FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2880531 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$31,408,822
Monetary	$31,368,822
Non-Monetary	$40,000
Unitemized	$185
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$31,408,822

Expenditures as of Last Period	$31,834,457
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$31,834,457

LAST CASH ON HAND	$7,376

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
2880531	2023-07-01	2023-12-31	25,689	34,900	0	0	34,900	53,998	7,376	1,103	66,950	65,877
2831555	2023-01-01	2023-06-30	5,201	32,050	0	0	32,050	11,321	25,689	318	32,050	11,880
2778811	2022-07-01	2022-12-31	7,777	0	0	0	0	1,036	5,201	559	0	11,069
2705837	2022-04-24	2022-06-30	10,873	0	0	0	0	3,083	7,777	2,099	0	10,032
2672935	2022-01-01	2022-04-23	15,711	0	0	0	0	6,183	10,873	2,112	0	6,950
2643964	2021-10-01	2021-12-31	49,089	0	0	0	0	34,145	15,711	766	48,600	116,158
2630426	2021-07-01	2021-09-30	61,340	0	0	0	0	3,557	49,089	0	48,600	82,013
2599946	2021-04-01	2021-06-30	104,008	0	0	0	0	42,716	61,340	8,694	48,600	78,456
2578623	2021-01-01	2021-03-31	82,383	48,600	0	0	48,600	33,048	104,008	8,765	48,600	35,740
2550346	2020-10-18	2020-12-31	533,373	14,120	0	0	14,120	633,543	82,383	2,692	731,820	1,466,987
2520442	2020-09-20	2020-10-17	541,956	100,000	0	0	100,000	141,744	533,373	6,337	717,700	833,444
2504940	2020-07-01	2020-09-19	604,245	7,800	0	0	7,800	84,802	541,956	17,457	617,700	691,699
2485099	2020-02-16	2020-06-30	921,635	86,500	0	0	86,500	360,571	604,245	25,171	609,900	606,897
2454644	2020-01-01	2020-02-15	567,488	523,400	0	0	523,400	245,146	921,635	77,073	523,400	246,327
2439356	2019-10-01	2019-12-31	151,046	506,000	0	0	506,000	66,054	567,488	1,180	612,300	260,233
2417840	2019-07-01	2019-09-30	236,912	0	0	0	0	71,527	151,046	24,683	106,300	194,178
2397560	2019-04-01	2019-06-30	264,711	7,300	0	0	7,300	49,616	236,912	39,023	106,300	122,652
2380163	2019-01-01	2019-03-31	211,748	99,000	0	0	99,000	67,123	264,711	24,506	99,000	73,036
2347253	2018-10-21	2018-12-31	3,183,105	5,035,000	0	0	5,035,000	8,001,819	211,748	5,913	27,167,900	29,440,369
2312537	2018-09-23	2018-10-20	2,407,748	7,555,000	0	0	7,555,000	6,897,093	3,183,105	10,450	22,132,900	21,438,550
2296882	2018-07-01	2018-09-22	1,132,565	7,120,000	0	0	7,120,000	5,798,510	2,407,748	0	14,577,900	14,541,457
2274765	2018-05-20	2018-06-30	672,304	2,090,000	0	0	2,090,000	1,628,238	1,132,565	46,307	7,457,900	8,742,947
2253619	2018-04-22	2018-05-19	2,673,537	3,781,000	0	0	3,781,000	5,791,313	672,304	50,359	5,367,900	7,114,709
2237437	2018-01-01	2018-04-21	2,329,532	1,546,900	40,000	0	1,586,900	1,262,213	2,673,537	72,779	1,586,900	1,323,396
2210082	2017-10-01	2017-12-31	172,926	2,285,000	0	0	2,285,000	180,087	2,329,532	61,183	2,541,467	285,598
2193256	2017-07-01	2017-09-30	731	219,967	0	0	219,967	56,940	172,926	9,489	256,467	105,511
2173834	2017-04-01	2017-06-30	18,631	14,600	0	0	14,600	32,500	731	321	36,500	48,571
2155840	2017-01-01	2017-03-31	12,481	21,900	0	0	21,900	15,916	18,631	321	21,900	16,071
2130614	2016-10-23	2016-12-31	17,881	7,000	0	0	7,000	12,556	12,481	156	112,500	109,306
2098102	2016-09-25	2016-10-22	20,081	14,000	0	0	14,000	16,200	17,881	0	105,500	96,750
2082888	2016-07-01	2016-09-24	56,381	2,500	0	0	2,500	38,443	20,081	0	91,500	80,550
2062941	2016-05-22	2016-06-30	39,081	26,000	0	0	26,000	9,057	56,381	357	89,000	42,107
2047224	2016-04-24	2016-05-21	47,881	0	0	0	0	8,800	39,081	0	63,000	33,050
2034398	2016-01-01	2016-04-23	9,131	63,000	0	0	63,000	23,467	47,881	0	63,000	24,250
2011646	2015-07-01	2015-12-31	15,131	7,000	0	0	7,000	13,424	9,131	783	21,000	27,133
1981648	2015-01-01	2015-06-30	14,480	14,000	0	0	14,000	12,909	15,131	360	14,000	13,710
1935197	2014-10-01	2014-12-31	12,737	7,050	0	0	7,050	6,108	14,480	801	27,700	24,899
1892666	2014-07-01	2014-09-30	14,237	6,800	0	0	6,800	7,902	12,737	0	20,650	18,791
1871504	2014-05-18	2014-06-30	9,437	6,800	0	0	6,800	2,199	14,237	398	13,850	10,888
1853343	2014-03-18	2014-05-17	5,395	7,050	0	100	7,050	3,014	9,437	199	7,050	8,690
1832151	2014-01-01	2014-03-17	10,876	0	0	0	0	4,843	5,395	193	0	5,675
1818434	2013-10-01	2013-12-31	13,894	0	0	0	0	3,851	10,876	833	19,800	26,145
1800963	2013-07-01	2013-09-30	27,087	0	0	0	0	12,663	13,894	0	19,800	22,294
1782420	2013-01-01	2013-06-30	16,384	19,800	0	0	19,800	9,632	27,087	532	19,800	9,632
1739943	2012-10-21	2012-12-31	24,759	0	0	0	0	8,377	16,384	0	26,100	39,916
1703363	2012-10-01	2012-10-20	29,190	0	0	0	0	4,430	24,759	0	26,100	31,539
1694755	2012-07-01	2012-09-30	36,085	0	0	0	0	6,899	29,190	0	26,100	27,109
1678482	2012-05-20	2012-06-30	41,837	0	0	0	0	5,336	36,085	0	26,100	20,210
1663101	2012-03-18	2012-05-19	23,384	26,000	0	0	26,000	7,660	41,837	418	26,100	14,874
1646900	2012-01-01	2012-03-17	30,187	100	0	0	100	5,891	23,384	308	100	7,214
1635650	2011-10-01	2011-12-31	31,760	25	0	25	25	2,925	30,187	1,322	32,685	36,954
1622390	2011-07-01	2011-09-30	43,816	160	0	60	160	12,222	31,760	0	32,660	34,029
1606101	2011-04-01	2011-06-30	52,590	0	0	0	0	8,779	43,816	0	32,500	21,807
1590696	2011-01-01	2011-03-31	33,113	32,500	0	0	32,500	13,028	52,590	0	32,500	13,028

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2862794	2023-12-27		0	15	40,500
2664191	2022-04-07		0	1	1,500
2526826	2020-10-29		0	1	90,000
2524269	2020-10-27		0	1	75,000
2522152	2020-10-23		0	1	2,000
2518959	2020-10-20	4	100,000	1	10,000
2518146	2020-10-19		0	1	180,000
2517478	2020-10-17		0	1	30,000
2509240	2020-10-02		0	1	25,000
2502782	2020-09-18		0	5	8,000
2500830	2020-09-11		0	2	9,400
2490393	2020-08-11		0	2	3,500
2456795	2020-02-24		0	2	3,500
2455078	2020-02-20		0	1	41,864
2454455	2020-02-19		0	1	15,000
2453994	2020-02-18		0	5	112,200
2449520	2020-02-10		0	6	90,500
2447497	2020-02-07		0	8	8,200
2445737	2020-02-04		0	2	1,500
2367209	2019-03-14		0	1	700
2342188	2019-01-28		0	1	2,000
2324494	2018-11-06		0	2	2,000
2323089	2018-11-02		0	1	450,000
2321881	2018-11-01		0	2	4,633
2321175	2018-10-31		0	1	500,000
2317771	2018-10-30		0	1	600,000
2316212	2018-10-29		0	1	800,000
2314463	2018-10-26		0	2	1,150,000
2313188	2018-10-25		0	1	950,000
2312539	2018-10-25		0	1	600,000
2311068	2018-10-23		0	1	500,000
2310236	2018-10-22		0	3	2,200,000
2309350	2018-10-19		0	5	7,800
2308474	2018-10-18		0	1	500,000
2308093	2018-10-17		0	1	255,000
2307540	2018-10-17		0	1	1,000,000
2306032	2018-10-12		0	1	500,000
2304104	2018-10-09		0	2	675,000
2302985	2018-10-05		0	1	500,000
2302984	2018-10-05		0	1	500,000
2300402	2018-10-02		0	2	23,167
2299488	2018-10-01		0	1	1,125,000
2296214	2018-09-26		0	1	1,500,000
2295558	2018-09-25		0	2	31,500
2294656	2018-09-22		0	3	96,120
2294369	2018-09-21		0	1	2,900
2293253	2018-09-18	2	1,250,000	1	3,000,000
2288395	2018-08-31	4	820,000	4	804,500
2285615	2018-08-22		0	15	23,400
2282396	2018-08-11	6	1,050,000	1	1,800,000
2259329	2018-06-04		0	6	27,000
2255509	2018-05-26		0	1	600,000
2253923	2018-05-24		0	4	5,600
2252804	2018-05-23		0	1	500,000
2251354	2018-05-21		0	1	400,000
2250046	2018-05-16		0	1	550,000
2249594	2018-05-15		0	1	400,000
2247834	2018-05-09		0	1	600,000
2247458	2018-05-08		0	2	7,500
2246845	2018-05-07		0	1	23,167
2245075	2018-05-02		0	1	1,700,000
2235311	2018-04-24		0	5	2,006,500
2229940	2018-04-10		0	1	300,000
2229516	2018-04-09		0	1	154,011
2229482	2018-04-09		0	4	6,300
2224462	2018-03-22		0	3	4,300
2220589	2018-03-08		0	10	15,400
2213983	2018-02-08	6	650,000	1	10,000
2102175	2016-10-31		0	1	4,200
2099564	2016-10-28		0	2	4,000
2092770	2016-10-20		0	9	12,900
2085718	2016-10-05		0	2	3,300
2080343	2016-09-22		0	4	6,000
2072277	2016-08-26		0	3	4,000
2068059	2016-08-12		0	8	15,000
2039661	2016-05-04		0	5	7,800
2035850	2016-04-29		0	1	1,000
2029869	2016-04-19		0	2	3,000
2027359	2016-04-11		0	1	1,000
2023164	2016-03-24		0	2	2,000
2019855	2016-03-10		0	2	3,300
2007370	2016-01-26		0	1	1,300
1956974	2015-04-09		0	1	4,200
1946391	2015-02-23		0	1	2,500
1904338	2014-10-23		0	1	1,300
1887844	2014-09-23		0	5	6,300
1880399	2014-08-25		0	1	2,000
1854851	2014-05-23		0	1	1,000
1847591	2014-05-06		0	3	3,000
1710091	2012-10-31		0	6	7,000
1666796	2012-05-31		0	1	1,500
1664653	2012-05-25		0	2	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2256170	2018-05-29	18,795	SUPPORTING	Robert Rivas	ASM	Assembly	30
2255317	2018-05-25	23,865	SUPPORTING	Robert Rivas	ASM	Assembly	30
2255311	2018-05-25	16,250	SUPPORTING	Marshall Tuck	STW	Superintendent of Public Instruction
2251358	2018-05-21	67,250	SUPPORTING	Robert Rivas	ASM	Assembly	30
2250667	2018-05-18	16,250	SUPPORTING	Marshall Tuck	STW	Superintendent of Public Instruction
2249591	2018-05-15	103,512	SUPPORTING	Marshall Tuck	STW	Superintendent of Public Instruction
2249590	2018-05-15	57,000	SUPPORTING	Robert Rivas	ASM	Assembly	30
2247461	2018-05-08	87,500	SUPPORTING	Marshall Tuck	STW	Superintendent of Public Instruction
2246865	2018-05-07	45,500	SUPPORTING	Robert Rivas	ASM	Assembly	30
2245074	2018-05-02	110,671	SUPPORTING	Robert Rivas	ASM	Assembly	30

MONETARY CONTRIBUTIONS FOR FILING#1590696

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,028	$13,028
Itemized	$13,053
Un-Itemized	$-25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,028	$13,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,028	$13,028

COH Start	$33,113
Cash Receipts	$32,500
Misc Increase	$5
Cash Payments	$13,028
COH End	$52,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1590696	2011-01-28	6,500	6,500	Penner, Carrie Walton	N/A	Homemaker	Bentonville	AR	72712
1590696	2011-02-02	6,500	6,500	Heritage Development Organization			Marina del Rey	CA	90292
1590696	2011-02-16	6,500	6,500	Broad, Eli	SunAmerica, Inc.	Chairman/President/CEO	Los Angeles	CA	90024
1590696	2011-02-16	6,500	6,500	Stupski, Lawrence J.	N/A	Retired	San Francisco	CA	94105
1590696	2011-03-17	6,500	6,500	Fisher, Doris F.	N/A	Homemaker	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1622390

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$160	$32,660
Itemized	$100
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$160	$32,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$160	$32,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,222	$34,029
Itemized	$12,216
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,222	$34,029
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,222	$34,029

COH Start	$43,816
Cash Receipts	$160
Misc Increase	$5
Cash Payments	$12,222
COH End	$31,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1622390	2011-09-23	100	100	0	0	Tilenius, Eric		Zynga/Tilenius Ventures	General Manager/Investor	Hillsborough	CA	94010

MONETARY CONTRIBUTIONS FOR FILING#1646900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,906	$6,906
Itemized	$6,903
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,906	$6,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,014	$308

TOTAL EXPENDITURES	$5,891	$7,214

COH Start	$30,187
Cash Receipts	$100
Misc Increase	$3
Cash Payments	$6,906
COH End	$23,384
Unpaid Bills	$308

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1646900	2012-03-06	100	100	0	0	Tilenius, Eric		Zynga/Tilenius Ventures	General Manager/Investor	Hillsborough	CA	94010

MONETARY CONTRIBUTIONS FOR FILING#1663101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,100
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$14,455
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$14,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$110	$418

TOTAL EXPENDITURES	$7,660	$14,874

COH Start	$23,384
Cash Receipts	$26,000
Misc Increase	$2
Cash Payments	$7,550
COH End	$41,837
Unpaid Bills	$418

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1663101	2012-04-04	6,500	6,500	Stupski, Lawrence J.	N/A	Retired	San Francisco	CA	94105
1663101	2012-04-18	6,500	6,500	Broad, Eli	SunAmerica, Inc.	Chairman/President/CEO	Los Angeles	CA	90024
1663101	2012-04-30	6,500	6,500	Fisher, Doris F.	N/A	Homemaker	San Francisco	CA	94105
1663101	2012-04-30	6,500	6,500	Penner, Carrie Walton	N/A	Homemaker	Bentonville	AR	72712

MONETARY CONTRIBUTIONS FOR FILING#1782420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,800	$19,800
Itemized	$19,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,800	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,800	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,099	$9,099
Itemized	$9,046
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,099	$9,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,157
Itemized	$5,891
Un-Itemized	$266
Accrued Expenses	$532	$532

TOTAL EXPENDITURES	$9,632	$9,632

COH Start	$16,384
Cash Receipts	$19,800
Misc Increase	$3
Cash Payments	$9,099
COH End	$27,087
Unpaid Bills	$532

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1782420	2013-06-20	6,500	6,500	Broad, Eli	SunAmerica, Inc.	Chairman/President/CEO	Los Angeles	CA	90024
1782420	2013-06-20	6,500	6,500	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
1782420	2013-06-28	6,800	6,800	Fisher, Doris F.	N/A	Homemaker	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1832151

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	$5,483	$5,483
Itemized	$5,433
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,483	$5,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$-640	$193

TOTAL EXPENDITURES	$4,843	$5,675

COH Start	$10,876
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,483
COH End	$5,395
Unpaid Bills	$193

MONETARY CONTRIBUTIONS FOR FILING#1853343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$7,050
Itemized	$6,950
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$7,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$7,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,008	$8,491
Itemized	$3,000
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,008	$8,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$6	$199

TOTAL EXPENDITURES	$3,014	$8,690

COH Start	$5,395
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$3,008
COH End	$9,437
Unpaid Bills	$199

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1853343	2014-04-23	6,800	6,800	Broad, Eli	SunAmerica, Inc.	Chairman/President/CEO	Los Angeles	CA	90024
1853343	2014-04-29	50	150	Tilenius, Eric	Zynga/Tilenius Ventures	General Manager/Investor	Hillsborough	CA	94010
1853343	2014-05-09	100	150	Tilenius, Eric	Zynga/Tilenius Ventures	General Manager/Investor	Hillsborough	CA	94010

MONETARY CONTRIBUTIONS FOR FILING#1871504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$13,850
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$13,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$13,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,491
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$199	$398

TOTAL EXPENDITURES	$2,199	$10,888

COH Start	$9,437
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$2,000
COH End	$14,237
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1871504	2014-05-20	6,800	6,800	0	0	Fisher, Doris F.		N/A	None	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1892666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$20,650
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$20,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$20,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,300	$18,791
Itemized	$8,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,300	$18,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$-398	$0

TOTAL EXPENDITURES	$7,902	$18,791

COH Start	$14,237
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,300
COH End	$12,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1892666	2014-07-02	6,800	6,800	0	0	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#1935197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$27,700
Itemized	$7,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$27,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$27,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,308	$24,098
Itemized	$5,300
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,308	$24,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$801	$801

TOTAL EXPENDITURES	$6,108	$24,899

COH Start	$12,737
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$5,308
COH End	$14,480
Unpaid Bills	$801

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1935197	2014-10-15	250	400	0	0	Tilenius, Eric		Zynga/Tilenius Ventures	General Manager/Investor	Hillsborough	CA	94010
1935197	2014-12-17	6,800	6,800	0	0	EdVoice, Inc.				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1981648

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

RECEIPTS

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

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,350	$13,350
Itemized	$13,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-441	$360

TOTAL EXPENDITURES	$12,909	$13,710

COH Start	$14,480
Cash Receipts	$14,000
Misc Increase	$1
Cash Payments	$13,350
COH End	$15,131
Unpaid Bills	$360

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1981648	2015-04-07	7,000	7,000	0	0	Broad, Eli		The Broad Foundation	Chairman/Founder	Los Angeles	CA	90024
1981648	2015-06-08	7,000	7,000	0	0	Fisher, Doris F.		N/A	None	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2011646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$26,350
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$424	$783

TOTAL EXPENDITURES	$13,424	$27,133

COH Start	$15,131
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,000
COH End	$9,131
Unpaid Bills	$783

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2011646	2015-08-13	7,000	7,000	0	0	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#2034398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,250	$24,250
Itemized	$24,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,200
Itemized	$24,200
Un-Itemized	$0
Accrued Expenses	$-783	$0

TOTAL EXPENDITURES	$23,467	$24,250

COH Start	$9,131
Cash Receipts	$63,000
Misc Increase	$0
Cash Payments	$24,250
COH End	$47,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2034398	2016-01-22	7,000	7,000	Fisher, Doris F.	N/A	None	San Francisco	CA	94111
2034398	2016-01-22	7,000	7,000	Fisher, John J.	Pisces Inc.	Investor	San Francisco	CA	94111
2034398	2016-01-22	7,000	7,000	Fisher, Laura M.	N/A	Homemaker	San Francisco	CA	94118
2034398	2016-02-25	7,000	7,000	Scully, John H.	SPO Partners & Company	Managing Partner	Mill Valley	CA	94941
2034398	2016-02-25	7,000	7,000	Scully, Regina	RPR Public Relations	President	Mill Valley	CA	94941
2034398	2016-03-22	7,000	7,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2034398	2016-03-22	7,000	7,000	Bloomfield, Susan S.	N/A	Retired	Manhattan Beach	CA	90266
2034398	2016-04-15	7,000	7,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2034398	2016-04-15	7,000	7,000	Landers, Richard Keith	N/A	Retired	Santa Monica	CA	90402

MONETARY CONTRIBUTIONS FOR FILING#2047224

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$63,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$33,050
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$33,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$33,050

COH Start	$47,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,800
COH End	$39,081
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2062941

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$89,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$89,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$89,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$41,750
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$41,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$357	$357

TOTAL EXPENDITURES	$9,057	$42,107

COH Start	$39,081
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$8,700
COH End	$56,381
Unpaid Bills	$357

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2062941	2016-05-31	7,000	7,000	Greer, Jana Waring	AIG	Executive	Los Angeles	CA	90024
2062941	2016-05-31	7,000	7,000	Hunter, James	Baron Equities	Vice Chair	Manhattan Beach	CA	90266
2062941	2016-05-31	7,000	7,000	Hunter, Joanne B.	Baron Equities	Secretary of Board	Manhattan Beach	CA	90266
2062941	2016-06-10	5,000	5,000	Weissenbach, John A.	Kirkland & Ellis, LLP	Attorney	Los Angeles	CA	90049

MONETARY CONTRIBUTIONS FOR FILING#2082888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$91,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$91,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$91,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,800	$80,550
Itemized	$38,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,800	$80,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,800
Itemized	$38,800
Un-Itemized	$0
Accrued Expenses	$-357	$0

TOTAL EXPENDITURES	$38,443	$80,550

COH Start	$56,381
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$38,800
COH End	$20,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2082888	2016-07-06	2,500	2,500	0	0	Parker, Jeanette E. G.		Todays Fresh Start Charter Sc...	Superintendent	Beverly Hills	CA	90210

MONETARY CONTRIBUTIONS FOR FILING#2098102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$105,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$105,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$105,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,200	$96,750
Itemized	$16,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,200	$96,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,200
Itemized	$16,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,200	$96,750

COH Start	$20,081
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$16,200
COH End	$17,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2098102	2016-10-13	7,000	7,000	0	0	Broad, Eli		The Broad Foundation	Chairman/Founder	Los Angeles	CA	90024
2098102	2016-10-18	7,000	7,000	0	0	Baxter, Frank		N/A	Retired	Los Angeles	CA	90025

MONETARY CONTRIBUTIONS FOR FILING#2130614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$112,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$112,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$112,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$109,150
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$109,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$12,556	$109,306

COH Start	$17,881
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$12,400
COH End	$12,481
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2130614	2016-10-25	7,000	7,000	0	0	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#2155840

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,900	$21,900
Itemized	$21,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,900	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,900	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,700
Itemized	$15,700
Un-Itemized	$0
Accrued Expenses	$166	$321

TOTAL EXPENDITURES	$15,916	$16,071

COH Start	$12,481
Cash Receipts	$21,900
Misc Increase	$0
Cash Payments	$15,750
COH End	$18,631
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2155840	2017-02-02	7,300	7,300	Fisher, Doris F.	N/A	None	San Francisco	CA	94111
2155840	2017-02-02	7,300	7,300	Fisher, John J.	Pisces Inc.	Investor	San Francisco	CA	94111
2155840	2017-02-02	7,300	7,300	Fisher, Laura M.	N/A	Homemaker	San Francisco	CA	94118

MONETARY CONTRIBUTIONS FOR FILING#2173834

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$36,500
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$48,250
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$48,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$321

TOTAL EXPENDITURES	$32,500	$48,571

COH Start	$18,631
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$32,500
COH End	$731
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2173834	2017-05-05	7,300	7,300	0	0	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2173834	2017-05-05	7,300	7,300	0	0	Bloomfield, Susan S.		N/A	Retired	Manhattan Beach	CA	90266

MONETARY CONTRIBUTIONS FOR FILING#2193256

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,967	$256,467
Itemized	$219,967
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,967	$256,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,967	$256,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,772	$96,022
Itemized	$47,772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,772	$96,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$9,168	$9,489

TOTAL EXPENDITURES	$56,940	$105,511

COH Start	$731
Cash Receipts	$219,967
Misc Increase	$0
Cash Payments	$47,772
COH End	$172,926
Unpaid Bills	$9,489

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2193256	2017-07-31	7,300	90,000	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025
2193256	2017-07-31	82,700	90,000	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025
2193256	2017-08-28	7,300	7,300	Broad, Eli		The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2193256	2017-09-28	122,667	122,667	EdVoice Independent Expenditure Committee	1261580			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2210082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285,000	$2,541,467
Itemized	$2,285,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285,000	$2,541,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285,000	$2,541,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,394	$224,415
Itemized	$128,394
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,394	$224,415
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$51,694	$61,183

TOTAL EXPENDITURES	$180,087	$285,598

COH Start	$172,926
Cash Receipts	$2,285,000
Misc Increase	$0
Cash Payments	$128,394
COH End	$2,329,532
Unpaid Bills	$61,183

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2210082	2017-12-13	7,300	10,000	Marcil, Gerald J.	PV Investments, Inc.	President	Palos Verdes	CA	90274
2210082	2017-12-13	2,700	10,000	Marcil, Gerald J.	PV Investments, Inc.	President	Palos Verdes	CA	90274
2210082	2017-12-14	7,300	2,000,000	Rock, Arthur	Arthur Rock & Co.	Principal	San Francisco	CA	94111
2210082	2017-12-14	1,992,700	2,000,000	Rock, Arthur	Arthur Rock & Co.	Principal	San Francisco	CA	94111
2210082	2017-12-26	7,300	25,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2210082	2017-12-26	17,700	25,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2210082	2017-12-29	7,300	250,000	Walton, Alice L.			Bentonville	AR	72712
2210082	2017-12-29	242,700	250,000	Walton, Alice L.			Bentonville	AR	72712

MONETARY CONTRIBUTIONS FOR FILING#2237437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,546,900	$1,546,900
Itemized	$1,546,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,546,900	$1,546,900
Non-Monetary Receipts	$40,000	$40,000
Misc Increases to Cash	$7,722
Itemized	$7,722
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,586,900	$1,586,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,210,618	$1,210,618
Itemized	$1,210,522
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,210,618	$1,210,618
Non-Monetary Adjustment	$40,000	$40,000
Cand/Cmte Contributions & IEs	$532,036
Itemized	$532,036
Un-Itemized	$0
Accrued Expenses	$11,596	$72,779

