2012-01-01	2012-03-17	54,746	4,000	0	0	4,000	14,831	38,980	246	4,000	20,013
1629586	2011-07-01	2011-12-31	53,719	14,990	375	2,165	15,365	19,523	54,746	5,182	15,365	32,762
1598785	2011-01-01	2011-06-30	66,306	0	0	0	0	12,745	53,719	0	0	13,240

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2721467	2022-09-19	2	3,000
2690732	2022-06-03	1	2,000
2658975	2022-03-21	1	1,500
2657200	2022-03-14	1	2,500
2607976	2021-08-20	1	2,500
2594544	2021-07-20	1	3,000
2518224	2020-10-19	1	1,500
2515409	2020-10-14	1	1,000
2505633	2020-09-24	3	6,500
2453167	2020-02-14	1	2,500
2426566	2019-12-23	1	2,500
2424329	2019-12-10	1	2,500
2370126	2019-04-03	1	2,500
2366691	2019-03-13	1	1,500
2316985	2018-10-30	1	2,500
2282833	2018-08-14	1	1,000
2250552	2018-05-18	1	2,500
2243978	2018-05-01	1	1,000
2217805	2018-02-21	2	5,500
2031485	2016-04-22	2	2,743
2021217	2016-03-17	2	5,500
1891154	2014-10-02	1	4,100
1835359	2014-04-02	1	1,000
1767525	2013-05-07	1	1,000
1705388	2012-10-26	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1598785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$652
Itemized	$647
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,240	$13,240
Itemized	$13,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,240	$13,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-495	$0

TOTAL EXPENDITURES	$12,745	$13,240

COH Start	$66,306
Cash Receipts	$0
Misc Increase	$652
Cash Payments	$13,240
COH End	$53,719
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1629586

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,990	$14,990
Itemized	$12,825
Un-Itemized	$2,165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,990	$14,990
Non-Monetary Receipts	$375	$375
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,365	$15,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,966	$27,206
Itemized	$13,966
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,966	$27,206
Non-Monetary Adjustment	$375	$375
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$5,182	$5,182

TOTAL EXPENDITURES	$19,523	$32,762

COH Start	$53,719
Cash Receipts	$14,990
Misc Increase	$4
Cash Payments	$13,966
COH End	$54,746
Unpaid Bills	$5,182

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1629586	2011-10-31	125	125	Auto Depot Remarketing			Fontana	CA	92335
1629586	2011-10-31	98	195	Burns-Fazzi, Brock & Associates			Charlotte	NC	28204
1629586	2011-10-31	98	195	Burns-Fazzi, Brock & Associates			Charlotte	NC	28204
1629586	2011-10-31	98	195	Cachet Financial Solutions, Inc.			Minneapolis	MN	55344
1629586	2011-10-31	98	195	Cachet Financial Solutions, Inc.			Minneapolis	MN	55344
1629586	2011-10-31	98	293	California League Services Corporation			Rancho Cucamonga	CA	91730
1629586	2011-10-31	98	293	California League Services Corporation			Rancho Cucamonga	CA	91730
1629586	2011-10-31	98	293	California League Services Corporation			Rancho Cucamonga	CA	91730
1629586	2011-10-31	98	195	Computershare Communications Services			El Sogundo	CA	90245
1629586	2011-10-31	98	195	Computershare Communications Services			El Sogundo	CA	90245
1629586	2011-10-31	98	598	Co-Op Financial Services			Ontario	CA	91764
1629586	2011-10-31	98	598	Co-Op Financial Services			Ontario	CA	91764
1629586	2011-11-30	403	598	Co-Op Financial Services			Ontario	CA	91764
1629586	2011-10-31	98	195	Credit Union Direct Corporation			Rancho Cucamonga	CA	91730
1629586	2011-10-31	98	195	Credit Union Direct Corporation			Rancho Cucamonga	CA	91730
1629586	2011-10-31	98	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-02	1,250	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-02	98	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-02	98	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-02	98	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-30	98	1,738	CUNA Mutual Group			San Diego	CA	92123
1629586	2011-11-29	250	250	Egley-Sparks, Marcelle	ABA Recovery Service	Owner	San Diego	CA	92120
1629586	2011-10-31	98	293	Executive Compensation Solutions			Glendora	CA	91741
1629586	2011-10-31	98	293	Executive Compensation Solutions			Glendora	CA	91741
1629586	2011-10-31	98	293	Executive Compensation Solutions			Glendora	CA	91741
1629586	2011-10-20	1,250	1,250	Financial Service Centers Cooperative, Inc.			San Dimas	CA	91773
1629586	2011-11-09	250	250	Firstline Financial Solutions			Gold River	CA	95670
1629586	2011-11-09	250	250	FSSI, Inc.			Santa Ana	CA	92704
1629586	2011-11-28	610	1,050	Golden 1 Credit Union			Sacramento	CA	95814
1629586	2011-11-28	440	1,050	Golden 1 Credit Union			Sacramento	CA	95814
1629586	2011-10-31	98	195	Greater Nevada Credit Union			Carson City	NV	89701
1629586	2011-10-31	98	195	Greater Nevada Credit Union			Carson City	NV	89701
1629586	2011-11-09	250	250	Johnson, APLC; Attorneys At Law, Kevin K.			San Diego	CA	92101
1629586	2011-10-19	500	500	Law Offices of Thomas H. Wolfe			Anaheim	CA	92808
1629586	2011-10-31	98	195	Lending Insights LLC			Ontario	CA	91761
1629586	2011-10-31	98	195	Lending Insights LLC			Ontario	CA	91761
1629586	2011-10-13	1,250	1,250	Moore, Brewer, Jones & Tyler			La Jolla	CA	92037
1629586	2011-10-31	98	403	New Cars, Inc.			San Diego	CA	92115
1629586	2011-11-02	305	403	New Cars, Inc.			San Diego	CA	92115
1629586	2011-10-31	98	195	North County Credit Union			San Diego	CA	92127
1629586	2011-10-31	98	195	North County Credit Union			San Diego	CA	92127
1629586	2011-11-28	390	390	North Island Financial CU San Diego's Own			San Diego	CA	92111
1629586	2011-10-19	250	250	O'Rourke & Associates			San Francisco	CA	94107
1629586	2011-10-13	125	125	RFM McGladrey			Brisbane	CA	94005
1629586	2011-10-31	98	195	Safe Credit Union			North Highlands	CA	95660
1629586	2011-10-31	98	195	Safe Credit Union			North Highlands	CA	95660
1629586	2011-10-31	98	293	SWBC			San Antonio	TX	78216
1629586	2011-10-31	98	293	SWBC			San Antonio	TX	78216
1629586	2011-10-31	98	293	SWBC			San Antonio	TX	78216
1629586	2011-12-01	500	500	UnionBanCal Corporation			Los Angeles	CA	90071
1629586	2011-10-31	98	195	Valley First Credit Union			Modesto	CA	95354
1629586	2011-10-31	98	195	Valley First Credit Union			Modesto	CA	95354
1629586	2011-10-31	98	515	Vantiv, LLC			Cincinnati	OH	45249
1629586	2011-10-31	125	515	Vantiv, LLC			Cincinnati	OH	45249
1629586	2011-10-31	98	515	Vantiv, LLC			Cincinnati	OH	45249
1629586	2011-10-31	98	515	Vantiv, LLC			Cincinnati	OH	45249
1629586	2011-10-31	98	515	Vantiv, LLC			Cincinnati	OH	45249
1629586	2011-11-02	500	500	Xpress Data, Inc.			San Diego	CA	92127

MONETARY CONTRIBUTIONS FOR FILING#1645887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,767	$19,767
Itemized	$19,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,767	$19,767
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-4,936	$246

TOTAL EXPENDITURES	$14,831	$20,013

COH Start	$54,746
Cash Receipts	$4,000
Misc Increase	$2
Cash Payments	$19,767
COH End	$38,980
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1645887	2012-01-12	2,500	4,000	0	0	California Credit Union League PAC	760225			Ontario	CA	91761
1645887	2012-01-13	1,500	4,000	0	0	California Credit Union League PAC	760225			Ontario	CA	91761

MONETARY CONTRIBUTIONS FOR FILING#1663145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$5,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,057	$23,825
Itemized	$4,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,057	$23,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$3,812	$23,825

COH Start	$38,980
Cash Receipts	$1,500
Misc Increase	$1
Cash Payments	$4,057
COH End	$36,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1663145	2012-03-23	750	750	Advanced Network, Inc.			San Diego	CA	92126
1663145	2012-03-23	250	250	Autoland			Sherman Oaks	CA	91423
1663145	2012-03-23	500	500	Sende, Patrick	Integrated Builders Group, Inc...	President & CEO	El Dorado Hills	CA	95762

MONETARY CONTRIBUTIONS FOR FILING#1701641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$6,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,197	$40,508
Itemized	$16,197
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,197	$40,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$276	$276

TOTAL EXPENDITURES	$16,473	$40,784

COH Start	$35,938
Cash Receipts	$1,000
Misc Increase	$1
Cash Payments	$16,197
COH End	$20,742
Unpaid Bills	$276

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1701641	2012-10-19	250	250	Duncan, Ruth	North Island Credit Union	Senior Vice President	Chula Vista	CA	91910
1701641	2012-10-19	250	250	Gardner, Kit	North Island Credit Union	Director	Chula Vista	CA	91914
1701641	2012-10-19	250	250	Hicks, Jerry	North Island Credit Union	CFO	San Diego	CA	92103
1701641	2012-10-19	250	250	Tippets, John	North Island Credit Union	CEO	Colleyville	TX	76034

MONETARY CONTRIBUTIONS FOR FILING#1731498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,026	$38,526
Itemized	$32,026
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,026	$38,526
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,026	$38,526

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,453	$44,962
Itemized	$4,329
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,453	$44,962
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$159	$435

TOTAL EXPENDITURES	$4,612	$45,397

COH Start	$20,742
Cash Receipts	$32,026
Misc Increase	$1
Cash Payments	$4,453
COH End	$48,315
Unpaid Bills	$435

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1731498	2012-11-09	100	100	ABA Recovery Service			San Diego	CA	92120
1731498	2012-10-22	100	100	Auto Depot Remarketing			Fontana	CA	92335
1731498	2012-12-07	750	1,000	Autoland			Sherman Oaks	CA	91423
1731498	2012-10-22	195	195	Bachelder, Gregg	PSCU Financial Services	Account Executive	San Diego	CA	92131
1731498	2012-10-22	1,390	1,390	Cabrillo Credit Union			San Diego	CA	92131
1731498	2012-10-22	1,515	1,515	California Coast Credit Union			San Diego	CA	92123
1731498	2012-10-22	195	195	Chase, Nancy	Public Policy Partners, LLC	President & CEO	Solana Beach	CA	92075
1731498	2012-10-22	850	850	Corelation Inc.			San Diego	CA	92106
1731498	2012-10-22	1,500	1,500	Credit Union Direct Corporation			Rancho Cucamonga	CA	91730
1731498	2012-11-09	2,500	2,500	CU Cooperative Systems, Inc.			Ontario	CA	91764
1731498	2012-10-22	2,500	2,500	CUNA Mutual Group			Madison	WI	53705
1731498	2012-10-22	2,973	3,183	Friends of San Diego Imperial County Chapter of CCUL			Valley Center	CA	92082
1731498	2012-11-09	210	3,183	Friends of San Diego Imperial County Chapter of CCUL			Valley Center	CA	92082
1731498	2012-11-29	500	500	Johnson, APLC; Attorneys At Law, Kevin K.			San Diego	CA	92101
1731498	2012-11-09	100	100	Miramar Federal Credit Union			San Diego	CA	92126
1731498	2012-10-22	1,000	1,000	Mission Federal Service Corporation			San Diego	CA	92121
1731498	2012-10-22	1,000	1,000	Moore, Brewer, Jones & Tyler			La Jolla	CA	92037
1731498	2012-10-22	890	890	New Cars, Inc.			San Diego	CA	92115
1731498	2012-10-22	780	780	North County Credit Union			San Diego	CA	92127
1731498	2012-10-22	1,000	1,000	North Island Financial CU San Diego's Own			San Diego	CA	92111
1731498	2012-10-22	945	945	O'Rourke & Associates			San Francisco	CA	94107
1731498	2012-10-22	500	500	Paradise Valley FCU			National City	CA	91950
1731498	2012-10-22	500	500	RFM McGladrey			Brisbane	CA	94005
1731498	2012-10-22	1,000	1,000	San Diego County Credit Union			San Diego	CA	92121
1731498	2012-12-07	778	778	San Diego Credit Union, Intermediary for receipts all less than $100.00			San Diego	CA	92123
1731498	2012-10-22	500	500	Signa Digital Solutions, Inc.			San Diego	CA	92111
1731498	2012-10-22	390	390	Sun Community Federal Credit Union			El Centro	CA	92243
1731498	2012-10-22	795	795	SWBC			San Antonio	TX	78216
1731498	2012-12-07	1,500	1,500	The Members Group			De Moines	IA	50325
1731498	2012-10-22	695	695	Trans Union			Chicago	IL	60661
1731498	2012-10-22	1,390	1,390	USE Credit Union			San Diego	CA	92121
1731498	2012-10-22	500	500	Vantiv, LLC			Cincinnati	OH	45249
1731498	2012-10-22	300	300	Vortex Maintenance, Inc.			National City	CA	91950
1731498	2012-10-22	295	295	Workway BankcForce			Glendale	CA	91203
1731498	2012-10-22	500	500	Wycomsystems, Inc.			Yakutat	AK	99689
1731498	2012-10-22	1,390	1,390	Xpress Data, Inc.			San Diego	CA	92127

MONETARY CONTRIBUTIONS FOR FILING#1780549

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,698
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,105	$23,105
Itemized	$23,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,105	$23,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-435	$0

TOTAL EXPENDITURES	$22,671	$23,105

COH Start	$48,315
Cash Receipts	$0
Misc Increase	$6,700
Cash Payments	$23,105
COH End	$31,910
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1809974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,466	$36,571
Itemized	$13,374
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,466	$36,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,466	$36,571

COH Start	$31,910
Cash Receipts	$29,000
Misc Increase	$3
Cash Payments	$13,466
COH End	$47,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809974	2013-07-01	2,000	2,000	Cabrillo Credit Union	San Diego	CA	92131
1809974	2013-07-01	4,000	4,000	California Coast Credit Union	San Diego	CA	92123
1809974	2013-07-11	1,000	1,000	Grossmont Schools FCU	El Cajon	CA	92021
1809974	2013-07-11	4,500	4,500	Mission Federal Service Corporation	San Diego	CA	92121
1809974	2013-07-01	4,000	4,000	North Island Financial CU San Diego's Own	San Diego	CA	92111
1809974	2013-07-01	1,500	1,500	Paradise Valley FCU	National City	CA	91950
1809974	2013-07-08	6,000	6,000	San Diego County Credit Union	San Diego	CA	92121
1809974	2013-07-01	2,500	2,500	San Diego Metropolitan Credit Union	San Diego	CA	92123
1809974	2013-07-01	3,500	3,500	USE Credit Union	San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#1901814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,707	$11,329
Itemized	$6,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,707	$11,329
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$4,850	$5,126

TOTAL EXPENDITURES	$11,557	$16,455

COH Start	$42,828
Cash Receipts	$29,000
Misc Increase	$2
Cash Payments	$6,707
COH End	$65,124
Unpaid Bills	$5,126

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1901814	2014-08-25	2,000	2,000	Cabrillo Credit Union	San Diego	CA	92131
1901814	2014-07-25	4,000	4,000	California Coast Credit Union	San Diego	CA	92123
1901814	2014-07-28	1,000	1,000	Grossmont Schools FCU	El Cajon	CA	92021
1901814	2014-07-21	4,500	4,500	Mission Federal Service Corporation	San Diego	CA	92121
1901814	2014-07-21	4,000	4,000	North Island Financial CU San Diego's Own	San Diego	CA	92111
1901814	2014-07-25	1,500	1,500	Paradise Valley FCU	National City	CA	91950
1901814	2014-07-25	6,000	6,000	San Diego County Credit Union	San Diego	CA	92121
1901814	2014-07-21	2,500	2,500	San Diego Metropolitan Credit Union	San Diego	CA	92123
1901814	2014-08-08	3,500	3,500	USE Credit Union	San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#1925845

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,000	$65,000
Itemized	$36,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,000	$65,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,000	$65,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,833	$20,162
Itemized	$8,755
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,833	$20,162
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,031	$94

TOTAL EXPENDITURES	$3,801	$20,256

COH Start	$65,124
Cash Receipts	$36,000
Misc Increase	$7
Cash Payments	$8,833
COH End	$92,297
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925845	2014-11-20	2,000	2,000	Allied Solutions			Laguna Hills	CA	92653
1925845	2014-12-12	1,500	1,500	Angel, Bob	Digital Insight	Manager Client Relations	Morgan	UT	84050
1925845	2014-11-20	500	500	Autoland			Chatsworth	CA	91311
1925845	2014-11-20	500	500	Corelation Inc.			San Diego	CA	92108
1925845	2014-11-20	500	500	Credit Union Direct Corporation			Ontario	CA	91761
1925845	2014-12-12	2,500	2,500	CUNA Mutual Group			Escondido	CA	92025
1925845	2014-11-20	500	500	CUSO Financial Services Inc.			San Diego	CA	92131
1925845	2014-12-12	500	500	Deoane, Shannon	SDI Staffing	Account Executive	Morgan	UT	84050
1925845	2014-12-12	200	200	Devan, Steve	Grossmont Schools Federal Cred...	President & CEO	El Cajon	CA	92021
1925845	2014-12-12	500	500	Dubski, Rhonda	Friends of San Diego Credit Un...	Friends Rep	San Diego	CA	92108
1925845	2014-12-12	200	200	Egley-Sparks, Marcelle	ABA Recovery Service	Owner	San Diego	CA	92120
1925845	2014-12-12	200	200	Feher, Zoe	Job Tracks	Sales Manager	San Diego	CA	92106
1925845	2014-12-12	200	200	Fetzer, Edward	Tiffany & Basco	Managing Partner	San Diego	CA	92101
1925845	2014-12-12	1,000	1,000	Fitzwater, Curtis	Turner, Warren, Hwang & Conrad	CFO	San Diego	CA	92115
1925845	2014-12-12	1,000	1,000	FreshForm Interactive			San Diego	CA	92110
1925845	2014-12-12	200	200	Fuller, Julie	Cook Security Group	Regional Account Manager	Avon	IN	46123
1925845	2014-11-20	1,000	1,000	G.L. Foster Construction			San Diego	CA	92122
1925845	2014-11-20	200	200	Gardner, Kit	Gardner Legal	Attorney	San Diego	CA	92101
1925845	2014-12-12	500	500	Groves, Kathy	Symitar	Sales Executive	Winter Garden	FL	34787
1925845	2014-12-12	1,000	1,000	Harris, Jim	USE Credit Union	CEO	San Diego	CA	92121
1925845	2014-11-20	200	200	Haynie Jr., Richard J.	Richard J. Haynie, Jr., Esq.	Attorney	San Diego	CA	92108
1925845	2014-11-20	500	500	Interstate National Dealer Services, Inc.			San Diego	CA	92101
1925845	2014-12-12	200	200	Johnson, Kevin	Johnson Law	Attorney	San Diego	CA	92101
1925845	2014-12-12	400	400	Karnes, Jeffrey	3VR Inc.	SVP Marketing	San Francisco	CA	94107
1925845	2014-12-12	200	200	Lamb, Chris	San Diego Metropolitan Credit ...	VP of Operations & Marketing	San Diego	CA	92123
1925845	2014-12-12	1,000	1,000	Lane, Todd	California Coast Credit Union	President	San Diego	CA	92123
1925845	2014-12-12	2,000	2,000	Lentz, Robin	CAbrillo Credit Union	CEO	San Diego	CA	92131
1925845	2014-12-12	2,500	2,500	Muckerheide, Troy	Vantiv	Regional VP	Denver	CO	80209
1925845	2014-11-20	1,000	5,000	North Island Financial CU San Diego's Own			San Diego	CA	92111
1925845	2014-12-12	400	400	Norwood, Jim	CU Financial Network	Executive VP	Avon	IN	46123
1925845	2014-12-12	400	400	Orange County Credit Union			Santa Ana	CA	92705
1925845	2014-12-12	2,000	2,000	Plunkett, Bob	ANI Advanced Network	CEO	San Diego	CA	92126
1925845	2014-12-15	2,500	2,500	Radke, Joanna	Fiserv	Director, Account Executives	Eugene	OR	97401
1925845	2014-12-12	200	200	Rice, Jeff	Strategic Resources Management	SVP, Business Development	Avon	IN	46123
1925845	2014-12-12	1,000	1,000	Samah, Sabeh	Samaha & Associates	President & CEO	Chino Hills	CA	91709
1925845	2014-11-20	2,000	4,500	San Diego Metropolitan Credit Union			San Diego	CA	92123
1925845	2014-12-12	500	500	Soukup, Philip	Allied Solutions	Regional VP	Laguna Hills	CA	92653
1925845	2014-12-12	1,500	1,500	SWBC			San Antonio	TX	78216
1925845	2014-11-20	300	300	Vortex Maintenance, Inc.			National City	CA	91950
1925845	2014-12-12	1,000	1,000	Watkins, Kevin	New Cars Inc.	President & CEO	San Diego	CA	92115
1925845	2014-12-12	1,000	1,000	Wolfe, Tom	Moore Brewer Wolfe Jones Tyler...	Attorney	La Jolla	CA	92037
1925845	2014-11-20	500	500	Workway BankcForce			San Diego	CA	92108

MONETARY CONTRIBUTIONS FOR FILING#2003724

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,400	$35,400
Itemized	$35,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,400	$35,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$58
Itemized	$0
Un-Itemized	$58
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,400	$35,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,648	$28,431
Itemized	$22,573
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,648	$28,431
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85
Itemized	$0
Un-Itemized	$85
Accrued Expenses	$-90	$0

TOTAL EXPENDITURES	$22,558	$28,431

COH Start	$86,541
Cash Receipts	$35,400
Misc Increase	$58
Cash Payments	$22,648
COH End	$99,351
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2003724	2015-10-02	5,000	5,000	Allied Solutions			Laguna Hills	CA	92653
2003724	2015-11-24	500	500	ANI			San Diego	CA	92126
2003724	2015-11-24	400	400	Autoland			San Diego	CA	92108
2003724	2015-11-24	200	1,200	Cabrillo Credit Union			San Diego	CA	92131
2003724	2015-11-24	1,000	1,200	Cabrillo Credit Union			San Diego	CA	92131
2003724	2015-11-16	1,000	1,000	California Coast Credit Union			San Diego	CA	92123
2003724	2015-11-24	200	200	Cook Security			Benicia	CA	94510
2003724	2015-10-02	1,000	1,000	Credit Union Direct Corporation			Ontario	CA	91761
2003724	2015-11-16	2,500	2,500	Creel & Associates LLC, Mike			Escondido	CA	92025
2003724	2015-11-16	1,000	1,000	CUNA Mutual Group			Madison	WI	53705
2003724	2015-11-24	500	500	Custom Logos			San Diego	CA	92111
2003724	2015-11-24	2,500	2,500	Digital Insight			Redwood City	CA	94063
2003724	2015-11-24	5,000	5,000	Fiserv			Brookfield	WI	53045
2003724	2015-10-02	1,000	1,000	FreshForm Interactive			San Diego	CA	92110
2003724	2015-11-16	500	500	Groves, Kathy	Symitar	Sales Executive	Winter Garden	FL	34787
2003724	2015-11-24	200	200	K Force			Culver City	CA	90230
2003724	2015-10-02	500	500	Meridian Link, Inc.			Costa Mesa	CA	92626
2003724	2015-11-16	1,000	1,000	Mission Federal Service Corporation			San Diego	CA	92121
2003724	2015-11-24	1,000	1,000	Moore, Brewer, Jones & Tyler			La Jolla	CA	92037
2003724	2015-11-24	1,000	1,000	New Cars, Inc.			San Diego	CA	92117
2003724	2015-10-02	2,000	2,000	North Island Credit Union			San Diego	CA	92111
2003724	2015-11-24	500	1,000	Optiv			San Diego	CA	92164
2003724	2015-11-24	500	1,000	Optiv			San Diego	CA	92164
2003724	2015-11-24	200	200	Samaha & Associates, Inc.			Chino Hills	CA	91709
2003724	2015-10-02	1,500	1,500	Signa Digital Solutions, Inc.			San Diego	CA	92111
2003724	2015-11-16	500	500	Southwest Business Corporation			San Antonio	TX	78216
2003724	2015-11-24	500	500	Strategic Resource Management			Avon	IN	46123
2003724	2015-11-24	1,000	1,000	Sungard			Scottsdale	AZ	85260
2003724	2015-11-16	500	500	The Members Group			De Moines	IA	50325
2003724	2015-11-24	1,000	1,000	Turner, Warren, Hwang & Conrad			Burbank	CA	91502
2003724	2015-11-24	1,000	1,000	USE Credit Union			San Diego	CA	92121
2003724	2015-11-24	200	200	Visa			San Mateo	CA	94404

MONETARY CONTRIBUTIONS FOR FILING#2120031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$53
Itemized	$53
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,850	$48,062
Itemized	$24,790
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,850	$48,062
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$249	$249

TOTAL EXPENDITURES	$25,100	$48,311

COH Start	$76,194
Cash Receipts	$42,000
Misc Increase	$53
Cash Payments	$24,850
COH End	$93,397
Unpaid Bills	$249

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2120031	2016-11-08	2,500	2,500	Allied Solutions	Laguna Hills	CA	92653
2120031	2016-11-15	1,000	1,000	ANI	San Diego	CA	92126
2120031	2016-12-14	2,000	2,000	Cabrillo Credit Union	San Diego	CA	92131
2120031	2016-11-08	2,500	2,500	California Coast Credit Union	San Diego	CA	92123
2120031	2016-11-15	500	500	Cook Security	Benicia	CA	94510
2120031	2016-11-22	1,000	1,000	CU Direct	Ontario	CA	91761
2120031	2016-12-02	500	500	CUNA Mutual Group	Madison	WI	53705
2120031	2016-11-22	1,000	1,000	CUSTOMatrix	San Diego	CA	92120
2120031	2016-11-22	2,000	2,000	Diamond Marketing Solutions	Renton	WA	98057
2120031	2016-08-18	2,500	2,500	Digital Insight	Redwood City	CA	94063
2120031	2016-11-15	7,000	7,000	FISERV	Raleigh	NC	27612
2120031	2016-07-28	1,000	1,000	Fresh Form Interactive	San Diego	CA	92110
2120031	2016-11-22	1,000	1,000	HUB International Limited	Chicago	IL	60654
2120031	2016-12-13	1,000	1,000	Meridian Link, Inc.	Costa Mesa	CA	92626
2120031	2016-12-06	1,000	1,000	Mission Federal CUSO	San Diego	CA	92121
2120031	2016-11-14	1,000	1,000	Moore, Brewer, Jones & Tyler	La Jolla	CA	92037
2120031	2016-11-14	2,000	2,000	New Cars, Inc.	San Diego	CA	92115
2120031	2016-11-08	2,500	2,500	North Island Credit Union	San Diego	CA	92111
2120031	2016-11-17	250	250	Open Lending	Hurst	TX	76053
2120031	2016-11-15	250	250	Pacific Marine CU	Oceanside	CA	92084
2120031	2016-11-15	250	250	Principal Financial Group	Peoria	AZ	85382
2120031	2016-11-15	2,000	2,000	Samaha & Associates, Inc.	Chino Hills	CA	91709
2120031	2016-11-17	250	250	SBS Trust Deed Network	Thousand Oaks	CA	91362
2120031	2016-11-15	500	500	SDI Staffing	San Diego	CA	92108
2120031	2016-12-06	250	250	Securian	Saint Paul	MN	55101
2120031	2016-11-22	1,000	1,000	Styskal, Wiese & Melchione, LLP	Glendale	CA	91203
2120031	2016-11-22	250	250	Sunset Cliffs Legal, Inc.	San Diego	CA	92106
2120031	2016-11-15	1,000	1,000	Turner, Warren, Hwang & Conrad	Burbank	CA	91502
2120031	2016-11-08	2,000	2,000	USE Credit Union	San Diego	CA	92121
2120031	2016-11-15	2,000	2,000	West Monroe Partners	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2201187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,750	$45,750
Itemized	$45,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,750	$45,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,750	$45,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,212	$56,723
Itemized	$32,162
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,212	$56,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,212	$56,723

COH Start	$68,936
Cash Receipts	$45,750
Misc Increase	$44
Cash Payments	$32,212
COH End	$82,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2201187	2017-11-20	2,000	2,000	Advanced Network, Inc.	San Diego	CA	92126
2201187	2017-08-14	2,500	2,500	Allied Solutions	Laguna Hills	CA	92653
2201187	2017-11-20	2,000	2,000	Cabrillo Credit Union	San Diego	CA	92131
2201187	2017-11-20	2,500	2,500	California Coast Credit Union	San Diego	CA	92123
2201187	2017-11-20	2,500	2,500	California Credit Union dba North Island Credit Union	Glendale	CA	91203
2201187	2017-11-20	250	250	Cook Security	Benicia	CA	94510
2201187	2017-11-20	250	250	Corelation Inc.	San Diego	CA	92108
2201187	2017-12-11	1,000	1,000	CUNA Mutual Group	Madison	WI	53705
2201187	2017-11-20	5,000	5,000	Diamond Marketing Solutions	Renton	WA	98057
2201187	2017-11-20	2,500	2,500	Digital Insight	Redwood City	CA	94063
2201187	2017-11-20	7,000	7,000	FISERV	Raleigh	NC	27612
2201187	2017-11-20	1,000	1,000	FreshForm Interactive	San Diego	CA	92110
2201187	2017-08-12	2,500	2,500	Interstate National Dealer Services, Inc.	San Diego	CA	92101
2201187	2017-11-20	1,000	1,000	Meridian Link, Inc.	Costa Mesa	CA	92626
2201187	2017-11-20	2,500	2,500	Mission Federal Services (CUSO)	San Diego	CA	92121
2201187	2017-11-20	1,000	1,000	Moore, Brewer, Jones & Tyler	La Jolla	CA	92037
2201187	2017-11-20	1,000	1,000	New Cars, Inc.	San Diego	CA	92115
2201187	2017-11-20	1,000	1,000	Pacific Marine CU	Oceanside	CA	92084
2201187	2017-11-20	2,500	2,500	Pacific Service Credit Union (PSCU)	Vista	CA	92084
2201187	2017-11-20	1,000	1,000	San Diego Metropolitan Credit Union	San Diego	CA	92123
2201187	2017-11-20	750	750	SDI Staffing	San Diego	CA	92108
2201187	2017-12-04	2,000	2,000	SWBC	San Antonio	TX	78216
2201187	2017-11-20	1,000	1,000	Turner, Warren, Hwang & Conrad	Burbank	CA	91502
2201187	2017-11-20	1,000	1,000	USE Credit Union	San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#2236957

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$29
Itemized	$0
Un-Itemized	$29
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,204	$15,204
Itemized	$15,204
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,204	$15,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,204	$15,204

COH Start	$82,518
Cash Receipts	$2,500
Misc Increase	$29
Cash Payments	$15,204
COH End	$69,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2236957	2018-01-16	2,500	2,500	0	0	San Diego County Credit Union				San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#2264001

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$5,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,026	$26,117
Itemized	$5,026
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,026	$26,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$2,000	$2,000

TOTAL EXPENDITURES	$7,026	$28,117

COH Start	$63,962
Cash Receipts	$2,500
Misc Increase	$7
Cash Payments	$5,026
COH End	$61,443
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2264001	2018-06-28	2,500	2,500	0	0	California Coast Credit Union				San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#2294911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,236	$33,353
Itemized	$7,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,236	$33,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-1,426	$574

TOTAL EXPENDITURES	$5,810	$33,927

COH Start	$61,443
Cash Receipts	$10,000
Misc Increase	$21
Cash Payments	$7,236
COH End	$64,229
Unpaid Bills	$574

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2294911	2018-08-17	2,500	2,500	California Credit Union dba North Island Credit Union	Glendale	CA	91203
2294911	2018-08-17	5,000	5,000	Diamond Marketing Solutions	Renton	WA	98057
2294911	2018-08-17	2,500	2,500	Pacific Service Credit Union (PSCU)	Vista	CA	92084

MONETARY CONTRIBUTIONS FOR FILING#2334475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,825	$45,825
Itemized	$30,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,825	$45,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,825	$45,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,822	$45,175
Itemized	$11,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,822	$45,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$10,684	$11,258

TOTAL EXPENDITURES	$22,506	$56,433

COH Start	$64,229
Cash Receipts	$30,825
Misc Increase	$21
Cash Payments	$11,822
COH End	$83,253
Unpaid Bills	$11,258

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2334475	2018-12-17	2,500	2,500	Advanced Network, Inc.			San Diego	CA	92126
2334475	2018-11-08	2,500	2,500	Allied Solutions			Laguna Hills	CA	92653
2334475	2018-11-16	2,500	2,500	Cabrillo Credit Union			San Diego	CA	92131
2334475	2018-11-08	275	275	Enloe, Adriana H.	Mason-McDuffie	Sr. Loan Office	San Diego	CA	92117
2334475	2018-12-17	7,000	7,000	FISERV			Chesterbrook	PA	19087
2334475	2018-12-17	2,500	2,500	Mission Federal Services (CUSO)			San Diego	CA	92121
2334475	2018-12-17	500	500	NCR/Digital Insight			Redwood City	CA	94063
2334475	2018-12-17	1,500	1,500	New Cars, Inc.			San Diego	CA	92115
2334475	2018-12-17	2,500	2,500	Pacific Marine CU			Oceanside	CA	92084
2334475	2018-12-17	1,500	1,500	Samaha & Associates, Inc.			Chino Hills	CA	91709
2334475	2018-10-25	2,500	2,500	San Diego Metropolitan Credit Union			San Diego	CA	92123
2334475	2018-11-13	1,500	1,500	Stete National Insurance Companies, Inc.			Bedford	TX	76021
2334475	2018-12-17	1,500	1,500	SWBC			San Antonio	TX	78216
2334475	2018-11-01	1,500	2,050	Turner, Warren, Hwang & Conrad			Burbank	CA	91502
2334475	2018-12-17	550	2,050	Turner, Warren, Hwang & Conrad			Burbank	CA	91502

MONETARY CONTRIBUTIONS FOR FILING#2390902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,353	$34,353
Itemized	$34,353
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,353	$34,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$-9,258	$2,000

TOTAL EXPENDITURES	$25,095	$36,353

COH Start	$83,253
Cash Receipts	$13,500
Misc Increase	$44
Cash Payments	$34,353
COH End	$62,444
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2390902	2019-01-22	1,500	1,500	CUNA Mutual Group			Madison	WI	53705
2390902	2019-06-24	5,000	5,000	Diamond Marketing Solutions			Renton	WA	98057
2390902	2019-01-22	1,000	1,000	FreshForm Interactive			San Diego	CA	92110
2390902	2019-02-11	2,500	2,500	Harris, Jim	USE Credit Union	CEO	San Diego	CA	92121
2390902	2019-01-22	2,000	2,000	Signa Digital Solutions, Inc.			San Diego	CA	92111
2390902	2019-02-11	1,500	1,500	Wolfe, Tom	Moore Brewer Wolfe Jones Tyler...	Attorney	La Jolla	CA	92037

MONETARY CONTRIBUTIONS FOR FILING#2431634

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,575	$52,075
Itemized	$38,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,575	$52,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$70
Itemized	$70
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,575	$52,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,482	$74,835
Itemized	$40,362
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,482	$74,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,466
Itemized	$12,466
Un-Itemized	$0
Accrued Expenses	$790	$2,790

TOTAL EXPENDITURES	$41,272	$77,625

COH Start	$62,444
Cash Receipts	$38,575
Misc Increase	$70
Cash Payments	$40,482
COH End	$60,607
Unpaid Bills	$2,790

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2431634	2019-12-13	2,500	2,500	Advanced Network, Inc.	San Diego	CA	92126
2431634	2019-12-13	2,500	2,500	Allied Solutions	Laguna Hills	CA	92653
2431634	2019-12-14	550	550	Burke, Williams & Sorensen, LLP	Los Angeles	CA	90071
2431634	2019-12-13	2,500	2,500	Cabrillo Credit Union	San Diego	CA	92131
2431634	2019-11-04	2,500	2,500	California Coast Credit Union	San Diego	CA	92123
2431634	2019-11-07	2,500	2,500	California Credit Union	San Diego	CA	92111
2431634	2019-12-14	375	375	CULA Credit Union Leasing of America	San Diego	CA	92123
2431634	2019-12-09	1,500	3,000	CUNA Mutual Group	Madison	WI	53705
2431634	2019-12-13	375	375	EconoCheck	Stockbridge	GA	30281
2431634	2019-12-13	1,500	1,500	Frontware Credit Union	Santa Clara	CA	95056
2431634	2019-12-13	1,375	1,375	Moore, Brewer, Jones & Tyler	La Jolla	CA	92037
2431634	2019-12-13	1,500	1,500	MyPoint Credit Union	San Diego	CA	92123
2431634	2019-12-13	550	550	OM Financial Group	Syosset	NY	11791
2431634	2019-12-13	1,500	1,500	Open Lending LLC	Madison	WI	53705
2431634	2019-12-13	2,500	2,500	Pacific Service Credit Union (PSCU)	Vista	CA	92084
2431634	2019-12-13	1,500	1,500	Samaha & Associates, Inc.	Chino Hills	CA	91709
2431634	2019-12-13	2,500	2,500	SignTech	San Diego	CA	92102
2431634	2019-11-01	1,500	1,500	Southwest Business Corporation	San Antonio	TX	78216
2431634	2019-12-13	750	750	Strategic Resource Management	Avon	IN	46123
2431634	2019-12-13	1,500	1,500	Todd Bulich Real Estate Co. Inc.	San Diego	CA	92101
2431634	2019-12-13	1,100	1,100	Turner, Warren, Hwang & Conrad	Burbank	CA	91502
2431634	2019-12-13	2,500	2,500	USE Credit Union	San Diego	CA	92121
2431634	2019-11-25	1,500	1,500	Vortex Maintenance, Inc.	National City	CA	91950
2431634	2019-08-26	1,500	1,500	Wheelhouse Credit Union	San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#2454091

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,814	$7,814
Itemized	$7,715
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,814	$7,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,201	$589

TOTAL EXPENDITURES	$5,614	$8,404

COH Start	$60,607
Cash Receipts	$2,500
Misc Increase	$18
Cash Payments	$7,814
COH End	$55,311
Unpaid Bills	$589

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2454091	2020-01-27	2,500	2,500	0	0	San Diego County Credit Union				San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#2484951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$2,775
Itemized	$275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,792	$17,606
Itemized	$9,786
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,792	$17,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$1,636	$2,225

TOTAL EXPENDITURES	$11,428	$19,831

COH Start	$55,311
Cash Receipts	$275
Misc Increase	$26
Cash Payments	$9,792
COH End	$45,820
Unpaid Bills	$2,225

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2484951	2020-02-21	275	275	0	0	Ciamarro-Hustrulid, Priscilla		Presidents Club Office Solutio...	Senior Account Executive	Huntington Beach	CA	92648

MONETARY CONTRIBUTIONS FOR FILING#2550206

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$5,775
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$5,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$5,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,585	$42,404
Itemized	$4,585
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,585	$42,404
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,585	$42,404

COH Start	$25,622
Cash Receipts	$3,000
Misc Increase	$4
Cash Payments	$4,585
COH End	$24,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2550206	2020-12-28	1,500	1,500	0	0	Frontware Credit Union				Oceanside	CA	92056
2550206	2020-12-28	1,500	1,500	0	0	Wheelhouse Credit Union				San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#2600332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,037	$19,037
Itemized	$18,962
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,037	$19,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$6,542	$6,542

TOTAL EXPENDITURES	$25,579	$25,579

COH Start	$24,040
Cash Receipts	$11,500
Misc Increase	$8
Cash Payments	$19,037
COH End	$16,511
Unpaid Bills	$6,542

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600332	2021-01-09	2,500	2,500	Mission Federal Services, LLC(Ron Araujo)	San Diego	CA	92121
2600332	2021-01-09	2,500	2,500	San Diego County Credit Union	San Diego	CA	92121
2600332	2021-01-12	2,500	2,500	California Coast Credit Union	San Diego	CA	92123
2600332	2021-02-24	2,500	2,500	California Credit Union	San Diego	CA	92111
2600332	2021-05-11	1,500	1,500	USE Credit Union	San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#2641758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,700	$62,200
Itemized	$50,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,700	$62,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,499
Itemized	$5,496
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,700	$62,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,033	$68,070
Itemized	$49,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,033	$68,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-2,551	$3,991

TOTAL EXPENDITURES	$46,482	$72,061

COH Start	$16,511
Cash Receipts	$50,700
Misc Increase	$5,499
Cash Payments	$49,033
COH End	$23,677
Unpaid Bills	$3,991

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2641758	2021-10-07	2,500	2,500	Allied Solutions, LLC(Lori Richey)	Albany	OR	97321
2641758	2021-10-07	2,500	5,000	California Coast Credit Union	San Diego	CA	92123
2641758	2021-10-07	2,500	2,500	Xpress Data, Inc.	San Diego	CA	92127
2641758	2021-11-05	5,000	7,500	California Credit Union	San Diego	CA	92111
2641758	2021-11-05	350	350	Moore, Brewer, Wolfe, Jones, Tyler & North	Carlsbad	CA	92011
2641758	2021-11-05	2,500	2,500	Pacific Service Credit Union (PSCU)	Vista	CA	92084
2641758	2021-12-01	1,500	1,500	Experian	Costa Mesa	CA	92626
2641758	2021-12-01	1,500	1,500	Mercury Insurance Services, LLC(Anna Sena)	Los Angeles	CA	90010
2641758	2021-12-01	2,500	5,000	San Diego County Credit Union	San Diego	CA	92121
2641758	2021-12-20	700	700	California Members Title Company	Glendale	CA	91203
2641758	2021-12-20	2,500	2,500	CUNA Mutual Group	Madison	WI	53705
2641758	2021-12-21	2,500	2,500	Advanced Network, Inc.	San Diego	CA	92126
2641758	2021-12-21	2,500	2,500	APCO Holdings	Norcross	GA	30071
2641758	2021-12-21	350	350	CULA Credit Union Leasing of America	San Diego	CA	92123
2641758	2021-12-21	700	700	Filene	San Clemente	CA	92672
2641758	2021-12-21	2,500	2,500	Frontware Credit Union	Oceanside	CA	92056
2641758	2021-12-21	700	700	HUB International Insurance Services	Carlsbad	CA	92008
2641758	2021-12-21	2,500	2,500	Mission Fed CUSO Financial Services Inc.	San Diego	CA	92131
2641758	2021-12-21	1,500	1,500	MyPoint Credit Union	San Diego	CA	92123
2641758	2021-12-21	2,500	2,500	New Cars, Inc.	San Diego	CA	92115
2641758	2021-12-21	2,500	2,500	Open Lending	Austin	TX	78746
2641758	2021-12-21	350	350	Samaha & Associates, Inc.	Chino Hills	CA	91709
2641758	2021-12-21	350	350	Sheeter Consulting	Carlsbad	CA	92011
2641758	2021-12-21	350	350	Stellar Auto Loans	San Marcos	CA	92078
2641758	2021-12-21	1,500	1,500	SWBC	San Antonio	TX	78216
2641758	2021-12-21	1,500	1,500	Todd Bulich Real Estate Co. Inc.	San Diego	CA	92101
2641758	2021-12-21	2,500	4,000	USE Credit Union	San Diego	CA	92121
2641758	2021-12-21	350	350	VeriCast	San Antonio	TX	78256
2641758	2021-12-21	1,500	1,500	Wheelhouse Credit Union	San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#2673223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$2,960
Itemized	$2,960
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$2,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,492
Itemized	$3,488
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,960	$2,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,584	$15,584
Itemized	$15,534
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,584	$15,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-3,848	$143

TOTAL EXPENDITURES	$11,736	$15,727

COH Start	$23,677
Cash Receipts	$2,960
Misc Increase	$3,492
Cash Payments	$15,584
COH End	$14,546
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2673223	2022-01-06	350	350	0	0	Co-Op Financial Services				Rancho Cucamonga	CA	91730
2673223	2022-02-25	2,610	2,610	0	0	SchoolFirst Insurance SVC LLC(Terry Agius)				Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#2704114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$12,960
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$12,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$12,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,245	$22,828
Itemized	$7,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,245	$22,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,268	$2,411

TOTAL EXPENDITURES	$9,513	$25,239

COH Start	$14,546
Cash Receipts	$10,000
Misc Increase	$1
Cash Payments	$7,245
COH End	$17,303
Unpaid Bills	$2,411

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2704114	2022-05-28	2,500	2,500	Pacific Service Credit Union (PSCU)	Saint Petersburg	FL	33716
2704114	2022-06-11	2,500	2,500	Cabrillo Credit Union	San Diego	CA	92131
2704114	2022-06-11	4,000	4,000	Frontware Credit Union	Oceanside	CA	92056
2704114	2022-06-24	1,000	1,000	My Point Credit Union	San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#2725974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,450	$45,410
Itemized	$32,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,450	$45,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,450	$45,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,092	$34,920
Itemized	$12,092
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,092	$34,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,055	$356

TOTAL EXPENDITURES	$10,036	$35,276

COH Start	$17,303
Cash Receipts	$32,450
Misc Increase	$3
Cash Payments	$12,092
COH End	$37,664
Unpaid Bills	$356

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2725974	2022-07-05	1,000	1,000	Wheelhouse Credit Union			San Diego	CA	92123
2725974	2022-07-08	5,000	5,000	California Coast Credit Union			San Diego	CA	92123
2725974	2022-07-08	1,500	1,500	Experian			Costa Mesa	CA	92626
2725974	2022-07-11	5,000	5,000	California Credit Union			San Diego	CA	92111
2725974	2022-08-14	350	350	Denbo, Adam	Samaha & Associates, Inc.	Managing Consultant	Brea	CA	92821
2725974	2022-08-14	350	350	Gensler, Kathy	Catalyst Corporate Federal Cre...	Senior Area Sales Manager	Plano	TX	75024
2725974	2022-08-14	350	350	Helm, Tracy	Samaha & Associates, Inc.	Senior Consultant	Poway	CA	92064
2725974	2022-08-14	2,500	2,500	Hoehne, James	FISERV	Relationship Manager	Lincoln	NE	68516
2725974	2022-08-14	5,000	5,000	Martinez, Mark	Open Lending Corporation	Regional Vice President of Sal...	Austin	TX	78746
2725974	2022-08-14	2,500	2,500	McCain, Mari	California Coast Credit Union	Senior Institutional Sales Rep...	Houston	TX	77046
2725974	2022-08-14	350	350	Moore, Greg	Catalyst Corporate Federal Cre...	EVP/Member Relations	Plano	TX	75024
2725974	2022-09-16	2,500	2,500	Allied Solutions, LLC(Lori Richey)			Albany	OR	97321
2725974	2022-09-16	2,500	2,500	Xpress Data, Inc.			San Diego	CA	92127
2725974	2022-09-23	2,500	6,500	Frontware Credit Union			Oceanside	CA	92056
2725974	2022-09-23	1,050	1,050	Turner, Warren, Hwang & Conrad AC			Burbank	CA	91502