TOTAL EXPENDITURES	$1,262,213	$1,323,396

COH Start	$2,329,532
Cash Receipts	$1,546,900
Misc Increase	$7,722
Cash Payments	$1,210,618
COH End	$2,673,537
Unpaid Bills	$72,779

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2237437	2018-01-03	7,300	500,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2237437	2018-01-03	492,700	500,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2237437	2018-01-08	7,300	50,000	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2237437	2018-01-08	42,700	50,000	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2237437	2018-01-19	7,300	300,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2237437	2018-01-19	92,700	300,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2237437	2018-02-26	7,300	25,000	Crevier, Donald J.	Crevier Classic Cars	Auto Dealer	Costa Mesa	CA	92626
2237437	2018-02-26	17,700	25,000	Crevier, Donald J.	Crevier Classic Cars	Auto Dealer	Costa Mesa	CA	92626
2237437	2018-02-28	100,000	300,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2237437	2018-03-07	7,300	7,300	Fisher, Doris F.	N/A	None	Redwood City	CA	94065
2237437	2018-03-07	7,300	7,300	Fisher, John J.	Pisces Inc.	Investor	Redwood City	CA	94065
2237437	2018-03-07	7,300	7,300	Fisher, Laura M.	N/A	Homemaker	Redwood City	CA	94065
2237437	2018-04-13	7,300	300,000	Morgan, Rebecca Q.	N/A	Retired	Los Altos Hills	CA	94022
2237437	2018-04-13	292,700	300,000	Morgan, Rebecca Q.	N/A	Retired	Los Altos Hills	CA	94022
2237437	2018-04-13	342,700	350,000	Walton, Alice L.	N/A	Retired	Bentonville	AR	72712
2237437	2018-04-13	7,300	350,000	Walton, Alice L.	N/A	Retired	Bentonville	AR	72712
2237437	2018-04-17	100,000	300,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067

MONETARY CONTRIBUTIONS FOR FILING#2253619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,781,000	$5,327,900
Itemized	$3,781,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,781,000	$5,327,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$31,500
Itemized	$31,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,781,000	$5,367,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,813,733	$7,024,350
Itemized	$5,813,733
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,813,733	$7,024,350
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,886,522
Itemized	$5,886,522
Un-Itemized	$0
Accrued Expenses	$-22,420	$50,359

TOTAL EXPENDITURES	$5,791,313	$7,114,709

COH Start	$2,673,537
Cash Receipts	$3,781,000
Misc Increase	$31,500
Cash Payments	$5,813,733
COH End	$672,304
Unpaid Bills	$50,359

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2253619	2018-04-23	7,300	1,775,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2253619	2018-04-23	992,700	1,775,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2253619	2018-04-23	7,300	75,000	Merrill, Ashley	Lunya	Founder and CEO	Santa Monica	CA	90402
2253619	2018-04-23	67,700	75,000	Merrill, Ashley	Lunya	Founder and CEO	Santa Monica	CA	90402
2253619	2018-04-23	7,300	75,000	Merrill, Marc	Riot Games	Co-Founder and Co-Chairman	Santa Monica	CA	90402
2253619	2018-04-23	67,700	75,000	Merrill, Marc	Riot Games	Co-Founder and Co-Chairman	Santa Monica	CA	90402
2253619	2018-04-25	100,000	465,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2253619	2018-04-25	350,000	850,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2253619	2018-05-07	1,000	1,000	Dostart, Steven P.	Dostart Development Co.	President	Palo Alto	CA	94301
2253619	2018-05-08	175,000	1,775,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2253619	2018-05-08	7,300	840,000	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2253619	2018-05-08	82,700	840,000	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2253619	2018-05-08	750,000	840,000	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2253619	2018-05-08	7,300	500,000	Riordan, Richard	N/A	Retired	Los Angeles	CA	90049
2253619	2018-05-08	492,700	500,000	Riordan, Richard	N/A	Retired	Los Angeles	CA	90049
2253619	2018-05-14	65,000	465,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2253619	2018-05-17	600,000	1,775,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266

MONETARY CONTRIBUTIONS FOR FILING#2274765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,090,000	$7,417,900
Itemized	$2,090,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,090,000	$7,417,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$2,550
Itemized	$2,550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,090,000	$7,457,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,632,290	$8,656,640
Itemized	$1,632,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,632,290	$8,656,640
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$1,685,160
Itemized	$1,685,160
Un-Itemized	$0
Accrued Expenses	$-4,052	$46,307

TOTAL EXPENDITURES	$1,628,238	$8,742,947

COH Start	$672,304
Cash Receipts	$2,090,000
Misc Increase	$2,550
Cash Payments	$1,632,290
COH End	$1,132,565
Unpaid Bills	$46,307

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2274765	2018-05-22	100,000	655,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2274765	2018-05-22	750,000	757,300	Fisher, Doris F.	N/A	None	Redwood City	CA	94065
2274765	2018-05-24	500,000	2,275,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2274765	2018-05-31	242,700	250,000	Chamberlin, Susan	N/A	Retired	Richmond	CA	94801
2274765	2018-05-31	7,300	250,000	Chamberlin, Susan	N/A	Retired	Richmond	CA	94801
2274765	2018-06-01	242,700	250,000	Chamberlin, Stephen	N/A	Retired	Richmond	CA	94801
2274765	2018-06-01	7,300	250,000	Chamberlin, Stephen	N/A	Retired	Richmond	CA	94801
2274765	2018-06-01	50,000	50,000	Continental Development Co.			El Segundo	CA	90245
2274765	2018-06-18	7,300	100,000	Voorhis, Grace	N/A	Volunteer	Hillsborough	CA	94010
2274765	2018-06-18	92,700	100,000	Voorhis, Grace	N/A	Volunteer	Hillsborough	CA	94010
2274765	2018-06-19	90,000	655,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067

MONETARY CONTRIBUTIONS FOR FILING#2296882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,120,000	$14,537,900
Itemized	$7,120,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,120,000	$14,537,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,120,000	$14,577,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,844,817	$14,501,457
Itemized	$5,844,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,844,817	$14,501,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,740,120
Itemized	$5,740,120
Un-Itemized	$0
Accrued Expenses	$-46,307	$0

TOTAL EXPENDITURES	$5,798,510	$14,541,457

COH Start	$1,132,565
Cash Receipts	$7,120,000
Misc Increase	$0
Cash Payments	$5,844,817
COH End	$2,407,748
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2296882	2018-07-31	500,000	1,000,000	Riordan, Richard	N/A	Retired	Los Angeles	CA	90049
2296882	2018-08-01	500,000	1,155,000	Broad, Eli	The Broad Foundation	Chairman/Founder	Los Angeles	CA	90067
2296882	2018-08-08	7,300	25,000	Hunter, James	Baron Equities	Chairman	Manhattan Beach	CA	90266
2296882	2018-08-08	17,700	25,000	Hunter, James	Baron Equities	Chairman	Manhattan Beach	CA	90266
2296882	2018-08-08	7,300	25,000	Hunter, Joanne B.	Baron Equities	Secretary of Board	Manhattan Beach	CA	90266
2296882	2018-08-08	17,700	25,000	Hunter, Joanne B.	Baron Equities	Secretary of Board	Manhattan Beach	CA	90266
2296882	2018-08-20	200,000	500,000	Morgan, Rebecca Q.	N/A	Retired	Los Altos Hills	CA	94022
2296882	2018-08-27	12,700	20,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2296882	2018-08-27	7,300	20,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2296882	2018-08-31	600,000	2,875,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2296882	2018-09-06	1,000,000	1,000,000	Rock, Arthur	Arthur Rock & Co.	Principal	San Francisco	CA	94111
2296882	2018-09-10	250,000	250,000	Scully, John H.	SPO Partners & Company	Managing Partner	Mill Valley	CA	94941
2296882	2018-09-14	7,300	2,000,000	Hastings, Reed	NETFLIX.COM	Chairman/CEO	Santa Cruz	CA	95060
2296882	2018-09-14	1,992,700	2,000,000	Hastings, Reed	NETFLIX.COM	Chairman/CEO	Santa Cruz	CA	95060
2296882	2018-09-21	2,000,000	2,000,000	Schwab, Helen	Self-Employed Helen O. Schwab	Investor	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2312537

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,555,000	$22,092,900
Itemized	$7,555,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,555,000	$22,092,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$107,000
Itemized	$107,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,555,000	$22,132,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,886,643	$21,388,100
Itemized	$6,886,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,886,643	$21,388,100
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$6,917,467
Itemized	$6,917,467
Un-Itemized	$0
Accrued Expenses	$10,450	$10,450

TOTAL EXPENDITURES	$6,897,093	$21,438,550

COH Start	$2,407,748
Cash Receipts	$7,555,000
Misc Increase	$107,000
Cash Payments	$6,886,643
COH End	$3,183,105
Unpaid Bills	$10,450

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2312537	2018-09-27	10,000	10,000	Feintech, Lynn Diane		Liberty Building Company Inves...	Real Estate Development	Berkeley	CA	94705
2312537	2018-09-27	20,000	20,000	Herbert, James		First Republic Bank	Chairman and CEO	San Francisco	CA	94111
2312537	2018-09-28	400,000	400,000	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715			Sacramento	CA	95814
2312537	2018-09-28	50,000	50,000	Younger, William H.		Sutter Hill Ventures	Investor	Palo Alto	CA	94304
2312537	2018-10-03	700,000	5,275,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2312537	2018-10-05	1,190,000	3,047,300	Fisher, Doris F.		N/A	None	Redwood City	CA	94065
2312537	2018-10-09	1,200,000	5,275,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2312537	2018-10-11	25,000	50,000	Crevier, Donald J.		Crevier Classic Cars	Auto Dealer	Costa Mesa	CA	92626
2312537	2018-10-11	1,100,000	3,047,300	Fisher, Doris F.		N/A	None	Redwood City	CA	94065
2312537	2018-10-11	200,000	700,000	Morgan, Rebecca Q.		N/A	Retired	Los Altos Hills	CA	94022
2312537	2018-10-12	50,000	100,000	Baxter, Frank		N/A	Retired	Los Angeles	CA	90025
2312537	2018-10-12	10,000	10,000	Day, Robert A		Self-Employed Oakmont Corporat...	Chairman	Los Angeles	CA	90017
2312537	2018-10-12	250,000	250,000	Schusterman, Stacy		Samson Energy Co.	Executive	Tulsa	OK	74119
2312537	2018-10-18	500,000	5,275,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2312537	2018-10-19	1,850,000	1,850,000	Charter Public Schools PAC	1302433			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2347253

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,035,000	$27,127,900
Itemized	$5,035,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,035,000	$27,127,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,035,000	$27,167,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006,357	$29,394,457
Itemized	$8,006,357
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006,357	$29,394,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$7,944,675
Itemized	$7,944,675
Un-Itemized	$0
Accrued Expenses	$-4,538	$5,913

TOTAL EXPENDITURES	$8,001,819	$29,440,369

COH Start	$3,183,105
Cash Receipts	$5,035,000
Misc Increase	$0
Cash Payments	$8,006,357
COH End	$211,748
Unpaid Bills	$5,913

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2347253	2018-10-22	500,000	7,810,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2347253	2018-10-24	50,000	50,000	Duca, Maurice J.		Self-Employed Maurice J. Duca	Investor	Santa Barbara	CA	93108
2347253	2018-10-24	500,000	2,500,000	Hastings, Reed		NETFLIX.COM	Chairman/CEO	Santa Cruz	CA	95060
2347253	2018-10-24	100,000	350,000	Scully, John H.		SPO Partners & Company	Managing Partner	Mill Valley	CA	94941
2347253	2018-10-25	200,000	7,810,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2347253	2018-10-26	1,100,000	1,940,000	Penner, Carrie Walton		N/A	Homemaker	Menlo Park	CA	94025
2347253	2018-10-29	1,000,000	7,810,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2347253	2018-10-29	250,000	250,000	Ostby, Helen Signe		Pomponio Ranch, LLC	Owner	Woodside	CA	94062
2347253	2018-10-30	725,000	7,810,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2347253	2018-10-30	250,000	250,000	Cook, Scott D.		Intuit, Inc.	Chairman of the Executive Comm...	Woodside	CA	94062
2347253	2018-11-02	110,000	7,810,000	Bloomfield, Bill		N/A	Retired	Manhattan Beach	CA	90266
2347253	2018-11-05	25,000	25,000	Pipkin, Chester J.		Belkin International, Inc.	CEO	Playa Vista	CA	90094
2347253	2018-11-06	225,000	225,000	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2380163

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,000	$99,000
Itemized	$99,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,000	$99,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,493
Itemized	$2,493
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,000	$99,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,530	$48,530
Itemized	$48,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,530	$48,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,200
Itemized	$34,200
Un-Itemized	$0
Accrued Expenses	$18,593	$24,506

TOTAL EXPENDITURES	$67,123	$73,036

COH Start	$211,748
Cash Receipts	$99,000
Misc Increase	$2,493
Cash Payments	$48,530
COH End	$264,711
Unpaid Bills	$24,506

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2380163	2019-02-14	7,800	37,800	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2380163	2019-02-14	30,000	37,800	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2380163	2019-02-15	7,800	7,800	Fisher, Doris F.	N/A	None	Redwood City	CA	94065
2380163	2019-02-15	7,800	7,800	Fisher, John J.	Pisces Inc.	Investor	Redwood City	CA	94065
2380163	2019-02-15	7,800	7,800	Fisher, Laura M.	N/A	Homemaker	Redwood City	CA	94065
2380163	2019-02-20	7,800	7,800	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2380163	2019-02-20	22,200	30,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2380163	2019-02-20	7,800	30,000	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266

MONETARY CONTRIBUTIONS FOR FILING#2397560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$106,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,099	$83,629
Itemized	$35,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,099	$83,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,700
Itemized	$22,700
Un-Itemized	$0
Accrued Expenses	$14,517	$39,023

TOTAL EXPENDITURES	$49,616	$122,652

COH Start	$264,711
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$35,099
COH End	$236,912
Unpaid Bills	$39,023

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2397560	2019-04-16	7,300	7,300	0	0	Bendele, Loren		Gell, Inc.	Founder & CEO	Boulder	CO	80304

MONETARY CONTRIBUTIONS FOR FILING#2439356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$506,000	$612,300
Itemized	$506,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$506,000	$612,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$506,000	$612,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,557	$259,053
Itemized	$89,557
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,557	$259,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-23,503	$1,180

TOTAL EXPENDITURES	$66,054	$260,233

COH Start	$151,046
Cash Receipts	$506,000
Misc Increase	$0
Cash Payments	$89,557
COH End	$567,488
Unpaid Bills	$1,180

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2439356	2019-12-18	167,200	175,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2439356	2019-12-18	7,800	175,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2439356	2019-12-19	156,000	163,800	Fisher, Doris F.	N/A	Investor	Redwood City	CA	94065
2439356	2019-12-27	167,200	175,000	Walton, Alice L.	Self-Employed - Alice Walton	Philanthropist	Bentonville	AR	72712
2439356	2019-12-27	7,800	175,000	Walton, Alice L.	Self-Employed - Alice Walton	Philanthropist	Bentonville	AR	72712

MONETARY CONTRIBUTIONS FOR FILING#2454644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$523,400	$523,400
Itemized	$523,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$523,400	$523,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$523,400	$523,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169,253	$169,253
Itemized	$169,203
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169,253	$169,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$103,700
Itemized	$103,700
Un-Itemized	$0
Accrued Expenses	$75,893	$77,073

TOTAL EXPENDITURES	$245,146	$246,327

COH Start	$567,488
Cash Receipts	$523,400
Misc Increase	$0
Cash Payments	$169,253
COH End	$921,635
Unpaid Bills	$77,073

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2454644	2020-01-13	242,200	250,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2454644	2020-01-13	7,800	250,000	Walton, Jim C.	Arvest Bank	Banker	Bentonville	AR	72712
2454644	2020-01-14	7,800	250,000	Walton, Alice L.	Self-Employed - Alice Walton	Philanthropist	Bentonville	AR	72712
2454644	2020-01-14	242,200	250,000	Walton, Alice L.	Self-Employed - Alice Walton	Philanthropist	Bentonville	AR	72712
2454644	2020-02-07	7,800	7,800	Fisher, Doris F.	N/A	Investor	Redwood City	CA	94065
2454644	2020-02-07	7,800	7,800	Fisher, John J.	Pisces Inc.	Investor	Redwood City	CA	94065
2454644	2020-02-07	7,800	7,800	Fisher, Laura M.	N/A	Homemaker	Redwood City	CA	94065

MONETARY CONTRIBUTIONS FOR FILING#2485099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,500	$609,900
Itemized	$86,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,500	$609,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,584
Itemized	$8,584
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,500	$609,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$412,473	$581,727
Itemized	$412,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$412,473	$581,727
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$207,085
Itemized	$207,085
Un-Itemized	$0
Accrued Expenses	$-51,903	$25,171

TOTAL EXPENDITURES	$360,571	$606,897

COH Start	$921,635
Cash Receipts	$86,500
Misc Increase	$8,584
Cash Payments	$412,473
COH End	$604,245
Unpaid Bills	$25,171

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2485099	2020-02-18	7,800	3,100	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2485099	2020-02-24	7,800	37,800	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2485099	2020-02-24	30,000	37,800	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025
2485099	2020-03-04	30,000	37,800	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2485099	2020-03-04	7,800	37,800	Bloomfield, Bill	N/A	Retired	Manhattan Beach	CA	90266
2485099	2020-03-04	7,800	7,800	Bloomfield, Susan S.	N/A	Retired	Manhattan Beach	CA	90266
2485099	2020-05-13	-4,700	3,100	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025

MONETARY CONTRIBUTIONS FOR FILING#2504940

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$617,700
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$617,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,427
Itemized	$22,427
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$617,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,516	$674,243
Itemized	$92,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,516	$674,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,900
Itemized	$20,900
Un-Itemized	$0
Accrued Expenses	$-7,714	$17,457

TOTAL EXPENDITURES	$84,802	$691,699

COH Start	$604,245
Cash Receipts	$7,800
Misc Increase	$22,427
Cash Payments	$92,516
COH End	$541,956
Unpaid Bills	$17,457

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2504940	2020-07-06	7,800	7,800	0	0	Bendele, Loren		Gell, Inc.	Founder & CEO	Boulder	CO	80304

MONETARY CONTRIBUTIONS FOR FILING#2520442

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$717,700
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$717,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44,282
Itemized	$44,282
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$717,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$152,864	$827,107
Itemized	$152,864
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$152,864	$827,107
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$-11,120	$6,337

TOTAL EXPENDITURES	$141,744	$833,444

COH Start	$541,956
Cash Receipts	$100,000
Misc Increase	$44,282
Cash Payments	$152,864
COH End	$533,373
Unpaid Bills	$6,337

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2520442	2020-10-07	7,800	50,000	Merrill, Ashley	Lunya	Founder and CEO	Santa Monica	CA	90402
2520442	2020-10-07	42,200	50,000	Merrill, Ashley	Lunya	Founder and CEO	Santa Monica	CA	90402
2520442	2020-10-07	7,800	50,000	Merrill, Marc	Riot Games	Co-Founder and Co-Chairman	Santa Monica	CA	90402
2520442	2020-10-07	42,200	50,000	Merrill, Marc	Riot Games	Co-Founder and Co-Chairman	Santa Monica	CA	90402

MONETARY CONTRIBUTIONS FOR FILING#2550346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,120	$731,820
Itemized	$14,120
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,120	$731,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$172,077
Itemized	$172,077
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,120	$731,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$637,188	$1,464,295
Itemized	$637,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$637,188	$1,464,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$497,000
Itemized	$497,000
Un-Itemized	$0
Accrued Expenses	$-3,645	$2,692

TOTAL EXPENDITURES	$633,543	$1,466,987

COH Start	$533,373
Cash Receipts	$14,120
Misc Increase	$172,077
Cash Payments	$637,188
COH End	$82,383
Unpaid Bills	$2,692

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2550346	2020-12-18	14,120	14,120	0	0	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por ...	1432429			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2578623

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,600	$48,600
Itemized	$48,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,600	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,600	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,975	$26,975
Itemized	$26,925
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,975	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$6,073	$8,765

TOTAL EXPENDITURES	$33,048	$35,740

COH Start	$82,383
Cash Receipts	$48,600
Misc Increase	$0
Cash Payments	$26,975
COH End	$104,008
Unpaid Bills	$8,765

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2578623	2021-02-05	8,100	8,100	Fisher, Doris F.	N/A	Investor	Redwood City	CA	94065
2578623	2021-02-05	8,100	8,100	Fisher, John J.	N/A	Investor	Redwood City	CA	94065
2578623	2021-02-08	8,100	8,100	Fisher, Laura M.	N/A	Investor	Redwood City	CA	94065
2578623	2021-02-23	8,100	8,100	Bloomfield, Bill	N/A	Retired	Park City	UT	84060
2578623	2021-02-23	8,100	8,100	Bloomfield, Susan S.	N/A	Retired	Park City	UT	84060
2578623	2021-03-01	8,100	8,100	Penner, Carrie Walton	N/A	Homemaker	Menlo Park	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#2599946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$119
Itemized	$119
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,787	$69,761
Itemized	$42,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,787	$69,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,700
Itemized	$32,700
Un-Itemized	$0
Accrued Expenses	$-71	$8,694

TOTAL EXPENDITURES	$42,716	$78,456

COH Start	$104,008
Cash Receipts	$0
Misc Increase	$119
Cash Payments	$42,787
COH End	$61,340
Unpaid Bills	$8,694

MONETARY CONTRIBUTIONS FOR FILING#2778811

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,576	$10,510
Itemized	$2,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,576	$10,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,540	$559

TOTAL EXPENDITURES	$1,036	$11,069

COH Start	$7,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,576
COH End	$5,201
Unpaid Bills	$559

MONETARY CONTRIBUTIONS FOR FILING#2831555

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,050	$32,050
Itemized	$32,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,050	$32,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,050	$32,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,561	$11,561
Itemized	$11,509
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,561	$11,561
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$-241	$318

TOTAL EXPENDITURES	$11,321	$11,880

COH Start	$5,201
Cash Receipts	$32,050
Misc Increase	$0
Cash Payments	$11,561
COH End	$25,689
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2831555	2023-01-30	9,100	10,000	Stoppelman, Michael	Susa Ventures	Advisor	Santa Monica	CA	90403
2831555	2023-01-30	900	10,000	Stoppelman, Michael	Susa Ventures	Advisor	Santa Monica	CA	90403
2831555	2023-02-14	50	100	McDowell, John	N/A	Retired	San Carlos	CA	94070
2831555	2023-02-21	100	200	Tilenius, Eric	Daisi Technology, Inc.	Technology Entrepreneur	San Mateo	CA	94403
2831555	2023-02-28	900	10,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2831555	2023-02-28	9,100	10,000	Landers, Heidi Preston	N/A	Retired	Santa Monica	CA	90402
2831555	2023-03-24	50	100	McDowell, John	N/A	Retired	San Carlos	CA	94070
2831555	2023-05-04	5,000	5,000	Davis, Gregory	N/A	Retired	San Francisco	CA	94121
2831555	2023-05-18	100	200	Tilenius, Eric	Daisi Technology, Inc.	Technology Entrepreneur	San Mateo	CA	94403
2831555	2023-06-21	5,000	5,000	Eisler, Michael	Baco Properties	Real Estate Investor	San Francisco	CA	94118
2831555	2023-06-27	750	750	Hamilton, Mark	Hamilton Zanze	Principal	San Francisco	CA	94108
2831555	2023-06-28	1,000	1,000	Menne, Rebecca	Barron Ranches	Agriculture	San jose	CA	95138

MONETARY CONTRIBUTIONS FOR FILING#2880531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,900	$66,950
Itemized	$34,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,900	$66,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,900	$66,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,213	$64,774
Itemized	$53,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,213	$64,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,000
Itemized	$52,000
Un-Itemized	$0
Accrued Expenses	$785	$1,103

TOTAL EXPENDITURES	$53,998	$65,877

COH Start	$25,689
Cash Receipts	$34,900
Misc Increase	$0
Cash Payments	$53,213
COH End	$7,376
Unpaid Bills	$1,103

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2880531	2023-07-20	9,100	9,100	Rosenberg, Ellen	Self Employed - Ellen Rosenber...	Community Affairs, Government ...	Manhattan Beach	CA	90266
2880531	2023-08-04	7,500	7,500	Foos, Richard	Shout Factory	Entrepreneuer	Encino	CA	91436
2880531	2023-09-14	9,100	9,100	Bloomfield, Bill	Retired	Retired	Park City	UT	84060
2880531	2023-09-14	9,100	9,100	Bloomfield, Susan	Retired	Retired	Park City	UT	84060
2880531	2023-12-25	100	100	Keelor, Rowdy	New Roots Institute	Manager	Chula Vista	CA	91910

NON-MONETARY CONTRIBUTIONS FOR FILING#1832151

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	$5,483	$5,483
Itemized	$5,433
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,483	$5,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$-640	$193

TOTAL EXPENDITURES	$4,843	$5,675

COH Start	$10,876
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,483
COH End	$5,395
Unpaid Bills	$193

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1832151	2014-02-19	513	513	EDVOICE, INC.				Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#1853343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$7,050
Itemized	$6,950
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$7,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$7,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,008	$8,491
Itemized	$3,000
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,008	$8,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$6	$199

TOTAL EXPENDITURES	$3,014	$8,690

COH Start	$5,395
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$3,008
COH End	$9,437
Unpaid Bills	$199

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853343	2014-03-25	193	1,067	EDVOICE, INC.				Sacramento	CA	95814	Bill Paid By Third Party
1853343	2014-05-08	362	1,067	EDVOICE, INC.				Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#1871504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$13,850
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$13,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$13,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,491
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$199	$398

TOTAL EXPENDITURES	$2,199	$10,888

COH Start	$9,437
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$2,000
COH End	$14,237
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1871504	2014-05-21	199	2,064	EDVOICE, INC.				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1871504	2014-06-18	798	2,064	EDVOICE, INC.				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1892666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$20,650
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$20,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$20,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,300	$18,791
Itemized	$8,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,300	$18,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$-398	$0

TOTAL EXPENDITURES	$7,902	$18,791

COH Start	$14,237
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,300
COH End	$12,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1892666	2014-07-30	199	3,124	EDVOICE, INC.	Sacramento	CA	95814	Bill Paid By Third Party
1892666	2014-08-26	451	3,124	EDVOICE, INC.	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1892666	2014-08-26	199	3,124	EDVOICE, INC.	Sacramento	CA	95814	Bill Paid By Third Party
1892666	2014-09-23	212	3,124	EDVOICE, INC.	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1935197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$27,700
Itemized	$7,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$27,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$27,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,308	$24,098
Itemized	$5,300
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,308	$24,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$801	$801

TOTAL EXPENDITURES	$6,108	$24,899

COH Start	$12,737
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$5,308
COH End	$14,480
Unpaid Bills	$801

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1935197	2014-10-23	497	4,151	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1935197	2014-11-18	423	4,151	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1935197	2014-12-17	107	4,151	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1981648

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

RECEIPTS

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

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,350	$13,350
Itemized	$13,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-441	$360

TOTAL EXPENDITURES	$12,909	$13,710

COH Start	$14,480
Cash Receipts	$14,000
Misc Increase	$1
Cash Payments	$13,350
COH End	$15,131
Unpaid Bills	$360

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1981648	2015-01-23	801	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
1981648	2015-02-19	629	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1981648	2015-04-09	398	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1981648	2015-04-23	219	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1981648	2015-05-20	462	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
1981648	2015-06-16	207	2,715	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2011646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$26,350
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$424	$783

TOTAL EXPENDITURES	$13,424	$27,133

COH Start	$15,131
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,000
COH End	$9,131
Unpaid Bills	$783

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2011646	2015-07-29	360	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2011646	2015-08-19	448	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2011646	2015-09-22	219	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2011646	2015-10-26	181	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2011646	2015-11-19	219	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2011646	2015-12-17	219	4,361	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2034398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,250	$24,250
Itemized	$24,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,200
Itemized	$24,200
Un-Itemized	$0
Accrued Expenses	$-783	$0

TOTAL EXPENDITURES	$23,467	$24,250

COH Start	$9,131
Cash Receipts	$63,000
Misc Increase	$0
Cash Payments	$24,250
COH End	$47,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2034398	2016-01-26	783	2,475	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2034398	2016-02-11	781	2,475	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2034398	2016-03-24	347	2,475	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2034398	2016-04-19	564	2,475	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2047224

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$63,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$33,050
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$33,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$33,050

COH Start	$47,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,800
COH End	$39,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2047224	2016-05-19	1,139	3,614	Edvoice, Inc. (Admin)				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2062941

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$89,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$89,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$89,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$41,750
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$41,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$357	$357

TOTAL EXPENDITURES	$9,057	$42,107

COH Start	$39,081
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$8,700
COH End	$56,381
Unpaid Bills	$357

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2062941	2016-06-22	802	4,415	Edvoice, Inc. (Admin)				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2082888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$91,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$91,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$91,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,800	$80,550
Itemized	$38,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,800	$80,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,800
Itemized	$38,800
Un-Itemized	$0
Accrued Expenses	$-357	$0

TOTAL EXPENDITURES	$38,443	$80,550

COH Start	$56,381
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$38,800
COH End	$20,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2082888	2016-07-29	357	6,038	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2082888	2016-08-26	715	6,038	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2082888	2016-09-20	551	6,038	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2098102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$105,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$105,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$105,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,200	$96,750
Itemized	$16,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,200	$96,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,200
Itemized	$16,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,200	$96,750

COH Start	$20,081
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$16,200
COH End	$17,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098102	2016-10-20	723	6,761	Edvoice, Inc. (Admin)				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2130614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$112,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$112,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$112,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$109,150
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$109,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$12,556	$109,306

COH Start	$17,881
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$12,400
COH End	$12,481
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2130614	2016-11-22	1,009	8,037	Edvoice, Inc. (Admin)				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2130614	2016-12-23	268	8,037	Edvoice, Inc. (Admin)				Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2155840

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,900	$21,900
Itemized	$21,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,900	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,900	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,700
Itemized	$15,700
Un-Itemized	$0
Accrued Expenses	$166	$321

TOTAL EXPENDITURES	$15,916	$16,071

COH Start	$12,481
Cash Receipts	$21,900
Misc Increase	$0
Cash Payments	$15,750
COH End	$18,631
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2155840	2017-01-27	156	1,428	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2155840	2017-02-24	887	1,428	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2155840	2017-03-28	385	1,428	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2173834

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$36,500
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$48,250
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$48,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$321

TOTAL EXPENDITURES	$32,500	$48,571

COH Start	$18,631
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$32,500
COH End	$731
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2173834	2017-04-21	321	2,948	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2173834	2017-05-26	751	2,948	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2173834	2017-06-21	449	2,948	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2193256

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,967	$256,467
Itemized	$219,967
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,967	$256,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,967	$256,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,772	$96,022
Itemized	$47,772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,772	$96,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$9,168	$9,489

TOTAL EXPENDITURES	$56,940	$105,511

COH Start	$731
Cash Receipts	$219,967
Misc Increase	$0
Cash Payments	$47,772
COH End	$172,926
Unpaid Bills	$9,489

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2193256	2017-07-24	321	4,194	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2193256	2017-08-23	514	4,194	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2193256	2017-09-27	410	4,194	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2237437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,546,900	$1,546,900
Itemized	$1,546,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,546,900	$1,546,900
Non-Monetary Receipts	$40,000	$40,000
Misc Increases to Cash	$7,722
Itemized	$7,722
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,586,900	$1,586,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,210,618	$1,210,618
Itemized	$1,210,522
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,210,618	$1,210,618
Non-Monetary Adjustment	$40,000	$40,000
Cand/Cmte Contributions & IEs	$532,036
Itemized	$532,036
Un-Itemized	$0
Accrued Expenses	$11,596	$72,779

TOTAL EXPENDITURES	$1,262,213	$1,323,396

COH Start	$2,329,532
Cash Receipts	$1,546,900
Misc Increase	$7,722
Cash Payments	$1,210,618
COH End	$2,673,537
Unpaid Bills	$72,779

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237437	2018-04-03	40,000	40,000	Families and Teachers United	1367043			Sacramento	CA	95814	Data Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2778811

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,576	$10,510
Itemized	$2,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,576	$10,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,540	$559

TOTAL EXPENDITURES	$1,036	$11,069

COH Start	$7,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,576
COH End	$5,201
Unpaid Bills	$559

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2778811	2022-09-26	239	809	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2778811	2022-10-25	172	809	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2778811	2022-11-29	199	809	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2778811	2022-12-22	199	809	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2831555

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,050	$32,050
Itemized	$32,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,050	$32,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,050	$32,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,561	$11,561
Itemized	$11,509
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,561	$11,561
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$-241	$318

TOTAL EXPENDITURES	$11,321	$11,880

COH Start	$5,201
Cash Receipts	$32,050
Misc Increase	$0
Cash Payments	$11,561
COH End	$25,689
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2831555	2023-01-26	559	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2831555	2023-02-23	696	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2831555	2023-03-10	225	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2831555	2023-04-13	159	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2831555	2023-05-17	252	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services
2831555	2023-06-22	159	2,051	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2880531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,900	$66,950
Itemized	$34,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,900	$66,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,900	$66,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,213	$64,774
Itemized	$53,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,213	$64,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,000
Itemized	$52,000
Un-Itemized	$0
Accrued Expenses	$785	$1,103

TOTAL EXPENDITURES	$53,998	$65,877

COH Start	$25,689
Cash Receipts	$34,900
Misc Increase	$0
Cash Payments	$53,213
COH End	$7,376
Unpaid Bills	$1,103

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2880531	2023-07-28	318	3,503	Edvoice, Inc. (Admin)	Sacramento	CA	95814	Bill Paid By Third Party
2880531	2023-08-22	656	3,503	Edvoice, Inc. (Admin)	Sacramento	CA	95814
2880531	2023-09-25	252	3,503	Edvoice, Inc. (Admin)	Sacramento	CA	95814
2880531	2023-10-23	225	3,503	Edvoice, Inc. (Admin)	Sacramento	CA	95814

EXPENDITURES FOR FILING#1590696

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,028	$13,028
Itemized	$13,053
Un-Itemized	$-25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,028	$13,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,028	$13,028

COH Start	$33,113
Cash Receipts	$32,500
Misc Increase	$5
Cash Payments	$13,028
COH End	$52,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1590696	2011-02-04	707	1,553	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1590696	2011-02-04	1,500	3,000	Brian Nestande for Assembly 2012	1334108	CTB	Palm Desert	CA	92260
1590696	2011-02-10	1,000	1,000	Latino Leadership PAC	1321501	CTB	Sacramento	CA	95814
1590696	2011-02-18	448	1,553	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1590696	2011-02-18	1,000	1,000	Elaine Alquist for Secretary of State 2012	1314294	CTB	Sacramento	CA	95814
1590696	2011-02-18	1,500	1,500	Taxpayers for Bob Huff 2012	1314495	CTB	Rancho Sta Margarita	CA	92688
1590696	2011-03-07	1,500	1,500	Norby for Assembly 2012	1334078	CTB	Rancho Sta Margarita	CA	92688
1590696	2011-03-22	398	1,553	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1590696	2011-03-22	1,000	1,000	Harkey for Assembly 2012	1333821	CTB	Sacramento	CA	95814
1590696	2011-03-22	1,500	1,500	Jeff Gorrell for Assembly 2012	1334198	CTB	Sacramento	CA	95814
1590696	2011-03-29	1,500	3,000	Brian Nestande for Assembly 2012	1334108	CTB	Palm Desert	CA	92260
1590696	2011-03-29	1,000	1,000	Lowenthal for State Senate 2008 Officeholder Account	1313637	CTB	Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1606101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,779	$21,807
Itemized	$8,729
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,779	$21,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,779	$21,807

COH Start	$52,590
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$8,779
COH End	$43,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606101	2011-04-12	1,000	1,000	Anthony Portantino for Senate 2016	1334175	CTB		Sacramento	CA	95814
1606101	2011-04-18	1,500	3,000	Garrick for Assembly 2006	1274194	CTB	Debt Retirement - General 2006	Sacramento	CA	95814
1606101	2011-05-10	318	1,229	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606101	2011-06-08	550	1,229	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606101	2011-06-08	1,000	1,000	Das Williams for Assembly 2012	1333959	CTB		Sacramento	CA	95814
1606101	2011-06-08	1,500	3,000	Garrick for Assembly 2006	1274194	CTB	Debt Retirement - General 2006	Sacramento	CA	95814
1606101	2011-06-22	361	1,229	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606101	2011-06-22	2,500	2,500	Committee to Elect Susan Bonilla for Assembly 2012	1333961	CTB		Concord	CA	94521

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1622390

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$160	$32,660
Itemized	$100
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$160	$32,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$160	$32,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,222	$34,029
Itemized	$12,216
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,222	$34,029
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,222	$34,029

COH Start	$43,816
Cash Receipts	$160
Misc Increase	$5
Cash Payments	$12,222
COH End	$31,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1622390	2011-08-17	709	966	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1622390	2011-08-25	1,000	1,000	Felipe Fuentes Reform California Ballot Measure Committee	1319901	CTB	Sacramento	CA	95814
1622390	2011-08-25	1,500	1,500	Taxpayers for Bob Huff 2012	1314495	CTB	Rancho Sta Margarita	CA	92688
1622390	2011-08-31	2,500	2,500	Asian American Small Business PAC	1276929	CTB	Sacramento	CA	95814
1622390	2011-08-31	1,000	1,000	Marty Block for Assembly 2012	1334043	CTB	Sacramento	CA	95814
1622390	2011-08-31	1,950	1,950	Olsen for Assembly 2012	1333965	CTB	Modesto	CA	95350
1622390	2011-08-31	1,000	1,000	Steven Bradford for Assembly 2012	1334072	CTB	Sacramento	CA	95814
1622390	2011-09-20	257	966	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1622390	2011-09-20	1,300	1,300	Joe Coto for State Senate	1314038	CTB	Los Angeles	CA	90071
1622390	2011-09-20	1,000	1,000	Taxpayers for Wyland - BOE 2014	1336471	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1635650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$32,685
Itemized	$0
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$32,685
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$32,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,603	$35,632
Itemized	$1,602
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,603	$35,632
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,994
Itemized	$1,994
Un-Itemized	$0
Accrued Expenses	$1,322	$1,322

TOTAL EXPENDITURES	$2,925	$36,954

COH Start	$31,760
Cash Receipts	$25
Misc Increase	$5
Cash Payments	$1,603
COH End	$30,187
Unpaid Bills	$1,322

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1635650	2011-11-18	710	4,678	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1635650	2011-12-28	220	4,678	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1635650	2011-12-28	672	1,994	EDVOICE, INC.	MTG	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EDVOICE, INC. - $1,322

EXPENDITURES FOR FILING#1646900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,906	$6,906
Itemized	$6,903
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,906	$6,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,014	$308

TOTAL EXPENDITURES	$5,891	$7,214

COH Start	$30,187
Cash Receipts	$100
Misc Increase	$3
Cash Payments	$6,906
COH End	$23,384
Unpaid Bills	$308

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646900	2012-01-20	829	1,888	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1646900	2012-02-08	1,322	0	EDVOICE, INC.		MTG	Sacramento	CA	95814
1646900	2012-02-08	1,500	1,500	Harkey for Assembly 2012	1333821	CTB	Sacramento	CA	95814
1646900	2012-02-08	1,000	1,000	Ted Lieu for State Senate 2014	1333752	CTB	Sacramento	CA	95814
1646900	2012-02-14	751	1,888	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1646900	2012-03-02	900	1,500	Brian Nestande for Assembly 2012	1334108	CTB	Palm Desert	CA	92260
1646900	2012-03-02	600	1,500	Brian Nestande for Assembly 2012	1334108	CTB	Palm Desert	CA	92260

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,100
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$14,455
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$14,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$110	$418

TOTAL EXPENDITURES	$7,660	$14,874

COH Start	$23,384
Cash Receipts	$26,000
Misc Increase	$2
Cash Payments	$7,550
COH End	$41,837
Unpaid Bills	$418

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663101	2012-04-04	308	2,848	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1663101	2012-04-24	2,900	2,900	Brian Johnson for Assembly for 2012	1333176	CTB	Los Angeles	CA	90071
1663101	2012-04-26	542	2,848	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1663101	2012-04-26	1,500	1,500	Beth Gaines for Assembly 2012	1340052	CTB	Sacramento	CA	95814
1663101	2012-04-26	1,300	1,300	Joe Coto for State Senate	1314038	CTB	Los Angeles	CA	90071
1663101	2012-04-26	1,000	1,000	Mike Gatto for Assembly 2012	1333937	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,755	$20,210
Itemized	$5,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,755	$20,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-418	$0

TOTAL EXPENDITURES	$5,336	$20,210

COH Start	$41,837
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$5,755
COH End	$36,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1678482	2012-05-25	418	3,684	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1678482	2012-05-25	900	1,500	Taxpayers for Bob Huff 2012	1314495	CTB	Rancho Sta Margarita	CA	92688
1678482	2012-05-25	600	1,500	Taxpayers for Bob Huff 2012	1314495	CTB	Rancho Sta Margarita	CA	92688
1678482	2012-05-31	1,500	3,000	Brian Nestande for Assembly 2012	1334108	CTB	Palm Desert	CA	92260
1678482	2012-06-27	1,500	1,500	Rocky Chavez for Assembly 2012	1339550	CTB	San Juan Capistrano	CA	92675
1678482	2012-06-29	836	3,684	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,899	$27,109
Itemized	$6,899
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,899	$27,109
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,899	$27,109

COH Start	$36,085
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$6,899
COH End	$29,190
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694755	2012-08-21	650	4,583	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1694755	2012-09-05	1,000	1,000	Jerry Hill for Senate 2012	1333654	CTB	Sacramento	CA	95814
1694755	2012-09-05	1,500	1,500	Olsen for Assembly 2012	1333965	CTB	Modesto	CA	95350
1694755	2012-09-05	1,500	3,000	Taxpayers for Bob Huff 2012	1314495	CTB	Rancho Sta Margarita	CA	92688
1694755	2012-09-18	249	4,583	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1694755	2012-09-28	1,000	1,000	Eric Linder for Assembly 2012	1345602	CTB	Sacramento	CA	95814
1694755	2012-09-28	1,000	1,000	Phil Paule for Assembly 2012	1339611	CTB	Temecula	CA	92591

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,430	$31,539
Itemized	$4,430
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,430	$31,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,430	$31,539

COH Start	$29,190
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,430
COH End	$24,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703363	2012-10-17	430	5,014	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1703363	2012-10-17	1,500	3,000	Beth Gaines for Assembly 2012	1340052	CTB	Sacramento	CA	95814
1703363	2012-10-17	1,000	2,000	Mike Gatto for Assembly 2012	1333937	CTB	Sacramento	CA	95814
1703363	2012-10-17	1,500	3,000	Olsen for Assembly 2012	1333965	CTB	Modesto	CA	95350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,377	$39,916
Itemized	$8,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,377	$39,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,377	$39,916

COH Start	$24,759
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$8,377
COH End	$16,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1739943	2012-10-30	2,000	2,000	Carmen Avalos for Cerritos College Board 2012	1345645	CTB	South Gate	CA	90280
1739943	2012-10-30	1,000	1,000	Levine for Assembly 2012	1339058	CTB	San Rafael	CA	94915
1739943	2012-10-30	1,000	1,000	Richard Bloom for Assembly 2012	1330277	CTB	Santa Monica	CA	90405
1739943	2012-10-30	1,000	1,000	Rico Oller for Assembly 2012	1342538	CTB	Willows	CA	95988
1739943	2012-10-30	1,000	1,000	Tateishi for Assembly 2012	1341173	CTB	Sacramento	CA	95624
1739943	2012-10-30	1,000	1,000	Tom Daley for Assembly 2012	1341147	CTB	Sacramento	CA	95814
1739943	2012-11-15	1,191	6,391	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1739943	2012-12-28	186	6,391	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1782420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,800	$19,800
Itemized	$19,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,800	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,800	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,099	$9,099
Itemized	$9,046
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,099	$9,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,157
Itemized	$5,891
Un-Itemized	$266
Accrued Expenses	$532	$532

TOTAL EXPENDITURES	$9,632	$9,632

COH Start	$16,384
Cash Receipts	$19,800
Misc Increase	$3
Cash Payments	$9,099
COH End	$27,087
Unpaid Bills	$532

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1782420	2013-01-10	234	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-02-01	1	657	EDVOICE, INC.		CTB		Sacramento	CA	95814
1782420	2013-02-19	1,069	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-02-19	1,000	1,000	Mike Gatto for Assembly 2014	1353682	CTB		Sacramento	CA	95814
1782420	2013-02-19	1,000	1,000	Padilla for Secretary of State 2014	1340348	CTB		Sacramento	CA	95814
1782420	2013-02-22	89	657	EDVOICE, INC.		CTB		Sacramento	CA	95814
1782420	2013-02-26	130	657	EDVOICE, INC.		IND	IND WEB in support of Kate Anderson LAUSD Candidate	Sacramento	CA	95814
1782420	2013-03-02	130	657	EDVOICE, INC.		IND	IND WEB in support of Kate Anderson LAUSD Candidate	Sacramento	CA	95814
1782420	2013-03-02	130	657	EDVOICE, INC.		IND	IND WEB in support of Kate Anderson LAUSD Candidate	Sacramento	CA	95814
1782420	2013-03-26	656	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-03-26	1,500	1,500	Olsen for Assembly 2014	1353676	CTB		Sacramento	CA	95814
1782420	2013-04-11	310	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-05-01	88	657	EDVOICE, INC.		CTB		Sacramento	CA	95814
1782420	2013-05-13	88	657	EDVOICE, INC.		CTB		Sacramento	CA	95814
1782420	2013-05-29	308	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-06-21	312	3,422	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782420	2013-06-21	1,000	1,000	Nazarian for State Assembly 2014	1354458	CTB		Sacramento	CA	95814
1782420	2013-06-21	1,000	1,000	Rocky Chavez for Assembly 2014	1353974	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1800963

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,195	$22,294
Itemized	$13,198
Un-Itemized	$-3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,195	$22,294
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,926
Itemized	$11,926
Un-Itemized	$0
Accrued Expenses	$-532	$0

TOTAL EXPENDITURES	$12,663	$22,294

COH Start	$27,087
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$13,195
COH End	$13,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1800963	2013-07-10	500	500	Alvarado for Supervisor Dist. 2	1356267	CTB		San Jose	CA	95122
1800963	2013-07-22	241	526	We Believe in Prophet Walker For Assembly 2014	1358134	CTB	Travel Costs	Los Angeles	CA	90024
1800963	2013-07-26	532	4,161	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1800963	2013-08-20	346	4,161	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1800963	2013-08-20	1,500	1,500	Carol Liu for Senate 2012 Officeholder	1313883	CTB	2012 Officeholder Account	Sacramento	CA	95814
1800963	2013-08-20	1,300	1,300	Dr. Weber for State Assembly 2014	1354184	CTB		San Marcos	CA	92069
1800963	2013-08-20	285	942	EDVOICE, INC.		CTB		Sacramento	CA	95814
1800963	2013-08-20	1,000	1,000	Friends of Marc Levine for Assembly 2014	1353695	CTB		Sacramento	CA	95814
1800963	2013-08-20	2,000	2,000	Raul Bocanegra for Assembly 2014	1354450	CTB		Sacramento	CA	95814
1800963	2013-09-11	1,600	1,600	Cheryl Brown for Assembly 2014	1354845	CTB		Sacramento	CA	95814
1800963	2013-09-11	1,500	1,500	Eric Linder for Assembly 2014	1355645	CTB		Sacramento	CA	95814
1800963	2013-09-11	1,500	1,500	Jones-Sawyer for Assembly 2014	1353812	CTB		Sacramento	CA	95814
1800963	2013-09-11	500	500	Sharon Quirk-Silva Democrat for Assembly 2014	1353689	CTB		Sacramento	CA	95814
1800963	2013-09-17	394	4,161	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1818434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,018	$25,313
Itemized	$3,018
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,018	$25,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$833	$833

TOTAL EXPENDITURES	$3,851	$26,145

COH Start	$13,894
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$3,018
COH End	$10,876
Unpaid Bills	$833

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1818434	2013-10-24	369	6,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1818434	2013-10-24	1,500	1,500	Susan Bonilla for Assembly 2014	1353590	CTB	Concord	CA	94521
1818434	2013-10-24	300	300	The Committee to Elect Salvador Limon 2013 for School Board	1353812	CTB	Norwalk	CA	90650
1818434	2013-11-21	664	6,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1818434	2013-12-11	186	6,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832151

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	$5,483	$5,483
Itemized	$5,433
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,483	$5,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$-640	$193

TOTAL EXPENDITURES	$4,843	$5,675

COH Start	$10,876
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,483
COH End	$5,395
Unpaid Bills	$193

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1832151	2014-01-23	833	193	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1832151	2014-02-25	500	500	Anna Bryson for Assembly 2014	1354878	CTB	Sacramento	CA	95814
1832151	2014-02-25	4,100	4,100	Glazer for Assembly 2014	1355209	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$7,050
Itemized	$6,950
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$7,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$7,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,008	$8,491
Itemized	$3,000
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,008	$8,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$6	$199

TOTAL EXPENDITURES	$3,014	$8,690

COH Start	$5,395
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$3,008
COH End	$9,437
Unpaid Bills	$199

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853343	2014-05-06	1,000	1,000	Armando Gomez for State Assembly 2014	1356331	CTB	Milpitas	CA	95035
1853343	2014-05-06	1,000	1,000	Suja Lowenthal for State Assembly 2014	1361610	CTB	Sacramento	CA	95814
1853343	2014-05-06	1,000	1,000	We Believe in Prophet Walker For Assembly 2014	1358134	CTB	Los Angeles	CA	90024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$13,850
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$13,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$13,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,491
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$199	$398

TOTAL EXPENDITURES	$2,199	$10,888

COH Start	$9,437
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$2,000
COH End	$14,237
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871504	2014-05-23	1,000	1,000	Bill Dodd for Assembly 2014	1359047	CTB		Sacramento	CA	95814
1871504	2014-06-27	1,000	1,000	Friends of Marc Levine for Assembly 2014	1353695	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$20,650
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$20,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$20,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,300	$18,791
Itemized	$8,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,300	$18,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$-398	$0

TOTAL EXPENDITURES	$7,902	$18,791

COH Start	$14,237
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,300
COH End	$12,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892666	2014-08-25	2,000	2,000	Olsen for Assembly 2014	1353676	CTB	Sacramento	CA	95814
1892666	2014-09-23	1,700	1,700	Ben Allen for Senate 2014	1363860	CTB	Sherman Oaks	CA	91423
1892666	2014-09-23	1,000	2,000	Bill Dodd for Assembly 2014	1359047	CTB	Sacramento	CA	95814
1892666	2014-09-23	1,300	1,300	Holden for Assembly 2014	1354773	CTB	Los Angeles	CA	90017
1892666	2014-09-23	1,300	1,300	Raul Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1892666	2014-09-23	1,000	2,000	We Believe in Prophet Walker For Assembly 2014	1358134	CTB	Los Angeles	CA	90024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$27,700
Itemized	$7,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$27,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$27,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,308	$24,098
Itemized	$5,300
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,308	$24,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$801	$801

TOTAL EXPENDITURES	$6,108	$24,899

COH Start	$12,737
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$5,308
COH End	$14,480
Unpaid Bills	$801

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1935197	2014-10-23	1,300	1,300	Dr. Weber for State Assembly 2014	1354184	CTB		San Marcos	CA	92069
1935197	2014-12-07	1,000	1,000	Catharine Baker for Assembly 2016	1373797	CTB		Dublin	CA	94568
1935197	2014-12-07	1,000	1,000	Marc Steinorth for CA State Assembly 2016	1373710	CTB		Alta Loma	CA	91701
1935197	2014-12-07	1,000	1,000	Matt Dababneh for Assembly 2013	1359007	CTB	Debt Retirement - 2013	Encino	CA	91436
1935197	2014-12-07	1,000	1,000	Matthew Harper for Assembly 2014	1362432	CTB	Debt Retirement - 2014	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981648

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

RECEIPTS

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

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,350	$13,350
Itemized	$13,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-441	$360

TOTAL EXPENDITURES	$12,909	$13,710

COH Start	$14,480
Cash Receipts	$14,000
Misc Increase	$1
Cash Payments	$13,350
COH End	$15,131
Unpaid Bills	$360