MONETARY CONTRIBUTIONS FOR FILING#2784152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,600	$93,010
Itemized	$47,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,600	$93,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,600	$93,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,369	$37,289
Itemized	$2,329
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,369	$37,289
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$945	$1,301

TOTAL EXPENDITURES	$3,315	$38,590

COH Start	$37,664
Cash Receipts	$47,600
Misc Increase	$7
Cash Payments	$2,369
COH End	$82,902
Unpaid Bills	$1,301

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2784152	2022-10-03	7,500	7,500	Advanced Network, Inc.			San Diego	CA	92126
2784152	2022-10-03	2,500	2,500	Entrust			Shakopee	MN	55379
2784152	2022-10-03	350	350	Stehly, Neal	HUB International	SVP	Carlsbad	CA	92008
2784152	2022-10-03	700	700	Sturgis, John	TCG Advisors	Senior Wealth Advisor	Austin	TX	78746
2784152	2022-10-03	1,500	2,500	Wheelhouse Credit Union			San Diego	CA	92123
2784152	2022-10-03	350	350	Wittman, Dori	HUB International	Vice President	Carlsbad	CA	92008
2784152	2022-10-04	2,500	2,500	SWBC			San Antonio	TX	78216
2784152	2022-10-20	2,500	2,500	CUNA Mutual Group			Madison	WI	53705
2784152	2022-10-20	2,500	2,500	Mission Fed CUSO Financial Services Inc.			San Diego	CA	92131
2784152	2022-10-31	3,100	10,000	California Credit Union			San Diego	CA	92111
2784152	2022-10-31	1,900	10,000	California Credit Union			San Diego	CA	92111
2784152	2022-11-03	250	250	Commercial Services CUSC LLC(Angelina Correa)			Portland	OR	97220
2784152	2022-11-03	2,500	2,500	Essent Guaranty, Inc.			Wayne	PA	19087
2784152	2022-11-03	1,500	1,500	Strategic Resource Management			Avon	IN	46123
2784152	2022-11-05	1,900	10,000	California Coast Credit Union			San Diego	CA	92123
2784152	2022-11-05	3,100	10,000	California Coast Credit Union			San Diego	CA	92123
2784152	2022-11-05	2,500	5,110	SchoolFirst Insurance SVC LLC(Terry Agius)			Santa Ana	CA	92706
2784152	2022-11-15	2,500	2,500	CU Acceptance Group			San Diego	CA	92108
2784152	2022-11-15	350	350	Goda, Brett	CU Revest	VP of Strategic Partnership	El Cajon	CA	92020
2784152	2022-11-15	700	700	Moore, Brewer, Wolfe, Jones, Tyler & North			Carlsbad	CA	92011
2784152	2022-11-15	1,500	1,500	Todd Bulich Real Estate Co. Inc.			San Diego	CA	92101
2784152	2022-11-16	700	700	Meyer, Tedd	Newcleus Credit Union Advisors	Director	San Diego	CA	92127
2784152	2022-12-01	350	3,200	Allied Solutions, LLC(Lori Richey)			Albany	OR	97321
2784152	2022-12-01	350	3,200	Allied Solutions, LLC(Lori Richey)			Albany	OR	97321
2784152	2022-12-20	1,500	1,500	CU Cooperative Systems, Inc.			Ontario	CA	91764
2784152	2022-12-20	2,500	2,500	Fidelity Information Services			Jacksonville	FL	32202

MONETARY CONTRIBUTIONS FOR FILING#2831189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$118
Itemized	$118
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,995	$10,995
Itemized	$10,945
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,995	$10,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-1,063	$239

TOTAL EXPENDITURES	$9,933	$11,234

COH Start	$82,902
Cash Receipts	$1,500
Misc Increase	$118
Cash Payments	$10,995
COH End	$73,525
Unpaid Bills	$239

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2831189	2023-06-07	1,500	1,500	0	0	NCR Corporation				Atlanta	GA	30308

MONETARY CONTRIBUTIONS FOR FILING#2882746

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,750	$18,250
Itemized	$16,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,750	$18,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$160
Itemized	$160
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,750	$18,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,276	$30,271
Itemized	$19,276
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,276	$30,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$559	$798

TOTAL EXPENDITURES	$19,835	$31,069

COH Start	$73,525
Cash Receipts	$16,750
Misc Increase	$160
Cash Payments	$19,276
COH End	$71,159
Unpaid Bills	$798

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2882746	2023-07-19	2,500	2,850	Allied Solutions, LLC(Nikki Warner)			Albany	OR	97321
2882746	2023-07-19	2,500	2,500	SchoolsFirts Insurance Services LLC(Craig Floerke)			Santa Ana	CA	92706
2882746	2023-07-27	2,500	2,500	Frontware Credit Union			Oceanside	CA	92056
2882746	2023-08-08	700	700	HUB International Limited			San Diego	CA	92121
2882746	2023-08-09	1,500	1,500	Styskal, Wiese & Melchione, LLP			Glendale	CA	91203
2882746	2023-10-25	5,000	5,000	California Credit Union/North Island Credit Union			San Diego	CA	92111
2882746	2023-11-21	200	200	Yanke, Steven	Retired	Retired	Los Angeles	CA	90045
2882746	2023-12-06	350	2,850	Allied Solutions, LLC(Nikki Warner)			Albany	OR	97321
2882746	2023-12-13	1,500	1,500	Experian			Costa Mesa	CA	92626

1629586
2011-07-01 - 2011-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#1629586

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,990	$14,990
Itemized	$12,825
Un-Itemized	$2,165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,990	$14,990
Non-Monetary Receipts	$375	$375
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,365	$15,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,966	$27,206
Itemized	$13,966
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,966	$27,206
Non-Monetary Adjustment	$375	$375
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$5,182	$5,182

TOTAL EXPENDITURES	$19,523	$32,762

COH Start	$53,719
Cash Receipts	$14,990
Misc Increase	$4
Cash Payments	$13,966
COH End	$54,746
Unpaid Bills	$5,182

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1629586	2011-10-31	375	375	Friends of San Diego Imperial County Chapter of CCUL				Valley Center	CA	92082	Golf Prize

EXPENDITURES FOR FILING#1598785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$652
Itemized	$647
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,240	$13,240
Itemized	$13,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,240	$13,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-495	$0

TOTAL EXPENDITURES	$12,745	$13,240

COH Start	$66,306
Cash Receipts	$0
Misc Increase	$652
Cash Payments	$13,240
COH End	$53,719
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1598785	2011-01-04	495	9,815	California Coast Credit Union		MTG	Paid Accrued	San Diego	CA	92123
1598785	2011-02-22	9,000	9,815	California Coast Credit Union		CNS	See Schedule G	San Diego	CA	92123
1598785	2011-04-20	287	9,815	California Coast Credit Union		MTG	See Schedule G	San Diego	CA	92123
1598785	2011-05-31	528	9,815	California Coast Credit Union		MTG	See Schedule G	San Diego	CA	92123
1598785	2011-01-12	249	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-02-16	484	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-03-14	167	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-04-14	130	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-06-07	190	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-06-15	208	1,430	J. Richard Eichman		PRO		Sacramento	CA	95814
1598785	2011-04-08	500	500	Padilla for Senate 2010 Officeholder Account	1336384	CTB	Officeholder Account	Sacramento	CA	95814
1598785	2011-05-05	1,000	1,000	Wyland - Board of Equalization 2014, Taxpayers for	1336471	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $9,746

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1598785	2011-04-20	217	217	California Coast Credit Union	Cafe 8	MTG	Washington	DC	20003
1598785	2011-02-22	9,000	9,000	California Coast Credit Union	Chase, Nancy	CNS	Solana Beach	CA	92075
1598785	2011-05-31	234	234	California Coast Credit Union	Ella	MTG	Sacramento	CA	95814
1598785	2011-05-31	294	294	California Coast Credit Union	Hyatt Regency Sacramento	MTG	Sacramento	CA	95814

EXPENDITURES FOR FILING#1629586

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,990	$14,990
Itemized	$12,825
Un-Itemized	$2,165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,990	$14,990
Non-Monetary Receipts	$375	$375
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,365	$15,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,966	$27,206
Itemized	$13,966
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,966	$27,206
Non-Monetary Adjustment	$375	$375
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$5,182	$5,182

TOTAL EXPENDITURES	$19,523	$32,762

COH Start	$53,719
Cash Receipts	$14,990
Misc Increase	$4
Cash Payments	$13,966
COH End	$54,746
Unpaid Bills	$5,182

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629586	2011-07-27	12,000	21,815	California Coast Credit Union		CNS	See Schedule G	San Diego	CA	92123
1629586	2011-07-14	254	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-08-16	333	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-09-22	175	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-10-19	202	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-11-21	97	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-12-15	155	2,646	J. Richard Eichman		PRO		Sacramento	CA	95814
1629586	2011-08-02	250	250	Lincoln Club of San Diego County, The	831561	CTB		San Diego	CA	92119
1629586	2011-11-21	500	500	Rhinerson for San Diego Community College Board 2012, Bernie	1340055	CTB		San Diego	CA	92131

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $12,000
California Credit Union League - $5,182

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1629586	2011-07-27	12,000	21,000	California Coast Credit Union	Chase, Nancy	CNS	Solana Beach	CA	92075
1629586	2011-10-17	4,750	4,750	California Credit Union League	Riverwalk Golf Club	FND	San Diego	CA	92108
1629586	2011-10-17	123	123	California Credit Union League	San Marcos Trophy	FND	San Marcos	CA	92069
1629586	2011-10-17	309	309	California Credit Union League	Sign It	FND	San Diego	CA	92109

EXPENDITURES FOR FILING#1645887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,767	$19,767
Itemized	$19,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,767	$19,767
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-4,936	$246

TOTAL EXPENDITURES	$14,831	$20,013

COH Start	$54,746
Cash Receipts	$4,000
Misc Increase	$2
Cash Payments	$19,767
COH End	$38,980
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645887	2012-03-02	12,000	12,000	California Coast Credit Union		CNS	See Schedule G	San Diego	CA	92123
1645887	2012-01-16	375	375	California Credit Union League		FND		Ontario	CA	91761
1645887	2012-01-16	5,182	375	California Credit Union League		FND	Paid Accrued	Ontario	CA	91761
1645887	2012-02-06	250	250	Hill for Senate 2012, Jerry	1333654	CTB		San Francisco	CA	94107
1645887	2012-01-13	108	957	J. Richard Eichman		PRO		Sacramento	CA	95814
1645887	2012-02-23	604	957	J. Richard Eichman		PRO		Sacramento	CA	95814
1645887	2012-01-30	1,250	1,250	Perez for Assembly 2012, John A.	1333592	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $12,000

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645887	2012-03-02	12,000	12,000	California Coast Credit Union	Chase, Nancy		CNS		Solana Beach	CA	92075

EXPENDITURES FOR FILING#1663145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$5,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,057	$23,825
Itemized	$4,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,057	$23,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$3,812	$23,825

COH Start	$38,980
Cash Receipts	$1,500
Misc Increase	$1
Cash Payments	$4,057
COH End	$36,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663145	2012-04-18	500	500	Bocanegra for Assembly 2012	1330066	CTB		Sacramento	CA	95814
1663145	2012-05-02	328	13,234	California Coast Credit Union		MTG		San Diego	CA	92123
1663145	2012-05-04	906	13,234	California Coast Credit Union		MTG	See Schedule G	San Diego	CA	92123
1663145	2012-03-19	246	1,534	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
1663145	2012-04-24	430	1,534	J. Richard Eichman		PRO		Sacramento	CA	95814
1663145	2012-05-16	148	1,534	J. Richard Eichman		PRO		Sacramento	CA	95814
1663145	2012-05-18	500	500	Mullin for Assembly 2012, Kevin	1342932	CTB		Burlingame	CA	94010
1663145	2012-04-25	1,000	1,000	Wyland 2010 Officeholder Account, Senator	1337984	CTB	Officeholder Account	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $906

EXPENDITURES FOR FILING#1671625

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$487	$24,312
Itemized	$388
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$487	$24,312
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$487	$24,312

COH Start	$36,424
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$487
COH End	$35,938
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671625	2012-06-15	388	1,922	J. Richard Eichman		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$6,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,197	$40,508
Itemized	$16,197
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,197	$40,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$276	$276

TOTAL EXPENDITURES	$16,473	$40,784

COH Start	$35,938
Cash Receipts	$1,000
Misc Increase	$1
Cash Payments	$16,197
COH End	$20,742
Unpaid Bills	$276

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701641	2012-07-23	12,000	25,234	California Coast Credit Union		CNS	San Diego	CA	92123
1701641	2012-07-17	91	2,720	J. Richard Eichman		PRO	Sacramento	CA	95814
1701641	2012-08-20	257	2,720	J. Richard Eichman		PRO	Sacramento	CA	95814
1701641	2012-09-26	174	2,720	J. Richard Eichman		PRO	Sacramento	CA	95814
1701641	2012-10-15	1,000	1,000	Jones for Assembly 2012, Brian	1336800	CTB	La Mesa	CA	91942
1701641	2012-08-16	2,500	2,500	Riverwalk Golf Club		FND	San Diego	CA	92108
1701641	2012-07-05	175	175	Shepard, Marla		MTG	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1731498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,026	$38,526
Itemized	$32,026
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,026	$38,526
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,026	$38,526

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,453	$44,962
Itemized	$4,329
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,453	$44,962
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$159	$435

TOTAL EXPENDITURES	$4,612	$45,397

COH Start	$20,742
Cash Receipts	$32,026
Misc Increase	$1
Cash Payments	$4,453
COH End	$48,315
Unpaid Bills	$435

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1731498	2012-12-06	3,600	3,600	Dodman, Jeanine	FND	See Schedule G	Valley Center	CA	92082
1731498	2012-10-24	276	3,607	J. Richard Eichman	PRO	Paid Accrued	Sacramento	CA	95814
1731498	2012-11-19	453	3,607	J. Richard Eichman	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Dodman, Jeanine - $3,600

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1731498	2012-10-21	242	242	Dodman, Jeanine	BevMo		FND		Escondido	CA	92029
1731498	2012-10-22	3,359	5,859	Dodman, Jeanine	Riverwalk Golf Club		FND		San Diego	CA	92108

EXPENDITURES FOR FILING#1780549

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,698
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,105	$23,105
Itemized	$23,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,105	$23,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-435	$0

TOTAL EXPENDITURES	$22,671	$23,105

COH Start	$48,315
Cash Receipts	$0
Misc Increase	$6,700
Cash Payments	$23,105
COH End	$31,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780549	2013-02-27	1,000	1,000	Atkins for State Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024
1780549	2013-02-14	12,000	12,817	California Coast Credit Union		CNS	See Schedule G	San Diego	CA	92123
1780549	2013-03-08	44	12,817	California Coast Credit Union		MTG		San Diego	CA	92123
1780549	2013-03-22	63	12,817	California Coast Credit Union		OFC		San Diego	CA	92123
1780549	2013-05-21	710	12,817	California Coast Credit Union		MTG	See Schedule G	San Diego	CA	92123
1780549	2013-05-14	2,737	10,233	Chase, Nancy		CNS	See Schedule G	Solana Beach	CA	92075
1780549	2013-06-04	2,000	10,233	Chase, Nancy		CNS		Solana Beach	CA	92075
1780549	2013-06-11	500	500	Dickinson for Senate 2014, Roger	1354340	CTB		Sacramento	CA	95814
1780549	2013-04-16	500	500	Gatto for Assembly 2014, Mike	1353682	CTB		Sacramento	CA	95814
1780549	2013-05-07	1,000	1,000	Gonzalez for Assembly 2013, Lorena	1356416	CTB		Chula Vista	CA	91911
1780549	2013-01-07	435	1,630	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
1780549	2013-03-04	419	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-03-14	156	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-04-09	214	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-04-15	196	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-05-21	442	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-06-13	204	1,630	J. Richard Eichman		PRO		Sacramento	CA	95814
1780549	2013-01-31	275	487	Shepard, Marla		MTG	See Schedule G	San Diego	CA	92123
1780549	2013-03-08	212	487	Shepard, Marla		MTG	See Schedule G	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $6,206
Chase, Nancy - $2,233
Shepard, Marla - $487

EXPENDITURES FOR FILING#1809974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,466	$36,571
Itemized	$13,374
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,466	$36,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,466	$36,571

COH Start	$31,910
Cash Receipts	$29,000
Misc Increase	$3
Cash Payments	$13,466
COH End	$47,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1809974	2013-11-26	105	12,922	California Coast Credit Union	MTG	San Diego	CA	92123
1809974	2013-07-11	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-08-05	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-09-09	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-10-04	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-11-06	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-12-05	2,000	22,233	Chase, Nancy	CNS	Solana Beach	CA	92075
1809974	2013-08-01	161	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814
1809974	2013-08-20	545	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814
1809974	2013-09-10	173	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814
1809974	2013-10-11	124	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814
1809974	2013-11-18	124	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814
1809974	2013-12-11	142	2,900	J. Richard Eichman	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830679

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,535	$1,535
Itemized	$1,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,535	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$268	$268

TOTAL EXPENDITURES	$1,803	$1,803

COH Start	$47,447
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,535
COH End	$45,914
Unpaid Bills	$268

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830679	2014-01-23	157	652	J. Richard Eichman		PRO	Sacramento	CA	95814
1830679	2014-02-24	378	652	J. Richard Eichman		PRO	Sacramento	CA	95814
1830679	2014-01-07	1,000	1,000	Women in Power (WIP PAC)	1326620	CTB	Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $151

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830679	2014-01-27	93	151	California Coast Credit Union	Tigris mediterranean Grill		MTG		San Diego	CA	92123
1830679	2014-03-07	58	151	California Coast Credit Union	Tigris mediterranean Grill		MTG		San Diego	CA	92123

EXPENDITURES FOR FILING#1852556

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,190	$3,725
Itemized	$2,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,190	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$169	$437

TOTAL EXPENDITURES	$2,359	$4,162

COH Start	$45,914
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$2,190
COH End	$43,724
Unpaid Bills	$437

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852556	2014-04-11	311	586	California Coast Credit Union		MTG	See Schedule G	San Diego	CA	92123
1852556	2014-04-02	1,000	1,000	Cannella for Senate 2014	1334109	CTB		Willows	CA	95988
1852556	2014-05-13	500	500	Chavez for Assembly 2014, Rocky	1353974	CTB		Sacramento	CA	95814
1852556	2014-03-19	117	1,192	J. Richard Eichman		PRO		Sacramento	CA	95814
1852556	2014-04-10	262	1,192	J. Richard Eichman		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $337

EXPENDITURES FOR FILING#1861321

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$897	$4,623
Itemized	$897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$897	$4,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$400
Itemized	$400
Un-Itemized	$0
Accrued Expenses	$-161	$275

TOTAL EXPENDITURES	$736	$4,898

COH Start	$43,724
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$897
COH End	$42,828
Unpaid Bills	$275

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1861321	2014-05-19	161	1,690	J. Richard Eichman		PRO	Sacramento	CA	95814
1861321	2014-06-18	336	1,690	J. Richard Eichman		PRO	Sacramento	CA	95814
1861321	2014-05-28	400	400	Jones for Assembly 2014, Brian	1354420	CTB	La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1901814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,707	$11,329
Itemized	$6,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,707	$11,329
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$4,850	$5,126

TOTAL EXPENDITURES	$11,557	$16,455

COH Start	$42,828
Cash Receipts	$29,000
Misc Increase	$2
Cash Payments	$6,707
COH End	$65,124
Unpaid Bills	$5,126

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1901814	2014-10-02	4,100	4,100	Atkins for State Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1901814	2014-07-28	1,500	1,500	Del Mar Thoroughbred Club		FND	Del Mar	CA	92014
1901814	2014-07-21	138	2,461	J. Richard Eichman		PRO	Sacramento	CA	95814
1901814	2014-08-21	272	2,461	J. Richard Eichman		PRO	Sacramento	CA	95814
1901814	2014-09-19	197	2,461	J. Richard Eichman		PRO	Sacramento	CA	95814
1901814	2014-09-10	500	4,896	Premier Food Service, Inc.		FND	Del Mar	CA	92014

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $290

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1901814	2014-08-19	119	119	California Coast Credit Union	Corner Bakery Cafe	MTG	Mission Valley	CA	92108
1901814	2014-07-18	60	60	California Coast Credit Union	Einstein Bros Catering	MTG	Denver	CO	80228
1901814	2014-10-06	112	236	California Coast Credit Union	Panera Bread	MTG	San Diego	CA	92117

EXPENDITURES FOR FILING#1925845

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,000	$65,000
Itemized	$36,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,000	$65,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,000	$65,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,833	$20,162
Itemized	$8,755
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,833	$20,162
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,031	$94

TOTAL EXPENDITURES	$3,801	$20,256

COH Start	$65,124
Cash Receipts	$36,000
Misc Increase	$7
Cash Payments	$8,833
COH End	$92,297
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1925845	2014-12-12	150	305	Brill, Angela	FND	See Schedule G	Chula Vista	CA	91914
1925845	2014-12-19	155	305	Brill, Angela	FND	See Schedule G	Chula Vista	CA	91914
1925845	2014-11-17	93	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-17	58	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-17	124	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-17	60	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-17	119	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-17	112	3,459	California Coast Credit Union	MTG		San Diego	CA	92123
1925845	2014-11-20	1,923	3,459	California Coast Credit Union	FND	See Schedule G	San Diego	CA	92123
1925845	2014-10-28	164	3,457	J. Richard Eichman	PRO		Sacramento	CA	95814
1925845	2014-11-18	468	3,457	J. Richard Eichman	PRO		Sacramento	CA	95814
1925845	2014-12-16	363	3,457	J. Richard Eichman	PRO		Sacramento	CA	95814
1925845	2014-10-29	4,396	12,556	Premier Food Service, Inc.	FND		Del Mar	CA	92014
1925845	2014-12-15	569	569	San Diego Imperial Chapter	FND	See Schedule G	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

Brill, Angela - $305
California Coast Credit Union - $3,264
San Diego Imperial Chapter - $569

EXPENDITURES FOR FILING#1974145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,784	$5,784
Itemized	$5,689
Un-Itemized	$94
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,784	$5,784
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$-5	$90

TOTAL EXPENDITURES	$5,779	$5,873

COH Start	$92,297
Cash Receipts	$0
Misc Increase	$27
Cash Payments	$5,784
COH End	$86,541
Unpaid Bills	$90

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1974145	2015-04-30	2,000	2,000	Atkins for Senate 2020	1373840	CTB	Encinitas	CA	92024
1974145	2015-03-31	300	300	Dababneh for Assembly 2016, Matt	1374311	CTB	Sacramento	CA	95814
1974145	2015-03-18	1,000	1,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Los Angeles	CA	90067
1974145	2015-05-12	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	CTB	Encinitas	CA	92024
1974145	2015-01-16	300	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814
1974145	2015-02-24	523	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814
1974145	2015-03-18	110	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814
1974145	2015-04-14	158	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814
1974145	2015-05-13	156	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814
1974145	2015-06-11	143	1,389	J. Richard Eichman		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003724

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,400	$35,400
Itemized	$35,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,400	$35,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$58
Itemized	$0
Un-Itemized	$58
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,400	$35,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,648	$28,431
Itemized	$22,573
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,648	$28,431
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85
Itemized	$0
Un-Itemized	$85
Accrued Expenses	$-90	$0