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981648	2015-02-06	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	CTB		Sacramento	CA	95814
1981648	2015-02-10	-1,300	-1,300	Dr. Weber for State Assembly 2014	1354184	CTB		San Marcos	CA	92069
1981648	2015-02-23	1,000	1,000	Andy Vidak for Senate 2018	1373825	CTB		Willows	CA	95988
1981648	2015-02-23	2,500	6,700	Glazer for Senate 2015	1374804	CTB		Orinda	CA	94563
1981648	2015-03-03	1,000	2,000	Friends of Marc Levine 2016	1373484	CTB		Sacramento	CA	95814
1981648	2015-03-06	-1,000	-1,000	Matt Dababneh for Assembly 2013	1359007	CTB	Void Check	Encino	CA	91436
1981648	2015-04-09	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	CTB		Sacramento	CA	95814
1981648	2015-04-09	4,200	6,700	Glazer for Senate 2015	1374804	CTB		Orinda	CA	94563
1981648	2015-04-23	1,000	1,000	Matt Dababneh for Assembly 2016	1374311	CTB		Sacramento	CA	95814
1981648	2015-05-20	1,000	2,000	Friends of Marc Levine 2016	1373484	CTB		Sacramento	CA	95814
1981648	2015-06-08	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	CTB		Sacramento	CA	95814
1981648	2015-06-30	1,000	1,000	Ben Allen for Senate 2018	137414	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$26,350
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$424	$783

TOTAL EXPENDITURES	$13,424	$27,133

COH Start	$15,131
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,000
COH End	$9,131
Unpaid Bills	$783

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2011646	2015-09-02	1,000	1,000	Catharine Baker for Assembly 2016	1373797	CTB		Dublin	CA	94568
2011646	2015-09-02	1,000	1,000	Marc Steinorth for CA State Assembly 2016	1373710	CTB		Alta Loma	CA	91701
2011646	2015-09-02	1,500	1,500	Young Kim for Assembly 2016	1373918	CTB		Sacramento	CA	95814
2011646	2015-10-23	1,000	1,000	Bill Dodd for Senate 2016	1378548	CTB		Sacramento	CA	95814
2011646	2015-11-09	1,000	1,000	Steve Glazer for Senate 2016	1377665	CTB		Orinda	CA	94563
2011646	2015-12-22	2,500	2,500	Limon for Assembly 2016	1376167	CTB		Santa Barbara	CA	93101
2011646	2015-12-22	2,500	2,500	Madison Nguyen for State Assembly 2016	1376418	CTB		San Jose	CA	95127
2011646	2015-12-22	2,500	1,000	Steve Glazer for Senate 2016	1377665	CTB		Orinda	CA	94563
2011646	2015-12-22	2,500	2,500	Tim Grayson for State Assembly 2016	1376431	CTB		Concord	CA	94519
2011646	2015-12-31	-2,500	1,000	Steve Glazer for Senate 2016	1377665	CTB	Void Check, Not cashed	Orinda	CA	94563

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,250	$24,250
Itemized	$24,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,200
Itemized	$24,200
Un-Itemized	$0
Accrued Expenses	$-783	$0

TOTAL EXPENDITURES	$23,467	$24,250

COH Start	$9,131
Cash Receipts	$63,000
Misc Increase	$0
Cash Payments	$24,250
COH End	$47,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034398	2016-01-26	1,500	1,500	Ben Allen for Senate 2018	137414	CTB	Sacramento	CA	95814
2034398	2016-01-26	1,300	1,300	Dr. Joaquin Arambula for Assembly 2016 Special Election	1381864	CTB	Sacramento	CA	95815
2034398	2016-01-26	300	1,300	Dr. Shirley Weber for Assembly 2016	1374060	CTB	Sacramento	CA	95814
2034398	2016-01-26	1,000	1,300	Dr. Shirley Weber for Assembly 2016	1374060	CTB	Sacramento	CA	95814
2034398	2016-01-26	1,000	1,000	Miguel Santiago for Assembly 2016	1357866	CTB	Sacramento	CA	95814
2034398	2016-01-26	2,500	2,500	Steve Glazer for Senate 2016	1377665	CTB	Orinda	CA	94563
2034398	2016-02-11	2,000	2,000	Andy Vidak for Senate 2018	1373825	CTB	Willows	CA	95988
2034398	2016-02-11	2,500	2,500	Bill Dodd for Senate 2016	1378548	CTB	Sacramento	CA	95814
2034398	2016-02-11	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	CTB	Sacramento	CA	95814
2034398	2016-02-11	1,500	1,500	Young Kim for Assembly 2016	1373918	CTB	Sacramento	CA	95814
2034398	2016-03-10	2,000	2,000	Ian Calderon for Assembly 2016	1373953	CTB	Los Angeles	CA	90017
2034398	2016-03-10	1,300	1,300	Phil Ting for Assembly 2016	1373572	CTB	Sacramento	CA	95814
2034398	2016-03-24	1,000	1,000	Catharine Baker for Assembly 2016	1373797	CTB	Dublin	CA	94568
2034398	2016-03-24	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2016	1379563	CTB	Sacramento	CA	95815
2034398	2016-04-11	1,000	1,000	Madison Nguyen for State Assembly 2016	1376418	CTB	San Jose	CA	95127
2034398	2016-04-19	1,500	1,500	Chad Mayes for Assembly 2016	1374095	CTB	Sacramento	CA	95814
2034398	2016-04-19	1,500	1,500	Marc Steinorth for CA State Assembly 2016	1373710	CTB	Alta Loma	CA	91701

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2047224

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$63,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$33,050
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$33,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$33,050

COH Start	$47,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,800
COH End	$39,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2047224	2016-04-29	1,000	2,000	Miguel Santiago for Assembly 2016	1357866	CTB	Sacramento	CA	95814
2047224	2016-05-04	2,500	2,500	Anna Caballero for Assembly 2016	1381259	CTB	Salinas	CA	93906
2047224	2016-05-04	1,300	2,600	Dr. Shirley Weber for Assembly 2016	1374060	CTB	Sacramento	CA	95814
2047224	2016-05-04	2,500	2,500	Laura Friedman for Assembly 2016	1368792	CTB	Glendale	CA	91222
2047224	2016-05-04	700	4,000	Steve Glazer for Senate 2016	1377665	CTB	Orinda	CA	94563
2047224	2016-05-04	800	4,000	Steve Glazer for Senate 2016	1377665	CTB	Orinda	CA	94563

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2062941

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$89,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$89,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$89,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$41,750
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$41,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$357	$357

TOTAL EXPENDITURES	$9,057	$42,107

COH Start	$39,081
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$8,700
COH End	$56,381
Unpaid Bills	$357

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2062941	2016-06-08	2,500	2,500	Berman for Assembly 2016	1374325	CTB	Palo Alto	CA	94302
2062941	2016-06-08	2,200	2,200	Friends of Marc Levine 2016	1373484	CTB	Sacramento	CA	95814
2062941	2016-06-08	1,500	2,800	Matt Dababneh for Assembly 2016	1374311	CTB	Sacramento	CA	95814
2062941	2016-06-21	2,500	2,500	Dr. Joaquin Arambula for Assembly 2016	1376879	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$91,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$91,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$91,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,800	$80,550
Itemized	$38,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,800	$80,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,800
Itemized	$38,800
Un-Itemized	$0
Accrued Expenses	$-357	$0

TOTAL EXPENDITURES	$38,443	$80,550

COH Start	$56,381
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$38,800
COH End	$20,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082888	2016-07-08	2,500	2,500	Blanca Rubio for Assembly 2016	1374659	CTB		Baldwin Park	CA	91706
2082888	2016-07-08	500	1,500	Huff for Supervisor 2016	1376107	CTB	Debt Retirement P2016	San Dimas	CA	91773
2082888	2016-07-08	1,300	3,800	Madison Nguyen for State Assembly 2016	1376418	CTB		San Jose	CA	95127
2082888	2016-07-08	1,500	3,000	Young Kim for Assembly 2016	1373918	CTB		Sacramento	CA	95814
2082888	2016-07-27	1,000	1,500	Huff for Supervisor 2016	1376107	CTB	Debt Retirement	San Dimas	CA	91773
2082888	2016-07-27	2,500	4,500	Miguel Santiago for Assembly 2016	1373492	CTB		Sacramento	CA	95814
2082888	2016-08-12	2,000	4,000	Andy Vidak for Senate 2018	1373825	CTB		Hilmar	CA	95988
2082888	2016-08-12	1,500	3,000	Chad Mayes for Assembly 2016	1374095	CTB		Sacramento	CA	95814
2082888	2016-08-12	4,200	4,200	Henry Stern for Senate 2016	1374003	CTB		Sacramento	CA	95814
2082888	2016-08-12	1,300	3,300	Ian Calderon for Assembly 2016	1373953	CTB		Los Angeles	CA	90017
2082888	2016-08-12	1,500	1,500	Jay Obernolte for Assembly 2016	1374093	CTB		Sacramento	CA	95814
2082888	2016-08-12	2,500	2,500	Kiley for Assembly 2016	1377627	CTB		Roseville	CA	95678
2082888	2016-08-12	1,000	5,000	Laura Friedman for Assembly 2016	1368792	CTB		Glendale	CA	91222
2082888	2016-08-12	1,500	1,500	Phillip Chen for Assembly 2016	1381580	CTB		Sacramento	CA	95814
2082888	2016-08-12	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2016	1374668	CTB		Hilmar	CA	95988
2082888	2016-08-26	800	4,000	Ben Allen for Senate 2018	137414	CTB		Sacramento	CA	95814
2082888	2016-08-26	1,700	4,000	Ben Allen for Senate 2018	137414	CTB		Sacramento	CA	95814
2082888	2016-08-26	1,500	2,500	Catharine Baker for Assembly 2016	1373797	CTB		Dublin	CA	94568
2082888	2016-08-26	1,500	3,700	Friends of Marc Levine 2016	1373484	CTB		Sacramento	CA	95814
2082888	2016-08-26	1,000	1,000	Limon for Assembly 2016	1376167	CTB		Santa Barbara	CA	93101
2082888	2016-09-22	1,500	4,000	Anna Caballero for Assembly 2016	1381259	CTB		Salinas	CA	93906
2082888	2016-09-22	1,500	4,000	Berman for Assembly 2016	1374325	CTB		Palo Alto	CA	94302
2082888	2016-09-22	1,500	5,000	Laura Friedman for Assembly 2016	1368792	CTB		Glendale	CA	91222
2082888	2016-09-22	1,500	3,800	Madison Nguyen for State Assembly 2016	1376418	CTB		San Jose	CA	95127

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$105,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$105,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$105,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,200	$96,750
Itemized	$16,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,200	$96,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,200
Itemized	$16,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,200	$96,750

COH Start	$20,081
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$16,200
COH End	$17,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2098102	2016-10-05	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	CTB	Sacramento	CA	95814
2098102	2016-10-05	2,000	2,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2098102	2016-10-20	1,000	1,000	Cheryl R. Brown for Assembly 2016	1373992	CTB	San Bernardino	CA	92408
2098102	2016-10-20	1,300	1,300	Chris Holden for Asssembly 2016	1374277	CTB	Los Angeles	CA	90017
2098102	2016-10-20	500	4,200	Friends of Marc Levine 2016	1373484	CTB	Sacramento	CA	95814
2098102	2016-10-20	1,300	1,300	Jim Frazier for Assembly 2016	1373430	CTB	Fairfield	CA	94533
2098102	2016-10-20	2,000	2,000	Ling Ling Chang for Senate 2016	1377614	CTB	Brea	CA	92821
2098102	2016-10-20	1,300	1,300	Major General Richard Roth USAF (Ret.) for Senate 2016	1353520	CTB	Sacramento	CA	95814
2098102	2016-10-20	2,000	2,000	Mike Morrell for Senate 2016	1365760	CTB	Rancho Cucamonga	CA	91730
2098102	2016-10-20	2,500	2,500	Steven Bradford for Senate 2016	1354953	CTB	Los Angeles	CA	90017
2098102	2016-10-20	1,000	1,000	Wilk for Senate 2016	1383880	CTB	Santa Clarita	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$112,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$112,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$112,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$109,150
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$109,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$12,556	$109,306

COH Start	$17,881
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$12,400
COH End	$12,481
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130614	2016-10-28	2,000	3,000	Limon for Assembly 2016	1376167	CTB		Santa Barbara	CA	93101
2130614	2016-10-28	2,000	5,000	Young Kim for Assembly 2016	1373918	CTB		Sacramento	CA	95814
2130614	2016-10-31	4,200	4,200	Scott Wiener for State Senate 2016	1378224	CTB		San Francisco	CA	94116
2130614	2016-11-17	4,200	4,200	Raul Bocanegra for Assembly 2016	1373982	CTB	General 2016 Debt Retirement	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2155840

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,900	$21,900
Itemized	$21,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,900	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,900	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,700
Itemized	$15,700
Un-Itemized	$0
Accrued Expenses	$166	$321

TOTAL EXPENDITURES	$15,916	$16,071

COH Start	$12,481
Cash Receipts	$21,900
Misc Increase	$0
Cash Payments	$15,750
COH End	$18,631
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2155840	2017-01-27	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2155840	2017-01-27	2,000	2,000	Mike McGuire for State Senate 2018	1373364	CTB	San Rafael	CA	94901
2155840	2017-01-27	1,500	1,500	Re-Elect Scott Wiener for Senate 2020	1392654	CTB	San Francisco	CA	94103
2155840	2017-02-24	2,000	2,000	Andy Vidak for Senate 2018	1373825	CTB	Hilmar	CA	95988
2155840	2017-02-24	1,100	1,300	Ben Allen for Senate 2018	1374149	CTB	Sacramento	CA	95814
2155840	2017-02-24	200	1,300	Ben Allen for Senate 2018	1374149	CTB	Sacramento	CA	95814
2155840	2017-02-24	1,300	1,300	Dr. Weber for State Assembly 2018	1393376	CTB	San Marcos	CA	92079
2155840	2017-03-09	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	CTB	Sacramento	CA	95827
2155840	2017-03-28	2,000	2,000	Dr. Richard Pan for Senate 2018	1374058	CTB	Sacramento	CA	95814
2155840	2017-03-28	1,300	1,300	Limon for State Assembly 2018	1392511	CTB	Sacramento	CA	95815
2155840	2017-03-28	1,000	1,000	Ricardo Lara for Insurance Commissioner 2018	1393932	CTB	Long Beach	CA	90807
2155840	2017-03-28	1,300	1,300	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173834

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$36,500
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$48,250
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$48,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$321

TOTAL EXPENDITURES	$32,500	$48,571

COH Start	$18,631
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$32,500
COH End	$731
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2173834	2017-04-06	1,500	1,500	Janet Nguyen for Senate 2018	1373835	CTB		Sacramento	CA	95814
2173834	2017-04-06	1,000	1,000	Robert Hertzberg for Senate 2018	1373423	CTB		Sacramento	CA	95814
2173834	2017-04-24	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB		Sacramento	CA	95814
2173834	2017-05-16	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	CTB		Sacramento	CA	95814
2173834	2017-05-16	2,000	2,000	Catharine Baker for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2173834	2017-05-16	1,500	1,500	Jim Beall for Senate 2016 Officeholder	1393648	CTB	Officeholder Account	Sacramento	CA	95814
2173834	2017-05-16	1,000	2,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2173834	2017-05-26	2,000	2,000	Al Muratsuchi for Assembly 2018	1392662	CTB		Los Angeles	CA	90017
2173834	2017-05-26	1,300	1,300	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB		Sacramento	CA	95815
2173834	2017-05-26	1,300	1,300	Friends of Marc Levine for Assembly 2018	1392711	CTB		Sacramento	CA	95814
2173834	2017-05-26	2,000	2,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2173834	2017-05-26	2,000	2,000	Kevin Kiley for Assembly 2018	1392453	CTB		Sacramento	CA	95833
2173834	2017-05-26	1,300	1,300	Laura Friedman for Assembly 2018	1392556	CTB		Encino	CA	91436
2173834	2017-05-26	1,500	3,500	Mike McGuire for State Senate 2018	1373364	CTB		San Rafael	CA	94901
2173834	2017-05-26	2,000	2,000	Todd Gloria for Assembly 2018	1392977	CTB		Encinitas	CA	92024
2173834	2017-06-13	2,000	2,000	Dante Acosta for Assembly 2018	1392526	CTB		San Diego	CA	92119
2173834	2017-06-15	1,300	2,600	Ben Allen for Senate 2018	1374149	CTB		Sacramento	CA	95814
2173834	2017-06-15	1,500	2,800	Dr. Weber for State Assembly 2018	1393376	CTB		San Marcos	CA	92079
2173834	2017-06-15	1,500	1,500	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2173834	2017-06-15	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2018	1393131	CTB		Hilmar	CA	95988
2173834	2017-06-15	1,300	1,300	Tim Grayson for Assembly 2018	1392593	CTB		Concord	CA	94521

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2193256

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,967	$256,467
Itemized	$219,967
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,967	$256,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,967	$256,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,772	$96,022
Itemized	$47,772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,772	$96,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$9,168	$9,489

TOTAL EXPENDITURES	$56,940	$105,511

COH Start	$731
Cash Receipts	$219,967
Misc Increase	$0
Cash Payments	$47,772
COH End	$172,926
Unpaid Bills	$9,489

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2193256	2017-08-14	1,300	1,300	Marc Berman for Assembly 2018	1392758	CTB	Palo Alto	CA	94301
2193256	2017-08-23	1,600	6,000	Mike McGuire for State Senate 2018	1373364	CTB	San Rafael	CA	94901
2193256	2017-08-23	900	6,000	Mike McGuire for State Senate 2018	1373364	CTB	San Rafael	CA	94901
2193256	2017-08-23	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB	Diamond Bar	CA	91765
2193256	2017-09-07	1,500	1,500	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95814
2193256	2017-09-07	1,300	1,300	Dababneh for Assembly 2018	1393201	CTB	Sacramento	CA	95814
2193256	2017-09-07	1,000	3,000	Kevin Kiley for Assembly 2018	1392453	CTB	Sacramento	CA	95833
2193256	2017-09-07	1,300	2,600	Laura Friedman for Assembly 2018	1392556	CTB	Encino	CA	91436
2193256	2017-09-07	1,300	1,300	McCarty for Assembly 2018	1392804	CTB	Sacramento	CA	95814
2193256	2017-09-07	1,000	3,000	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2193256	2017-09-07	1,300	1,300	Raul Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95815
2193256	2017-09-25	2,570	2,570	Abbott, Stringham & Lynch		PRO	San Jose	CA	95125
2193256	2017-09-25	3,250	3,250	MB Public Affairs, Inc.		POL	Sacramento	CA	95814
2193256	2017-09-25	102	102	O'Mara, Steve		TRS	San Rafael	CA	94903
2193256	2017-09-25	27,850	27,850	Sextant Strategies & Research		POL	Claremont	CA	91711

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285,000	$2,541,467
Itemized	$2,285,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285,000	$2,541,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285,000	$2,541,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,394	$224,415
Itemized	$128,394
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,394	$224,415
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$51,694	$61,183

TOTAL EXPENDITURES	$180,087	$285,598

COH Start	$172,926
Cash Receipts	$2,285,000
Misc Increase	$0
Cash Payments	$128,394
COH End	$2,329,532
Unpaid Bills	$61,183

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2210082	2017-10-12	11,000	25,750	MB Public Affairs, Inc.		POL		Sacramento	CA	95814
2210082	2017-10-24	1,137	8,086	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210082	2017-11-09	5,750	25,750	MB Public Affairs, Inc.		POL		Sacramento	CA	95814
2210082	2017-11-19	3,924	19,143	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2210082	2017-11-21	3,225	8,086	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210082	2017-11-21	4,000	4,000	Donovan, Mike		POL		Sacramento	CA	95814
2210082	2017-11-21	16,700	16,700	Goodwin Simon Strategic Research, Inc.		POL		Culver City	CA	90232
2210082	2017-12-06	5,750	25,750	MB Public Affairs, Inc.		POL		Sacramento	CA	95814
2210082	2017-12-06	12,959	12,959	RMEM, Inc.		POL		San Francisco	CA	94114
2210082	2017-12-26	1,930	4,500	Abbott, Stringham & Lynch		PRO		San Jose	CA	95125
2210082	2017-12-26	523	8,086	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210082	2017-12-26	13,200	13,200	California Works Speaker Toni Atkins Ballot Measure Committee	1357909	CTB		Encinitas	CA	92024
2210082	2017-12-26	8,352	16,704	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of September Expenses	Sacramento	CA	95814
2210082	2017-12-26	8,352	28,237	Edvoice, Inc. (Admin)			OFC, SAL, PRO, MTG Reimbursement of October Expenses	Sacramento	CA	95814
2210082	2017-12-26	8,352	28,237	Edvoice, Inc. (Admin)			OFC, SAL, PRO, MTG Reimbursement of November Expenses	Sacramento	CA	95814
2210082	2017-12-26	8,352	28,237	Edvoice, Inc. (Admin)			OFC, SAL, PRO, MTG Reimbursement of December Expenses	Sacramento	CA	95814
2210082	2017-12-26	3,181	28,237	Edvoice, Inc. (Admin)		SAL		Sacramento	CA	95814
2210082	2017-12-26	4,000	4,000	Elevate California Marc Levine Ballot Measure Committee	1356004	CTB		Sacramento	CA	95814
2210082	2017-12-26	7,706	19,143	Stanley, David			FND, TRS	Beverly Hills	CA	90211

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,546,900	$1,546,900
Itemized	$1,546,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,546,900	$1,546,900
Non-Monetary Receipts	$40,000	$40,000
Misc Increases to Cash	$7,722
Itemized	$7,722
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,586,900	$1,586,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,210,618	$1,210,618
Itemized	$1,210,522
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,210,618	$1,210,618
Non-Monetary Adjustment	$40,000	$40,000
Cand/Cmte Contributions & IEs	$532,036
Itemized	$532,036
Un-Itemized	$0
Accrued Expenses	$11,596	$72,779

TOTAL EXPENDITURES	$1,262,213	$1,323,396

COH Start	$2,329,532
Cash Receipts	$1,546,900
Misc Increase	$7,722
Cash Payments	$1,210,618
COH End	$2,673,537
Unpaid Bills	$72,779

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2237437	2018-01-09	1,420	32,633	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2237437	2018-01-09	37,250	37,250	Fairbank, Maslin, Maullin & Assoc., Inc.		POL		Oakland	CA	94612
2237437	2018-01-09	7,513	31,568	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2237437	2018-01-24	68,000	315,500	Project Applecart, LLC		CNS		New York	NY	10018
2237437	2018-02-07	10,000	10,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2237437	2018-02-07	1,300	2,600	Dr. Weber for State Assembly 2018	1393376	CTB		San Marcos	CA	92079
2237437	2018-02-07	48,500	64,255	Goodwin Simon Strategic Research, Inc.		POL		Culver City	CA	90232
2237437	2018-02-07	68,000	315,500	Project Applecart, LLC		CNS		New York	NY	10018
2237437	2018-02-07	12,500	132,152	Rally Campaigns		CNS		San Francisco	CA	94102
2237437	2018-02-07	40,000	132,152	Rally Campaigns		WEB		San Francisco	CA	94102
2237437	2018-02-07	15,000	132,152	Rally Campaigns		CNS		San Francisco	CA	94102
2237437	2018-02-07	1,300	1,300	Wendy Carrillo for Assembly 2018	1400787	CTB		Fullerton	CA	92835
2237437	2018-02-22	2,008	32,633	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2237437	2018-02-22	17,500	17,500	HSC, Inc.		POL		Los Angeles	CA	90039
2237437	2018-02-22	5,000	5,000	MB Public Affairs, Inc.		POL		Sacramento	CA	95814
2237437	2018-03-08	1,000	1,000	Al Muratsuchi for Assembly 2018	1392662	CTB		Los Angeles	CA	90017
2237437	2018-03-08	1,800	1,800	Andy Vidak for Senate 2018	1373825	CTB		Hilmar	CA	95988
2237437	2018-03-08	87,500	87,500	Budget Watchdogs	1345115	IND	LIT, Slate Mailer; Support; Marshall Tuck; SPI; Statewide	Torrance	CA	90505
2237437	2018-03-08	50,000	50,000	California Voter Guide	595004	LIT		Torrance	CA	90505
2237437	2018-03-08	1,500	1,500	Catharine Baker for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2237437	2018-03-08	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB		Sacramento	CA	95814
2237437	2018-03-08	8,356	31,364	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of January Expenses	Sacramento	CA	95814
2237437	2018-03-08	8,356	31,364	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of February Expenses	Sacramento	CA	95814
2237437	2018-03-08	1,000	1,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2237437	2018-03-08	1,300	1,300	Marc Berman for Assembly 2018	1392758	CTB		Palo Alto	CA	94301
2237437	2018-03-08	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2237437	2018-03-08	1,000	1,000	Mike Morrell for Assembly 2020	1394428	CTB		Elk Grove	CA	95624
2237437	2018-03-08	2,000	2,000	Phil Ting for Assembly 2018	1393484	CTB		Sacramento	CA	95814
2237437	2018-03-08	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB		Diamond Bar	CA	91765
2237437	2018-03-08	2,500	2,500	Robert Rivas for Assembly 2018	1399486	CTB		Sacramento	CA	95815
2237437	2018-03-08	1,300	1,300	Tim Grayson for Assembly 2018	1392593	CTB		Concord	CA	94521
2237437	2018-03-09	68,000	315,500	Project Applecart, LLC		CNS		New York	NY	10018
2237437	2018-03-15	16,250	16,250	California Taxpayer Protection Voter Guide	1299482	LIT		Elk Grove	CA	95624
2237437	2018-03-15	16,250	16,250	Conservative Voter Guide	1336975	LIT		Elk Grove	CA	95624
2237437	2018-03-15	16,250	16,250	Continuing the Republican Revolution	598041	LIT		Newport Beach	CA	92660
2237437	2018-03-15	6,000	6,000	Donovan, Mike		POL		Sacramento	CA	95814
2237437	2018-03-15	12,529	12,529	United Taxpayers of Orange County	1258728	LIT		Santa	CA	92705
2237437	2018-03-22	1,300	1,300	Anthony Portantino for Senate 2020	1300	CTB		Sacramento	CA	95814
2237437	2018-03-22	1,800	32,633	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2237437	2018-03-22	2,000	2,000	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2237437	2018-03-22	1,300	1,300	Limon for State Assembly 2018	1392511	CTB		Sacramento	CA	95815
2237437	2018-03-22	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	CTB		Sacramento	CA	95826
2237437	2018-03-22	25,000	132,152	Rally Campaigns		WEB		San Francisco	CA	94102
2237437	2018-03-22	12,529	132,152	Rally Campaigns			CNS, TRS	San Francisco	CA	94102
2237437	2018-03-22	20,000	20,000	Sextant Strategies & Research		POL		Claremont	CA	91711
2237437	2018-04-09	24,733	24,733	California Republican Taxpayers Association	1286135	LIT		Seaside	CA	93955
2237437	2018-04-09	300	2,600	Dr. Weber for State Assembly 2018	1393376	CTB		San Marcos	CA	92079
2237437	2018-04-09	1,000	2,600	Dr. Weber for State Assembly 2018	1393376	CTB		San Marcos	CA	92079
2237437	2018-04-09	15,755	64,255	Goodwin Simon Strategic Research, Inc.		POL	POL In suport of Robert Rivas, AD 30	Culver City	CA	90232
2237437	2018-04-09	2,500	2,500	Jesse Gabriel for Assembly 2018	1400729	CTB		Encino	CA	91436
2237437	2018-04-09	2,500	2,500	Luz Rivas for Assembly Special 2018	1401107	CTB		Covina	CA	91722
2237437	2018-04-09	95,000	315,500	Project Applecart, LLC		CNS		New York	NY	10018
2237437	2018-04-09	14,623	132,152	Rally Campaigns			CNS, TRS	San Francisco	CA	94102
2237437	2018-04-09	12,500	132,152	Rally Campaigns		CNS		San Francisco	CA	94102
2237437	2018-04-09	9,000	18,000	Sparrow Group Strategies		CNS		Corona Del Mar	CA	92625
2237437	2018-04-09	9,000	18,000	Sparrow Group Strategies		CNS		Corona Del Mar	CA	92625
2237437	2018-04-09	300,000	454,011	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2237437	2018-04-10	16,500	315,500	Project Applecart, LLC		POL		New York	NY	10018

EXPENDITURES VIA SUBVENDORS

Rally Campaigns - $66,423
Stanley, David - $543

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2237437	2018-02-07	40,000	65,000	Rally Campaigns	Waterbound Pictures, LLC	WEB	San Rafael	CA	94901
2237437	2018-02-22	747	747	Rally Campaigns	Mama Shelter Los Angeles	TRS	Los Angeles	CA	90028
2237437	2018-02-22	328	1,219	Rally Campaigns	Southwest Airlines	TRS	Dallas	TX	75235
2237437	2018-03-02	348	1,219	Rally Campaigns	Southwest Airlines	TRS	Dallas	TX	75235
2237437	2018-03-22	25,000	65,000	Rally Campaigns	Waterbound Pictures, LLC	WEB	San Rafael	CA	94901
2237437	2018-01-31	188	1,219	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2237437	2018-02-28	181	1,219	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2237437	2018-03-31	174	1,219	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235

EXPENDITURES FOR FILING#2253619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,781,000	$5,327,900
Itemized	$3,781,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,781,000	$5,327,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$31,500
Itemized	$31,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,781,000	$5,367,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,813,733	$7,024,350
Itemized	$5,813,733
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,813,733	$7,024,350
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,886,522
Itemized	$5,886,522
Un-Itemized	$0
Accrued Expenses	$-22,420	$50,359

TOTAL EXPENDITURES	$5,791,313	$7,114,709

COH Start	$2,673,537
Cash Receipts	$3,781,000
Misc Increase	$31,500
Cash Payments	$5,813,733
COH End	$672,304
Unpaid Bills	$50,359

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2253619	2018-04-23	2,000,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2253619	2018-04-24	27,405	64,635	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2253619	2018-04-24	2,500	2,500	Borgeas for Senate 2018	1394470	CTB		Fresno	CA	93710
2253619	2018-04-24	1,400	2,900	Chad Mayes for Assembly 2018	1392882	CTB		Sacramento	CA	95814
2253619	2018-04-24	8,356	50,175	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of March Expenses	Sacramento	CA	95814
2253619	2018-04-24	1,300	1,300	Eloise Reyes for Assembly 2018	1393074	CTB		Colton	CA	92324
2253619	2018-04-24	1,300	1,300	Jacqui Irwin for Assembly 2018	1393074	CTB		Sacramento	CA	95814
2253619	2018-04-24	7,738	63,268	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2253619	2018-04-24	8,300	63,268	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2253619	2018-04-24	8,018	63,268	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2253619	2018-04-30	38,500	208,250	Sadler Strategic Media, Inc.		IND	TEL In Support of Robert Rivas, AD 30	Studio City	CA	91604
2253619	2018-05-02	30,000	174,652	Rally Campaigns		IND	TEL In Support of Robert Rivas, AD 30	San Francisco	CA	94102
2253619	2018-05-02	45,500	208,250	Sadler Strategic Media, Inc.		IND	TEL In Support of Robert Rivas, AD 30	Studio City	CA	91604
2253619	2018-05-02	1,700,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2253619	2018-05-08	5,000	15,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2253619	2018-05-08	50,000	178,922	Cas for More Affordable Homes and Quality Public Schools	1405752	CTB		Sacramento	CA	95814
2253619	2018-05-08	2,500	2,500	Hueso for Senate 2018	1373761	CTB		Encinitas	CA	92024
2253619	2018-05-08	6,667	13,333	Penn, Schoen & Berland Associates, LLC		POL		Washington	DC	20005
2253619	2018-05-08	95,000	410,500	Project Applecart, LLC		CNS		New York	NY	10018
2253619	2018-05-08	57,000	208,250	Sadler Strategic Media, Inc.		IND	TEL In Support of Robert Rivas, AD 30	Studio City	CA	91604
2253619	2018-05-09	600,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2253619	2018-05-15	400,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2253619	2018-05-16	100,000	178,922	Cas for More Affordable Homes and Quality Public Schools	1405752	CTB		Sacramento	CA	95814
2253619	2018-05-16	550,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2253619	2018-05-18	67,250	208,250	Sadler Strategic Media, Inc.		TEL		Studio City	CA	91604

EXPENDITURES VIA SUBVENDORS

Rally Campaigns - $30,000
Sadler Strategic Media, Inc. - $175,695

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2253619	2018-05-02	30,000	95,000	Rally Campaigns	Waterbound Pictures, LLC	TEL	San Rafael	CA	94901
2253619	2018-04-30	2,197	13,647	Sadler Strategic Media, Inc.	KCBA-TV	TEL	Salinas	CA	93905
2253619	2018-04-30	6,256	36,639	Sadler Strategic Media, Inc.	KION-TV	TEL	Salinas	CA	93905
2253619	2018-04-30	10,442	62,220	Sadler Strategic Media, Inc.	KSBW-TV	TEL	Salinas	CA	93901
2253619	2018-04-30	9,354	37,417	Sadler Strategic Media, Inc.	National Cable Communications	TEL	Los Angeles	CA	90025
2253619	2018-04-30	344	1,568	Sadler Strategic Media, Inc.	NION-TV	TEL	Salinas	CA	93905
2253619	2018-04-30	4,157	24,204	Sadler Strategic Media, Inc.	NSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-04	2,928	13,647	Sadler Strategic Media, Inc.	KCBA-TV	TEL	Salinas	CA	93905
2253619	2018-05-04	8,279	36,639	Sadler Strategic Media, Inc.	KION-TV	TEL	Salinas	CA	93905
2253619	2018-05-04	13,320	62,220	Sadler Strategic Media, Inc.	KSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-04	9,354	37,417	Sadler Strategic Media, Inc.	National Cable Communications	TEL	Los Angeles	CA	90025
2253619	2018-05-04	408	1,568	Sadler Strategic Media, Inc.	NION-TV	TEL	Salinas	CA	93905
2253619	2018-05-04	4,883	24,204	Sadler Strategic Media, Inc.	NSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-10	3,536	13,647	Sadler Strategic Media, Inc.	KCBA-TV	TEL	Salinas	CA	93905
2253619	2018-05-10	10,149	36,639	Sadler Strategic Media, Inc.	KION-TV	TEL	Salinas	CA	93905
2253619	2018-05-10	18,662	62,220	Sadler Strategic Media, Inc.	KSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-10	9,354	37,417	Sadler Strategic Media, Inc.	National Cable Communications	TEL	Los Angeles	CA	90025
2253619	2018-05-10	344	1,568	Sadler Strategic Media, Inc.	NION-TV	TEL	Salinas	CA	93905
2253619	2018-05-10	7,000	24,204	Sadler Strategic Media, Inc.	NSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-17	4,985	13,647	Sadler Strategic Media, Inc.	KCBA-TV	TEL	Salinas	CA	93905
2253619	2018-05-17	11,955	36,639	Sadler Strategic Media, Inc.	KION-TV	TEL	Salinas	CA	93905
2253619	2018-05-17	19,797	62,220	Sadler Strategic Media, Inc.	KSBW-TV	TEL	Salinas	CA	93901
2253619	2018-05-17	9,354	37,417	Sadler Strategic Media, Inc.	National Cable Communications	TEL	Los Angeles	CA	90025
2253619	2018-05-17	472	1,568	Sadler Strategic Media, Inc.	NION-TV	TEL	Salinas	CA	93905
2253619	2018-05-17	8,164	24,204	Sadler Strategic Media, Inc.	NSBW-TV	TEL	Salinas	CA	93901

EXPENDITURES FOR FILING#2274765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,090,000	$7,417,900
Itemized	$2,090,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,090,000	$7,417,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$2,550
Itemized	$2,550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,090,000	$7,457,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,632,290	$8,656,640
Itemized	$1,632,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,632,290	$8,656,640
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$1,685,160
Itemized	$1,685,160
Un-Itemized	$0
Accrued Expenses	$-4,052	$46,307

TOTAL EXPENDITURES	$1,628,238	$8,742,947

COH Start	$672,304
Cash Receipts	$2,090,000
Misc Increase	$2,550
Cash Payments	$1,632,290
COH End	$1,132,565
Unpaid Bills	$46,307

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2274765	2018-05-21	400,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2274765	2018-05-23	10,000	10,000	Jobs PAC	911819	CTB		Sacramento	CA	95814
2274765	2018-05-23	12,500	214,652	Rally Campaigns		CNS		San Francisco	CA	94102
2274765	2018-05-23	18,795	227,045	Sadler Strategic Media, Inc.		IND	TEL In Support of Robert Rivas, AD 30	Studio City	CA	91604
2274765	2018-05-23	500,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2274765	2018-05-24	4,597	74,229	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2274765	2018-05-24	1,300	1,300	Friends of Marc Levine for Assembly 2018	1392711	CTB		Sacramento	CA	95814
2274765	2018-05-24	8,865	81,985	Goodwin Simon Strategic Research, Inc.		POL		Culver City	CA	90232
2274765	2018-05-24	2,500	2,500	Henry Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814
2274765	2018-05-24	2,000	2,000	Jordan Cunningham for Assembly 2018	1393016	CTB		Sacramento	CA	95814
2274765	2018-05-24	1,300	3,800	Luz Rivas for Assembly Special 2018	1401107	CTB		Covina	CA	91722
2274765	2018-05-24	7,646	86,950	Stanley, David		FND		Beverly Hills	CA	90211
2274765	2018-05-24	1,000	1,000	Steven Choi for Assembly 2018	1392840	CTB		Santa Ana	CA	92705
2274765	2018-05-25	15,000	214,652	Rally Campaigns		IND	TEL In Support of Robert Rivas, AD 30	San Francisco	CA	94102
2274765	2018-05-25	600,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2274765	2018-06-04	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	CTB		Sacramento	CA	95814
2274765	2018-06-04	900	3,000	Catharine Baker for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2274765	2018-06-04	600	3,000	Catharine Baker for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2274765	2018-06-04	2,500	2,500	Delgado for Senate 2018	1401999	CTB		Commerce	CA	90040
2274765	2018-06-04	2,500	2,500	Phil Graham for Assembly 2018	1401580	CTB		Sacramento	CA	95814
2274765	2018-06-06	1,200	1,200	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95814
2274765	2018-06-06	12,500	214,652	Rally Campaigns		CNS		San Francisco	CA	94102
2274765	2018-06-06	8,270	86,950	Stanley, David		FND		Beverly Hills	CA	90211
2274765	2018-06-21	1,400	3,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2274765	2018-06-21	600	3,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2274765	2018-06-25	4,117	74,229	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2274765	2018-06-25	2,500	2,500	Brian Dahle for Assembly 2018	1393369	CTB		Hilmar	CA	95988
2274765	2018-06-25	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	CTB		Sacramento	CA	95814
2274765	2018-06-25	1,300	3,300	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2274765	2018-06-25	1,300	2,600	Marc Berman for Assembly 2018	1392758	CTB		Palo Alto	CA	94301
2274765	2018-06-25	1,500	3,000	Phillip Chen for Assembly 2018	1392379	CTB		Diamond Bar	CA	91765
2274765	2018-06-25	1,300	1,300	Todd Gloria for Assembly 2018	1392977	CTB		Encinitas	CA	92024
2274765	2018-06-25	1,300	1,300	Tom Daly for Assembly 2018	1363412	CTB		Ahaheim	CA	92805

EXPENDITURES VIA SUBVENDORS

Sadler Strategic Media, Inc. - $16,061
Stanley, David - $457

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2274765	2018-05-23	2,236	15,882	Sadler Strategic Media, Inc.	KCBA-TV	TEL	Salinas	CA	93905
2274765	2018-05-23	3,766	40,405	Sadler Strategic Media, Inc.	KION-TV	TEL	Salinas	CA	93905
2274765	2018-05-23	7,123	69,343	Sadler Strategic Media, Inc.	KSBW-TV	TEL	Salinas	CA	93901
2274765	2018-05-23	230	1,798	Sadler Strategic Media, Inc.	NION-TV	TEL	Salinas	CA	93905
2274765	2018-05-23	2,707	26,911	Sadler Strategic Media, Inc.	NSBW-TV	TEL	Salinas	CA	93901
2274765	2018-05-24	108	1,594	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2274765	2018-06-24	191	633	Stanley, David	Lyft	TRS	San Francisco	CA	94107
2274765	2018-06-24	158	1,594	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235

EXPENDITURES FOR FILING#2296882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,120,000	$14,537,900
Itemized	$7,120,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,120,000	$14,537,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,120,000	$14,577,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,844,817	$14,501,457
Itemized	$5,844,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,844,817	$14,501,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,740,120
Itemized	$5,740,120
Un-Itemized	$0
Accrued Expenses	$-46,307	$0

TOTAL EXPENDITURES	$5,798,510	$14,541,457

COH Start	$1,132,565
Cash Receipts	$7,120,000
Misc Increase	$0
Cash Payments	$5,844,817
COH End	$2,407,748
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296882	2018-07-11	880	77,063	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2296882	2018-07-11	8,356	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2296882	2018-07-11	8,356	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of June Expenses	Sacramento	CA	95814
2296882	2018-07-11	8,356	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of May Expenses	Sacramento	CA	95814
2296882	2018-07-26	2,500	2,500	California Jewish Legislative Caucus Leadership PAC	1360000	CTB		Sacramento	CA	95814
2296882	2018-07-26	1,300	3,900	Dr. Weber for State Assembly 2018	1393376	CTB		San Marcos	CA	92079
2296882	2018-07-26	1,000	3,500	Jesse Gabriel for Assembly 2018	1400729	CTB		Encino	CA	91436
2296882	2018-07-26	1,500	1,500	Mike McGuire for State Senate 2018	1373364	CTB		San Rafael	CA	94901
2296882	2018-07-26	12,500	252,573	Rally Campaigns		CNS		San Francisco	CA	94102
2296882	2018-07-26	1,000	3,500	Robert Rivas for Assembly 2018	1399486	CTB		Sacramento	CA	95815
2296882	2018-07-26	7,766	110,503	Stanley, David		FND		Beverly Hills	CA	90211
2296882	2018-07-26	1,300	1,300	Sydney Kamlager for Assembly 2018	1401368	CTB		Long Beach	CA	90807
2296882	2018-07-26	1,300	2,600	Tim Grayson for Assembly 2018	1392593	CTB		Concord	CA	94521
2296882	2018-07-27	12,000	12,000	Blueprint Interactive		WEB		Washington	DC	20036
2296882	2018-08-08	6,296	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	Sacramento	CA	95814
2296882	2018-08-08	2,099	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2296882	2018-08-08	4,197	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of May-June Expenses	Sacramento	CA	95814
2296882	2018-08-10	1,800,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2296882	2018-08-21	982	77,063	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2296882	2018-08-21	278	130,195	EdVoice, Inc.		OFC		Sacramento	CA	95814
2296882	2018-08-21	271	130,195	EdVoice, Inc.		OFC		Sacramento	CA	95814
2296882	2018-08-21	12,500	252,573	Rally Campaigns		CNS		San Francisco	CA	94102
2296882	2018-08-22	1,300	2,600	Anthony Portantino for Senate 2020	1392849	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	3,000	Blanca Rubio for Assembly 2018	1393364	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	1,500	Dr. Richard Pan for Senate 2018	1374058	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	2,800	Friends of Marc Levine for Assembly 2018	1392711	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	4,400	Janet Nguyen for Senate 2018	1373835	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	3,000	Jay Obernolte for Assembly 2018	1392884	CTB		Sacramento	CA	95814
2296882	2018-08-22	2,000	4,000	Jordan Cunningham for Assembly 2018	1393016	CTB		Sacramento	CA	95814
2296882	2018-08-22	2,000	2,000	Kevin Kiley for Assembly 2018	1392453	CTB		Sacramento	CA	95833
2296882	2018-08-22	1,300	3,900	Marc Berman for Assembly 2018	1392758	CTB		Palo Alto	CA	94301
2296882	2018-08-22	1,300	1,300	McCarty for Assembly 2018	1392804	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,000	2,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2296882	2018-08-22	2,000	3,000	Mike Morrell for Assembly 2020	1394428	CTB		Elk Grove	CA	95624
2296882	2018-08-22	2,500	4,500	Phil Ting for Assembly 2018	1393484	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,500	4,500	Phillip Chen for Assembly 2018	1392379	CTB		Diamond Bar	CA	91765
2296882	2018-08-22	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2018	1393131	CTB		Hilmar	CA	95988
2296882	2018-08-22	1,500	1,500	Vince Fong for Assembly 2018	1393014	CTB		Sacramento	CA	95814
2296882	2018-08-22	1,300	2,600	Wendy Carrillo for Assembly 2018	1400787	CTB		Fullerton	CA	92835
2296882	2018-08-31	1,500	1,500	Anna Caballero for Senate 2018	1394879	CTB		Sacramento	CA	95815
2296882	2018-08-31	1,500	1,500	Autumn Burke for Assembly 2018	1393348	CTB		Inglewood	CA	90301
2296882	2018-08-31	1,500	4,000	Brian Dahle for Assembly 2018	1393369	CTB		Hilmar	CA	95988
2296882	2018-08-31	52,400	134,385	Goodwin Simon Strategic Research, Inc.		POL		Culver City	CA	90232
2296882	2018-08-31	8,157	110,503	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2296882	2018-08-31	800,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2296882	2018-09-13	10,450	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of July Expenses	Sacramento	CA	95814
2296882	2018-09-13	10,450	130,195	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of August Expenses	Sacramento	CA	95814
2296882	2018-09-13	12,920	252,573	Rally Campaigns			CNS, TRS	San Francisco	CA	94102
2296882	2018-09-13	7,629	110,503	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2296882	2018-09-17	3,000,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2296882	2018-09-21	972	77,063	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2296882	2018-09-21	13,000	50,250	Fairbank, Maslin, Maullin & Assoc., Inc.		POL		Oakland	CA	94612
2296882	2018-09-21	2,900	4,400	Janet Nguyen for Senate 2018	1373835	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Rally Campaigns - $276
Stanley, David - $647

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2296882	2018-08-21	276	2,293	Rally Campaigns	Southwest Airlines	TRS	Dallas	TX	75235
2296882	2018-07-24	194	857	Stanley, David	Lyft	TRS	San Francisco	CA	94107
2296882	2018-07-24	359	2,293	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2296882	2018-08-07	30	857	Stanley, David	Lyft	TRS	San Francisco	CA	94107
2296882	2018-08-07	64	2,293	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235

EXPENDITURES FOR FILING#2312537

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,555,000	$22,092,900
Itemized	$7,555,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,555,000	$22,092,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$107,000
Itemized	$107,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,555,000	$22,132,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,886,643	$21,388,100
Itemized	$6,886,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,886,643	$21,388,100
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$6,917,467
Itemized	$6,917,467
Un-Itemized	$0
Accrued Expenses	$10,450	$10,450

TOTAL EXPENDITURES	$6,897,093	$21,438,550

COH Start	$2,407,748
Cash Receipts	$7,555,000
Misc Increase	$107,000
Cash Payments	$6,886,643
COH End	$3,183,105
Unpaid Bills	$10,450

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312537	2018-09-26	1,500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-09-28	1,125,000	1,391,583	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370	CTB		Sacramento	CA	95814
2312537	2018-09-28	580	580	Pay Pal		OFC		San Jose	CA	95131
2312537	2018-10-03	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-04	12,500	265,073	Rally Campaigns		CNS		San Francisco	CA	94102
2312537	2018-10-05	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-09	175,000	206,500	Coalition for East Bay Health Care Access, Affordable Housing and Qualit...	1412051	CTB		Sacramento	CA	95814
2312537	2018-10-09	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-10	300,000	478,922	Cas for More Affordable Homes and Quality Public Schools	1405752	CTB		Sacramento	CA	95814
2312537	2018-10-12	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-16	1,000,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-17	255,000	1,391,583	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370	CTB		Sacramento	CA	95814
2312537	2018-10-18	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2312537	2018-10-19	2,809	79,872	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2312537	2018-10-19	2,000	4,500	Borgeas for Senate 2018	1394470	CTB		Fresno	CA	93710
2312537	2018-10-19	1,500	4,500	Catharine Baker for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2312537	2018-10-19	2,000	6,000	Jordan Cunningham for Assembly 2018	1393016	CTB		Sacramento	CA	95814
2312537	2018-10-19	7,954	118,457	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2312537	2018-10-19	1,300	1,300	Susan Rubio for Senate 2018	1392890	CTB		Sacramento	CA	95815
2312537	2018-10-19	1,000	3,600	Wendy Carrillo for Assembly 2018	1400787	CTB		Fullerton	CA	92835

EXPENDITURES VIA SUBVENDORS

Stanley, David - $435

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2312537	2018-09-25	70	927	Stanley, David	Lyft	TRS	San Francisco	CA	94107
2312537	2018-09-25	178	2,658	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2312537	2018-09-25	9	2,658	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235
2312537	2018-10-03	178	2,658	Stanley, David	Southwest Airlines	TRS	Dallas	TX	75235

EXPENDITURES FOR FILING#2347253

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,035,000	$27,127,900
Itemized	$5,035,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,035,000	$27,127,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,035,000	$27,167,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006,357	$29,394,457
Itemized	$8,006,357
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006,357	$29,394,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$7,944,675
Itemized	$7,944,675
Un-Itemized	$0
Accrued Expenses	$-4,538	$5,913

TOTAL EXPENDITURES	$8,001,819	$29,440,369

COH Start	$3,183,105
Cash Receipts	$5,035,000
Misc Increase	$0
Cash Payments	$8,006,357
COH End	$211,748
Unpaid Bills	$5,913

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347253	2018-10-22	200,000	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Qualit...	1412051	CTB		Sacramento	CA	95814
2347253	2018-10-22	500,000	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370	CTB		Sacramento	CA	95814
2347253	2018-10-22	1,500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-23	500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-25	600,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-25	950,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-26	150,000	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Qualit...	1412051	CTB		Sacramento	CA	95814
2347253	2018-10-26	1,000,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-29	10,450	183,814	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of September Expenses	Sacramento	CA	95814
2347253	2018-10-29	800,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-30	600,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-10-31	500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-11-02	450,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-11-06	1,000	3,500	Henry Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814
2347253	2018-11-06	1,000	4,500	Jesse Gabriel for Assembly 2018	1400729	CTB		Encino	CA	91436
2347253	2018-11-06	1,000	2,300	Limon for State Assembly 2018	1392511	CTB		Sacramento	CA	95815
2347253	2018-11-06	7,912	126,369	Stanley, David			FND, TRS	Beverly Hills	CA	90211
2347253	2018-11-08	4,220	6,000	Abbott, Stringham & Lynch		PRO		San Jose	CA	95125
2347253	2018-11-08	5,000	275,073	Rally Campaigns		CNS		San Francisco	CA	94102
2347253	2018-11-08	210,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-11-16	40,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-11-19	3,203	85,018	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2347253	2018-11-19	4,000	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370	CTB		Sacramento	CA	95814
2347253	2018-12-05	10,450	183,814	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of November Expenses	Sacramento	CA	95814
2347253	2018-12-05	10,450	183,814	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of October Expenses	Sacramento	CA	95814
2347253	2018-12-18	2,119	481,041	Cas for More Affordable Homes and Quality Public Schools	1405752	CTB		Sacramento	CA	95814
2347253	2018-12-18	26	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public ...	1412370	CTB		Sacramento	CA	95814
2347253	2018-12-18	736	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintende...	1404715	CTB		Sacramento	CA	95814
2347253	2018-12-20	755	6,000	Abbott, Stringham & Lynch		PRO		San Jose	CA	95125
2347253	2018-12-20	1,025	6,000	Abbott, Stringham & Lynch		PRO		San Jose	CA	95125
2347253	2018-12-20	1,030	85,018	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2347253	2018-12-20	3,100	4,400	Susan Rubio for Senate 2018	1392890	CTB	G2018 Debt Retiremet	Sacramento	CA	95815
2347253	2018-12-25	-72,939	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Qualit...	1412051	CTB		Sacramento	CA	95814
2347253	2018-12-27	1,368	183,814	EdVoice, Inc.		SAL		Sacramento	CA	95814
2347253	2018-12-27	10,450	183,814	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of December Expenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Stanley, David - $344

EXPENDITURES FOR FILING#2380163

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,000	$99,000
Itemized	$99,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,000	$99,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,493
Itemized	$2,493
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,000	$99,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,530	$48,530
Itemized	$48,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,530	$48,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,200
Itemized	$34,200
Un-Itemized	$0
Accrued Expenses	$18,593	$24,506

TOTAL EXPENDITURES	$67,123	$73,036

COH Start	$211,748
Cash Receipts	$99,000
Misc Increase	$2,493
Cash Payments	$48,530
COH End	$264,711
Unpaid Bills	$24,506