TOTAL EXPENDITURES	$22,558	$28,431

COH Start	$86,541
Cash Receipts	$35,400
Misc Increase	$58
Cash Payments	$22,648
COH End	$99,351
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2003724	2015-08-17	500	1,875	Del Mar Thoroughbred Club	FND		Del Mar	CA	92014
2003724	2015-10-02	1,375	1,875	Del Mar Thoroughbred Club	FND		Del Mar	CA	92014
2003724	2015-07-16	118	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-08-19	424	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-09-10	177	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-10-15	179	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-11-19	223	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-12-14	325	2,837	J. Richard Eichman	PRO		Sacramento	CA	95814
2003724	2015-11-09	250	250	Marion, Denny	FND		San Diego	CA	92129
2003724	2015-07-16	113	8,621	North Island Credit Union	MTG	See Schedule G	San Diego	CA	92111
2003724	2015-07-16	90	8,621	North Island Credit Union	MTG	See Schedule G	San Diego	CA	92111
2003724	2015-10-02	107	8,621	North Island Credit Union	MTG		San Diego	CA	92111
2003724	2015-11-19	8,032	8,621	North Island Credit Union	FND	See Schedule G	San Diego	CA	92111
2003724	2015-11-19	85	8,621	North Island Credit Union	CTB	In Kind Contribution to: Hueso for Senate 2018	San Diego	CA	92111
2003724	2015-12-30	105	8,621	North Island Credit Union	MTG		San Diego	CA	92111
2003724	2015-08-24	2,000	10,000	San Diego Group, The	CNS		San Diego	CA	92130
2003724	2015-09-28	2,000	10,000	San Diego Group, The	CNS		San Diego	CA	92130
2003724	2015-10-22	2,000	10,000	San Diego Group, The	CNS		San Diego	CA	92130
2003724	2015-11-24	2,000	10,000	San Diego Group, The	CNS		San Diego	CA	92130
2003724	2015-12-21	2,000	10,000	San Diego Group, The	CNS		San Diego	CA	92130
2003724	2015-11-24	469	469	San Diego Imperial Chapter	FND		San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

North Island Credit Union - $8,281

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2003724	2015-07-10	113	220	North Island Credit Union	Corner Bakery Cafe	MTG	Mission Valley	CA	92108
2003724	2015-10-01	107	220	North Island Credit Union	Corner Bakery Cafe	MTG	Mission Valley	CA	92108
2003724	2015-11-09	165	165	North Island Credit Union	Fast Signs	FND	San Diego	CA	92111
2003724	2015-11-23	105	105	North Island Credit Union	Panera Bread	MTG	San Diego	CA	92117
2003724	2015-11-12	7,792	7,792	North Island Credit Union	Premier Food Service, Inc.	FND	Del Mar	CA	92014

EXPENDITURES FOR FILING#2034137

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,989	$17,989
Itemized	$17,989
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,989	$17,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,617
Itemized	$8,617
Un-Itemized	$0
Accrued Expenses	$480	$480

TOTAL EXPENDITURES	$18,469	$18,469

COH Start	$99,351
Cash Receipts	$0
Misc Increase	$36
Cash Payments	$17,989
COH End	$81,399
Unpaid Bills	$480

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034137	2016-03-31	500	500	Brill, Angela		FND	See Schedule G	San Diego	CA	92111
2034137	2016-01-22	203	1,234	J. Richard Eichman		PRO		Sacramento	CA	95814
2034137	2016-02-10	587	1,234	J. Richard Eichman		PRO		Sacramento	CA	95814
2034137	2016-03-11	207	1,234	J. Richard Eichman		PRO		Sacramento	CA	95814
2034137	2016-04-22	2,500	2,743	Maienschein for Assembly 2016	1374225	CTB		Sacramento	CA	95814
2034137	2016-02-24	118	361	North Island Credit Union		MTG	See Schedule G	San Diego	CA	92111
2034137	2016-03-17	2,500	2,500	Republican Party of San Diego County	741949	CTB		Chula Vista	CA	91914
2034137	2016-03-17	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	CTB		San Diego	CA	92111
2034137	2016-02-03	2,000	8,000	San Diego Group, The		CNS		San Diego	CA	92130
2034137	2016-02-24	2,000	8,000	San Diego Group, The		CNS		San Diego	CA	92130
2034137	2016-03-21	2,000	8,000	San Diego Group, The		CNS		San Diego	CA	92130
2034137	2016-04-21	2,000	8,000	San Diego Group, The		CNS		San Diego	CA	92130
2034137	2016-04-11	374	374	Schmidt, Nathan		CTB	In Kind Contribution to Shirley Weber: Payee: Ella, 1131 K Street, Sacramento, CA 95814	San Diego	CA	92121

EXPENDITURES VIA SUBVENDORS

Brill, Angela - $500
North Island Credit Union - $118

EXPENDITURES FOR FILING#2053553

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,222	$23,211
Itemized	$5,222
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,222	$23,211
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-480	$0

TOTAL EXPENDITURES	$4,742	$23,211

COH Start	$81,407
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$5,222
COH End	$76,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2053553	2016-05-23	617	2,213	J. Richard Eichman	PRO		Sacramento	CA	95814
2053553	2016-05-23	237	2,213	J. Richard Eichman	PRO		Sacramento	CA	95814
2053553	2016-06-17	126	2,213	J. Richard Eichman	PRO		Sacramento	CA	95814
2053553	2016-04-28	243	604	North Island Credit Union	CTB	Paid Accrued.	San Diego	CA	92111
2053553	2016-05-23	2,000	12,000	San Diego Group, The	CNS		San Diego	CA	92130
2053553	2016-06-28	2,000	12,000	San Diego Group, The	CNS		San Diego	CA	92130

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$53
Itemized	$53
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,850	$48,062
Itemized	$24,790
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,850	$48,062
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$249	$249

TOTAL EXPENDITURES	$25,100	$48,311

COH Start	$76,194
Cash Receipts	$42,000
Misc Increase	$53
Cash Payments	$24,850
COH End	$93,397
Unpaid Bills	$249

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2120031	2016-07-27	1,375	1,875	Del Mar Thoroughbred Club Groups	FND		Del Mar	CA	92014
2120031	2016-07-27	199	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-08-17	242	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-09-16	209	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-10-17	111	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-12-09	178	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-12-20	315	3,467	J. Richard Eichman	PRO		Sacramento	CA	95814
2120031	2016-12-06	250	250	Marion, Dennis	FND		San Diego	CA	92129
2120031	2016-11-22	2,658	3,512	North Island Credit Union	FND	See Schedule G	San Diego	CA	92111
2120031	2016-11-10	8,547	10,640	Premier Food Service, Inc.	FND		Del Mar	CA	92014
2120031	2016-07-27	2,000	22,000	San Diego Group, The	CNS		San Diego	CA	92130
2120031	2016-08-17	2,000	22,000	San Diego Group, The	CNS		San Diego	CA	92130
2120031	2016-10-26	4,000	22,000	San Diego Group, The	CNS		San Diego	CA	92130
2120031	2016-12-09	2,000	22,000	San Diego Group, The	CNS		San Diego	CA	92130
2120031	2016-12-30	706	706	San Diego Imperial Chapter	FND	See Schedule G	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

North Island Credit Union - $2,658
San Diego Imperial Chapter - $706

EXPENDITURES FOR FILING#2166421

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,511	$24,511
Itemized	$24,508
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,511	$24,511
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-249	$0

TOTAL EXPENDITURES	$24,261	$24,511

COH Start	$93,397
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$24,511
COH End	$68,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2166421	2017-04-18	2,400	2,500	Atkins for Senate 2020, Re-Elect	1393189	CTB		Encinitas	CA	92024
2166421	2017-04-18	100	2,500	Atkins for Senate 2020, Re-Elect	1393189	CTB		Encinitas	CA	92024
2166421	2017-06-27	500	500	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2166421	2017-04-11	2,500	2,500	Gloria for Assembly 2018, Todd	1392977	CTB		Encinitas	CA	92024
2166421	2017-01-17	337	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-02-16	581	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-03-14	222	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-04-11	316	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-05-11	169	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-06-19	132	1,758	J. Richard Eichman		PRO		Sacramento	CA	95814
2166421	2017-02-10	249	249	North Island Credit Union		FND	Paid Accrued	San Diego	CA	92111
2166421	2017-05-17	2,500	2,500	Republican Party of San Diego County	741949	CTB		San Diego	CA	92127
2166421	2017-02-16	2,500	2,500	San Diego County Democratic Party (SDCDP)	741906	CTB		San Diego	CA	92111
2166421	2017-02-06	4,000	12,000	San Diego Group, The		CNS		San Diego	CA	92130
2166421	2017-05-09	6,000	12,000	San Diego Group, The		CNS		San Diego	CA	92130
2166421	2017-06-13	2,000	12,000	San Diego Group, The		CNS		San Diego	CA	92130

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,750	$45,750
Itemized	$45,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,750	$45,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,750	$45,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,212	$56,723
Itemized	$32,162
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,212	$56,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,212	$56,723

COH Start	$68,936
Cash Receipts	$45,750
Misc Increase	$44
Cash Payments	$32,212
COH End	$82,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2201187	2017-12-07	11,443	11,443	California Credit Union dba North Island Credit Union		FND	See Schedule G	Glendale	CA	91203
2201187	2017-07-18	1,375	1,925	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2201187	2017-10-04	2,500	2,500	Hueso for Senate 2018	1373761	CTB		Encinitas	CA	92024
2201187	2017-07-18	266	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-08-15	362	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-09-18	188	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-10-19	137	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-11-10	213	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-12-07	302	3,226	J. Richard Eichman		PRO		Sacramento	CA	95814
2201187	2017-11-03	250	250	Marion, Dennis		FND	Handicapper for SD PAC Fundraiser	San Diego	CA	92129
2201187	2017-07-21	2,000	24,000	San Diego Group, The		CNS		San Diego	CA	92130
2201187	2017-09-06	4,000	24,000	San Diego Group, The		CNS		San Diego	CA	92130
2201187	2017-10-02	2,000	24,000	San Diego Group, The		CNS		San Diego	CA	92130
2201187	2017-12-07	4,000	24,000	San Diego Group, The		CNS		San Diego	CA	92130
2201187	2017-11-20	626	626	San Diego Imperial Chapter		FND	See Schedule G	San Diego	CA	92123
2201187	2017-08-01	2,500	2,500	Weber for State Assembly 2018, Dr. Shirley	1393376	CTB		San Marcos	CA	92078

EXPENDITURES VIA SUBVENDORS

California Credit Union dba North Island Credit Union - $11,443
San Diego Imperial Chapter - $626

EXPENDITURES FOR FILING#2236957

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$29
Itemized	$0
Un-Itemized	$29
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,204	$15,204
Itemized	$15,204
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,204	$15,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,204	$15,204

COH Start	$82,518
Cash Receipts	$2,500
Misc Increase	$29
Cash Payments	$15,204
COH End	$69,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236957	2018-03-19	4,000	4,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910
2236957	2018-04-10	500	500	Del Mar Thoroughbred Club		FND	Del Mar	CA	92014
2236957	2018-01-15	192	1,204	J. Richard Eichman		PRO	Sacramento	CA	95814
2236957	2018-02-14	610	1,204	J. Richard Eichman		PRO	Sacramento	CA	95814
2236957	2018-03-09	249	1,204	J. Richard Eichman		PRO	Sacramento	CA	95814
2236957	2018-04-05	152	1,204	J. Richard Eichman		PRO	Sacramento	CA	95814
2236957	2018-02-15	2,500	2,500	Republican Party of San Diego County	741949	CTB	San Diego	CA	92127
2236957	2018-02-15	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	CTB	San Diego	CA	92111
2236957	2018-01-11	2,000	4,000	San Diego Group, The		CNS	San Diego	CA	92130
2236957	2018-02-27	2,000	4,000	San Diego Group, The		CNS	San Diego	CA	92130

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251782

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,888	$21,091
Itemized	$5,888
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,888	$21,091
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,888	$21,091

COH Start	$69,843
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$5,888
COH End	$63,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2251782	2018-05-15	2,000	6,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910
2251782	2018-05-01	1,000	1,000	Gloria for Assembly 2018, Todd	1392977	CTB	Encinitas	CA	92024
2251782	2018-05-18	2,500	2,500	Gonzalez For Assembly 2018, Lorena	1392494	CTB	Sacramento	CA	95814
2251782	2018-05-15	388	1,591	J. Richard Eichman		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264001

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$5,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,026	$26,117
Itemized	$5,026
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,026	$26,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$2,000	$2,000

TOTAL EXPENDITURES	$7,026	$28,117

COH Start	$63,962
Cash Receipts	$2,500
Misc Increase	$7
Cash Payments	$5,026
COH End	$61,443
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2264001	2018-06-15	138	138	California Coast Credit Union		MTG	Reimbursment of PAC Expenses. See Sch G	San Diego	CA	92123
2264001	2018-05-31	2,000	10,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2264001	2018-06-13	388	1,979	J. Richard Eichman		PRO		Sacramento	CA	95814
2264001	2018-06-06	2,500	2,500	Maienschein for Assembly 2018, Brian	1392735	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Coast Credit Union - $138

EXPENDITURES FOR FILING#2294911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,236	$33,353
Itemized	$7,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,236	$33,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-1,426	$574

TOTAL EXPENDITURES	$5,810	$33,927

COH Start	$61,443
Cash Receipts	$10,000
Misc Increase	$21
Cash Payments	$7,236
COH End	$64,229
Unpaid Bills	$574

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294911	2018-07-03	2,000	16,000	Counter Point Government Relations, LLC		CNS	Paid Accrued.	Chula Vista	CA	91910
2294911	2018-08-09	2,000	16,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2294911	2018-09-06	2,000	16,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2294911	2018-08-13	1,000	2,000	Gloria for Assembly 2018, Todd	1392977	CTB		Encinitas	CA	92024
2294911	2018-07-12	236	2,789	J. Richard Eichman		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2334475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,825	$45,825
Itemized	$30,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,825	$45,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,825	$45,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,822	$45,175
Itemized	$11,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,822	$45,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$10,684	$11,258

TOTAL EXPENDITURES	$22,506	$56,433

COH Start	$64,229
Cash Receipts	$30,825
Misc Increase	$21
Cash Payments	$11,822
COH End	$83,253
Unpaid Bills	$11,258

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2334475	2018-10-29	2,500	2,500	Boerner Horvath for Assembly 2018, Tasha	1399301	CTB		Sacramento	CA	95815
2334475	2018-09-26	2,000	24,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2334475	2018-11-07	2,000	24,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2334475	2018-12-10	2,000	24,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2334475	2018-10-09	1,375	1,875	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2334475	2018-09-24	272	4,186	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
2334475	2018-09-24	302	4,186	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
2334475	2018-10-04	354	4,186	J. Richard Eichman		PRO		Sacramento	CA	95814
2334475	2018-11-15	192	4,186	J. Richard Eichman		PRO		Sacramento	CA	95814
2334475	2018-12-10	277	4,186	J. Richard Eichman		PRO		Sacramento	CA	95814
2334475	2018-11-19	500	500	Marion, Denny		FND		San Diego	CA	92129

EXPENDITURES VIA SUBVENDORS

California Credit Union - $8,740

EXPENDITURES FOR FILING#2390902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,353	$34,353
Itemized	$34,353
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,353	$34,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$-9,258	$2,000

TOTAL EXPENDITURES	$25,095	$36,353

COH Start	$83,253
Cash Receipts	$13,500
Misc Increase	$44
Cash Payments	$34,353
COH End	$62,444
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2390902	2019-04-01	2,200	2,500	Atkins for Senate 2020, Re-Elect	1393189	CTB		Encinitas	CA	92024
2390902	2019-04-01	300	2,500	Atkins for Senate 2020, Re-Elect	1393189	CTB		Encinitas	CA	92024
2390902	2019-01-24	8,740	8,740	California Credit Union		FND	Paid Accrued	San Diego	CA	92111
2390902	2019-01-14	2,000	12,000	Counter Point Government Relations, LLC		CNS	Paid Accrued	Chula Vista	CA	91910
2390902	2019-02-05	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2390902	2019-03-04	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2390902	2019-03-22	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2390902	2019-05-06	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2390902	2019-05-22	1,875	1,875	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2390902	2019-01-14	122	1,616	J. Richard Eichman		PRO		Sacramento	CA	95814
2390902	2019-03-19	805	1,616	J. Richard Eichman		PRO		Sacramento	CA	95814
2390902	2019-04-12	248	1,616	J. Richard Eichman		PRO		Sacramento	CA	95814
2390902	2019-05-09	157	1,616	J. Richard Eichman		PRO		Sacramento	CA	95814
2390902	2019-06-10	284	1,616	J. Richard Eichman		PRO		Sacramento	CA	95814
2390902	2019-04-09	2,500	2,500	Jones for Senate 2022, Brian	1414264	CTB		Sacramento	CA	95814
2390902	2019-04-02	2,500	2,500	Republican Party of San Diego County	741949	CTB		San Diego	CA	92127
2390902	2019-03-12	1,500	1,500	San Diego County Democratic Party (SDCDP)	741906	CTB		San Diego	CA	92111
2390902	2019-01-24	518	622	San Diego/Imperial Chapter of CCUL		FND		San Diego	CA	92123
2390902	2019-02-26	104	622	San Diego/Imperial Chapter of CCUL		FND		San Diego	CA	92123
2390902	2019-06-14	2,500	2,500	Ward for Assembly 2020, Chris	1415056	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2431634

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,575	$52,075
Itemized	$38,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,575	$52,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$70
Itemized	$70
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,575	$52,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,482	$74,835
Itemized	$40,362
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,482	$74,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,466
Itemized	$12,466
Un-Itemized	$0
Accrued Expenses	$790	$2,790

TOTAL EXPENDITURES	$41,272	$77,625

COH Start	$62,444
Cash Receipts	$38,575
Misc Increase	$70
Cash Payments	$40,482
COH End	$60,607
Unpaid Bills	$2,790

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431634	2019-12-10	2,500	2,500	Boerner Horvath for Assembly 2020, Tasha	1414240	CTB		Sacramento	CA	95815
2431634	2019-07-10	2,000	26,000	Counter Point Government Relations, LLC		CNS	Paid Accrued	Chula Vista	CA	91910
2431634	2019-07-10	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-08-06	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-09-11	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-10-16	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-11-08	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-12-04	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2431634	2019-07-10	214	3,137	J. Richard Eichman		PRO		Sacramento	CA	95814
2431634	2019-08-19	453	3,137	J. Richard Eichman		PRO		Sacramento	CA	95814
2431634	2019-09-11	206	3,137	J. Richard Eichman		PRO		Sacramento	CA	95814
2431634	2019-12-02	414	3,137	J. Richard Eichman		PRO		Sacramento	CA	95814
2431634	2019-12-09	235	3,137	J. Richard Eichman		PRO		Sacramento	CA	95814
2431634	2019-08-01	2,500	2,766	Maienschein for Assembly 2020	1414261	CTB		Sacramento	CA	95814
2431634	2019-10-28	340	340	Marion, Dennis		FND		San Diego	CA	92129
2431634	2019-12-28	11,692	11,792	North Island Credit Union		FND	See Schedule G	San Diego	CA	92111
2431634	2019-11-18	343	343	Replica San Diego		FND		San Diego	CA	92121
2431634	2019-12-20	2,500	4,000	San Diego County Democratic Party (SDCDP)	741906	CTB		San Diego	CA	92111
2431634	2019-11-20	2,200	4,700	Ward for Assembly 2020, Chris	1415056	CTB		Encinitas	CA	92024
2431634	2019-10-24	2,500	2,500	Weber for Assembly 2020, Dr. Shirley	1414839	CTB		Sacramento	CA	95834
2431634	2019-10-16	266	266	Wheelhouse Credit Union		CTB	In Kind Contribution to Brian Maienchein. See Schedule G	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

North Island Credit Union - $11,692
Wheelhouse Credit Union - $266

EXPENDITURES FOR FILING#2454091

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,814	$7,814
Itemized	$7,715
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,814	$7,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,201	$589

TOTAL EXPENDITURES	$5,614	$8,404

COH Start	$60,607
Cash Receipts	$2,500
Misc Increase	$18
Cash Payments	$7,814
COH End	$55,311
Unpaid Bills	$589

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2454091	2020-01-14	2,000	4,000	Counter Point Government Relations, LLC		CNS	Paid Accrued	Chula Vista	CA	91910
2454091	2020-02-06	2,000	4,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2454091	2020-01-14	524	1,114	J. Richard Eichman		PRO		Sacramento	CA	95814
2454091	2020-02-14	2,500	2,500	Planning Today for San Diego's Future	1417521	CTB		San Diego	CA	92101
2454091	2020-02-06	691	691	San Diego/Imperial Chapter of CCUL		OFC	Paid Accrued	San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2484951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$2,775
Itemized	$275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,792	$17,606
Itemized	$9,786
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,792	$17,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$1,636	$2,225

TOTAL EXPENDITURES	$11,428	$19,831

COH Start	$55,311
Cash Receipts	$275
Misc Increase	$26
Cash Payments	$9,792
COH End	$45,820
Unpaid Bills	$2,225

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2484951	2020-04-29	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2484951	2020-06-10	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2484951	2020-06-23	2,000	12,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2484951	2020-03-11	486	2,035	J. Richard Eichman		PRO		Sacramento	CA	95814
2484951	2020-03-11	589	2,035	J. Richard Eichman		PRO	Paid Accrued.	Sacramento	CA	95814
2484951	2020-05-14	210	2,035	J. Richard Eichman		PRO		Sacramento	CA	95814
2484951	2020-06-23	2,500	2,500	Ward for Assembly 2020, Chris	1415056	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520407

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,212	$37,818
Itemized	$20,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,212	$37,818
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-2,225	$0

TOTAL EXPENDITURES	$17,987	$37,818

COH Start	$45,820
Cash Receipts	$0
Misc Increase	$14
Cash Payments	$20,212
COH End	$25,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520407	2020-09-24	2,500	2,500	Boerner Horvath for Assembly 2020, Tasha	1414240	CTB		Sacramento	CA	95815
2520407	2020-07-24	2,000	20,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2520407	2020-08-04	2,000	20,000	Counter Point Government Relations, LLC		CNS	Paid Accrued.	Chula Vista	CA	91910
2520407	2020-08-21	2,000	20,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2520407	2020-09-11	2,000	20,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2520407	2020-10-15	2,000	20,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2520407	2020-07-14	225	3,022	J. Richard Eichman		PRO	Paid Accrued.	Sacramento	CA	95814
2520407	2020-07-14	293	3,022	J. Richard Eichman		PRO		Sacramento	CA	95814
2520407	2020-08-21	335	3,022	J. Richard Eichman		PRO		Sacramento	CA	95814
2520407	2020-09-08	143	3,022	J. Richard Eichman		PRO		Sacramento	CA	95814
2520407	2020-10-13	217	3,022	J. Richard Eichman		PRO		Sacramento	CA	95814
2520407	2020-09-24	2,500	2,500	Maienschein for Assembly 2020	1414261	CTB		La Mesa	CA	91942
2520407	2020-09-24	1,500	2,500	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	CTB		Hilmar	CA	95324
2520407	2020-10-14	1,000	2,500	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	CTB		Hilmar	CA	95324
2520407	2020-10-16	1,500	1,500	San Diego Democratic Party	1414821	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550206

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$5,775
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$5,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$5,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,585	$42,404
Itemized	$4,585
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,585	$42,404
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,585	$42,404

COH Start	$25,622
Cash Receipts	$3,000
Misc Increase	$4
Cash Payments	$4,585
COH End	$24,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2550206	2020-12-02	2,000	24,000	Counter Point Government Relations, LLC	CNS	Chula Vista	CA	91910
2550206	2020-12-15	2,000	24,000	Counter Point Government Relations, LLC	CNS	Chula Vista	CA	91910
2550206	2020-12-02	509	3,608	J. Richard Eichman	PRO	Sacramento	CA	95814
2550206	2020-12-15	76	3,608	J. Richard Eichman	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,037	$19,037
Itemized	$18,962
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,037	$19,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$6,542	$6,542

TOTAL EXPENDITURES	$25,579	$25,579

COH Start	$24,040
Cash Receipts	$11,500
Misc Increase	$8
Cash Payments	$19,037
COH End	$16,511
Unpaid Bills	$6,542