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2380163	2019-01-24	913	5,071	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2380163	2019-01-28	2,000	2,700	Kiley for Senate 2019	1415163	CTB	Sacramento	CA	95833
2380163	2019-02-04	1,000	1,000	Jesse Gabriel for Assembly 2020	1414962	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,500	1,500	Andreas Borgeas for Senate 2022	1414823	CTB	Fresno	CA	93710
2380163	2019-02-14	1,500	1,500	Autumn Burke for Assembly 2020	1414347	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,500	1,500	Berman for Assembly 2020	1414419	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,500	1,500	Buffy Wicks for Assembly 2020	1415745	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,500	1,500	Eloise Reyes for Assembly 2020	1414836	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,500	1,500	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2380163	2019-02-14	1,500	1,500	Limon for Assembly 2020	1414193	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,000	1,000	Mike McGuire for State Senate 2022	1414279	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,000	1,000	Muratsuchi for Assembly 2020	1415052	CTB	Sacramento	CA	95814
2380163	2019-02-14	1,000	1,000	Robert Rivas for Assembly 2020	1414711	CTB	Sacramento	CA	95814
2380163	2019-02-14	2,000	2,000	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119
2380163	2019-02-27	1,886	5,071	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2380163	2019-02-27	1,200	1,500	Henry Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2380163	2019-02-27	300	1,500	Henry Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2380163	2019-02-27	1,000	1,000	Hertzberg for State Controller 2022	1413987	CTB	Sacramento	CA	95814
2380163	2019-02-27	1,500	1,500	Jay Obernolte for Assembly 2020	1414881	CTB	Sacramento	CA	95814
2380163	2019-02-27	1,500	1,500	Laura Friedman for Assembly 2020	1414465	CTB	Sacramento	CA	95814
2380163	2019-03-04	5,000	5,000	Rally Campaigns		CNS	San Francisco	CA	94102
2380163	2019-03-14	1,500	1,500	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95814
2380163	2019-03-14	700	2,700	Kiley for Senate 2019	1415163	CTB	Sacramento	CA	95833
2380163	2019-03-21	1,500	1,500	Wendy Carillo for Assembly 2020	1414497	CTB	Sacramento	CA	95814
2380163	2019-03-26	1,482	5,071	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2380163	2019-03-26	1,500	1,500	California Jewish Legislative Caucus Leadership PAC	1360000	CTB	Sacramento	CA	95814
2380163	2019-03-26	5,000	5,000	Citizens for a Better California a ballot measure committee sponsored by...	1404127	CTB	Orinda	CA	94563
2380163	2019-03-26	5,000	5,000	Project Applecart, LLC		POL	New York	NY	10018

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2397560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$106,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,099	$83,629
Itemized	$35,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,099	$83,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,700
Itemized	$22,700
Un-Itemized	$0
Accrued Expenses	$14,517	$39,023

TOTAL EXPENDITURES	$49,616	$122,652

COH Start	$264,711
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$35,099
COH End	$236,912
Unpaid Bills	$39,023

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2397560	2019-04-24	791	8,113	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2397560	2019-04-26	1,939	54,894	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of January Expenses	Sacramento	CA	95814
2397560	2019-04-26	2,488	54,894	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of March Expenses	Sacramento	CA	95814
2397560	2019-04-26	2,488	54,894	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of February Expenses	Sacramento	CA	95814
2397560	2019-04-26	1,500	1,500	Marc Levine for Assembly 2020	1413873	CTB		Sacramento	CA	95814
2397560	2019-05-06	1,300	1,300	Dr. Weber for Assembly 2020	1414839	CTB		Sacramento	CA	95814
2397560	2019-05-06	1,500	3,000	Jay Obernolte for Assembly 2020	1414881	CTB		Sacramento	CA	95814
2397560	2019-05-07	3,000	3,000	Connie Leyva for Senate 2022	1414139	CTB		Sacramento	CA	95814
2397560	2019-05-07	2,000	2,000	Waldron for Assembly 2020	1414619	CTB		San Diego	CA	92119
2397560	2019-05-14	2,000	2,000	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger ...	1377491	CTB		Sacramento	CA	95814
2397560	2019-05-14	1,300	1,300	Grayson for Assembly 2020	1413991	CTB		Sacramento	CA	95814
2397560	2019-05-14	1,500	1,500	Ling Ling Chang for Senate 2020	1407243	CTB		Brea	CA	92821
2397560	2019-05-14	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	CTB		Sacramento	CA	95826
2397560	2019-05-20	1,500	3,000	Buffy Wicks for Assembly 2020	1415745	CTB		Sacramento	CA	95814
2397560	2019-05-22	1,000	2,000	Jesse Gabriel for Assembly 2020	1414962	CTB		Sacramento	CA	95814
2397560	2019-05-28	988	8,113	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2397560	2019-05-28	2,488	54,894	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2397560	2019-06-12	1,500	1,500	Chad Mayes for Assembly 2020	1414363	CTB		Sacramento	CA	95814
2397560	2019-06-14	4,700	7,400	Kiley for Senate 2019	1415163	CTB	R2019 Debt Retirement	Sacramento	CA	95833
2397560	2019-06-14	400	400	MB Public Affairs, Inc.		POL		Sacramento	CA	95814
2397560	2019-06-25	818	8,113	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2397560	2019-06-28	300	2,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2397560	2019-06-28	1,700	2,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2397560	2019-06-30	-3,100	-3,100	Susan Rubio for Senate 2018	1392890	CTB	Void check, uncashed	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2417840

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$106,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,867	$169,495
Itemized	$85,867
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,867	$169,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$-14,340	$24,683

TOTAL EXPENDITURES	$71,527	$194,178

COH Start	$236,912
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,867
COH End	$151,046
Unpaid Bills	$24,683

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2417840	2019-07-16	1,500	1,500	Anthony Portantino for Senate 2020	1392849	CTB		Sacramento	CA	95814
2417840	2019-07-26	446	10,446	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2417840	2019-08-19	1,300	2,600	Dr. Weber for Assembly 2020	1414839	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,500	3,000	Andreas Borgeas for Senate 2022	1414823	CTB		Fresno	CA	93710
2417840	2019-08-22	1,021	10,446	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2417840	2019-08-22	500	3,000	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,000	3,000	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,000	1,000	Blanca Rubio for Senate 2022	1415107	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,300	1,300	Bloom for Assembly 2020	1414644	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,300	4,300	Buffy Wicks for Assembly 2020	1415745	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,300	2,600	Grayson for Assembly 2020	1413991	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,500	1,500	James Gallagher for Assembly 2020	1414703	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,500	4,500	Jay Obernolte for Assembly 2020	1414881	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,500	3,000	Ling Ling Chang for Senate 2020	1407243	CTB		Brea	CA	92821
2417840	2019-08-22	5,266	23,009	Sextant Strategies & Research		POL		Claremont	CA	91711
2417840	2019-08-22	2,000	2,000	Shannon Grove for Senate 2022	1414696	CTB		Sacramento	CA	95814
2417840	2019-08-22	1,500	3,000	Wendy Carillo for Assembly 2020	1414497	CTB		Sacramento	CA	95814
2417840	2019-08-26	1,500	3,000	Henry Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814
2417840	2019-08-27	1,500	3,000	Limon for Assembly 2020	1414193	CTB		Sacramento	CA	95814
2417840	2019-09-09	16,801	117,735	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	Sacramento	CA	95814
2417840	2019-09-09	8,088	117,735	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of May Expenses	Sacramento	CA	95814
2417840	2019-09-09	8,088	117,735	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of June Expenses	Sacramento	CA	95814
2417840	2019-09-09	5,600	117,735	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2417840	2019-09-09	4,535	23,009	Sextant Strategies & Research		POL		Claremont	CA	91711
2417840	2019-09-24	447	10,446	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2417840	2019-09-24	667	667	Donovan, Mike		POL		Sacramento	CA	95814
2417840	2019-09-26	13,208	23,009	Sextant Strategies & Research		POL		Claremont	CA	91711

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2439356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$506,000	$612,300
Itemized	$506,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$506,000	$612,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$506,000	$612,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,557	$259,053
Itemized	$89,557
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,557	$259,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-23,503	$1,180

TOTAL EXPENDITURES	$66,054	$260,233

COH Start	$151,046
Cash Receipts	$506,000
Misc Increase	$0
Cash Payments	$89,557
COH End	$567,488
Unpaid Bills	$1,180

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2439356	2019-10-10	1,000	4,000	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95814
2439356	2019-10-10	8,088	115,357	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of July Expenses	Sacramento	CA	95814
2439356	2019-10-10	8,088	115,357	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of August Expenses	Sacramento	CA	95814
2439356	2019-10-10	8,088	115,357	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of September Expenses	Sacramento	CA	95814
2439356	2019-10-22	419	11,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2439356	2019-11-06	2,000	4,000	John Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2439356	2019-11-20	1,000	1,000	Brian Dahle for Senate 2020	1394102	CTB		Hilmar	CA	95324
2439356	2019-11-20	1,000	1,000	Megan Dahle for Assembly 2020	1419119	CTB		Hilmar	CA	95324
2439356	2019-12-03	880	11,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2439356	2019-12-03	1,300	1,300	California Target Book, Inc.		OFC		Torrance	CA	90503
2439356	2019-12-03	26,338	115,357	EdVoice, Inc.			OFC, SAL, PRO, WEB Reimbursement of October Expenses	Sacramento	CA	95814
2439356	2019-12-18	14,100	14,100	Abbott, Stringham & Lynch		PRO		San Jose	CA	95125
2439356	2019-12-18	480	11,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2439356	2019-12-30	16,776	115,357	EdVoice, Inc.			OFC, SAL, PRO Reimbursement of November and DecemberExpenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$523,400	$523,400
Itemized	$523,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$523,400	$523,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$523,400	$523,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169,253	$169,253
Itemized	$169,203
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169,253	$169,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$103,700
Itemized	$103,700
Un-Itemized	$0
Accrued Expenses	$75,893	$77,073

TOTAL EXPENDITURES	$245,146	$246,327

COH Start	$567,488
Cash Receipts	$523,400
Misc Increase	$0
Cash Payments	$169,253
COH End	$921,635
Unpaid Bills	$77,073

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2454644	2020-01-13	60,323	90,484	Project Applecart, LLC		POL		New York	NY	10018
2454644	2020-01-22	1,180	2,259	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2454644	2020-02-04	400	1,500	Buffy Wicks for Assembly 2020	1415745	CTB		Sacramento	CA	95814
2454644	2020-02-04	1,100	1,500	Buffy Wicks for Assembly 2020	1415745	CTB		Sacramento	CA	95814
2454644	2020-02-04	2,000	2,000	Shannon Grove for Senate 2022	1414696	CTB		Sacramento	CA	95814
2454644	2020-02-07	1,500	1,500	Borgeas for Senate 2022	1414823	CTB		Fresno	CA	93710
2454644	2020-02-07	1,500	1,500	Limon for Senate 2020	1421406	CTB		Sacramento	CA	95814
2454644	2020-02-07	2,400	400	Moorlach for State Senate 2020	1392543	CTB		Irvine	CA	92618
2454644	2020-02-07	-2,000	400	Moorlach for State Senate 2020	1392543	CTB	Void Check, uncashed	Irvine	CA	92618
2454644	2020-02-07	600	1,500	Portantino for Senate 2020	1392849	CTB		Sacramento	CA	95814
2454644	2020-02-07	900	1,500	Portantino for Senate 2020	1392849	CTB		Sacramento	CA	95814
2454644	2020-02-07	4,000	4,000	Prospect Strategic Communications		POL		El Segundo	CA	90245
2454644	2020-02-07	1,300	1,300	Tim Grayson for Assembly 2020	1413991	CTB		Sacramento	CA	95814
2454644	2020-02-07	2,000	2,000	Waldron for Assembly 2020	1414619	CTB		San Diego	CA	92119
2454644	2020-02-07	1,500	1,500	Wendy Carillo for Assembly 2020	1414497	CTB		Sacramento	CA	95814
2454644	2020-02-10	5,000	5,000	Keep A Cop in The Capitol, Supporting Jim Cooper For Assembly 2020	1424081	CTB		Sacramento	CA	95841
2454644	2020-02-10	1,500	1,500	Laura Friedman for Assembly 2020	1414465	CTB		Sacramento	CA	95814
2454644	2020-02-10	1,500	1,500	Marc Levine for Assembly 2020	1413873	CTB		Sacramento	CA	95814
2454644	2020-02-10	1,500	1,500	Megan Dahle for Assembly 2020	1419119	CTB		Hilmar	CA	95324
2454644	2020-02-10	1,000	1,000	Miguel Santiago for Assembly 2020	1414642	CTB		Sacramento	CA	95814
2454644	2020-02-10	80,000	80,000	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean...	1424863	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2485099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,500	$609,900
Itemized	$86,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,500	$609,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,584
Itemized	$8,584
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,500	$609,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$412,473	$581,727
Itemized	$412,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$412,473	$581,727
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$207,085
Itemized	$207,085
Un-Itemized	$0
Accrued Expenses	$-51,903	$25,171

TOTAL EXPENDITURES	$360,571	$606,897

COH Start	$921,635
Cash Receipts	$86,500
Misc Increase	$8,584
Cash Payments	$412,473
COH End	$604,245
Unpaid Bills	$25,171

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2485099	2020-02-18	1,300	1,300	Bloom for Assembly 2020	1414644	CTB		Sacramento	CA	95814
2485099	2020-02-18	100,000	141,864	Fugazi 4 Assembly 2020 for Safe Communities, Great Schools and a Clean E...	1425224	CTB		Sacramento	CA	95814
2485099	2020-02-18	4,700	9,400	Fugazi for Assembly 2020	1417755	CTB		Sacramento	CA	95814
2485099	2020-02-18	4,700	9,400	Fugazi for Assembly 2020	1417755	CTB		Sacramento	CA	95814
2485099	2020-02-18	1,000	1,000	Hertzberg for Senate 2018 Officeholder Committee	1403576	CTB	Officeholder Account	Sacramento	CA	95814
2485099	2020-02-18	1,500	1,500	Melissa Melendez for Senate 2020	1422643	CTB		Sacramento	CA	95814
2485099	2020-02-18	45,833	45,833	Penn, Schoen & Berland Associates, LLC		POL		Washington	DC	20006
2485099	2020-02-19	15,000	95,000	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean...	1424863	CTB		Sacramento	CA	95814
2485099	2020-02-24	1,079	50,497	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485099	2020-02-24	1,500	1,500	Ling Ling Chang for Senate 2020	1407243	CTB		Brea	CA	92821
2485099	2020-02-24	2,000	6,000	Wilk for Senate 2020	1392822	CTB		San Diego	CA	92119
2485099	2020-03-17	40,215	150,807	Project Applecart, LLC		POL		New York	NY	10018
2485099	2020-03-25	1,946	50,497	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485099	2020-03-26	39	59,931	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2485099	2020-04-15	353	50,497	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485099	2020-04-15	13,213	44,679	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of Quarterly Expenses	Sacramento	CA	95814
2485099	2020-04-15	10,054	150,807	Project Applecart, LLC				New York	NY	10018
2485099	2020-04-16	30,161	150,807	Project Applecart, LLC		POL		New York	NY	10018
2485099	2020-04-27	27	59,931	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2485099	2020-05-13	33,401	50,497	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485099	2020-05-13	12,921	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-05-13	10,054	150,807	Project Applecart, LLC		POL		New York	NY	10018
2485099	2020-05-22	2,064	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-06-01	11,228	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-06-02	10,228	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-06-03	10,228	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-06-05	13,196	59,931	California Bank & Trust Visa - Bankcard Center			Recount Costs	Los Angeles	CA	90071
2485099	2020-06-09	4,404	44,679	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2485099	2020-06-09	4,404	44,679	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of May Expenses	Sacramento	CA	95814
2485099	2020-06-22	10,023	50,497	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485099	2020-06-22	1,500	1,500	Brian Dahle for Senate 2020	1394102	CTB		Hilmar	CA	95324
2485099	2020-06-22	1,300	1,300	Eduardo Garcia for Assembly 2020	1414577	CTB		Sacramento	CA	95814
2485099	2020-06-22	2,000	3,500	Megan Dahle for Assembly 2020	1419119	CTB		Hilmar	CA	95324
2485099	2020-06-22	4,000	6,000	Wilk for Senate 2020	1392822	CTB		San Diego	CA	92119
2485099	2020-06-29	1,200	1,200	Ben Hueso Officeholder Account 2018	1415418	CTB	Officeholder Account	Sacramento	CA	95814
2485099	2020-06-29	1,500	1,500	Berman for Assembly 2020	1414419	CTB		Sacramento	CA	95814
2485099	2020-06-29	1,500	1,500	Jesse Gabriel for Assembly 2020	1414962	CTB		Sacramento	CA	95814
2485099	2020-06-29	700	4,700	Shannon Grove for Senate 2022	1414696	CTB		Sacramento	CA	95814
2485099	2020-06-29	2,000	4,700	Shannon Grove for Senate 2022	1414696	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Bell, McAndrews & Hiltachk, LLP - $4,703
California Bank & Trust Visa - Bankcard Center - $54,265
EdVoice, Inc. - $18,250

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2485099	2020-04-16	4,020	58,284	Bell, McAndrews & Hiltachk, LLP	San Joaquin County Registrar of Voters		Recount Costs	Stockton	CA	95202
2485099	2020-05-31	449	684	Bell, McAndrews & Hiltachk, LLP	One Legal	PRO		Petaluma	CA	94954
2485099	2020-06-30	235	684	Bell, McAndrews & Hiltachk, LLP	One Legal	PRO		Petaluma	CA	94954
2485099	2020-05-19	40,229	58,284	California Bank & Trust Visa - Bankcard Center	San Joaquin County Registrar of Voters		Recount Costs	Stockton	CA	95202
2485099	2020-06-30	14,036	58,284	California Bank & Trust Visa - Bankcard Center	San Joaquin County Registrar of Voters		Recount Costs	Stockton	CA	95202
2485099	2020-06-30	18,250	18,250	EdVoice, Inc.	L2, Inc.	WEB		Bothell	WA	98001

EXPENDITURES FOR FILING#2504940

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$617,700
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$617,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,427
Itemized	$22,427
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$617,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,516	$674,243
Itemized	$92,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,516	$674,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,900
Itemized	$20,900
Un-Itemized	$0
Accrued Expenses	$-7,714	$17,457

TOTAL EXPENDITURES	$84,802	$691,699

COH Start	$604,245
Cash Receipts	$7,800
Misc Increase	$22,427
Cash Payments	$92,516
COH End	$541,956
Unpaid Bills	$17,457

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2504940	2020-07-27	2,513	52,232	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2504940	2020-07-27	6,000	6,000	Sextant Strategies & Research		POL		Claremont	CA	91711
2504940	2020-07-31	9,558	76,892	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2504940	2020-08-11	22,657	53,488	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of June Expenses	Sacramento	CA	95814
2504940	2020-08-11	2,000	2,000	Kevin Kiley for Assembly 2020	1414222	CTB		Granite Bay	CA	95746
2504940	2020-08-11	1,500	3,000	Marc Levine for Assembly 2020	1413873	CTB		Sacramento	CA	95814
2504940	2020-08-24	1,184	52,232	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2504940	2020-08-24	4,404	53,488	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of July Expenses	Sacramento	CA	95814
2504940	2020-08-24	20,108	180,968	Project Applecart, LLC		POL		New York	NY	10018
2504940	2020-08-24	235	235	SingerLewak		PRO		Los Angeles	CA	90024
2504940	2020-09-11	552	52,232	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2504940	2020-09-11	4,404	53,488	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of August Expenses	Sacramento	CA	95814
2504940	2020-09-11	4,700	9,400	Efren Martinez for Assembly 2020	1385379	CTB	Primary 2020 Debt Retirement	Long Beach	CA	90802
2504940	2020-09-11	4,700	9,400	Efren Martinez for Assembly 2020	1385379	CTB		Long Beach	CA	90802
2504940	2020-09-18	1,500	3,000	Brian Dahle for Senate 2020	1394102	CTB		Hilmar	CA	95324
2504940	2020-09-18	2,000	2,000	Janet Nguyen for Assembly 2020	1423259	CTB		Garden Grove	CA	92840
2504940	2020-09-18	1,500	3,000	Ling Ling Chang for Senate 2020	1407243	CTB		Brea	CA	92821
2504940	2020-09-18	1,500	5,000	Megan Dahle for Assembly 2020	1419119	CTB		Hilmar	CA	95324
2504940	2020-09-18	1,500	3,000	Melissa Melendez for Senate 2020	1422643	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Bank & Trust Visa - Bankcard Center - $16,908

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2504940	2020-07-31	9,532	16,908	California Bank & Trust Visa - Bankcard Center	Facebook, Inc.			Sponsor expense	Menlo Park	CA	94025
2504940	2020-09-11	7,376	16,908	California Bank & Trust Visa - Bankcard Center	Facebook, Inc.			Sponsor expense	Menlo Park	CA	94025

EXPENDITURES FOR FILING#2520442

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$717,700
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$717,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44,282
Itemized	$44,282
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$717,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$152,864	$827,107
Itemized	$152,864
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$152,864	$827,107
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$-11,120	$6,337

TOTAL EXPENDITURES	$141,744	$833,444

COH Start	$541,956
Cash Receipts	$100,000
Misc Increase	$44,282
Cash Payments	$152,864
COH End	$533,373
Unpaid Bills	$6,337

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520442	2020-09-28	7,403	137,192	California Bank & Trust Visa - Bankcard Center			Sponsor expense	Los Angeles	CA	90071
2520442	2020-09-28	20,108	201,076	Project Applecart, LLC		POL		New York	NY	10018
2520442	2020-09-28	10,054	201,076	Project Applecart, LLC		POL		New York	NY	10018
2520442	2020-10-01	25,000	55,000	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por ...	1432429	CTB		Sacramento	CA	95814
2520442	2020-10-05	8,800	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-06	6,500	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-07	9,000	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-08	9,900	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-09	7,200	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-13	5,400	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-14	5,400	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-15	3,600	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-16	4,500	137,192	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2520442	2020-10-16	30,000	55,000	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por ...	1432429	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Bank & Trust Visa - Bankcard Center - $60,172

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2520442	2020-10-02	45,201	77,080	California Bank & Trust Visa - Bankcard Center	Facebook, Inc.	WEB	Menlo Park	CA	94025
2520442	2020-10-02	7,771	77,080	California Bank & Trust Visa - Bankcard Center	Facebook, Inc.	WEB	Menlo Park	CA	94025
2520442	2020-10-06	7,200	77,080	California Bank & Trust Visa - Bankcard Center	Facebook, Inc.	WEB	Menlo Park	CA	94025

EXPENDITURES FOR FILING#2550346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,120	$731,820
Itemized	$14,120
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,120	$731,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$172,077
Itemized	$172,077
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,120	$731,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$637,188	$1,464,295
Itemized	$637,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$637,188	$1,464,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$497,000
Itemized	$497,000
Un-Itemized	$0
Accrued Expenses	$-3,645	$2,692

TOTAL EXPENDITURES	$633,543	$1,466,987

COH Start	$533,373
Cash Receipts	$14,120
Misc Increase	$172,077
Cash Payments	$637,188
COH End	$82,383
Unpaid Bills	$2,692

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2550346	2020-10-19	130,000	130,000	Charter Public Schools PAC	1302433	CTB		Sacramento	CA	95814
2550346	2020-10-19	180,000	180,000	Families & Teachers United, supporting Marilyn Koziatek for LAUSD Board ...	1367043	CTB		Sacramento	CA	95814
2550346	2020-10-20	9,028	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-20	10,000	10,000	Speak Up Yes on 15 and 16 supporting Koziatek and Ortiz-Franklin for Sch...	1395636	CTB		Los Angeles	CA	90064
2550346	2020-10-21	8,127	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-22	9,927	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-23	1,932	57,814	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2550346	2020-10-23	10,827	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-23	2,000	19,821	Jill Fritchen for County School Board 2020	1431209	CTB		Elk Grove	CA	95624
2550346	2020-10-23	2,000	3,139	SingerLewak		PRO		Los Angeles	CA	90024
2550346	2020-10-26	5,400	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-27	5,400	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-27	75,000	131,529	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por ...	1432429	CTB		Sacramento	CA	95814
2550346	2020-10-28	6,300	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-10-29	90,000	90,000	Kids First, Supporting Tanya Ortiz Franklin for School Board 2020	1432143	CTB		Sacramento	CA	95814
2550346	2020-10-29	-1,500	1,500	Melissa Melendez for Senate 2020	1422643	CTB	Void Check, lost	Sacramento	CA	95814
2550346	2020-10-29	37,961	239,037	Project Applecart, LLC		WEB		New York	NY	10018
2550346	2020-10-29	10,000	10,000	Voters for Good Government	1334265	CTB		Los Angeles	CA	90802
2550346	2020-10-30	6,329	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-11-02	9,005	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-11-10	1,947	57,814	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2550346	2020-11-10	1,500	1,500	Melissa Melendez for Lt. Governor 2020	1427815	CTB		Elk Grove	CA	95624
2550346	2020-11-27	3,519	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071
2550346	2020-12-01	4,805	72,349	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of October Expenses	Sacramento	CA	95814
2550346	2020-12-01	4,404	72,349	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of September Expenses	Sacramento	CA	95814
2550346	2020-12-01	1,529	131,529	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por ...	1432429	POL		Sacramento	CA	95814
2550346	2020-12-01	903	3,139	SingerLewak		PRO		Los Angeles	CA	90024
2550346	2020-12-14	459	57,814	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2550346	2020-12-22	4,404	72,349	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of November Expenses	Sacramento	CA	95814
2550346	2020-12-22	5,247	72,349	EdVoice, Inc.			OFC, SAL, PRO, MTG, WEB Reimbursement of December Expenses	Sacramento	CA	95814
2550346	2020-12-28	734	213,237	California Bank & Trust Visa - Bankcard Center		WEB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

California Bank & Trust Visa - Bankcard Center - $75,929

EXPENDITURES FOR FILING#2578623

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,600	$48,600
Itemized	$48,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,600	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,600	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,975	$26,975
Itemized	$26,925
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,975	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$6,073	$8,765

TOTAL EXPENDITURES	$33,048	$35,740

COH Start	$82,383
Cash Receipts	$48,600
Misc Increase	$0
Cash Payments	$26,975
COH End	$104,008
Unpaid Bills	$8,765

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2578623	2021-01-12	1,244	3,568	Bell, McAndrews & Hiltachk, LLP		PRO	Dec	Sacramento	CA	95814
2578623	2021-01-26	1,449	1,449	California Bank & Trust Visa - Bankcard Center			OFC, WEB	Los Angeles	CA	90071
2578623	2021-02-23	1,247	3,568	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2578623	2021-03-09	486	3,568	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2578623	2021-03-11	-1,000	-1,000	Jay Obernolte for Assembly 2020	1414881	CTB	Refund of contribution	Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Bill Dodd for Lt. Governor 2026	1435087	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Blanca Rubio for Assembly 2022	1435469	CTB		Sacramento	CA	95841
2578623	2021-03-24	400	1,500	Borgeas for Senate 2022	1414823	CTB		Fresno	CA	93710
2578623	2021-03-24	1,100	1,500	Borgeas for Senate 2022	1414823	CTB		Fresno	CA	93710
2578623	2021-03-24	1,500	1,500	Carlos Villapudua for Assembly - 2022	1435856	CTB		Stockton	CA	95203
2578623	2021-03-24	1,500	1,500	Dave Min for State Senate 2024	1435246	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Gallagher for Assembly 2022	1434393	CTB		Elk Grove	CA	95624
2578623	2021-03-24	1,500	1,500	Glazer for Lt. Governor 2026	1435128	CTB		Orinda	CA	94563
2578623	2021-03-24	1,500	1,500	John Laird for Senate 2024	1434540	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Josh Becker for Senate 2020	1409764	CTB	2020 Debt Retirement	Sacramento	CA	95814
2578623	2021-03-24	1,000	1,000	Josh Newman for Senate 2024	1435661	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Megan Dahle for Assembly 2022	1435439	CTB		Hilmar	CA	95324
2578623	2021-03-24	1,500	1,500	Rosilicie Ochoa Bogh for Senate 2024	1435065	CTB		Hilmar	CA	95324
2578623	2021-03-24	1,500	1,500	Senator Brian Dahle 2020 Officeholder Account	1435667	CTB	Officeholder Account	Hilmar	CA	95324
2578623	2021-03-24	1,500	1,500	Tim Grayson for Assembly 2022	1434632	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Wendy Carillo for Assembly 2022	1434630	CTB		Sacramento	CA	95814
2578623	2021-03-24	1,500	1,500	Wilk for Lt. Governor 2026	1435661	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2599946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$119
Itemized	$119
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,787	$69,761
Itemized	$42,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,787	$69,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,700
Itemized	$32,700
Un-Itemized	$0
Accrued Expenses	$-71	$8,694

TOTAL EXPENDITURES	$42,716	$78,456

COH Start	$104,008
Cash Receipts	$0
Misc Increase	$119
Cash Payments	$42,787
COH End	$61,340
Unpaid Bills	$8,694

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2599946	2021-04-12	592	5,409	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599946	2021-04-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of January Expenses	Sacramento	CA	95814
2599946	2021-04-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of March Expenses	Sacramento	CA	95814
2599946	2021-04-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of February Expenses	Sacramento	CA	95814
2599946	2021-04-12	1,200	1,200	Janet Nguyen for Assembly 2020	1423259	CTB	2020 Debt Retirement	Garden Grove	CA	92840
2599946	2021-04-12	1,500	3,000	Limon for Senate 2024	1434494	CTB		Sacramento	CA	95814
2599946	2021-04-23	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB		Sacramento	CA	95814
2599946	2021-05-11	1,075	5,409	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599946	2021-06-09	1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger ...	1377491	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	3,000	Borgeas for Senate 2022	1414823	CTB		Fresno	CA	93710
2599946	2021-06-09	1,500	1,500	California Deserves Better: Senator Melissa Melendez Ballot Measure Comm...	1433557	CTB		Wilton	CA	95693
2599946	2021-06-09	1,500	1,500	Dahle For California, A Controlled Ballot Measure Committee for Governme...	1406946	CTB		Hilmar	CA	95324
2599946	2021-06-09	1,500	1,500	Dave Cortese for Senate 2024	1435449	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	1,500	Friends of Marc Levine for Assembly 2022	1435318	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	3,000	Gallagher for Assembly 2022	1434393	CTB		Elk Grove	CA	95624
2599946	2021-06-09	500	2,000	Josh Becker for Senate 2020	1409764	CTB	2020 Debt Retirement	Sacramento	CA	95814
2599946	2021-06-09	1,500	3,000	Limon for Senate 2024	1434494	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	1,500	Marc Berman for Assembly 2022	1435363	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	3,000	Megan Dahle for Assembly 2022	1435439	CTB		Hilmar	CA	95324
2599946	2021-06-09	1,500	1,500	Moving California Forward A Committee Controlled By Anthony Portantino	1303923	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	1,500	Muratsuchi for Assembly 2022	1435331	CTB		Sacramento	CA	95814
2599946	2021-06-09	2,000	2,000	People's Advocate PAC	1404970	CTB		Sacramento	CA	95825
2599946	2021-06-09	1,500	3,000	Rosilicie Ochoa Bogh for Senate 2024	1435065	CTB		Hilmar	CA	95324
2599946	2021-06-09	1,500	1,500	Stephen Bennett for Assembly 2022	1434982	CTB		Encino	CA	91436
2599946	2021-06-09	1,500	1,500	Thurston Smitty Smith for Assembly 2022	1435453	CTB		Sacramento	CA	95814
2599946	2021-06-09	1,500	3,000	Tim Grayson for Assembly 2022	1434632	CTB		Sacramento	CA	95814
2599946	2021-06-09	2,000	2,000	Wilk for Senate 2020 Officeholder Account	1436325	CTB	Officeholder Account	Wilton	CA	95693
2599946	2021-06-25	247	5,409	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2630426

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,251	$82,013
Itemized	$12,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,251	$82,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-8,694	$0

TOTAL EXPENDITURES	$3,557	$82,013

COH Start	$61,340
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,251
COH End	$49,089
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2630426	2021-07-27	520	6,267	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2630426	2021-08-12	610	6,267	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2630426	2021-08-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of May Expenses	Sacramento	CA	95814
2630426	2021-08-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of April Expenses	Sacramento	CA	95814
2630426	2021-08-12	2,725	16,348	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of June Expenses	Sacramento	CA	95814
2630426	2021-09-09	247	6,267	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2630426	2021-09-29	1,500	3,000	Stephen Bennett for Assembly 2022	1434982	CTB		Encino	CA	91436
2630426	2021-09-29	1,200	1,200	Suzette Martinez Valladares for Assembly 2022	1435635	CTB		Santa Clarita	CA	91355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2643964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,379	$115,391
Itemized	$33,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,379	$115,391
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$766	$766

TOTAL EXPENDITURES	$34,145	$116,158

COH Start	$49,089
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,379
COH End	$15,711
Unpaid Bills	$766

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2643964	2021-10-12	1,000	2,500	California Deserves Better: Senator Melissa Melendez Ballot Measure Comm...	1433557	CTB		Wilton	CA	95693
2643964	2021-10-12	1,200	2,700	Carlos Villapudua for Assembly - 2022	1435856	CTB		Stockton	CA	95203
2643964	2021-10-12	1,200	4,200	Megan Dahle for Assembly 2022	1435439	CTB		Hilmar	CA	95324
2643964	2021-10-12	1,000	2,500	Moving California Forward A Committee Controlled By Anthony Portantino	1303923	CTB		Sacramento	CA	95814
2643964	2021-10-12	1,200	2,700	Muratsuchi for Assembly 2022	1435331	CTB		Sacramento	CA	95814
2643964	2021-10-25	260	7,864	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2643964	2021-11-18	1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger ...	1377491	CTB		Sacramento	CA	95814
2643964	2021-11-18	-1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger ...	1377491	CTB	Void Check, lost, reissue	Sacramento	CA	95814
2643964	2021-11-30	390	7,864	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2643964	2021-12-09	1,000	1,000	Choi for Assembly 2022	1434888	CTB		Santa Ana	CA	92704
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of July Expenses	Sacramento	CA	95814
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of August Expenses	Sacramento	CA	95814
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of September Expenses	Sacramento	CA	95814
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of November Expenses	Sacramento	CA	95814
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of October Expenses	Sacramento	CA	95814
2643964	2021-12-09	2,725	33,296	EdVoice, Inc.			OFC, SAL, PRO, MTG Reimbursement of December Expenses	Sacramento	CA	95814
2643964	2021-12-09	1,000	2,500	John Laird for Senate 2024	1434540	CTB		Sacramento	CA	95814
2643964	2021-12-09	1,000	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB		Sacramento	CA	95814
2643964	2021-12-09	1,000	2,500	Wilk for Lt. Governor 2026	1435661	CTB		Elk Grove	CA	95624
2643964	2021-12-16	181	7,864	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2643964	2021-12-16	600	33,296	EdVoice, Inc.		OFC	Bonus Reimbursement	Sacramento	CA	95814
2643964	2021-12-28	6,000	6,000	SingerLewak		PRO		Los Angeles	CA	90024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672935

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,837	$4,837
Itemized	$4,787
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,837	$4,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,346	$2,112

TOTAL EXPENDITURES	$6,183	$6,950

COH Start	$15,711
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,837
COH End	$10,873
Unpaid Bills	$2,112

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2672935	2022-01-13	766	2,013	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672935	2022-02-15	703	2,013	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672935	2022-03-18	318	2,013	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672935	2022-04-07	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Sacramento	CA	95814
2672935	2022-04-07	1,500	1,500	Stephen Bennett for Assembly 2022	1434982	CTB	Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705837

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,096	$7,933
Itemized	$3,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,096	$7,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-13	$2,099

TOTAL EXPENDITURES	$3,083	$10,032

COH Start	$10,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,096
COH End	$7,777
Unpaid Bills	$2,099

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2705837	2022-04-27	225	3,209	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2705837	2022-04-27	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of January Expenses	Sacramento	CA	95814
2705837	2022-04-27	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of February Expenses	Sacramento	CA	95814
2705837	2022-04-27	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of March Expenses	Sacramento	CA	95814
2705837	2022-05-24	732	3,209	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2705837	2022-06-24	252	3,209	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778811

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,576	$10,510
Itemized	$2,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,576	$10,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,540	$559

TOTAL EXPENDITURES	$1,036	$11,069

COH Start	$7,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,576
COH End	$5,201
Unpaid Bills	$559

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2778811	2022-07-22	212	4,245	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2778811	2022-08-10	477	4,245	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2778811	2022-08-10	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of April Expenses	Sacramento	CA	95814
2778811	2022-08-10	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of May Expenses	Sacramento	CA	95814
2778811	2022-08-10	629	3,774	EdVoice, Inc.		OFC, SAL, PRO, Reimbursement of June Expenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831555

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,050	$32,050
Itemized	$32,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,050	$32,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,050	$32,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,561	$11,561
Itemized	$11,509
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,561	$11,561
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$-241	$318

TOTAL EXPENDITURES	$11,321	$11,880

COH Start	$5,201
Cash Receipts	$32,050
Misc Increase	$0
Cash Payments	$11,561
COH End	$25,689
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2831555	2023-02-21	5	509	eFundraising Connections		OFC	Sacramento	CA	95816
2831555	2023-03-29	3	509	eFundraising Connections		OFC	Sacramento	CA	95816
2831555	2023-05-05	226	509	eFundraising Connections		OFC	Sacramento	CA	95816
2831555	2023-05-18	5	509	eFundraising Connections		OFC	Sacramento	CA	95816
2831555	2023-06-26	4,500	5,500	Josh Newman for Senate 2024	1435661	CTB	Sacramento	CA	95814
2831555	2023-06-26	1,000	5,500	Josh Newman for Senate 2024	1435661	CTB	Sacramento	CA	95814
2831555	2023-06-26	5,500	5,500	Muratsuchi for Assembly 2024	1457643	CTB	Sacramento	CA	95814
2831555	2023-06-30	271	509	eFundraising Connections		OFC	Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2880531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,900	$66,950
Itemized	$34,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,900	$66,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,900	$66,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,213	$64,774
Itemized	$53,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,213	$64,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,000
Itemized	$52,000
Un-Itemized	$0
Accrued Expenses	$785	$1,103

TOTAL EXPENDITURES	$53,998	$65,877

COH Start	$25,689
Cash Receipts	$34,900
Misc Increase	$0
Cash Payments	$53,213
COH End	$7,376
Unpaid Bills	$1,103

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2880531	2023-08-04	338	1,672	eFundraising Connections		OFC	Sacramento	CA	95816
2880531	2023-09-14	820	1,672	eFundraising Connections		OFC	Sacramento	CA	95816
2880531	2023-12-14	50	100	Secretary of State		OFC	Sacramento	CA	95814
2880531	2023-12-26	5	1,672	eFundraising Connections		OFC	Sacramento	CA	95816
2880531	2023-12-27	2,000	2,000	Ben Allen for Treasurer 2026	1458568	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Blanca Rubio for Assembly 2024	1456604	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Buffy Wicks for Assembly 2024	1456909	CTB	Sacramento	CA	95814
2880531	2023-12-27	5,500	5,500	Carlos Marquez for Assembly 2024	1461442	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2024	1456611	CTB	Sacramento	CA	95814
2880531	2023-12-27	5,500	5,500	Christopher Cabaldon for Senate 2024	1459632	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	David Alvarez for Assembly 2024	1457952	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Dr. Akilah Weber for State Senate 2024	1459901	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Jesse Gabriel for Assembly 2024	1456615	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Limon for Senate 2024	1434494	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Marc Berman for Assembly 2024	1456794	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Menjivar for Senate 2026	1456738	CTB	Sacramento	CA	95814
2880531	2023-12-27	5,500	5,500	Progress for California, Senator Mike McGuire Ballot Measure Committee	1461632	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Re-Elect Scott Wiener for State Senate 2024	1434666	CTB	Sacramento	CA	95814
2880531	2023-12-27	5,500	5,500	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Sharon Quirk-Silva for Assembly 2024	1456932	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Stern for Senate 2024	1435181	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Susan Rubio for Senate 2026	1456613	CTB	Sacramento	CA	95814
2880531	2023-12-27	2,000	2,000	Tim Grayson for Senate 2024	1462320	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1590696

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,028	$13,028
Itemized	$13,053
Un-Itemized	$-25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,028	$13,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,028	$13,028

COH Start	$33,113
Cash Receipts	$32,500
Misc Increase	$5
Cash Payments	$13,028
COH End	$52,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1590696	2011-02-04	1,500	3,000	Brian Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	64	Monetary
1590696	2011-02-10	1,000	1,000	Latino Leadership PAC	1321501	Latino Leadership PAC			Monetary
1590696	2011-02-18	1,000	1,000	Elaine Alquist for Secretary of State 2012	1314294	Elaine Alquist	Secretary of State		Monetary
1590696	2011-02-18	1,500	1,500	Taxpayers for Bob Huff 2012	1314495	Bob Huff	State Senate	29	Monetary
1590696	2011-03-07	1,500	1,500	Norby for Assembly 2012	1334078	Chris Norby	Assembly	72	Monetary
1590696	2011-03-22	1,000	1,000	Harkey for Assembly 2012	1333821	Diane Harkey	Assembly	73	Monetary
1590696	2011-03-22	1,500	1,500	Jeff Gorrell for Assembly 2012	1334198	Jeff Gorrell	Assembly	37	Monetary
1590696	2011-03-29	1,500	3,000	Brian Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	64	Monetary
1590696	2011-03-29	1,000	1,000	Lowenthal for State Senate 2008 Officeholder Account	1313637	Alan Lowenthal	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,779	$21,807
Itemized	$8,729
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,779	$21,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,779	$21,807

COH Start	$52,590
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$8,779
COH End	$43,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1606101	2011-04-12	1,000	1,000	Anthony Portantino for Senate 2016	1334175	Anthony Portantino	State Senate	21		Monetary
1606101	2011-04-18	1,500	3,000	Garrick for Assembly 2006	1274194	Martin Garrick	Assembly	74	Debt Retirement - General 2006	Monetary
1606101	2011-06-08	1,000	1,000	Das Williams for Assembly 2012	1333959	Das Williams	Assembly	35		Monetary
1606101	2011-06-08	1,500	3,000	Garrick for Assembly 2006	1274194	Martin Garrick	Assembly	74	Debt Retirement - General 2006	Monetary
1606101	2011-06-22	2,500	2,500	Committee to Elect Susan Bonilla for Assembly 2012	1333961	Susan Bonilla	Assembly	11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1622390

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$160	$32,660
Itemized	$100
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$160	$32,660
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$160	$32,660

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,222	$34,029
Itemized	$12,216
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,222	$34,029
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,222	$34,029

COH Start	$43,816
Cash Receipts	$160
Misc Increase	$5
Cash Payments	$12,222
COH End	$31,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1622390	2011-08-25	1,000	1,000	Felipe Fuentes Reform California Ballot Measure Committee	1319901	Felipe Fuentes Reform California Ballot Measure Committee			Monetary
1622390	2011-08-25	1,500	3,000	Taxpayers for Bob Huff 2012	1314495	Bob Huff	State Senate	29	Monetary
1622390	2011-08-31	2,500	2,500	Asian American Small Business PAC	1276929	Asian American Small Business PAC			Monetary
1622390	2011-08-31	1,000	1,000	Marty Block for Assembly 2012	1334043	Marty Block	Assembly	78	Monetary
1622390	2011-08-31	1,950	1,950	Olsen for Assembly 2012	1333965	Kristen Olsen	Assembly	25	Monetary
1622390	2011-08-31	1,000	1,000	Steven Bradford for Assembly 2012	1334072	Steven Bradford	Assembly	51	Monetary
1622390	2011-09-20	1,300	1,300	Joe Coto for State Senate	1314038	Joe Coto	State Senate	13	Monetary
1622390	2011-09-20	1,000	1,000	Taxpayers for Wyland - BOE 2014	1336471	Mark Wyland	Board of Equalization	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1635650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$32,685
Itemized	$0
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$32,685
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$32,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,603	$35,632
Itemized	$1,602
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,603	$35,632
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,994
Itemized	$1,994
Un-Itemized	$0
Accrued Expenses	$1,322	$1,322

TOTAL EXPENDITURES	$2,925	$36,954

COH Start	$31,760
Cash Receipts	$25
Misc Increase	$5
Cash Payments	$1,603
COH End	$30,187
Unpaid Bills	$1,322

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1635650	2011-10-18	987	987	Brian Johnson for Assembly for 2012	1333176	Brian Johnson		Assembly		46	Flight, Hotel Room and meals	In-Kind
1635650	2011-10-18	1,008	1,008	Cheryl Brown for Assembly 2012	1340552	Cheryl Brown		Assembly		47	Flight, Hotel Room, Shuttle and meals	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,906	$6,906
Itemized	$6,903
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,906	$6,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,014	$308

TOTAL EXPENDITURES	$5,891	$7,214

COH Start	$30,187
Cash Receipts	$100
Misc Increase	$3
Cash Payments	$6,906
COH End	$23,384
Unpaid Bills	$308

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1646900	2012-02-08	1,500	1,500	Harkey for Assembly 2012	1333821	Diane Harkey	Assembly	73	Monetary
1646900	2012-02-08	1,000	1,000	Ted Lieu for State Senate 2014	1333752	Ted Lieu	State Senate	28	Monetary
1646900	2012-03-02	900	1,500	Brian Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	64	Monetary
1646900	2012-03-02	600	1,500	Brian Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,100
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$14,455
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$14,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$110	$418

TOTAL EXPENDITURES	$7,660	$14,874

COH Start	$23,384
Cash Receipts	$26,000
Misc Increase	$2
Cash Payments	$7,550
COH End	$41,837
Unpaid Bills	$418

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1663101	2012-04-24	2,900	2,900	Brian Johnson for Assembly for 2012	1333176	Brian Johnson	Assembly	46	Monetary
1663101	2012-04-26	1,500	1,500	Beth Gaines for Assembly 2012	1340052	Beth Gaines	Assembly	06	Monetary
1663101	2012-04-26	1,300	1,300	Joe Coto for State Senate	1314038	Joe Coto	State Senate	13	Monetary
1663101	2012-04-26	1,000	1,000	Mike Gatto for Assembly 2012	1333937	Mike Gatto	Assembly	43	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1678482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,755	$20,210
Itemized	$5,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,755	$20,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-418	$0

TOTAL EXPENDITURES	$5,336	$20,210

COH Start	$41,837
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$5,755
COH End	$36,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1678482	2012-05-25	900	1,500	Taxpayers for Bob Huff 2012	1314495	Bob Huff	State Senate	29	Monetary
1678482	2012-05-25	600	1,500	Taxpayers for Bob Huff 2012	1314495	Bob Huff	State Senate	29	Monetary
1678482	2012-05-31	1,500	3,000	Brian Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	64	Monetary
1678482	2012-06-27	1,500	1,500	Rocky Chavez for Assembly 2012	1339550	Rocky Chavez	Assembly	76	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,899	$27,109
Itemized	$6,899
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,899	$27,109
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,899	$27,109

COH Start	$36,085
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$6,899
COH End	$29,190
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1694755	2012-09-05	1,000	1,000	Jerry Hill for Senate 2012	1333654	Jerry Hill	State Senate	13	Monetary
1694755	2012-09-05	1,500	1,500	Olsen for Assembly 2012	1333965	Kristen Olsen	Assembly	25	Monetary
1694755	2012-09-05	1,500	3,000	Taxpayers for Bob Huff 2012	1314495	Bob Huff	State Senate	29	Monetary
1694755	2012-09-28	1,000	1,000	Eric Linder for Assembly 2012	1345602	Eric Linder	Assembly	60	Monetary
1694755	2012-09-28	1,000	1,000	Phil Paule for Assembly 2012	1339611	Phil Paule	Assembly	67	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,430	$31,539
Itemized	$4,430
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,430	$31,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,430	$31,539

COH Start	$29,190
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,430
COH End	$24,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1703363	2012-10-17	1,500	3,000	Beth Gaines for Assembly 2012	1340052	Beth Gaines	Assembly	06	Monetary
1703363	2012-10-17	1,000	2,000	Mike Gatto for Assembly 2012	1333937	Mike Gatto	Assembly	43	Monetary
1703363	2012-10-17	1,500	3,000	Olsen for Assembly 2012	1333965	Kristen Olsen	Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,377	$39,916
Itemized	$8,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,377	$39,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,377	$39,916

COH Start	$24,759
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$8,377
COH End	$16,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1739943	2012-10-30	2,000	2,000	Carmen Avalos for Cerritos College Board 2012	1345645	Carmen Avalos	OTH-Ceritos College Board	Board of Education		Monetary
1739943	2012-10-30	1,000	1,000	Levine for Assembly 2012	1339058	Marc Levine		Assembly	10	Monetary
1739943	2012-10-30	1,000	1,000	Richard Bloom for Assembly 2012	1330277	Richard Bloom		Assembly	50	Monetary
1739943	2012-10-30	1,000	1,000	Rico Oller for Assembly 2012	1342538	Rico Oller		Assembly	5	Monetary
1739943	2012-10-30	1,000	1,000	Tateishi for Assembly 2012	1341173	Peter Tateishi		Assembly	8	Monetary
1739943	2012-10-30	1,000	1,000	Tom Daley for Assembly 2012	1341147	Tom Daly		Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,800	$19,800
Itemized	$19,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,800	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,800	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,099	$9,099
Itemized	$9,046
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,099	$9,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,157
Itemized	$5,891
Un-Itemized	$266
Accrued Expenses	$532	$532

TOTAL EXPENDITURES	$9,632	$9,632

COH Start	$16,384
Cash Receipts	$19,800
Misc Increase	$3
Cash Payments	$9,099
COH End	$27,087
Unpaid Bills	$532

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1782420	2013-02-19	1,000	1,000	Mike Gatto for Assembly 2014	1353682	Mike Gatto		Assembly	43		Monetary
1782420	2013-02-19	1,000	1,000	Padilla for Secretary of State 2014	1340348	Alex Padilla		Secretary of State			Monetary
1782420	2013-02-26	130	391	Anderson, Kate		Kate Anderson	OTH-Los Angeles Unified School District	Other		Email Blasts	Monetary
1782420	2013-02-28	130	391	Anderson, Kate		Kate Anderson	OTH-Los Angeles Unified School District	Other		Email Blasts	Monetary
1782420	2013-03-02	130	391	Anderson, Kate		Kate Anderson	OTH-Los Angeles Unified School District	Other		Email Blasts	Monetary
1782420	2013-03-26	1,500	1,500	Olsen for Assembly 2014	1353676	Kristen Olsen		Assembly	12		Monetary
1782420	2013-06-21	1,000	1,000	Nazarian for State Assembly 2014	1354458	Adrin Nazarian		Assembly	46		Monetary
1782420	2013-06-21	1,000	1,000	Rocky Chavez for Assembly 2014	1353974	Rocky Chavez		Assembly	76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1800963

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,195	$22,294
Itemized	$13,198
Un-Itemized	$-3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,195	$22,294
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,926
Itemized	$11,926
Un-Itemized	$0
Accrued Expenses	$-532	$0

TOTAL EXPENDITURES	$12,663	$22,294

COH Start	$27,087
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$13,195
COH End	$13,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1800963	2013-07-10	500	500	Alvarado for Supervisor Dist. 2	1356267	Teresa Alvarado	OTH-Santa Clara County	County Supervisor			Monetary
1800963	2013-07-22	241	526	We Believe in Prophet Walker For Assembly 2014	1358134	Prophet Walker		Assembly	64	Travel Costs	Monetary
1800963	2013-07-22	285	526	We Believe in Prophet Walker For Assembly 2014	1358134	Prophet Walker		Assembly	64	Travel Costs	In-Kind
1800963	2013-08-20	1,500	1,500	Carol Liu for Senate 2012 Officeholder	1313883	Carol Liu		State Senate	25	2012 Officeholder Account	Monetary
1800963	2013-08-20	1,300	1,300	Dr. Weber for State Assembly 2014	1354184	Shirley Weber		Assembly	79		Monetary
1800963	2013-08-20	1,000	1,000	Friends of Marc Levine for Assembly 2014	1353695	Marc Levine		Assembly	10		Monetary
1800963	2013-08-20	2,000	2,000	Raul Bocanegra for Assembly 2014	1354450	Raul Bocanegra		Assembly	39		Monetary
1800963	2013-09-11	1,600	1,600	Cheryl Brown for Assembly 2014	1354845	Cheryl Brown		Assembly	47		Monetary
1800963	2013-09-11	1,500	1,500	Eric Linder for Assembly 2014	1355645	Eric Linder		Assembly	60		Monetary
1800963	2013-09-11	1,500	1,500	Jones-Sawyer for Assembly 2014	1353812	Reginald Jones-Sawyer		Assembly	59		Monetary
1800963	2013-09-11	500	500	Sharon Quirk-Silva Democrat for Assembly 2014	1353689	Sharon Quirk-Silva		Assembly	65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,018	$25,313
Itemized	$3,018
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,018	$25,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$833	$833