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600332	2021-01-14	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2600332	2021-01-14	181	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2600332	2021-02-25	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2600332	2021-02-26	366	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2600332	2021-03-03	-2,000	14,000	Counter Point Government Relations, LLC		CNS	Void Check issues 12/15/20	Chula Vista	CA	91910
2600332	2021-03-05	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2600332	2021-03-15	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2600332	2021-04-14	222	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2600332	2021-04-30	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2600332	2021-04-30	193	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2600332	2021-05-17	2,500	2,500	Ward for Assembly 2022, Chris	1434927	CTB		San Diego	CA	92101
2600332	2021-05-25	2,500	2,500	Boerner Horvath for Assembly 2022, Tasha	1434881	CTB		Sacramento	CA	95815
2600332	2021-05-25	2,500	2,500	Weber for CA Assembly 2022, Dr. Akilah	1435601	CTB		Sacramento	CA	95815
2600332	2021-06-03	2,500	2,500	Gonzalez for Assembly 2022, Lorena	1435642	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,700	$62,200
Itemized	$50,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,700	$62,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,499
Itemized	$5,496
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,700	$62,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,033	$68,070
Itemized	$49,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,033	$68,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-2,551	$3,991

TOTAL EXPENDITURES	$46,482	$72,061

COH Start	$16,511
Cash Receipts	$50,700
Misc Increase	$5,499
Cash Payments	$49,033
COH End	$23,677
Unpaid Bills	$3,991

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641758	2021-07-20	100	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-07-20	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-07-20	175	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2641758	2021-07-20	267	1,404	J. Richard Eichman		PRO		Sacramento	CA	95814
2641758	2021-07-20	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	CTB	Contribution for All Purpose Account	San Diego	CA	92123
2641758	2021-08-18	439	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-08-18	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-08-20	2,500	2,500	Republican Party of San Diego County	741949	CTB	Contribution for All Purpose Account	San Diego	CA	92018
2641758	2021-08-24	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-08-24	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-09-27	377	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-09-27	2,400	2,500	Jones for Senate 2022, Brian	1414264	CTB		Sacramento	CA	95814
2641758	2021-09-27	100	2,500	Jones for Senate 2022, Brian	1414264	CTB		Sacramento	CA	95814
2641758	2021-10-07	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-10-07	1,875	1,875	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2641758	2021-10-14	2,500	2,500	Maienschein for Assembly 2022	1435006	CTB		Sacramento	CA	95814
2641758	2021-11-05	298	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-11-05	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-12-16	293	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-12-16	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-12-22	194	2,428	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641758	2021-12-22	15,530	15,530	California Credit Union		FND		San Diego	CA	92111
2641758	2021-12-22	2,000	26,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2641758	2021-12-28	485	485	California Credit Union/North Island Credit Union		FND		San Diego	CA	92111
2641758	2021-12-30	2,500	2,500	Schools First Federal Credit Union			Refund of Deposit Error	Tustin	CA	92780

EXPENDITURES VIA SUBVENDORS

California Credit Union - $15,530
San Diego Credit Union Chapter - $1,264

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641758	2021-11-12	15,530	15,530	California Credit Union	Premier Food Service, Inc.		FND		Del Mar	CA	92014
2641758	2021-12-31	1,264	1,264	San Diego Credit Union Chapter	NPC a Vantiv Company		OFC		Naples	FL	34108

EXPENDITURES FOR FILING#2673223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$2,960
Itemized	$2,960
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$2,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,492
Itemized	$3,488
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,960	$2,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,584	$15,584
Itemized	$15,534
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,584	$15,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-3,848	$143

TOTAL EXPENDITURES	$11,736	$15,727

COH Start	$23,677
Cash Receipts	$2,960
Misc Increase	$3,492
Cash Payments	$15,584
COH End	$14,546
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673223	2022-01-04	1,264	1,264	San Diego Credit Union Chapter		OFC	San Diego	CA	92123
2673223	2022-01-11	726	2,269	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673223	2022-01-11	2,000	8,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910
2673223	2022-02-08	843	2,269	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673223	2022-02-08	2,000	8,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910
2673223	2022-03-07	2,000	8,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910
2673223	2022-03-14	2,500	2,500	Alvarez for Assembly 2022 Special Election, David	1443832	CTB	Sacramento	CA	95814
2673223	2022-03-16	348	2,269	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673223	2022-03-21	1,500	1,500	Jones for Senate 2022, Brian	1414264	CTB	La Mesa	CA	91942
2673223	2022-04-13	352	2,269	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673223	2022-04-13	2,000	8,000	Counter Point Government Relations, LLC		CNS	Chula Vista	CA	91910

EXPENDITURES VIA SUBVENDORS

California Credit Union - $143

EXPENDITURES FOR FILING#2704114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$12,960
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$12,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$12,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,245	$22,828
Itemized	$7,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,245	$22,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,268	$2,411

TOTAL EXPENDITURES	$9,513	$25,239

COH Start	$14,546
Cash Receipts	$10,000
Misc Increase	$1
Cash Payments	$7,245
COH End	$17,303
Unpaid Bills	$2,411

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704114	2022-05-12	521	3,584	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2704114	2022-05-12	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2704114	2022-06-03	2,000	2,000	Republican Party of San Diego County	741949	CTB	Contributions for All Purpose Account	San Diego	CA	92018
2704114	2022-06-07	2,000	14,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2704114	2022-06-16	198	341	California Credit Union		MTG		San Diego	CA	92111
2704114	2022-06-16	143	341	California Credit Union		MTG		San Diego	CA	92111
2704114	2022-06-30	383	3,584	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,450	$45,410
Itemized	$32,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,450	$45,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,450	$45,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,092	$34,920
Itemized	$12,092
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,092	$34,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,055	$356

TOTAL EXPENDITURES	$10,036	$35,276

COH Start	$17,303
Cash Receipts	$32,450
Misc Increase	$3
Cash Payments	$12,092
COH End	$37,664
Unpaid Bills	$356

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725974	2022-07-08	2,000	16,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2725974	2022-07-08	2,500	2,500	Ochoa-Bogh for Senate 2024, Rosilicie	1435065	CTB		Hilmar	CA	95324
2725974	2022-07-18	411	4,504	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2725974	2022-07-18	600	600	San Diego County Democratic Party (SDCDP)	741906	CTB	Contributions for All Purpose Account	San Diego	CA	92123
2725974	2022-07-22	190	887	California Credit Union		FND		San Diego	CA	92111
2725974	2022-08-03	2,000	16,000	Counter Point Government Relations, LLC		CNS		Chula Vista	CA	91910
2725974	2022-08-11	723	4,504	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2725974	2022-08-14	470	470	San Diego/Imperial Chapter of CCUL		OFC		San Diego	CA	92123
2725974	2022-09-14	197	4,504	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2725974	2022-09-19	1,500	1,500	Boerner Horvath for Assembly 2022, Tasha	1434881	CTB		Sacramento	CA	95815
2725974	2022-09-19	1,500	1,500	Ward for Assembly 2022, Chris	1434927	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2784152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,600	$93,010
Itemized	$47,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,600	$93,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,600	$93,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,369	$37,289
Itemized	$2,329
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,369	$37,289
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$945	$1,301

TOTAL EXPENDITURES	$3,315	$38,590

COH Start	$37,664
Cash Receipts	$47,600
Misc Increase	$7
Cash Payments	$2,369
COH End	$82,902
Unpaid Bills	$1,301

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2784152	2022-10-14	736	6,049	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2784152	2022-11-16	1,593	2,063	San Diego/Imperial Chapter of CCUL		OFC		San Diego	CA	92123

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$118
Itemized	$118
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,995	$10,995
Itemized	$10,945
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,995	$10,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-1,063	$239

TOTAL EXPENDITURES	$9,933	$11,234

COH Start	$82,902
Cash Receipts	$1,500
Misc Increase	$118
Cash Payments	$10,995
COH End	$73,525
Unpaid Bills	$239

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2831189	2023-01-05	210	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-01-05	160	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-01-13	439	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-01-25	-40	453	California Credit Union		OFC	Refund of Expenses	San Diego	CA	92111
2831189	2023-02-27	477	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-02-28	356	453	California Credit Union		MTG		San Diego	CA	92111
2831189	2023-02-28	137	453	California Credit Union		MTG		San Diego	CA	92111
2831189	2023-03-20	106	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-04-20	411	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-04-25	2,500	2,500	Republican Party of San Diego County	741949	CTB		San Diego	CA	92018
2831189	2023-05-11	199	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-06-14	491	2,731	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2831189	2023-06-29	1,500	1,500	Blakespear for Senate 2026, Catherine	1456912	CTB		Sacramento	CA	95815
2831189	2023-06-29	2,500	2,500	Bruce-Lane for Assembly 2024	1458131	CTB		Sacramento	CA	95814
2831189	2023-06-29	1,500	1,500	Davies for Assembly 2024, Laurie	1456600	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882746

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,750	$18,250
Itemized	$16,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,750	$18,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$160
Itemized	$160
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,750	$18,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,276	$30,271
Itemized	$19,276
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,276	$30,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$559	$798

TOTAL EXPENDITURES	$19,835	$31,069

COH Start	$73,525
Cash Receipts	$16,750
Misc Increase	$160
Cash Payments	$19,276
COH End	$71,159
Unpaid Bills	$798

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2882746	2023-07-18	239	4,796	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882746	2023-08-09	656	4,796	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882746	2023-09-13	172	4,796	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882746	2023-09-29	3,500	3,500	San Diego County Democratic Party (SDCDP)	741906	CTB	San Diego	CA	92123
2882746	2023-10-13	159	4,796	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882746	2023-11-09	278	4,796	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882746	2023-12-13	14,221	14,714	California Credit Union/North Island Credit Union		FND	San Diego	CA	92111
2882746	2023-12-28	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Credit Union/North Island Credit Union - $13,821

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2882746	2023-10-13	1,875	1,875	California Credit Union/North Island Credit Union	Del Mar Thoroughbred Club		FND		Del Mar	CA	92014
2882746	2023-11-20	11,946	11,946	California Credit Union/North Island Credit Union	Del Mar Fairgrounds Catering		FND		Del Mar	CA	92014

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1598785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$652
Itemized	$647
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,240	$13,240
Itemized	$13,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,240	$13,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-495	$0

TOTAL EXPENDITURES	$12,745	$13,240

COH Start	$66,306
Cash Receipts	$0
Misc Increase	$652
Cash Payments	$13,240
COH End	$53,719
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1598785	2011-04-08	500	500	Padilla for Senate 2010 Officeholder Account	1336384	Alex Padilla		State Senate		20	Officeholder Account	Monetary
1598785	2011-05-05	1,000	1,000	Wyland - Board of Equalization 2014, Taxpayers for	1336471	Mark Wyland		Board of Equalization		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629586

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,990	$14,990
Itemized	$12,825
Un-Itemized	$2,165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,990	$14,990
Non-Monetary Receipts	$375	$375
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,365	$15,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,966	$27,206
Itemized	$13,966
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,966	$27,206
Non-Monetary Adjustment	$375	$375
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$5,182	$5,182

TOTAL EXPENDITURES	$19,523	$32,762

COH Start	$53,719
Cash Receipts	$14,990
Misc Increase	$4
Cash Payments	$13,966
COH End	$54,746
Unpaid Bills	$5,182

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1629586	2011-08-02	250	250	Lincoln Club of San Diego County, The	831561	The Lincoln Club of San Diego County						Monetary
1629586	2011-11-21	500	500	Rhinerson for San Diego Community College Board 2012, Bernie	1340055	Bernie Rhinerson	OTH-San Diego Community College District	Community College Board				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,767	$19,767
Itemized	$19,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,767	$19,767
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-4,936	$246

TOTAL EXPENDITURES	$14,831	$20,013

COH Start	$54,746
Cash Receipts	$4,000
Misc Increase	$2
Cash Payments	$19,767
COH End	$38,980
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645887	2012-02-06	250	250	Hill for Senate 2012, Jerry	1333654	Jerry Hill		State Senate		13		Monetary
1645887	2012-01-30	1,250	1,250	Perez for Assembly 2012, John A.	1333592	John A. Perez		Assembly		53		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$5,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,057	$23,825
Itemized	$4,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,057	$23,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$3,812	$23,825

COH Start	$38,980
Cash Receipts	$1,500
Misc Increase	$1
Cash Payments	$4,057
COH End	$36,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1663145	2012-04-18	500	500	Bocanegra for Assembly 2012	1330066	Raul Bocanegra	Assembly	39		Monetary
1663145	2012-05-18	500	500	Mullin for Assembly 2012, Kevin	1342932	Kevin Mullin	Assembly	22		Monetary
1663145	2012-04-25	1,000	1,000	Wyland 2010 Officeholder Account, Senator	1337984	Mark Wyland	State Senate	38	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$6,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,197	$40,508
Itemized	$16,197
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,197	$40,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$276	$276

TOTAL EXPENDITURES	$16,473	$40,784

COH Start	$35,938
Cash Receipts	$1,000
Misc Increase	$1
Cash Payments	$16,197
COH End	$20,742
Unpaid Bills	$276

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1701641	2012-10-15	1,000	1,000	Jones for Assembly 2012, Brian	1336800	Brian Jones		Assembly		71		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780549

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,698
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,105	$23,105
Itemized	$23,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,105	$23,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-435	$0

TOTAL EXPENDITURES	$22,671	$23,105

COH Start	$48,315
Cash Receipts	$0
Misc Increase	$6,700
Cash Payments	$23,105
COH End	$31,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1780549	2013-02-27	1,000	1,000	Atkins for State Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78	Monetary
1780549	2013-06-11	500	500	Dickinson for Senate 2014, Roger	1354340	Roger Dickinson	State Senate	6	Monetary
1780549	2013-04-16	500	500	Gatto for Assembly 2014, Mike	1353682	Mike Gatto	Assembly	43	Monetary
1780549	2013-05-07	1,000	1,000	Gonzalez for Assembly 2013, Lorena	1356416	Lorena Gonzalez	Assembly	80	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830679

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,535	$1,535
Itemized	$1,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,535	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$268	$268

TOTAL EXPENDITURES	$1,803	$1,803

COH Start	$47,447
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,535
COH End	$45,914
Unpaid Bills	$268

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1830679	2014-01-07	1,000	1,000	Women in Power (WIP PAC)	1326620	Women In Power (WIP PAC)						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852556

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,190	$3,725
Itemized	$2,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,190	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$169	$437

TOTAL EXPENDITURES	$2,359	$4,162

COH Start	$45,914
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$2,190
COH End	$43,724
Unpaid Bills	$437

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1852556	2014-04-02	1,000	1,000	Cannella for Senate 2014	1334109	Anthony Cannella		State Senate		12		Monetary
1852556	2014-05-13	500	500	Chavez for Assembly 2014, Rocky	1353974	Rocky Chavez		Assembly		76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1861321

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$897	$4,623
Itemized	$897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$897	$4,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$400
Itemized	$400
Un-Itemized	$0
Accrued Expenses	$-161	$275

TOTAL EXPENDITURES	$736	$4,898

COH Start	$43,724
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$897
COH End	$42,828
Unpaid Bills	$275

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1861321	2014-05-28	400	400	Jones for Assembly 2014, Brian	1354420	Brian Jones		Assembly		71		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1901814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,707	$11,329
Itemized	$6,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,707	$11,329
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$4,850	$5,126

TOTAL EXPENDITURES	$11,557	$16,455

COH Start	$42,828
Cash Receipts	$29,000
Misc Increase	$2
Cash Payments	$6,707
COH End	$65,124
Unpaid Bills	$5,126

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1901814	2014-10-02	4,100	4,100	Atkins for State Assembly 2014, Toni	1353435	Toni Atkins		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1974145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,784	$5,784
Itemized	$5,689
Un-Itemized	$94
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,784	$5,784
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$-5	$90

TOTAL EXPENDITURES	$5,779	$5,873

COH Start	$92,297
Cash Receipts	$0
Misc Increase	$27
Cash Payments	$5,784
COH End	$86,541
Unpaid Bills	$90

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1974145	2015-04-30	2,000	2,000	Atkins for Senate 2020	1373840	Toni Atkins	State Senate	39	Monetary
1974145	2015-03-31	300	300	Dababneh for Assembly 2016, Matt	1374311	Matt Dababneh	Assembly	45	Monetary
1974145	2015-03-18	1,000	1,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
1974145	2015-05-12	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	Todd Gloria	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034137

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,989	$17,989
Itemized	$17,989
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,989	$17,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,617
Itemized	$8,617
Un-Itemized	$0
Accrued Expenses	$480	$480

TOTAL EXPENDITURES	$18,469	$18,469

COH Start	$99,351
Cash Receipts	$0
Misc Increase	$36
Cash Payments	$17,989
COH End	$81,399
Unpaid Bills	$480

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2034137	2016-04-22	2,500	2,743	Maienschein for Assembly 2016	1374225	Brian Maienschein	Assembly	77		Monetary
2034137	2016-04-22	243	2,743	Maienschein for Assembly 2016	1374225	Brian Maienschein	Assembly	77	Fundraiser	In-Kind
2034137	2016-03-17	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County				Monetary
2034137	2016-03-17	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)				Monetary
2034137	2016-04-04	374	374	Weber for Assembly 2016, Dr.	1374060	Shirley Weber	Assembly	79	Fundraiser	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166421

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,511	$24,511
Itemized	$24,508
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,511	$24,511
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-249	$0

TOTAL EXPENDITURES	$24,261	$24,511

COH Start	$93,397
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$24,511
COH End	$68,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2166421	2017-04-18	2,400	2,500	Atkins for Senate 2020, Re-Elect	1393189	Toni Atkins	State Senate	39	Monetary
2166421	2017-04-18	100	2,500	Atkins for Senate 2020, Re-Elect	1393189	Toni Atkins	State Senate	39	Monetary
2166421	2017-04-11	2,500	2,500	Gloria for Assembly 2018, Todd	1392977	Todd Gloria	Assembly	78	Monetary
2166421	2017-05-17	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County			Monetary
2166421	2017-02-16	2,500	2,500	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2201187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,750	$45,750
Itemized	$45,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,750	$45,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,750	$45,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,212	$56,723
Itemized	$32,162
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,212	$56,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,212	$56,723

COH Start	$68,936
Cash Receipts	$45,750
Misc Increase	$44
Cash Payments	$32,212
COH End	$82,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2201187	2017-10-04	2,500	2,500	Hueso for Senate 2018	1373761	Ben Hueso		State Senate		40		Monetary
2201187	2017-08-01	2,500	2,500	Weber for State Assembly 2018, Dr. Shirley	1393376	Shirley Weber		Assembly		79		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236957

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$29
Itemized	$0
Un-Itemized	$29
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,204	$15,204
Itemized	$15,204
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,204	$15,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,204	$15,204

COH Start	$82,518
Cash Receipts	$2,500
Misc Increase	$29
Cash Payments	$15,204
COH End	$69,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2236957	2018-02-15	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County						Monetary
2236957	2018-02-15	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251782

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,888	$21,091
Itemized	$5,888
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,888	$21,091
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,888	$21,091

COH Start	$69,843
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$5,888
COH End	$63,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251782	2018-05-01	1,000	1,000	Gloria for Assembly 2018, Todd	1392977	Todd Gloria		Assembly		78		Monetary
2251782	2018-05-18	2,500	2,500	Gonzalez For Assembly 2018, Lorena	1392494	Lorena Gonzalez		Assembly		80		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264001

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$5,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,026	$26,117
Itemized	$5,026
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,026	$26,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$2,000	$2,000

TOTAL EXPENDITURES	$7,026	$28,117

COH Start	$63,962
Cash Receipts	$2,500
Misc Increase	$7
Cash Payments	$5,026
COH End	$61,443
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2264001	2018-06-06	2,500	2,500	Maienschein for Assembly 2018, Brian	1392735	Brian Maienschein		Assembly		77		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,236	$33,353
Itemized	$7,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,236	$33,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-1,426	$574

TOTAL EXPENDITURES	$5,810	$33,927

COH Start	$61,443
Cash Receipts	$10,000
Misc Increase	$21
Cash Payments	$7,236
COH End	$64,229
Unpaid Bills	$574

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294911	2018-08-13	1,000	2,000	Gloria for Assembly 2018, Todd	1392977	Todd Gloria		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2334475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,825	$45,825
Itemized	$30,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,825	$45,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,825	$45,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,822	$45,175
Itemized	$11,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,822	$45,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$10,684	$11,258

TOTAL EXPENDITURES	$22,506	$56,433

COH Start	$64,229
Cash Receipts	$30,825
Misc Increase	$21
Cash Payments	$11,822
COH End	$83,253
Unpaid Bills	$11,258

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2334475	2018-10-29	2,500	2,500	Boerner Horvath for Assembly 2018, Tasha	1399301	Tasha Boerner Horvath		Assembly		76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,353	$34,353
Itemized	$34,353
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,353	$34,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$-9,258	$2,000

TOTAL EXPENDITURES	$25,095	$36,353

COH Start	$83,253
Cash Receipts	$13,500
Misc Increase	$44
Cash Payments	$34,353
COH End	$62,444
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2390902	2019-04-01	2,200	2,500	Atkins for Senate 2020, Re-Elect	1393189	Toni Atkins	State Senate	39	Monetary
2390902	2019-04-01	300	2,500	Atkins for Senate 2020, Re-Elect	1393189	Toni Atkins	State Senate	39	Monetary
2390902	2019-04-09	2,500	2,500	Jones for Senate 2022, Brian	1414264	Brian Jones	State Senate	22	Monetary
2390902	2019-04-02	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County			Monetary
2390902	2019-03-12	1,500	1,500	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)			Monetary
2390902	2019-06-14	2,500	2,500	Ward for Assembly 2020, Chris	1415056	Chris Ward	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2431634

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,575	$52,075
Itemized	$38,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,575	$52,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$70
Itemized	$70
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,575	$52,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,482	$74,835
Itemized	$40,362
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,482	$74,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,466
Itemized	$12,466
Un-Itemized	$0
Accrued Expenses	$790	$2,790

TOTAL EXPENDITURES	$41,272	$77,625

COH Start	$62,444
Cash Receipts	$38,575
Misc Increase	$70
Cash Payments	$40,482
COH End	$60,607
Unpaid Bills	$2,790

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2431634	2019-12-10	2,500	2,500	Boerner Horvath for Assembly 2020, Tasha	1414240	Tasha Boerner Horvath	Assembly	76		Monetary
2431634	2019-08-01	2,500	2,766	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77		Monetary
2431634	2019-08-23	266	2,766	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77	Fundraiser	In-Kind
2431634	2019-12-20	2,500	4,000	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)				Monetary
2431634	2019-11-20	2,200	4,700	Ward for Assembly 2020, Chris	1415056	Chris Ward	Assembly	78		Monetary
2431634	2019-10-24	2,500	2,500	Weber for Assembly 2020, Dr. Shirley	1414839	Shirley Weber	Assembly	79		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454091

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,814	$7,814
Itemized	$7,715
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,814	$7,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,201	$589

TOTAL EXPENDITURES	$5,614	$8,404

COH Start	$60,607
Cash Receipts	$2,500
Misc Increase	$18
Cash Payments	$7,814
COH End	$55,311
Unpaid Bills	$589

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2454091	2020-02-14	2,500	2,500	Planning Today for San Diego's Future	1417521	Measure A: Amendments to the San Diego County General Plan	County of San Diego					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2484951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$2,775
Itemized	$275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,792	$17,606
Itemized	$9,786
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,792	$17,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$1,636	$2,225

TOTAL EXPENDITURES	$11,428	$19,831

COH Start	$55,311
Cash Receipts	$275
Misc Increase	$26
Cash Payments	$9,792
COH End	$45,820
Unpaid Bills	$2,225

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2484951	2020-06-23	2,500	2,500	Ward for Assembly 2020, Chris	1415056	Chris Ward		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520407

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,212	$37,818
Itemized	$20,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,212	$37,818
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-2,225	$0

TOTAL EXPENDITURES	$17,987	$37,818

COH Start	$45,820
Cash Receipts	$0
Misc Increase	$14
Cash Payments	$20,212
COH End	$25,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2520407	2020-09-24	2,500	2,500	Boerner Horvath for Assembly 2020, Tasha	1414240	Tasha Boerner Horvath	Assembly	76	Monetary
2520407	2020-09-24	2,500	2,500	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77	Monetary
2520407	2020-09-24	1,500	2,500	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	Rosilicie Ochoa-Bogh	State Senate	23	Monetary
2520407	2020-10-14	1,000	2,500	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	Rosilicie Ochoa-Bogh	State Senate	23	Monetary
2520407	2020-10-16	1,500	1,500	San Diego Democratic Party	1414821	San Diego Democratic Party			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,037	$19,037
Itemized	$18,962
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,037	$19,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$6,542	$6,542

TOTAL EXPENDITURES	$25,579	$25,579

COH Start	$24,040
Cash Receipts	$11,500
Misc Increase	$8
Cash Payments	$19,037
COH End	$16,511
Unpaid Bills	$6,542

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2600332	2021-05-17	2,500	2,500	Ward for Assembly 2022, Chris	1434927	Chris Ward	Assembly	78	Monetary
2600332	2021-05-25	2,500	2,500	Boerner Horvath for Assembly 2022, Tasha	1434881	Tasha Boerner Horvath	Assembly	76	Monetary
2600332	2021-05-25	2,500	2,500	Weber for CA Assembly 2022, Dr. Akilah	1435601	Akilah Weber	Assembly	79	Monetary
2600332	2021-06-03	2,500	2,500	Gonzalez for Assembly 2022, Lorena	1435642	Lorena Gonzalez	Assembly	80	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,700	$62,200
Itemized	$50,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,700	$62,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,499
Itemized	$5,496
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,700	$62,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,033	$68,070
Itemized	$49,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,033	$68,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-2,551	$3,991

TOTAL EXPENDITURES	$46,482	$72,061

COH Start	$16,511
Cash Receipts	$50,700
Misc Increase	$5,499
Cash Payments	$49,033
COH End	$23,677
Unpaid Bills	$3,991

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2641758	2021-07-20	3,000	3,000	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)			Contribution for All Purpose Account	Monetary
2641758	2021-08-20	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County			Contribution for All Purpose Account	Monetary
2641758	2021-09-27	2,400	2,500	Jones for Senate 2022, Brian	1414264	Brian Jones	State Senate	22		Monetary
2641758	2021-09-27	100	2,500	Jones for Senate 2022, Brian	1414264	Brian Jones	State Senate	22		Monetary
2641758	2021-10-14	2,500	2,500	Maienschein for Assembly 2022	1435006	Brian Maienschein	Assembly	77		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$2,960
Itemized	$2,960
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$2,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,492
Itemized	$3,488
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,960	$2,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,584	$15,584
Itemized	$15,534
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,584	$15,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-3,848	$143

TOTAL EXPENDITURES	$11,736	$15,727

COH Start	$23,677
Cash Receipts	$2,960
Misc Increase	$3,492
Cash Payments	$15,584
COH End	$14,546
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673223	2022-03-14	2,500	2,500	Alvarez for Assembly 2022 Special Election, David	1443832	David Alvarez		Assembly		80		Monetary
2673223	2022-03-21	1,500	1,500	Jones for Senate 2022, Brian	1414264	Brian Jones		State Senate		22		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2704114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$12,960
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$12,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$12,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,245	$22,828
Itemized	$7,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,245	$22,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,268	$2,411

TOTAL EXPENDITURES	$9,513	$25,239

COH Start	$14,546
Cash Receipts	$10,000
Misc Increase	$1
Cash Payments	$7,245
COH End	$17,303
Unpaid Bills	$2,411

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2704114	2022-06-03	2,000	2,000	Republican Party of San Diego County	741949	Republican Party of San Diego County					Contributions for All Purpose Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,450	$45,410
Itemized	$32,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,450	$45,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,450	$45,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,092	$34,920
Itemized	$12,092
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,092	$34,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,055	$356

TOTAL EXPENDITURES	$10,036	$35,276

COH Start	$17,303
Cash Receipts	$32,450
Misc Increase	$3
Cash Payments	$12,092
COH End	$37,664
Unpaid Bills	$356

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2725974	2022-07-08	2,500	2,500	Ochoa-Bogh for Senate 2024, Rosilicie	1435065	Rosilicie Ochoa-Bogh	State Senate	23		Monetary
2725974	2022-07-18	600	600	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)			Contributions for All Purpose Account	Monetary
2725974	2022-09-19	1,500	1,500	Boerner Horvath for Assembly 2022, Tasha	1434881	Tasha Boerner Horvath	Assembly	77		Monetary
2725974	2022-09-19	1,500	1,500	Ward for Assembly 2022, Chris	1434927	Chris Ward	Assembly	78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2831189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$118
Itemized	$118
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,995	$10,995
Itemized	$10,945
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,995	$10,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-1,063	$239

TOTAL EXPENDITURES	$9,933	$11,234

COH Start	$82,902
Cash Receipts	$1,500
Misc Increase	$118
Cash Payments	$10,995
COH End	$73,525
Unpaid Bills	$239

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2831189	2023-04-25	2,500	2,500	Republican Party of San Diego County	741949	Republican Party of San Diego County			Monetary
2831189	2023-06-29	1,500	1,500	Blakespear for Senate 2026, Catherine	1456912	Catherine Blakespear	State Senate	38	Monetary
2831189	2023-06-29	2,500	2,500	Bruce-Lane for Assembly 2024	1458131	Kristie Bruce-Lane	Assembly	76	Monetary
2831189	2023-06-29	1,500	1,500	Davies for Assembly 2024, Laurie	1456600	Laurie Davies	Assembly	74	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882746

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,750	$18,250
Itemized	$16,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,750	$18,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$160
Itemized	$160
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,750	$18,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,276	$30,271
Itemized	$19,276
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,276	$30,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$559	$798

TOTAL EXPENDITURES	$19,835	$31,069

COH Start	$73,525
Cash Receipts	$16,750
Misc Increase	$160
Cash Payments	$19,276
COH End	$71,159
Unpaid Bills	$798

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2882746	2023-09-29	3,500	3,500	San Diego County Democratic Party (SDCDP)	741906	San Diego County Democratic Party (SDCDP)						Monetary

ACCRUED EXPENSES FOR FILING#1598785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$652
Itemized	$647
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,240	$13,240
Itemized	$13,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,240	$13,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-495	$0

TOTAL EXPENDITURES	$12,745	$13,240

COH Start	$66,306
Cash Receipts	$0
Misc Increase	$652
Cash Payments	$13,240
COH End	$53,719
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1598785	California Coast Credit Union	San Diego	CA	92123	MTG	Paid Accrued	495	0	495	0

ACCRUED EXPENSES FOR FILING#1629586

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,990	$14,990
Itemized	$12,825
Un-Itemized	$2,165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,990	$14,990
Non-Monetary Receipts	$375	$375
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,365	$15,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,966	$27,206
Itemized	$13,966
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,966	$27,206
Non-Monetary Adjustment	$375	$375
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$5,182	$5,182

TOTAL EXPENDITURES	$19,523	$32,762

COH Start	$53,719
Cash Receipts	$14,990
Misc Increase	$4
Cash Payments	$13,966
COH End	$54,746
Unpaid Bills	$5,182

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1629586	California Credit Union League	Ontario	CA	91761	FND	See Schedule G	0	5,182	0	5,182

ACCRUED EXPENSES FOR FILING#1645887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,767	$19,767
Itemized	$19,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,767	$19,767
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-4,936	$246

TOTAL EXPENDITURES	$14,831	$20,013

COH Start	$54,746
Cash Receipts	$4,000
Misc Increase	$2
Cash Payments	$19,767
COH End	$38,980
Unpaid Bills	$246

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1645887	California Credit Union League	Ontario	CA	91761	FND	Paid Accrued	5,182	0	5,182	0
1645887	J. Richard Eichman	Sacramento	CA	95814	PRO		0	246	0	246

ACCRUED EXPENSES FOR FILING#1663145

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$5,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$5,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$5,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,057	$23,825
Itemized	$4,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,057	$23,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$3,812	$23,825

COH Start	$38,980
Cash Receipts	$1,500
Misc Increase	$1
Cash Payments	$4,057
COH End	$36,424
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1663145	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	246	0	246	0

ACCRUED EXPENSES FOR FILING#1701641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$6,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,197	$40,508
Itemized	$16,197
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,197	$40,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$276	$276

TOTAL EXPENDITURES	$16,473	$40,784

COH Start	$35,938
Cash Receipts	$1,000
Misc Increase	$1
Cash Payments	$16,197
COH End	$20,742
Unpaid Bills	$276

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1701641	J. Richard Eichman	Sacramento	CA	95814	PRO		0	276	0	276

ACCRUED EXPENSES FOR FILING#1731498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,026	$38,526
Itemized	$32,026
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,026	$38,526
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,026	$38,526

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,453	$44,962
Itemized	$4,329
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,453	$44,962
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$159	$435

TOTAL EXPENDITURES	$4,612	$45,397

COH Start	$20,742
Cash Receipts	$32,026
Misc Increase	$1
Cash Payments	$4,453
COH End	$48,315
Unpaid Bills	$435

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1731498	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	276	0	276	0
1731498	J. Richard Eichman	Sacramento	CA	95814	PRO		0	435	0	435

ACCRUED EXPENSES FOR FILING#1780549

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,698
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,105	$23,105
Itemized	$23,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,105	$23,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-435	$0

TOTAL EXPENDITURES	$22,671	$23,105

COH Start	$48,315
Cash Receipts	$0
Misc Increase	$6,700
Cash Payments	$23,105
COH End	$31,910
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1780549	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	435	0	435	0

ACCRUED EXPENSES FOR FILING#1830679

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,535	$1,535
Itemized	$1,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,535	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$268	$268

TOTAL EXPENDITURES	$1,803	$1,803

COH Start	$47,447
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,535
COH End	$45,914
Unpaid Bills	$268

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
1830679	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	93	93
1830679	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	58	58
1830679	J. Richard Eichman	Sacramento	CA	95814	PRO		117	117

ACCRUED EXPENSES FOR FILING#1852556

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,190	$3,725
Itemized	$2,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,190	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$169	$437

TOTAL EXPENDITURES	$2,359	$4,162

COH Start	$45,914
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$2,190
COH End	$43,724
Unpaid Bills	$437

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1852556	California Coast Credit Union	San Diego	CA	92123	MTG		93	0	0	93
1852556	California Coast Credit Union	San Diego	CA	92123	MTG		58	0	0	58
1852556	J. Richard Eichman	Sacramento	CA	95814	PRO		117	0	117	0
1852556	J. Richard Eichman	Sacramento	CA	95814	PRO		0	161	0	161
1852556	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	0	124	0	124

ACCRUED EXPENSES FOR FILING#1861321

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$897	$4,623
Itemized	$897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$897	$4,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$400
Itemized	$400
Un-Itemized	$0
Accrued Expenses	$-161	$275

TOTAL EXPENDITURES	$736	$4,898

COH Start	$43,724
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$897
COH End	$42,828
Unpaid Bills	$275

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID	BALANCE_END
1861321	California Coast Credit Union	San Diego	CA	92123	MTG	93	0	93
1861321	California Coast Credit Union	San Diego	CA	92123	MTG	58	0	58
1861321	J. Richard Eichman	Sacramento	CA	95814	PRO	161	161	0
1861321	California Coast Credit Union	San Diego	CA	92123	MTG	124	0	124

ACCRUED EXPENSES FOR FILING#1901814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,707	$11,329
Itemized	$6,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,707	$11,329
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$4,850	$5,126

TOTAL EXPENDITURES	$11,557	$16,455

COH Start	$42,828
Cash Receipts	$29,000
Misc Increase	$2
Cash Payments	$6,707
COH End	$65,124
Unpaid Bills	$5,126

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1901814	California Coast Credit Union	San Diego	CA	92123	MTG		93	0	93
1901814	California Coast Credit Union	San Diego	CA	92123	MTG		58	0	58
1901814	California Coast Credit Union	San Diego	CA	92123	MTG		124	0	124
1901814	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	0	60	60
1901814	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	0	119	119
1901814	Premier Food Service, Inc.	Del Mar	CA	92014	FND		0	4,396	4,396
1901814	California Coast Credit Union	San Diego	CA	92123	MTG	See Schedule G	0	112	112
1901814	J. Richard Eichman	Sacramento	CA	95814	PRO		0	164	164

ACCRUED EXPENSES FOR FILING#1925845

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,000	$65,000
Itemized	$36,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,000	$65,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,000	$65,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,833	$20,162
Itemized	$8,755
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,833	$20,162
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,031	$94

TOTAL EXPENDITURES	$3,801	$20,256

COH Start	$65,124
Cash Receipts	$36,000
Misc Increase	$7
Cash Payments	$8,833
COH End	$92,297
Unpaid Bills	$94

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID
1925845	California Coast Credit Union	San Diego	CA	92123	MTG	124	124
1925845	California Coast Credit Union	San Diego	CA	92123	MTG	119	119
1925845	Premier Food Service, Inc.	Del Mar	CA	92014	FND	4,396	4,396
1925845	California Coast Credit Union	San Diego	CA	92123	MTG	112	112
1925845	J. Richard Eichman	Sacramento	CA	95814	PRO	164	164

ACCRUED EXPENSES FOR FILING#2034137

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,989	$17,989
Itemized	$17,989
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,989	$17,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,617
Itemized	$8,617
Un-Itemized	$0
Accrued Expenses	$480	$480

TOTAL EXPENDITURES	$18,469	$18,469

COH Start	$99,351
Cash Receipts	$0
Misc Increase	$36
Cash Payments	$17,989
COH End	$81,399
Unpaid Bills	$480

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034137	J. Richard Eichman	Sacramento	CA	95814	PRO		0	237	0	237
2034137	North Island Credit Union	San Diego	CA	92111	CTB	In Kind Contribution Brian Maienschein: Payee: Urge Gastropub, 16761 Bernardo Center Drive, San Diego, CA 92128	0	243	0	243

ACCRUED EXPENSES FOR FILING#2053553

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,222	$23,211
Itemized	$5,222
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,222	$23,211
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-480	$0

TOTAL EXPENDITURES	$4,742	$23,211

COH Start	$81,407
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$5,222
COH End	$76,194
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2053553	J. Richard Eichman	Sacramento	CA	95814	PRO		237	0	237	0
2053553	North Island Credit Union	San Diego	CA	92111	CTB	Paid Accrued.	243	0	243	0

ACCRUED EXPENSES FOR FILING#2120031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$53
Itemized	$53
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,850	$48,062
Itemized	$24,790
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,850	$48,062
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$249	$249

TOTAL EXPENDITURES	$25,100	$48,311

COH Start	$76,194
Cash Receipts	$42,000
Misc Increase	$53
Cash Payments	$24,850
COH End	$93,397
Unpaid Bills	$249

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2120031	North Island Credit Union	San Diego	CA	92111	FND	See Schedule G	0	249	0	249

ACCRUED EXPENSES FOR FILING#2166421

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,511	$24,511
Itemized	$24,508
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,511	$24,511
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-249	$0

TOTAL EXPENDITURES	$24,261	$24,511

COH Start	$93,397
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$24,511
COH End	$68,936
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2166421	North Island Credit Union	San Diego	CA	92111	FND	Paid Accrued	249	0	249	0

ACCRUED EXPENSES FOR FILING#2264001

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$5,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,026	$26,117
Itemized	$5,026
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,026	$26,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$2,000	$2,000

TOTAL EXPENDITURES	$7,026	$28,117

COH Start	$63,962
Cash Receipts	$2,500
Misc Increase	$7
Cash Payments	$5,026
COH End	$61,443
Unpaid Bills	$2,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2264001	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS		0	2,000	0	2,000

ACCRUED EXPENSES FOR FILING#2294911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,236	$33,353
Itemized	$7,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,236	$33,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-1,426	$574

TOTAL EXPENDITURES	$5,810	$33,927

COH Start	$61,443
Cash Receipts	$10,000
Misc Increase	$21
Cash Payments	$7,236
COH End	$64,229
Unpaid Bills	$574

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2294911	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	Paid Accrued.	2,000	0	2,000	0
2294911	J. Richard Eichman	Sacramento	CA	95814	PRO		0	272	0	272
2294911	J. Richard Eichman	Sacramento	CA	95814	PRO		0	302	0	302

ACCRUED EXPENSES FOR FILING#2334475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,825	$45,825
Itemized	$30,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,825	$45,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,825	$45,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,822	$45,175
Itemized	$11,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,822	$45,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$10,684	$11,258

TOTAL EXPENDITURES	$22,506	$56,433

COH Start	$64,229
Cash Receipts	$30,825
Misc Increase	$21
Cash Payments	$11,822
COH End	$83,253
Unpaid Bills	$11,258

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2334475	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	272	0	272	0
2334475	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	302	0	302	0
2334475	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS		0	2,000	0	2,000
2334475	San Diego/Imperial Chapter of CCUL	San Diego	CA	92123	FND		0	518	0	518
2334475	California Credit Union	San Diego	CA	92111	FND	See Schedule G	0	8,740	0	8,740

ACCRUED EXPENSES FOR FILING#2390902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,353	$34,353
Itemized	$34,353
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,353	$34,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$-9,258	$2,000

TOTAL EXPENDITURES	$25,095	$36,353

COH Start	$83,253
Cash Receipts	$13,500
Misc Increase	$44
Cash Payments	$34,353
COH End	$62,444
Unpaid Bills	$2,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390902	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	Paid Accrued	2,000	0	2,000	0
2390902	San Diego/Imperial Chapter of CCUL	San Diego	CA	92123	FND		518	0	518	0
2390902	California Credit Union	San Diego	CA	92111	FND	Paid Accrued	8,740	0	8,740	0
2390902	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS		0	2,000	0	2,000

ACCRUED EXPENSES FOR FILING#2431634

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,575	$52,075
Itemized	$38,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,575	$52,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$70
Itemized	$70
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,575	$52,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,482	$74,835
Itemized	$40,362
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,482	$74,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,466
Itemized	$12,466
Un-Itemized	$0
Accrued Expenses	$790	$2,790

TOTAL EXPENDITURES	$41,272	$77,625

COH Start	$62,444
Cash Receipts	$38,575
Misc Increase	$70
Cash Payments	$40,482
COH End	$60,607
Unpaid Bills	$2,790

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2431634	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	Paid Accrued	2,000	0	2,000	0
2431634	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS		0	2,000	0	2,000
2431634	San Diego/Imperial Chapter of CCUL	San Diego	CA	92123	OFC	Intechange Fees	0	691	0	691

ACCRUED EXPENSES FOR FILING#2454091

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,814	$7,814
Itemized	$7,715
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,814	$7,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,201	$589

TOTAL EXPENDITURES	$5,614	$8,404

COH Start	$60,607
Cash Receipts	$2,500
Misc Increase	$18
Cash Payments	$7,814
COH End	$55,311
Unpaid Bills	$589

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2454091	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	Paid Accrued	2,000	0	2,000	0
2454091	San Diego/Imperial Chapter of CCUL	San Diego	CA	92123	OFC	Paid Accrued	691	0	691	0
2454091	J. Richard Eichman	Sacramento	CA	95814	PRO		0	589	0	589

ACCRUED EXPENSES FOR FILING#2484951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$2,775
Itemized	$275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,792	$17,606
Itemized	$9,786
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,792	$17,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$1,636	$2,225

TOTAL EXPENDITURES	$11,428	$19,831

COH Start	$55,311
Cash Receipts	$275
Misc Increase	$26
Cash Payments	$9,792
COH End	$45,820
Unpaid Bills	$2,225

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2484951	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued.	589	0	589	0
2484951	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS		0	2,000	0	2,000
2484951	J. Richard Eichman	Sacramento	CA	95814	PRO		0	225	0	225

ACCRUED EXPENSES FOR FILING#2520407

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,212	$37,818
Itemized	$20,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,212	$37,818
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-2,225	$0

TOTAL EXPENDITURES	$17,987	$37,818

COH Start	$45,820
Cash Receipts	$0
Misc Increase	$14
Cash Payments	$20,212
COH End	$25,622
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2520407	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	Paid Accrued.	2,000	0	2,000	0
2520407	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued.	225	0	225	0

ACCRUED EXPENSES FOR FILING#2600332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,037	$19,037
Itemized	$18,962
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,037	$19,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$6,542	$6,542

TOTAL EXPENDITURES	$25,579	$25,579

COH Start	$24,040
Cash Receipts	$11,500
Misc Increase	$8
Cash Payments	$19,037
COH End	$16,511
Unpaid Bills	$6,542

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2600332	J. Richard Eichman	Sacramento	CA	95814	PRO	175	175
2600332	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	2,000
2600332	J. Richard Eichman	Sacramento	CA	95814	PRO	267	267
2600332	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	2,000
2600332	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	2,000

ACCRUED EXPENSES FOR FILING#2641758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,700	$62,200
Itemized	$50,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,700	$62,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,499
Itemized	$5,496
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,700	$62,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,033	$68,070
Itemized	$49,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,033	$68,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-2,551	$3,991

TOTAL EXPENDITURES	$46,482	$72,061

COH Start	$16,511
Cash Receipts	$50,700
Misc Increase	$5,499
Cash Payments	$49,033
COH End	$23,677
Unpaid Bills	$3,991

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641758	J. Richard Eichman	Sacramento	CA	95814	PRO	175	0	175	0
2641758	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	0	2,000	0
2641758	J. Richard Eichman	Sacramento	CA	95814	PRO	267	0	267	0
2641758	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	0	2,000	0
2641758	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	0	2,000	0
2641758	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	100	0	100	0
2641758	San Diego Credit Union Chapter	San Diego	CA	92123	OFC	0	1,264	0	1,264
2641758	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	726	0	726
2641758	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	0	2,000	0	2,000

ACCRUED EXPENSES FOR FILING#2673223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$2,960
Itemized	$2,960
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$2,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,492
Itemized	$3,488
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,960	$2,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,584	$15,584
Itemized	$15,534
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,584	$15,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-3,848	$143

TOTAL EXPENDITURES	$11,736	$15,727

COH Start	$23,677
Cash Receipts	$2,960
Misc Increase	$3,492
Cash Payments	$15,584
COH End	$14,546
Unpaid Bills	$143

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2673223	San Diego Credit Union Chapter	San Diego	CA	92123	OFC	1,264	0	1,264	0
2673223	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	726	0	726	0
2673223	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	0	2,000	0
2673223	California Credit Union	San Diego	CA	92111	MTG	0	143	0	143

ACCRUED EXPENSES FOR FILING#2704114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$12,960
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$12,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$12,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,245	$22,828
Itemized	$7,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,245	$22,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,268	$2,411

TOTAL EXPENDITURES	$9,513	$25,239

COH Start	$14,546
Cash Receipts	$10,000
Misc Increase	$1
Cash Payments	$7,245
COH End	$17,303
Unpaid Bills	$2,411

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704114	California Credit Union	San Diego	CA	92111	MTG	143	0	143	0
2704114	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	0	2,000	0	2,000
2704114	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	411	0	411

ACCRUED EXPENSES FOR FILING#2725974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,450	$45,410
Itemized	$32,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,450	$45,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,450	$45,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,092	$34,920
Itemized	$12,092
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,092	$34,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,055	$356

TOTAL EXPENDITURES	$10,036	$35,276

COH Start	$17,303
Cash Receipts	$32,450
Misc Increase	$3
Cash Payments	$12,092
COH End	$37,664
Unpaid Bills	$356

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725974	Counter Point Government Relations, LLC	Chula Vista	CA	91910	CNS	2,000	0	2,000	0
2725974	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	411	0	411	0
2725974	California Credit Union	San Diego	CA	92111	MTG	0	356	0	356

ACCRUED EXPENSES FOR FILING#2784152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,600	$93,010
Itemized	$47,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,600	$93,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,600	$93,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,369	$37,289
Itemized	$2,329
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,369	$37,289
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$945	$1,301

TOTAL EXPENDITURES	$3,315	$38,590

COH Start	$37,664
Cash Receipts	$47,600
Misc Increase	$7
Cash Payments	$2,369
COH End	$82,902
Unpaid Bills	$1,301

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2784152	California Credit Union	San Diego	CA	92111	MTG	356	0	356
2784152	California Credit Union	San Diego	CA	92111	MTG	0	137	137
2784152	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	210	210
2784152	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	160	160
2784152	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	439	439

ACCRUED EXPENSES FOR FILING#2831189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$118
Itemized	$118
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,995	$10,995
Itemized	$10,945
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,995	$10,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-1,063	$239

TOTAL EXPENDITURES	$9,933	$11,234

COH Start	$82,902
Cash Receipts	$1,500
Misc Increase	$118
Cash Payments	$10,995
COH End	$73,525
Unpaid Bills	$239

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2831189	California Credit Union	San Diego	CA	92111	MTG	356	0	356	0
2831189	California Credit Union	San Diego	CA	92111	MTG	137	0	137	0
2831189	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	210	0	210	0
2831189	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	160	0	160	0
2831189	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	439	0	439	0
2831189	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	239	0	239

ACCRUED EXPENSES FOR FILING#2882746

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,750	$18,250
Itemized	$16,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,750	$18,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$160
Itemized	$160
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,750	$18,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,276	$30,271
Itemized	$19,276
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,276	$30,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$559	$798

TOTAL EXPENDITURES	$19,835	$31,069

COH Start	$73,525
Cash Receipts	$16,750
Misc Increase	$160
Cash Payments	$19,276
COH End	$71,159
Unpaid Bills	$798

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2882746	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	239	0	239	0
2882746	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	159	0	159
2882746	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	639	0	639

CONTRIBUTIONS BY ALL

% as a share of Grand Total $546,011 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COAST CREDIT UNION	$35,515	6.50	1
FISERV	$26,000	4.76	2
SAN DIEGO COUNTY CREDIT UNION	$23,000	4.21	3
CALIFORNIA CREDIT UNION	$20,000	3.66	4
USE CREDIT UNION	$18,890	3.46	5
CABRILLO CREDIT UNION	$18,090	3.31	6
ADVANCED NETWORK, INC.	$17,750	3.25	7
CUNA MUTUAL GROUP	$17,238	3.16	8
DIAMOND MARKETING SOLUTIONS	$17,000	3.11	9
ALLIED SOLUTIONS	$17,000	3.11	10
FRONTWARE CREDIT UNION	$14,500	2.66	11
PACIFIC SERVICE CREDIT UNION (PSCU)	$12,500	2.29	12
MISSION FEDERAL SERVICE CORPORATION	$11,000	2.01	13
SAN DIEGO METROPOLITAN CREDIT UNION	$10,500	1.92	14
NORTH ISLAND FINANCIAL CU SAN DIEGO'S OWN	$10,390	1.90	15
SWBC	$10,088	1.85	16
NEW CARS, INC.	$9,293	1.70	17
DIGITAL INSIGHT	$7,500	1.37	18
WHEELHOUSE CREDIT UNION	$7,000	1.28	19
XPRESS DATA, INC.	$6,890	1.26	20
MOORE, BREWER, JONES & TYLER	$6,625	1.21	21
TURNER, WARREN, HWANG & CONRAD	$6,150	1.13	22
ALLIED SOLUTIONS, LLC(LORI RICHEY)	$5,700	1.04	23
SAMAHA & ASSOCIATES, INC.	$5,550	1.02	24
SCHOOLFIRST INSURANCE SVC LLC(TERRY AGIUS)	$5,110	0.94	25
MISSION FEDERAL SERVICES (CUSO)	$5,000	0.92	26
CALIFORNIA CREDIT UNION/NORTH ISLAND CREDIT UNION	$5,000	0.92	27
MISSION FED CUSO FINANCIAL SERVICES INC.	$5,000	0.92	28
MARTINEZ, MARK	$5,000	0.92	29
CALIFORNIA CREDIT UNION DBA NORTH ISLAND CREDIT UNION	$5,000	0.92	30
TODD BULICH REAL ESTATE CO. INC.	$4,500	0.82	31
EXPERIAN	$4,500	0.82	32
NORTH ISLAND CREDIT UNION	$4,500	0.82	33
CU COOPERATIVE SYSTEMS, INC.	$4,000	0.73	34
FRESHFORM INTERACTIVE	$4,000	0.73	35
CALIFORNIA CREDIT UNION LEAGUE PAC	$4,000	0.73	36
SIGNA DIGITAL SOLUTIONS, INC.	$4,000	0.73	37
PACIFIC MARINE CU	$3,750	0.69	38
FRIENDS OF SAN DIEGO IMPERIAL COUNTY CHAPTER OF CCUL	$3,558	0.65	39
HARRIS, JIM	$3,500	0.64	40
PARADISE VALLEY FCU	$3,500	0.64	41
CREDIT UNION DIRECT CORPORATION	$3,195	0.59	42
INTERSTATE NATIONAL DEALER SERVICES, INC.	$3,000	0.55	43
MYPOINT CREDIT UNION	$3,000	0.55	44
ALLIED SOLUTIONS, LLC(NIKKI WARNER)	$2,850	0.52	45
STRATEGIC RESOURCE MANAGEMENT	$2,750	0.50	46
OPEN LENDING	$2,750	0.50	47
ENTRUST	$2,500	0.46	48
MCCAIN, MARI	$2,500	0.46	49
MUCKERHEIDE, TROY	$2,500	0.46	50
RADKE, JOANNA	$2,500	0.46	51
HOEHNE, JAMES	$2,500	0.46	52
CREEL & ASSOCIATES LLC, MIKE	$2,500	0.46	53
MERIDIAN LINK, INC.	$2,500	0.46	54
SIGNTECH	$2,500	0.46	55
WOLFE, TOM	$2,500	0.46	56
CU ACCEPTANCE GROUP	$2,500	0.46	57
SCHOOLSFIRTS INSURANCE SERVICES LLC(CRAIG FLOERKE)	$2,500	0.46	58
APCO HOLDINGS	$2,500	0.46	59
FIDELITY INFORMATION SERVICES	$2,500	0.46	60
STYSKAL, WIESE & MELCHIONE, LLP	$2,500	0.46	61
ESSENT GUARANTY, INC.	$2,500	0.46	62
MISSION FEDERAL SERVICES, LLC(RON ARAUJO)	$2,500	0.46	63
VORTEX MAINTENANCE, INC.	$2,100	0.38	64
PLUNKETT, BOB	$2,000	0.37	65
LENTZ, ROBIN	$2,000	0.37	66
WEST MONROE PARTNERS	$2,000	0.37	67
SOUTHWEST BUSINESS CORPORATION	$2,000	0.37	68
THE MEMBERS GROUP	$2,000	0.37	69
GROSSMONT SCHOOLS FCU	$2,000	0.37	70
AUTOLAND	$1,900	0.35	71
HUB INTERNATIONAL LIMITED	$1,700	0.31	72
CORELATION INC.	$1,600	0.29	73
OPEN LENDING LLC	$1,500	0.27	74
ANGEL, BOB	$1,500	0.27	75
MERCURY INSURANCE SERVICES, LLC(ANNA SENA)	$1,500	0.27	76
ANI	$1,500	0.27	77
STETE NATIONAL INSURANCE COMPANIES, INC.	$1,500	0.27	78
NCR CORPORATION	$1,500	0.27	79
FINANCIAL SERVICE CENTERS COOPERATIVE, INC.	$1,250	0.23	80
SDI STAFFING	$1,250	0.23	81
O'ROURKE & ASSOCIATES	$1,195	0.22	82
GOLDEN 1 CREDIT UNION	$1,050	0.19	83
TURNER, WARREN, HWANG & CONRAD AC	$1,050	0.19	84
MOORE, BREWER, WOLFE, JONES, TYLER & NORTH	$1,050	0.19	85
VANTIV, LLC	$1,015	0.19	86
CUSTOMATRIX	$1,000	0.18	87
FRESH FORM INTERACTIVE	$1,000	0.18	88
OPTIV	$1,000	0.18	89
CU DIRECT	$1,000	0.18	90
MISSION FEDERAL CUSO	$1,000	0.18	91
SUNGARD	$1,000	0.18	92
MY POINT CREDIT UNION	$1,000	0.18	93
WATKINS, KEVIN	$1,000	0.18	94
SAMAH, SABEH	$1,000	0.18	95
LANE, TODD	$1,000	0.18	96
GROVES, KATHY	$1,000	0.18	97
G.L. FOSTER CONSTRUCTION	$1,000	0.18	98
FITZWATER, CURTIS	$1,000	0.18	99
NORTH COUNTY CREDIT UNION	$975	0.18	100
COOK SECURITY	$950	0.17	101
CO-OP FINANCIAL SERVICES	$948	0.17	102
WORKWAY BANKCFORCE	$795	0.15	103
SAN DIEGO CREDIT UNION, INTERMEDIARY FOR RECEIPTS ALL LESS THAN $100.00	$778	0.14	104
JOHNSON, APLC; ATTORNEYS AT LAW, KEVIN K.	$750	0.14	105
CULA CREDIT UNION LEASING OF AMERICA	$725	0.13	106
STURGIS, JOHN	$700	0.13	107
MEYER, TEDD	$700	0.13	108
CALIFORNIA MEMBERS TITLE COMPANY	$700	0.13	109
FILENE	$700	0.13	110
HUB INTERNATIONAL INSURANCE SERVICES	$700	0.13	111
TRANS UNION	$695	0.13	112
RFM MCGLADREY	$625	0.11	113
BURKE, WILLIAMS & SORENSEN, LLP	$550	0.10	114
OM FINANCIAL GROUP	$550	0.10	115
NCR/DIGITAL INSIGHT	$500	0.09	116
SOUKUP, PHILIP	$500	0.09	117
DUBSKI, RHONDA	$500	0.09	118
LAW OFFICES OF THOMAS H. WOLFE	$500	0.09	119
UNIONBANCAL CORPORATION	$500	0.09	120
SENDE, PATRICK	$500	0.09	121
CUSTOM LOGOS	$500	0.09	122
WYCOMSYSTEMS, INC.	$500	0.09	123
CUSO FINANCIAL SERVICES INC.	$500	0.09	124
DEOANE, SHANNON	$500	0.09	125
EGLEY-SPARKS, MARCELLE	$450	0.08	126
GARDNER, KIT	$450	0.08	127
KARNES, JEFFREY	$400	0.07	128
ORANGE COUNTY CREDIT UNION	$400	0.07	129
NORWOOD, JIM	$400	0.07	130
SUN COMMUNITY FEDERAL CREDIT UNION	$390	0.07	131
ECONOCHECK	$375	0.07	132
WITTMAN, DORI	$350	0.06	133
STEHLY, NEAL	$350	0.06	134
MOORE, GREG	$350	0.06	135
DENBO, ADAM	$350	0.06	136
VERICAST	$350	0.06	137
GODA, BRETT	$350	0.06	138
STELLAR AUTO LOANS	$350	0.06	139
SHEETER CONSULTING	$350	0.06	140
HELM, TRACY	$350	0.06	141
GENSLER, KATHY	$350	0.06	142
EXECUTIVE COMPENSATION SOLUTIONS	$293	0.05	143
CALIFORNIA LEAGUE SERVICES CORPORATION	$293	0.05	144
CIAMARRO-HUSTRULID, PRISCILLA	$275	0.05	145
ENLOE, ADRIANA H.	$275	0.05	146
SECURIAN	$250	0.05	147
DUNCAN, RUTH	$250	0.05	148
FIRSTLINE FINANCIAL SOLUTIONS	$250	0.05	149
FSSI, INC.	$250	0.05	150
SUNSET CLIFFS LEGAL, INC.	$250	0.05	151
HICKS, JERRY	$250	0.05	152
TIPPETS, JOHN	$250	0.05	153
COMMERCIAL SERVICES CUSC LLC(ANGELINA CORREA)	$250	0.05	154
PRINCIPAL FINANCIAL GROUP	$250	0.05	155
SBS TRUST DEED NETWORK	$250	0.05	156
AUTO DEPOT REMARKETING	$225	0.04	157
VISA	$200	0.04	158
FULLER, JULIE	$200	0.04	159
K FORCE	$200	0.04	160
DEVAN, STEVE	$200	0.04	161
FEHER, ZOE	$200	0.04	162
FETZER, EDWARD	$200	0.04	163
YANKE, STEVEN	$200	0.04	164
HAYNIE JR., RICHARD J.	$200	0.04	165
JOHNSON, KEVIN	$200	0.04	166
LAMB, CHRIS	$200	0.04	167
RICE, JEFF	$200	0.04	168
BURNS-FAZZI, BROCK & ASSOCIATES	$195	0.04	169
CHASE, NANCY	$195	0.04	170
BACHELDER, GREGG	$195	0.04	171
VALLEY FIRST CREDIT UNION	$195	0.04	172
SAFE CREDIT UNION	$195	0.04	173
LENDING INSIGHTS LLC	$195	0.04	174
GREATER NEVADA CREDIT UNION	$195	0.04	175
COMPUTERSHARE COMMUNICATIONS SERVICES	$195	0.04	176
CACHET FINANCIAL SOLUTIONS, INC.	$195	0.04	177
ABA RECOVERY SERVICE	$100	0.02	178
MIRAMAR FEDERAL CREDIT UNION	$100	0.02	179

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $546,011 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA CREDIT UNION LEAGUE PAC	$4,000	0.73	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $546,011 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COAST CREDIT UNION	$35,515	6.50	1
FISERV	$26,000	4.76	2
SAN DIEGO COUNTY CREDIT UNION	$23,000	4.21	3
CALIFORNIA CREDIT UNION	$20,000	3.66	4
USE CREDIT UNION	$18,890	3.46	5
CABRILLO CREDIT UNION	$18,090	3.31	6
ADVANCED NETWORK, INC.	$17,750	3.25	7
CUNA MUTUAL GROUP	$17,238	3.16	8
DIAMOND MARKETING SOLUTIONS	$17,000	3.11	9
ALLIED SOLUTIONS	$17,000	3.11	10
FRONTWARE CREDIT UNION	$14,500	2.66	11
PACIFIC SERVICE CREDIT UNION (PSCU)	$12,500	2.29	12
MISSION FEDERAL SERVICE CORPORATION	$11,000	2.01	13
SAN DIEGO METROPOLITAN CREDIT UNION	$10,500	1.92	14
NORTH ISLAND FINANCIAL CU SAN DIEGO'S OWN	$10,390	1.90	15
SWBC	$10,088	1.85	16
NEW CARS, INC.	$9,293	1.70	17
DIGITAL INSIGHT	$7,500	1.37	18
WHEELHOUSE CREDIT UNION	$7,000	1.28	19
XPRESS DATA, INC.	$6,890	1.26	20
MOORE, BREWER, JONES & TYLER	$6,625	1.21	21
TURNER, WARREN, HWANG & CONRAD	$6,150	1.13	22
ALLIED SOLUTIONS, LLC(LORI RICHEY)	$5,700	1.04	23
SAMAHA & ASSOCIATES, INC.	$5,550	1.02	24
SCHOOLFIRST INSURANCE SVC LLC(TERRY AGIUS)	$5,110	0.94	25
CALIFORNIA CREDIT UNION/NORTH ISLAND CREDIT UNION	$5,000	0.92	26
MARTINEZ, MARK	$5,000	0.92	27
MISSION FED CUSO FINANCIAL SERVICES INC.	$5,000	0.92	28
CALIFORNIA CREDIT UNION DBA NORTH ISLAND CREDIT UNION	$5,000	0.92	29
MISSION FEDERAL SERVICES (CUSO)	$5,000	0.92	30
TODD BULICH REAL ESTATE CO. INC.	$4,500	0.82	31
EXPERIAN	$4,500	0.82	32
NORTH ISLAND CREDIT UNION	$4,500	0.82	33
CU COOPERATIVE SYSTEMS, INC.	$4,000	0.73	34
FRESHFORM INTERACTIVE	$4,000	0.73	35
SIGNA DIGITAL SOLUTIONS, INC.	$4,000	0.73	36
PACIFIC MARINE CU	$3,750	0.69	37
FRIENDS OF SAN DIEGO IMPERIAL COUNTY CHAPTER OF CCUL	$3,558	0.65	38
PARADISE VALLEY FCU	$3,500	0.64	39
HARRIS, JIM	$3,500	0.64	40
CREDIT UNION DIRECT CORPORATION	$3,195	0.59	41
INTERSTATE NATIONAL DEALER SERVICES, INC.	$3,000	0.55	42
MYPOINT CREDIT UNION	$3,000	0.55	43
ALLIED SOLUTIONS, LLC(NIKKI WARNER)	$2,850	0.52	44
STRATEGIC RESOURCE MANAGEMENT	$2,750	0.50	45
OPEN LENDING	$2,750	0.50	46
MISSION FEDERAL SERVICES, LLC(RON ARAUJO)	$2,500	0.46	47
FIDELITY INFORMATION SERVICES	$2,500	0.46	48
SIGNTECH	$2,500	0.46	49
ENTRUST	$2,500	0.46	50
MCCAIN, MARI	$2,500	0.46	51
MERIDIAN LINK, INC.	$2,500	0.46	52
ESSENT GUARANTY, INC.	$2,500	0.46	53
SCHOOLSFIRTS INSURANCE SERVICES LLC(CRAIG FLOERKE)	$2,500	0.46	54
MUCKERHEIDE, TROY	$2,500	0.46	55
STYSKAL, WIESE & MELCHIONE, LLP	$2,500	0.46	56
HOEHNE, JAMES	$2,500	0.46	57
WOLFE, TOM	$2,500	0.46	58
CREEL & ASSOCIATES LLC, MIKE	$2,500	0.46	59
CU ACCEPTANCE GROUP	$2,500	0.46	60
APCO HOLDINGS	$2,500	0.46	61
RADKE, JOANNA	$2,500	0.46	62
VORTEX MAINTENANCE, INC.	$2,100	0.38	63
THE MEMBERS GROUP	$2,000	0.37	64
GROSSMONT SCHOOLS FCU	$2,000	0.37	65
WEST MONROE PARTNERS	$2,000	0.37	66
PLUNKETT, BOB	$2,000	0.37	67
LENTZ, ROBIN	$2,000	0.37	68
SOUTHWEST BUSINESS CORPORATION	$2,000	0.37	69
AUTOLAND	$1,900	0.35	70
HUB INTERNATIONAL LIMITED	$1,700	0.31	71
CORELATION INC.	$1,600	0.29	72
ANI	$1,500	0.27	73
STETE NATIONAL INSURANCE COMPANIES, INC.	$1,500	0.27	74
MERCURY INSURANCE SERVICES, LLC(ANNA SENA)	$1,500	0.27	75
NCR CORPORATION	$1,500	0.27	76
ANGEL, BOB	$1,500	0.27	77
OPEN LENDING LLC	$1,500	0.27	78
FINANCIAL SERVICE CENTERS COOPERATIVE, INC.	$1,250	0.23	79
SDI STAFFING	$1,250	0.23	80
O'ROURKE & ASSOCIATES	$1,195	0.22	81
MOORE, BREWER, WOLFE, JONES, TYLER & NORTH	$1,050	0.19	82
GOLDEN 1 CREDIT UNION	$1,050	0.19	83
TURNER, WARREN, HWANG & CONRAD AC	$1,050	0.19	84
VANTIV, LLC	$1,015	0.19	85
SUNGARD	$1,000	0.18	86
OPTIV	$1,000	0.18	87
MISSION FEDERAL CUSO	$1,000	0.18	88
FRESH FORM INTERACTIVE	$1,000	0.18	89
CUSTOMATRIX	$1,000	0.18	90
CU DIRECT	$1,000	0.18	91
WATKINS, KEVIN	$1,000	0.18	92
MY POINT CREDIT UNION	$1,000	0.18	93
GROVES, KATHY	$1,000	0.18	94
LANE, TODD	$1,000	0.18	95
SAMAH, SABEH	$1,000	0.18	96
FITZWATER, CURTIS	$1,000	0.18	97
G.L. FOSTER CONSTRUCTION	$1,000	0.18	98
NORTH COUNTY CREDIT UNION	$975	0.18	99
COOK SECURITY	$950	0.17	100
CO-OP FINANCIAL SERVICES	$948	0.17	101
WORKWAY BANKCFORCE	$795	0.15	102
SAN DIEGO CREDIT UNION, INTERMEDIARY FOR RECEIPTS ALL LESS THAN $100.00	$778	0.14	103
JOHNSON, APLC; ATTORNEYS AT LAW, KEVIN K.	$750	0.14	104
CULA CREDIT UNION LEASING OF AMERICA	$725	0.13	105
FILENE	$700	0.13	106
CALIFORNIA MEMBERS TITLE COMPANY	$700	0.13	107
HUB INTERNATIONAL INSURANCE SERVICES	$700	0.13	108
STURGIS, JOHN	$700	0.13	109
MEYER, TEDD	$700	0.13	110
TRANS UNION	$695	0.13	111
RFM MCGLADREY	$625	0.11	112
OM FINANCIAL GROUP	$550	0.10	113
BURKE, WILLIAMS & SORENSEN, LLP	$550	0.10	114
WYCOMSYSTEMS, INC.	$500	0.09	115
CUSO FINANCIAL SERVICES INC.	$500	0.09	116
UNIONBANCAL CORPORATION	$500	0.09	117
DEOANE, SHANNON	$500	0.09	118
NCR/DIGITAL INSIGHT	$500	0.09	119
LAW OFFICES OF THOMAS H. WOLFE	$500	0.09	120
SENDE, PATRICK	$500	0.09	121
SOUKUP, PHILIP	$500	0.09	122
CUSTOM LOGOS	$500	0.09	123
DUBSKI, RHONDA	$500	0.09	124
EGLEY-SPARKS, MARCELLE	$450	0.08	125
GARDNER, KIT	$450	0.08	126
KARNES, JEFFREY	$400	0.07	127
ORANGE COUNTY CREDIT UNION	$400	0.07	128
NORWOOD, JIM	$400	0.07	129
SUN COMMUNITY FEDERAL CREDIT UNION	$390	0.07	130
ECONOCHECK	$375	0.07	131
GENSLER, KATHY	$350	0.06	132
DENBO, ADAM	$350	0.06	133
STEHLY, NEAL	$350	0.06	134
WITTMAN, DORI	$350	0.06	135
HELM, TRACY	$350	0.06	136
MOORE, GREG	$350	0.06	137
SHEETER CONSULTING	$350	0.06	138
STELLAR AUTO LOANS	$350	0.06	139
VERICAST	$350	0.06	140
GODA, BRETT	$350	0.06	141
CALIFORNIA LEAGUE SERVICES CORPORATION	$293	0.05	142
EXECUTIVE COMPENSATION SOLUTIONS	$293	0.05	143
CIAMARRO-HUSTRULID, PRISCILLA	$275	0.05	144
ENLOE, ADRIANA H.	$275	0.05	145
HICKS, JERRY	$250	0.05	146
FIRSTLINE FINANCIAL SOLUTIONS	$250	0.05	147
FSSI, INC.	$250	0.05	148
PRINCIPAL FINANCIAL GROUP	$250	0.05	149
SBS TRUST DEED NETWORK	$250	0.05	150
SECURIAN	$250	0.05	151
SUNSET CLIFFS LEGAL, INC.	$250	0.05	152
DUNCAN, RUTH	$250	0.05	153
COMMERCIAL SERVICES CUSC LLC(ANGELINA CORREA)	$250	0.05	154
TIPPETS, JOHN	$250	0.05	155
AUTO DEPOT REMARKETING	$225	0.04	156
VISA	$200	0.04	157
FULLER, JULIE	$200	0.04	158
K FORCE	$200	0.04	159
DEVAN, STEVE	$200	0.04	160
FEHER, ZOE	$200	0.04	161
FETZER, EDWARD	$200	0.04	162
YANKE, STEVEN	$200	0.04	163
HAYNIE JR., RICHARD J.	$200	0.04	164
JOHNSON, KEVIN	$200	0.04	165
LAMB, CHRIS	$200	0.04	166
RICE, JEFF	$200	0.04	167
BURNS-FAZZI, BROCK & ASSOCIATES	$195	0.04	168
CHASE, NANCY	$195	0.04	169
BACHELDER, GREGG	$195	0.04	170
VALLEY FIRST CREDIT UNION	$195	0.04	171
SAFE CREDIT UNION	$195	0.04	172
LENDING INSIGHTS LLC	$195	0.04	173
GREATER NEVADA CREDIT UNION	$195	0.04	174
COMPUTERSHARE COMMUNICATIONS SERVICES	$195	0.04	175
CACHET FINANCIAL SOLUTIONS, INC.	$195	0.04	176
ABA RECOVERY SERVICE	$100	0.02	177
MIRAMAR FEDERAL CREDIT UNION	$100	0.02	178

CONTRIBUTIONS BY CITY

% as a share of Grand Total $546,011 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Diego	$266,253	48.76	1
Laguna Hills	$17,500	3.21	2
Renton	$17,000	3.11	3
Oceanside	$16,750	3.07	4
Madison	$14,500	2.66	5
Raleigh	$14,000	2.56	6
San Antonio	$12,438	2.28	7
Ontario	$11,293	2.07	8
Vista	$10,000	1.83	9
La Jolla	$9,125	1.67	10
Albany	$8,550	1.57	11
Glendale	$8,495	1.56	12
Santa Ana	$8,260	1.51	13
Austin	$8,200	1.50	14
Redwood City	$8,000	1.47	15
Burbank	$7,200	1.32	16
Costa Mesa	$7,000	1.28	17
Chesterbrook	$7,000	1.28	18
Chino Hills	$6,550	1.20	19
National City	$5,600	1.03	20
Brookfield	$5,000	0.92	21
Escondido	$5,000	0.92	22
Los Angeles	$4,750	0.87	23
Valley Center	$3,558	0.65	24
Avon	$3,550	0.65	25
Carlsbad	$2,800	0.51	26
El Cajon	$2,550	0.47	27
Denver	$2,500	0.46	28
Eugene	$2,500	0.46	29
Norcross	$2,500	0.46	30
Saint Petersburg	$2,500	0.46	31
Lincoln	$2,500	0.46	32
Houston	$2,500	0.46	33
Shakopee	$2,500	0.46	34
Wayne	$2,500	0.46	35
Jacksonville	$2,500	0.46	36
Rancho Cucamonga	$2,338	0.43	37
De Moines	$2,000	0.37	38
Morgan	$2,000	0.37	39
Chicago	$1,695	0.31	40
San Francisco	$1,595	0.29	41
Santa Clara	$1,500	0.27	42
Bedford	$1,500	0.27	43
Atlanta	$1,500	0.27	44
San Dimas	$1,250	0.23	45
Sacramento	$1,050	0.19	46
Cincinnati	$1,015	0.19	47
Scottsdale	$1,000	0.18	48
Sherman Oaks	$1,000	0.18	49
Winter Garden	$1,000	0.18	50
Benicia	$950	0.17	51
Plano	$700	0.13	52
San Clemente	$700	0.13	53
Brisbane	$625	0.11	54
Syosset	$550	0.10	55
El Dorado Hills	$500	0.09	56
Anaheim	$500	0.09	57
Chatsworth	$500	0.09	58
Yakutat	$500	0.09	59
Chula Vista	$500	0.09	60
El Centro	$390	0.07	61
Stockbridge	$375	0.07	62
Poway	$350	0.06	63
Brea	$350	0.06	64
San Marcos	$350	0.06	65
Glendora	$293	0.05	66
Huntington Beach	$275	0.05	67
Saint Paul	$250	0.05	68
Portland	$250	0.05	69
Gold River	$250	0.05	70
Colleyville	$250	0.05	71
Thousand Oaks	$250	0.05	72
Hurst	$250	0.05	73
Peoria	$250	0.05	74
Fontana	$225	0.04	75
San Mateo	$200	0.04	76
Culver City	$200	0.04	77
Minneapolis	$195	0.04	78
El Sogundo	$195	0.04	79
Charlotte	$195	0.04	80
Carson City	$195	0.04	81
North Highlands	$195	0.04	82
Solana Beach	$195	0.04	83
Modesto	$195	0.04	84

CONTRIBUTIONS BY STATE

% as a share of Grand Total $546,011 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$417,603	76.48	1
TX	$25,838	4.73	2
WI	$19,500	3.57	3
WA	$17,000	3.11	4
NC	$14,195	2.60	5
OR	$11,300	2.07	6
PA	$9,500	1.74	7
FL	$6,000	1.10	8
GA	$4,375	0.80	9
IN	$3,550	0.65	10
MN	$2,945	0.54	11
CO	$2,500	0.46	12
NE	$2,500	0.46	13
IA	$2,000	0.37	14
UT	$2,000	0.37	15
IL	$1,695	0.31	16
AZ	$1,250	0.23	17
OH	$1,015	0.19	18
NY	$550	0.10	19
AK	$500	0.09	20
NV	$195	0.04	21

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $546,011 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92121	San Diego	$65,590	12.01	1
92123	San Diego	$61,456	11.26	2
92111	San Diego	$44,390	8.13	3
92131	San Diego	$25,785	4.72	4
92126	San Diego	$21,350	3.91	5
92653	Laguna Hills	$17,500	3.21	6
98057	Renton	$17,000	3.11	7
53705	Madison	$14,500	2.66	8
27612	Raleigh	$14,000	2.56	9
92084	Vista	$13,750	2.52	10
92056	Oceanside	$13,000	2.38	11
78216	San Antonio	$12,088	2.21	12
92115	San Diego	$10,293	1.89	13
19087	Wayne	$9,500	1.74	14
92037	La Jolla	$9,125	1.67	15
92101	San Diego	$8,850	1.62	16
92127	San Diego	$8,565	1.57	17
97321	Albany	$8,550	1.57	18
91203	Glendale	$8,495	1.56	19
78746	Austin	$8,200	1.50	20
94063	Redwood City	$8,000	1.47	21
92706	Santa Ana	$7,610	1.39	22
92626	Valley Center	$7,375	1.35	23
91502	Burbank	$7,200	1.32	24
91761	Ontario	$6,695	1.23	25
91709	Chino Hills	$6,550	1.20	26
92108	San Diego	$6,100	1.12	27
91950	National City	$5,600	1.03	28
92110	San Diego	$5,000	0.92	29
53045	Brookfield	$5,000	0.92	30
92025	Escondido	$5,000	0.92	31
91764	Ontario	$4,598	0.84	32
46123	Avon	$3,550	0.65	33
92082	Valley Center	$3,183	0.58	34
33716	Saint Petersburg	$2,500	0.46	35
32202	Jacksonville	$2,500	0.46	36
30071	Norcross	$2,500	0.46	37
77046	Houston	$2,500	0.46	38
68516	Lincoln	$2,500	0.46	39
80209	Denver	$2,500	0.46	40
97401	Eugene	$2,500	0.46	41
92102	San Diego	$2,500	0.46	42
55379	Shakopee	$2,500	0.46	43
91730	Rancho Cucamonga	$2,338	0.43	44
92021	El Cajon	$2,200	0.40	45
90017	Los Angeles	$2,000	0.37	46
84050	Morgan	$2,000	0.37	47
50325	De Moines	$2,000	0.37	48
94107	San Francisco	$1,595	0.29	49
92120	San Diego	$1,550	0.28	50
76021	Bedford	$1,500	0.27	51
30308	Atlanta	$1,500	0.27	52
90010	Los Angeles	$1,500	0.27	53
95056	Santa Clara	$1,500	0.27	54
92008	Carlsbad	$1,400	0.26	55
92011	Carlsbad	$1,400	0.26	56
92106	San Diego	$1,300	0.24	57
92117	San Diego	$1,275	0.23	58
91773	San Dimas	$1,250	0.23	59
95814	Sacramento	$1,050	0.19	60
90071	Los Angeles	$1,050	0.19	61
45249	Cincinnati	$1,015	0.19	62
85260	Scottsdale	$1,000	0.18	63
92164	San Diego	$1,000	0.18	64
92122	San Diego	$1,000	0.18	65
60654	Chicago	$1,000	0.18	66
34787	Winter Garden	$1,000	0.18	67
91423	Sherman Oaks	$1,000	0.18	68
94510	Benicia	$950	0.17	69
75024	Plano	$700	0.13	70
92672	San Clemente	$700	0.13	71
60661	Chicago	$695	0.13	72
94005	Brisbane	$625	0.11	73
11791	Syosset	$550	0.10	74
99689	Yakutat	$500	0.09	75
91311	Chatsworth	$500	0.09	76
95762	El Dorado Hills	$500	0.09	77
92808	Anaheim	$500	0.09	78
92705	Santa Ana	$400	0.07	79
92243	El Centro	$390	0.07	80
30281	Stockbridge	$375	0.07	81
92064	Poway	$350	0.06	82
92821	Brea	$350	0.06	83
78256	San Antonio	$350	0.06	84
92078	San Marcos	$350	0.06	85
92020	El Cajon	$350	0.06	86
91741	Glendora	$293	0.05	87
92648	Huntington Beach	$275	0.05	88
97220	Portland	$250	0.05	89
76053	Hurst	$250	0.05	90
85382	Peoria	$250	0.05	91
91910	Chula Vista	$250	0.05	92
92103	San Diego	$250	0.05	93
91362	Thousand Oaks	$250	0.05	94
95670	Gold River	$250	0.05	95
92704	Santa Ana	$250	0.05	96
55101	Saint Paul	$250	0.05	97
91914	Chula Vista	$250	0.05	98
76034	Colleyville	$250	0.05	99
92335	Fontana	$225	0.04	100
94404	San Mateo	$200	0.04	101
90230	Culver City	$200	0.04	102
90045	Los Angeles	$200	0.04	103
28204	Charlotte	$195	0.04	104
92075	Solana Beach	$195	0.04	105
95354	Modesto	$195	0.04	106
95660	North Highlands	$195	0.04	107
89701	Carson City	$195	0.04	108
90245	El Sogundo	$195	0.04	109
55344	Minneapolis	$195	0.04	110

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $546,011 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$503,471	92.21	1
Open Lending Corporation	$5,000	0.92	2
USE Credit Union	$3,500	0.64	3
California Coast Credit Union	$3,500	0.64	4
Vantiv	$2,500	0.46	5
Moore Brewer Wolfe Jones Tyler & North	$2,500	0.46	6
Fiserv	$2,500	0.46	7
FISERV	$2,500	0.46	8
CAbrillo Credit Union	$2,000	0.37	9
ANI Advanced Network	$2,000	0.37	10
Digital Insight	$1,500	0.27	11
New Cars Inc.	$1,000	0.18	12
Samaha & Associates	$1,000	0.18	13
Turner, Warren, Hwang & Conrad	$1,000	0.18	14
Symitar	$1,000	0.18	15
North Island Credit Union	$1,000	0.18	16
Samaha & Associates, Inc.	$700	0.13	17
Newcleus Credit Union Advisors	$700	0.13	18
Catalyst Corporate Federal Credit Union	$700	0.13	19
HUB International	$700	0.13	20
TCG Advisors	$700	0.13	21
Friends of San Diego Credit Union League	$500	0.09	22
SDI Staffing	$500	0.09	23
Integrated Builders Group, Inc.	$500	0.09	24
Allied Solutions	$500	0.09	25
ABA Recovery Service	$450	0.08	26
CU Financial Network	$400	0.07	27
3VR Inc.	$400	0.07	28
CU Revest	$350	0.06	29
Presidents Club Office Solutions	$275	0.05	30
Mason-McDuffie	$275	0.05	31
Retired	$200	0.04	32
Strategic Resources Management	$200	0.04	33
San Diego Metropolitan Credit Union	$200	0.04	34
Johnson Law	$200	0.04	35
Richard J. Haynie, Jr., Esq.	$200	0.04	36
Gardner Legal	$200	0.04	37
Cook Security Group	$200	0.04	38
Tiffany & Basco	$200	0.04	39
Job Tracks	$200	0.04	40
Grossmont Schools Federal Credit Union	$200	0.04	41
Public Policy Partners, LLC	$195	0.04	42
PSCU Financial Services	$195	0.04	43

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $546,011 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$503,471	92.21	1
CEO	$7,750	1.42	2
Regional Vice President of Sales	$5,000	0.92	3
Attorney	$3,100	0.57	4
Regional VP	$3,000	0.55	5
President & CEO	$2,895	0.53	6
Director, Account Executives	$2,500	0.46	7
Relationship Manager	$2,500	0.46	8
Senior Institutional Sales Representative	$2,500	0.46	9
Manager Client Relations	$1,500	0.27	10
CFO	$1,250	0.23	11
President	$1,000	0.18	12
Sales Executive	$1,000	0.18	13
Director	$950	0.17	14
Senior Wealth Advisor	$700	0.13	15
Account Executive	$695	0.13	16
Friends Rep	$500	0.09	17
Owner	$450	0.08	18
SVP Marketing	$400	0.07	19
Executive VP	$400	0.07	20
VP of Strategic Partnership	$350	0.06	21
EVP/Member Relations	$350	0.06	22
Vice President	$350	0.06	23
Managing Consultant	$350	0.06	24
Senior Area Sales Manager	$350	0.06	25
Senior Consultant	$350	0.06	26
SVP	$350	0.06	27
Sr. Loan Office	$275	0.05	28
Senior Account Executive	$275	0.05	29
Senior Vice President	$250	0.05	30
Managing Partner	$200	0.04	31
Sales Manager	$200	0.04	32
Regional Account Manager	$200	0.04	33
SVP, Business Development	$200	0.04	34
VP of Operations & Marketing	$200	0.04	35
Retired	$200	0.04	36

EXPENDITURES BY VENDOR

% as a share of Grand Total $558,995 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
COUNTER POINT GOVERNMENT RELATIONS, LLC	$108,000	19.32	1
CALIFORNIA COAST CREDIT UNION	$63,403	11.34	2
SAN DIEGO GROUP, THE	$60,000	10.73	3
J. RICHARD EICHMAN	$33,221	5.94	4
CALIFORNIA CREDIT UNION	$25,253	4.52	5
NORTH ISLAND CREDIT UNION	$23,492	4.20	6
SAN DIEGO COUNTY DEMOCRATIC PARTY (SDCDP)	$19,600	3.51	7
REPUBLICAN PARTY OF SAN DIEGO COUNTY	$17,000	3.04	8
CHASE, NANCY	$16,737	2.99	9
CALIFORNIA CREDIT UNION/NORTH ISLAND CREDIT UNION	$14,706	2.63	10
PREMIER FOOD SERVICE, INC.	$13,442	2.40	11
CALIFORNIA CREDIT UNION DBA NORTH ISLAND CREDIT UNION	$11,443	2.05	12
BELL, MCANDREWS & HILTACHK, LLP	$10,940	1.96	13
DEL MAR THOROUGHBRED CLUB	$10,875	1.95	14
WARD FOR ASSEMBLY 2020, CHRIS	$7,200	1.29	15
JONES FOR SENATE 2022, BRIAN	$6,500	1.16	16
CALIFORNIA CREDIT UNION LEAGUE	$5,556	0.99	17
ATKINS FOR STATE ASSEMBLY 2014, TONI	$5,100	0.91	18
BOERNER HORVATH FOR ASSEMBLY 2020, TASHA	$5,000	0.89	19
ATKINS FOR SENATE 2020, RE-ELECT	$5,000	0.89	20
MAIENSCHEIN FOR ASSEMBLY 2020	$5,000	0.89	21
GLORIA FOR ASSEMBLY 2018, TODD	$4,500	0.81	22
WARD FOR ASSEMBLY 2022, CHRIS	$4,000	0.72	23
BOERNER HORVATH FOR ASSEMBLY 2022, TASHA	$4,000	0.72	24
DODMAN, JEANINE	$3,600	0.64	25
SAN DIEGO/IMPERIAL CHAPTER OF CCUL	$3,376	0.60	26
WEBER FOR STATE ASSEMBLY 2018, DR. SHIRLEY	$2,500	0.45	27
PLANNING TODAY FOR SAN DIEGO'S FUTURE	$2,500	0.45	28
WEBER FOR CA ASSEMBLY 2022, DR. AKILAH	$2,500	0.45	29
HUESO FOR SENATE 2018	$2,500	0.45	30
MAIENSCHEIN FOR ASSEMBLY 2022	$2,500	0.45	31
GONZALEZ FOR ASSEMBLY 2018, LORENA	$2,500	0.45	32
OCHOA-BOGH FOR SENATE 2024, ROSILICIE	$2,500	0.45	33
BOERNER HORVATH FOR ASSEMBLY 2018, TASHA	$2,500	0.45	34
ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION, DAVID	$2,500	0.45	35
WEBER FOR ASSEMBLY 2020, DR. SHIRLEY	$2,500	0.45	36
OCHOA-BOGH FOR SENATE 2020, ROSILICIE	$2,500	0.45	37
GONZALEZ FOR ASSEMBLY 2022, LORENA	$2,500	0.45	38
MAIENSCHEIN FOR ASSEMBLY 2018, BRIAN	$2,500	0.45	39
SCHOOLS FIRST FEDERAL CREDIT UNION	$2,500	0.45	40
MAIENSCHEIN FOR ASSEMBLY 2016	$2,500	0.45	41
BRUCE-LANE FOR ASSEMBLY 2024	$2,500	0.45	42
RIVERWALK GOLF CLUB	$2,500	0.45	43
SAN DIEGO IMPERIAL CHAPTER	$2,371	0.42	44
ATKINS FOR SENATE 2020	$2,000	0.36	45
DAVIES FOR ASSEMBLY 2024, LAURIE	$1,500	0.27	46
BLAKESPEAR FOR SENATE 2026, CATHERINE	$1,500	0.27	47
SAN DIEGO DEMOCRATIC PARTY	$1,500	0.27	48
DEL MAR THOROUGHBRED CLUB GROUPS	$1,375	0.25	49
SAN DIEGO CREDIT UNION CHAPTER	$1,264	0.23	50
PEREZ FOR ASSEMBLY 2012, JOHN A.	$1,250	0.22	51
WOMEN IN POWER (WIP PAC)	$1,000	0.18	52
WYLAND 2010 OFFICEHOLDER ACCOUNT, SENATOR	$1,000	0.18	53
JONES FOR ASSEMBLY 2012, BRIAN	$1,000	0.18	54
GONZALEZ FOR ASSEMBLY 2013, LORENA	$1,000	0.18	55
CANNELLA FOR SENATE 2014	$1,000	0.18	56
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$1,000	0.18	57
GLORIA FOR ASSEMBLY 2016, TODD	$1,000	0.18	58
WYLAND - BOARD OF EQUALIZATION 2014, TAXPAYERS FOR	$1,000	0.18	59
MARION, DENNIS	$840	0.15	60
BRILL, ANGELA	$805	0.14	61
MARION, DENNY	$750	0.13	62
SHEPARD, MARLA	$662	0.12	63
CHAVEZ FOR ASSEMBLY 2014, ROCKY	$500	0.09	64
GATTO FOR ASSEMBLY 2014, MIKE	$500	0.09	65
DICKINSON FOR SENATE 2014, ROGER	$500	0.09	66
PADILLA FOR SENATE 2010 OFFICEHOLDER ACCOUNT	$500	0.09	67
MULLIN FOR ASSEMBLY 2012, KEVIN	$500	0.09	68
BOCANEGRA FOR ASSEMBLY 2012	$500	0.09	69
RHINERSON FOR SAN DIEGO COMMUNITY COLLEGE BOARD 2012, BERNIE	$500	0.09	70
JONES FOR ASSEMBLY 2014, BRIAN	$400	0.07	71
SCHMIDT, NATHAN	$374	0.07	72
REPLICA SAN DIEGO	$343	0.06	73
DABABNEH FOR ASSEMBLY 2016, MATT	$300	0.05	74
WHEELHOUSE CREDIT UNION	$266	0.05	75
HILL FOR SENATE 2012, JERRY	$250	0.04	76
LINCOLN CLUB OF SAN DIEGO COUNTY, THE	$250	0.04	77
SECRETARY OF STATE	$50	0.01	78

EXPENDITURES BY CODES

% as a share of Grand Total $558,995 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CNS	$241,737	43.24	1
CTB	$141,818	25.37	2
FND	$118,244	21.15	3
PRO	$44,161	7.90	4
MTG	$6,445	1.15	5
OFC	$4,091	0.73	6
	$2,500	0.45	7

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $558,995 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
PREMIER FOOD SERVICE, INC.	$59,857	10.71	1
CHASE, NANCY	$38,496	6.89	2
DEL MAR FAIRGROUNDS CATERING	$11,946	2.14	3
RIVERWALK GOLF CLUB	$8,109	1.45	4
JW MARRIOTT	$2,146	0.38	5
DEL MAR THOROUGHBRED CLUB	$1,925	0.34	6
NATIONAL PROCESSING COMPANY	$1,332	0.24	7
NPC A VANTIV COMPANY	$1,264	0.23	8
ELLA	$944	0.17	9
REPLICA DIGITAL PRINT & COPY	$702	0.13	10
DEL MAR THOROUGHBRED CLUB GROUPS	$695	0.12	11
FIRSTLINE MERCHANT SERVICES, INC.	$569	0.10	12
US AIRWAYS	$532	0.10	13
SOUTHWEST AIRLINES	$502	0.09	14
PANERA BREAD	$484	0.09	15
CORNER BAKERY CAFE	$456	0.08	16
FAST SIGNS	$431	0.08	17
URGE AMERICAN GASTROPUB	$404	0.07	18
SIGN IT	$309	0.06	19
HYATT REGENCY SACRAMENTO	$294	0.05	20
BEVMO	$242	0.04	21
SHERATON GRAND HOTEL	$235	0.04	22
CAFE 8	$217	0.04	23
GRANGE	$212	0.04	24
OCCIDENTAL GRILL & SEAFOOD	$212	0.04	25
TEMECULA OLIVE OIL COMPANY	$155	0.03	26
TIGRIS MEDITERRANEAN GRILL	$151	0.03	27
HILLSTONE RESTAURANT GROUP	$150	0.03	28
SAN MARCOS TROPHY	$123	0.02	29
EINSTEIN BROS CATERING	$60	0.01	30
DEL MAR TC GROUPS	$50	0.01	31

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
Counter Point Government Relations, LLC	$128,000
San Diego Group, The	$60,000
California Coast Credit Union	$57,000
Chase, Nancy	$16,737

FUNDRAISING SUMMARY

NAME	AMOUNT
California Credit Union	$33,200
North Island Credit Union	$22,882
Premier Food Service, Inc.	$17,838
California Credit Union/North Island Credit Union	$14,706
California Credit Union dba North Island Credit Union	$11,443
Del Mar Thoroughbred Club	$10,875
California Credit Union League	$10,738
Dodman, Jeanine	$3,600
Riverwalk Golf Club	$2,500
San Diego Imperial Chapter	$2,371
California Coast Credit Union	$1,923
Del Mar Thoroughbred Club Groups	$1,375
San Diego/Imperial Chapter of CCUL	$1,140
Marion, Dennis	$840
Brill, Angela	$805
Marion, Denny	$750
Replica San Diego	$343

SAN DIEGO AREA CREDIT UNION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2001-11-05

SAN DIEGO AREA CREDIT UNION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2001-11-05

STATE - Sacramento County - ACTIVE
Formed: 2001-11-05