TOTAL EXPENDITURES	$3,851	$26,145

COH Start	$13,894
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$3,018
COH End	$10,876
Unpaid Bills	$833

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1818434	2013-10-24	1,500	1,500	Susan Bonilla for Assembly 2014	1353590	Susan Bonilla		Assembly		14		Monetary
1818434	2013-10-24	300	300	The Committee to Elect Salvador Limon 2013 for School Board	1353812	Salvador Limon	OTH-Norwalk-LaMrada Unified School District	Board of Education				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832151

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	$5,483	$5,483
Itemized	$5,433
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,483	$5,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$-640	$193

TOTAL EXPENDITURES	$4,843	$5,675

COH Start	$10,876
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,483
COH End	$5,395
Unpaid Bills	$193

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1832151	2014-02-25	500	500	Anna Bryson for Assembly 2014	1354878	Anna Bryson		Assembly		73		Monetary
1832151	2014-02-25	4,100	4,100	Glazer for Assembly 2014	1355209	Steven Glazer		Assembly		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$7,050
Itemized	$6,950
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$7,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$7,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,008	$8,491
Itemized	$3,000
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,008	$8,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$6	$199

TOTAL EXPENDITURES	$3,014	$8,690

COH Start	$5,395
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$3,008
COH End	$9,437
Unpaid Bills	$199

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1853343	2014-05-06	1,000	1,000	Armando Gomez for State Assembly 2014	1356331	Armando Gomez	Assembly	25	Monetary
1853343	2014-05-06	1,000	1,000	Suja Lowenthal for State Assembly 2014	1361610	Suja Lowenthal	Assembly	70	Monetary
1853343	2014-05-06	1,000	1,000	We Believe in Prophet Walker For Assembly 2014	1358134	Prophet Walker	Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$13,850
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$13,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$13,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,491
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$199	$398

TOTAL EXPENDITURES	$2,199	$10,888

COH Start	$9,437
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$2,000
COH End	$14,237
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1871504	2014-05-23	1,000	1,000	Bill Dodd for Assembly 2014	1359047	Bill Dodd		Assembly		4		Monetary
1871504	2014-06-27	1,000	1,000	Friends of Marc Levine for Assembly 2014	1353695	Marc Levine		Assembly		10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$20,650
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$20,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$20,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,300	$18,791
Itemized	$8,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,300	$18,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$-398	$0

TOTAL EXPENDITURES	$7,902	$18,791

COH Start	$14,237
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,300
COH End	$12,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1892666	2014-08-25	2,000	2,000	Olsen for Assembly 2014	1353676	Kristen Olsen	Assembly	12	Monetary
1892666	2014-09-23	1,700	1,700	Ben Allen for Senate 2014	1363860	Ben Allen	State Senate	26	Monetary
1892666	2014-09-23	1,000	2,000	Bill Dodd for Assembly 2014	1359047	Bill Dodd	Assembly	4	Monetary
1892666	2014-09-23	1,300	1,300	Holden for Assembly 2014	1354773	Chris Holden	Assembly	41	Monetary
1892666	2014-09-23	1,300	1,300	Raul Bocanegra for Assembly 2014	1354450	Raul Bocanegra	Assembly	39	Monetary
1892666	2014-09-23	1,000	2,000	We Believe in Prophet Walker For Assembly 2014	1358134	Prophet Walker	Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1935197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$27,700
Itemized	$7,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$27,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$27,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,308	$24,098
Itemized	$5,300
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,308	$24,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$801	$801

TOTAL EXPENDITURES	$6,108	$24,899

COH Start	$12,737
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$5,308
COH End	$14,480
Unpaid Bills	$801

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1935197	2014-10-23	1,300	1,300	Dr. Weber for State Assembly 2014	1354184	Shirley Weber	Assembly	79		Monetary
1935197	2014-12-07	1,000	1,000	Catharine Baker for Assembly 2016	1373797	Catharine Baker	Assembly	16		Monetary
1935197	2014-12-07	1,000	1,000	Marc Steinorth for CA State Assembly 2016	1373710	Marc Steinorth	Assembly	40		Monetary
1935197	2014-12-07	1,000	1,000	Matt Dababneh for Assembly 2013	1359007	Matt Dababneh	Assembly	45	Debt Retirement - 2013	Monetary
1935197	2014-12-07	1,000	1,000	Matthew Harper for Assembly 2014	1362432	Matthew Harper	Assembly	74	Debt Retirement - 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981648

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

RECEIPTS

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

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,350	$13,350
Itemized	$13,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-441	$360

TOTAL EXPENDITURES	$12,909	$13,710

COH Start	$14,480
Cash Receipts	$14,000
Misc Increase	$1
Cash Payments	$13,350
COH End	$15,131
Unpaid Bills	$360

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1981648	2015-02-06	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79		Monetary
1981648	2015-02-10	-1,300	-1,300	Dr. Weber for State Assembly 2014	1354184	Shirley Weber	Assembly	79		Monetary
1981648	2015-02-23	1,000	1,000	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14		Monetary
1981648	2015-02-23	2,500	6,700	Glazer for Senate 2015	1374804	Steve Glazer	State Senate	07		Monetary
1981648	2015-03-03	1,000	2,000	Friends of Marc Levine 2016	1373484	Marc Levine	Assembly	10		Monetary
1981648	2015-03-06	-1,000	-1,000	Matt Dababneh for Assembly 2013	1359007	Matt Dababneh	Assembly	45	Void Check	Monetary
1981648	2015-04-09	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79		Monetary
1981648	2015-04-09	4,200	6,700	Glazer for Senate 2015	1374804	Steve Glazer	State Senate	07		Monetary
1981648	2015-04-23	1,000	1,000	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh	Assembly	45		Monetary
1981648	2015-05-20	1,000	2,000	Friends of Marc Levine 2016	1373484	Marc Levine	Assembly	10		Monetary
1981648	2015-06-08	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79		Monetary
1981648	2015-06-30	1,000	1,000	Ben Allen for Senate 2018	137414	Ben Allen	State Senate	26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$26,350
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$424	$783

TOTAL EXPENDITURES	$13,424	$27,133

COH Start	$15,131
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,000
COH End	$9,131
Unpaid Bills	$783

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2011646	2015-09-02	1,000	1,000	Catharine Baker for Assembly 2016	1373797	Catharine Baker	Assembly	16		Monetary
2011646	2015-09-02	1,000	1,000	Marc Steinorth for CA State Assembly 2016	1373710	Marc Steinorth	Assembly	40		Monetary
2011646	2015-09-02	1,500	1,500	Young Kim for Assembly 2016	1373918	Young Kim	Assembly	65		Monetary
2011646	2015-10-23	1,000	1,000	Bill Dodd for Senate 2016	1378548	Bill Dodd	State Senate	3		Monetary
2011646	2015-11-09	1,000	1,000	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7		Monetary
2011646	2015-12-22	2,500	2,500	Limon for Assembly 2016	1376167	S. Monique Limon	Assembly	37		Monetary
2011646	2015-12-22	2,500	2,500	Madison Nguyen for State Assembly 2016	1376418	Madison Nguyen	Assembly	27		Monetary
2011646	2015-12-22	2,500	1,000	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7		Monetary
2011646	2015-12-22	2,500	2,500	Tim Grayson for State Assembly 2016	1376431	Tim Grayson	Assembly	14		Monetary
2011646	2015-12-31	-2,500	1,000	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7	Void Check, Not cashed	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,250	$24,250
Itemized	$24,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,200
Itemized	$24,200
Un-Itemized	$0
Accrued Expenses	$-783	$0

TOTAL EXPENDITURES	$23,467	$24,250

COH Start	$9,131
Cash Receipts	$63,000
Misc Increase	$0
Cash Payments	$24,250
COH End	$47,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2034398	2016-01-26	1,500	1,500	Ben Allen for Senate 2018	137414	Ben Allen	State Senate	26	Monetary
2034398	2016-01-26	1,300	1,300	Dr. Joaquin Arambula for Assembly 2016 Special Election	1381864	Joaquin Arambula	Assembly	31	Monetary
2034398	2016-01-26	300	1,300	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79	Monetary
2034398	2016-01-26	1,000	1,300	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79	Monetary
2034398	2016-01-26	1,000	1,000	Miguel Santiago for Assembly 2016	1357866	Miguel Santiago	Assembly	53	Monetary
2034398	2016-01-26	2,500	2,500	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7	Monetary
2034398	2016-02-11	2,000	2,000	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14	Monetary
2034398	2016-02-11	2,500	2,500	Bill Dodd for Senate 2016	1378548	Bill Dodd	State Senate	3	Monetary
2034398	2016-02-11	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh	Assembly	45	Monetary
2034398	2016-02-11	1,500	1,500	Young Kim for Assembly 2016	1373918	Young Kim	Assembly	65	Monetary
2034398	2016-03-10	2,000	2,000	Ian Calderon for Assembly 2016	1373953	Ian Calderon	Assembly	57	Monetary
2034398	2016-03-10	1,300	1,300	Phil Ting for Assembly 2016	1373572	Phil Ting	Assembly	19	Monetary
2034398	2016-03-24	1,000	1,000	Catharine Baker for Assembly 2016	1373797	Catharine Baker	Assembly	16	Monetary
2034398	2016-03-24	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2016	1379563	Cecilia Aguiar-Curry	Assembly	4	Monetary
2034398	2016-04-11	1,000	1,000	Madison Nguyen for State Assembly 2016	1376418	Madison Nguyen	Assembly	27	Monetary
2034398	2016-04-19	1,500	1,500	Chad Mayes for Assembly 2016	1374095	Chad Mayes	Assembly	42	Monetary
2034398	2016-04-19	1,500	1,500	Marc Steinorth for CA State Assembly 2016	1373710	Marc Steinorth	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2047224

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$63,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$33,050
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$33,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$33,050

COH Start	$47,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,800
COH End	$39,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2047224	2016-04-29	1,000	2,000	Miguel Santiago for Assembly 2016	1357866	Miguel Santiago	Assembly	53	Monetary
2047224	2016-05-04	2,500	2,500	Anna Caballero for Assembly 2016	1381259	Anna Cabellero	Assembly	30	Monetary
2047224	2016-05-04	1,300	2,600	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79	Monetary
2047224	2016-05-04	2,500	2,500	Laura Friedman for Assembly 2016	1368792	Laura Friedman	Assembly	43	Monetary
2047224	2016-05-04	700	4,000	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7	Monetary
2047224	2016-05-04	800	4,000	Steve Glazer for Senate 2016	1377665	Steve Glazer	State Senate	7	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2062941

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$89,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$89,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$89,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$41,750
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$41,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$357	$357

TOTAL EXPENDITURES	$9,057	$42,107

COH Start	$39,081
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$8,700
COH End	$56,381
Unpaid Bills	$357

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2062941	2016-06-08	2,500	2,500	Berman for Assembly 2016	1374325	Marc Berman	Assembly	24	Monetary
2062941	2016-06-08	2,200	2,200	Friends of Marc Levine 2016	1373484	Marc Levine	Assembly	10	Monetary
2062941	2016-06-08	1,500	2,800	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh	Assembly	45	Monetary
2062941	2016-06-21	2,500	2,500	Dr. Joaquin Arambula for Assembly 2016	1376879	Joaquin Arambula	Assembly	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$91,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$91,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$91,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,800	$80,550
Itemized	$38,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,800	$80,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,800
Itemized	$38,800
Un-Itemized	$0
Accrued Expenses	$-357	$0

TOTAL EXPENDITURES	$38,443	$80,550

COH Start	$56,381
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$38,800
COH End	$20,081
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2082888	2016-07-08	2,500	2,500	Blanca Rubio for Assembly 2016	1374659	Blanca Rubio		Assembly	48		Monetary
2082888	2016-07-08	500	1,500	Huff for Supervisor 2016	1376107	Bob Huff	OTH-County of Los Angeles	County Supervisor	5	Debt Retirement P2016	Monetary
2082888	2016-07-08	1,300	3,800	Madison Nguyen for State Assembly 2016	1376418	Madison Nguyen		Assembly	27		Monetary
2082888	2016-07-08	1,500	3,000	Young Kim for Assembly 2016	1373918	Young Kim		Assembly	65		Monetary
2082888	2016-07-27	1,000	1,500	Huff for Supervisor 2016	1376107	Bob Huff	OTH-County of Los Angeles	County Supervisor	5	Debt Retirement	Monetary
2082888	2016-07-27	2,500	4,500	Miguel Santiago for Assembly 2016	1373492	Miguel Santiago		Assembly	53		Monetary
2082888	2016-08-12	2,000	4,000	Andy Vidak for Senate 2018	1373825	Andy Vidak		State Senate	14		Monetary
2082888	2016-08-12	1,500	3,000	Chad Mayes for Assembly 2016	1374095	Chad Mayes		Assembly	42		Monetary
2082888	2016-08-12	4,200	4,200	Henry Stern for Senate 2016	1374003	Henry Stern		State Senate	27		Monetary
2082888	2016-08-12	1,300	3,300	Ian Calderon for Assembly 2016	1373953	Ian Calderon		Assembly	57		Monetary
2082888	2016-08-12	1,500	1,500	Jay Obernolte for Assembly 2016	1374093	Jay Obernolte		Assembly	33		Monetary
2082888	2016-08-12	2,500	2,500	Kiley for Assembly 2016	1377627	Kevin Kiley		Assembly	6		Monetary
2082888	2016-08-12	1,000	5,000	Laura Friedman for Assembly 2016	1368792	Laura Friedman		Assembly	43		Monetary
2082888	2016-08-12	1,500	1,500	Phillip Chen for Assembly 2016	1381580	Phillip Chen		Assembly	55		Monetary
2082888	2016-08-12	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2016	1374668	Matthew Harper		Assembly	74		Monetary
2082888	2016-08-26	800	4,000	Ben Allen for Senate 2018	137414	Ben Allen		State Senate	26		Monetary
2082888	2016-08-26	1,700	4,000	Ben Allen for Senate 2018	137414	Ben Allen		State Senate	26		Monetary
2082888	2016-08-26	1,500	2,500	Catharine Baker for Assembly 2016	1373797	Catharine Baker		Assembly	16		Monetary
2082888	2016-08-26	1,500	3,700	Friends of Marc Levine 2016	1373484	Marc Levine		Assembly	10		Monetary
2082888	2016-08-26	1,000	1,000	Limon for Assembly 2016	1376167	S. Monique Limon		Assembly	37		Monetary
2082888	2016-09-22	1,500	4,000	Anna Caballero for Assembly 2016	1381259	Anna Cabellero		Assembly	30		Monetary
2082888	2016-09-22	1,500	4,000	Berman for Assembly 2016	1374325	Marc Berman		Assembly	24		Monetary
2082888	2016-09-22	1,500	5,000	Laura Friedman for Assembly 2016	1368792	Laura Friedman		Assembly	43		Monetary
2082888	2016-09-22	1,500	3,800	Madison Nguyen for State Assembly 2016	1376418	Madison Nguyen		Assembly	27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$105,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$105,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$105,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,200	$96,750
Itemized	$16,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,200	$96,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,200
Itemized	$16,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,200	$96,750

COH Start	$20,081
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$16,200
COH End	$17,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2098102	2016-10-05	1,300	3,900	Dr. Shirley Weber for Assembly 2016	1374060	Shirley Weber	Assembly	79	Monetary
2098102	2016-10-05	2,000	2,000	Galgiani for Senate 2016	1353849	Cathleen Galgiani	State Senate	5	Monetary
2098102	2016-10-20	1,000	1,000	Cheryl R. Brown for Assembly 2016	1373992	Cheryl R. Brown	Assembly	47	Monetary
2098102	2016-10-20	1,300	1,300	Chris Holden for Asssembly 2016	1374277	Chris Holden	Assembly	41	Monetary
2098102	2016-10-20	500	4,200	Friends of Marc Levine 2016	1373484	Marc Levine	Assembly	10	Monetary
2098102	2016-10-20	1,300	1,300	Jim Frazier for Assembly 2016	1373430	Jim Frazier	Assembly	11	Monetary
2098102	2016-10-20	2,000	2,000	Ling Ling Chang for Senate 2016	1377614	Ling Ling Chang	State Senate	29	Monetary
2098102	2016-10-20	1,300	1,300	Major General Richard Roth USAF (Ret.) for Senate 2016	1353520	Richard Roth	State Senate	31	Monetary
2098102	2016-10-20	2,000	2,000	Mike Morrell for Senate 2016	1365760	Mike Morrell	State Senate	23	Monetary
2098102	2016-10-20	2,500	2,500	Steven Bradford for Senate 2016	1354953	Steven Bradford	State Senate	35	Monetary
2098102	2016-10-20	1,000	1,000	Wilk for Senate 2016	1383880	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$112,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$112,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$112,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$109,150
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$109,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$12,556	$109,306

COH Start	$17,881
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$12,400
COH End	$12,481
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2130614	2016-10-28	2,000	3,000	Limon for Assembly 2016	1376167	S. Monique Limon	Assembly	37		Monetary
2130614	2016-10-28	2,000	5,000	Young Kim for Assembly 2016	1373918	Young Kim	Assembly	65		Monetary
2130614	2016-10-31	4,200	4,200	Scott Wiener for State Senate 2016	1378224	Scott Wiener	State Senate	11		Monetary
2130614	2016-11-17	4,200	4,200	Raul Bocanegra for Assembly 2016	1373982	Raul Bocanegra	Assembly	39	General 2016 Debt Retirement	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2155840

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,900	$21,900
Itemized	$21,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,900	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,900	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,700
Itemized	$15,700
Un-Itemized	$0
Accrued Expenses	$166	$321

TOTAL EXPENDITURES	$15,916	$16,071

COH Start	$12,481
Cash Receipts	$21,900
Misc Increase	$0
Cash Payments	$15,750
COH End	$18,631
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2155840	2017-01-27	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53	Monetary
2155840	2017-01-27	2,000	2,000	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2	Monetary
2155840	2017-01-27	1,500	1,500	Re-Elect Scott Wiener for Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary
2155840	2017-02-24	2,000	2,000	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14	Monetary
2155840	2017-02-24	1,100	1,300	Ben Allen for Senate 2018	1374149	Ben Allen	State Senate	26	Monetary
2155840	2017-02-24	200	1,300	Ben Allen for Senate 2018	1374149	Ben Allen	State Senate	26	Monetary
2155840	2017-02-24	1,300	1,300	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79	Monetary
2155840	2017-03-09	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2155840	2017-03-28	2,000	2,000	Dr. Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6	Monetary
2155840	2017-03-28	1,300	1,300	Limon for State Assembly 2018	1392511	S. Monique Limon	Assembly	37	Monetary
2155840	2017-03-28	1,000	1,000	Ricardo Lara for Insurance Commissioner 2018	1393932	Ricardo Lara	Insurance Commissioner		Monetary
2155840	2017-03-28	1,300	1,300	Stern for Senate 2020	1392385	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173834

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$36,500
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$48,250
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$48,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$321

TOTAL EXPENDITURES	$32,500	$48,571

COH Start	$18,631
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$32,500
COH End	$731
Unpaid Bills	$321

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2173834	2017-04-06	1,500	1,500	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34		Monetary
2173834	2017-04-06	1,000	1,000	Robert Hertzberg for Senate 2018	1373423	Robert Hertzberg	State Senate	18		Monetary
2173834	2017-04-24	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42		Monetary
2173834	2017-05-16	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48		Monetary
2173834	2017-05-16	2,000	2,000	Catharine Baker for Assembly 2018	1392439	Catharine Baker	Assembly	16		Monetary
2173834	2017-05-16	1,500	1,500	Jim Beall for Senate 2016 Officeholder	1393648	Jim Beall	State Senate	15	Officeholder Account	Monetary
2173834	2017-05-16	1,000	2,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2173834	2017-05-26	2,000	2,000	Al Muratsuchi for Assembly 2018	1392662	Al Muratsuchi	Assembly	66		Monetary
2173834	2017-05-26	1,300	1,300	Cecilia Aguiar-Curry for Assembly 2018	1392362	Cecilia Aguiar-Curry	Assembly	4		Monetary
2173834	2017-05-26	1,300	1,300	Friends of Marc Levine for Assembly 2018	1392711	Marc Levine	Assembly	10		Monetary
2173834	2017-05-26	2,000	2,000	John Moorlach for State Senate 2020	1392543	John Moorlach	State Senate	37		Monetary
2173834	2017-05-26	2,000	2,000	Kevin Kiley for Assembly 2018	1392453	Kevin Kiley	Assembly	06		Monetary
2173834	2017-05-26	1,300	1,300	Laura Friedman for Assembly 2018	1392556	Laura Friedman	Assembly	43		Monetary
2173834	2017-05-26	1,500	3,500	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2		Monetary
2173834	2017-05-26	2,000	2,000	Todd Gloria for Assembly 2018	1392977	Todd Gloria	Assembly	78		Monetary
2173834	2017-06-13	2,000	2,000	Dante Acosta for Assembly 2018	1392526	Dante Acosta	Assembly	38		Monetary
2173834	2017-06-15	1,300	2,600	Ben Allen for Senate 2018	1374149	Ben Allen	State Senate	26		Monetary
2173834	2017-06-15	1,500	2,800	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79		Monetary
2173834	2017-06-15	1,500	1,500	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31		Monetary
2173834	2017-06-15	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2018	1393131	Matthew Harper	Assembly	74		Monetary
2173834	2017-06-15	1,300	1,300	Tim Grayson for Assembly 2018	1392593	Tim Grayson	Assembly	14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2193256

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,967	$256,467
Itemized	$219,967
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,967	$256,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,967	$256,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,772	$96,022
Itemized	$47,772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,772	$96,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$9,168	$9,489

TOTAL EXPENDITURES	$56,940	$105,511

COH Start	$731
Cash Receipts	$219,967
Misc Increase	$0
Cash Payments	$47,772
COH End	$172,926
Unpaid Bills	$9,489

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2193256	2017-08-14	1,300	1,300	Marc Berman for Assembly 2018	1392758	Marc Berman	Assembly	24	Monetary
2193256	2017-08-23	1,600	6,000	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2	Monetary
2193256	2017-08-23	900	6,000	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2	Monetary
2193256	2017-08-23	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55	Monetary
2193256	2017-09-07	1,500	1,500	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2193256	2017-09-07	1,300	1,300	Dababneh for Assembly 2018	1393201	Matthew Dababneh	Assembly	45	Monetary
2193256	2017-09-07	1,000	3,000	Kevin Kiley for Assembly 2018	1392453	Kevin Kiley	Assembly	06	Monetary
2193256	2017-09-07	1,300	2,600	Laura Friedman for Assembly 2018	1392556	Laura Friedman	Assembly	43	Monetary
2193256	2017-09-07	1,300	1,300	McCarty for Assembly 2018	1392804	Kevin McCarty	Assembly	7	Monetary
2193256	2017-09-07	1,000	3,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53	Monetary
2193256	2017-09-07	1,300	1,300	Raul Bocanegra for Assembly 2018	1392792	Raul Bocanegra	Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2210082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285,000	$2,541,467
Itemized	$2,285,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285,000	$2,541,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285,000	$2,541,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,394	$224,415
Itemized	$128,394
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,394	$224,415
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$51,694	$61,183

TOTAL EXPENDITURES	$180,087	$285,598

COH Start	$172,926
Cash Receipts	$2,285,000
Misc Increase	$0
Cash Payments	$128,394
COH End	$2,329,532
Unpaid Bills	$61,183

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2210082	2017-12-26	13,200	13,200	California Works Speaker Toni Atkins Ballot Measure Committee	1357909	CA Works Speaker Toni Atkins BM Comm		Other				Monetary
2210082	2017-12-26	4,000	4,000	Elevate California Marc Levine Ballot Measure Committee	1356004	Elevate CA Marc Levine Ballot Meas Comm		Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,546,900	$1,546,900
Itemized	$1,546,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,546,900	$1,546,900
Non-Monetary Receipts	$40,000	$40,000
Misc Increases to Cash	$7,722
Itemized	$7,722
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,586,900	$1,586,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,210,618	$1,210,618
Itemized	$1,210,522
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,210,618	$1,210,618
Non-Monetary Adjustment	$40,000	$40,000
Cand/Cmte Contributions & IEs	$532,036
Itemized	$532,036
Un-Itemized	$0
Accrued Expenses	$11,596	$72,779

TOTAL EXPENDITURES	$1,262,213	$1,323,396

COH Start	$2,329,532
Cash Receipts	$1,546,900
Misc Increase	$7,722
Cash Payments	$1,210,618
COH End	$2,673,537
Unpaid Bills	$72,779

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2237437	2018-01-04	18,625	36,125	Govern for California Action Committee	1346242	Govern for California Action Committee	Other		Polling/Survey	In-Kind
2237437	2018-02-07	10,000	10,000	California Republican Party	810163	California Republican Party	Other			Monetary
2237437	2018-02-07	1,300	2,600	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79		Monetary
2237437	2018-02-07	1,300	1,300	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51		Monetary
2237437	2018-03-08	1,000	1,000	Al Muratsuchi for Assembly 2018	1392662	Al Muratsuchi	Assembly	66		Monetary
2237437	2018-03-08	1,800	1,800	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14		Monetary
2237437	2018-03-08	1,500	1,500	Catharine Baker for Assembly 2018	1392439	Catharine Baker	Assembly	16		Monetary
2237437	2018-03-08	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42		Monetary
2237437	2018-03-08	1,000	1,000	John Moorlach for State Senate 2020	1392543	John Moorlach	State Senate	37		Monetary
2237437	2018-03-08	1,300	1,300	Marc Berman for Assembly 2018	1392758	Marc Berman	Assembly	24		Monetary
2237437	2018-03-08	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2237437	2018-03-08	1,000	1,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40		Monetary
2237437	2018-03-08	2,000	2,000	Phil Ting for Assembly 2018	1393484	Phil Ting	Assembly	19		Monetary
2237437	2018-03-08	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55		Monetary
2237437	2018-03-08	2,500	2,500	Robert Rivas for Assembly 2018	1399486	Robert Rivas	Assembly	30		Monetary
2237437	2018-03-08	1,300	1,300	Tim Grayson for Assembly 2018	1392593	Tim Grayson	Assembly	14		Monetary
2237437	2018-03-22	1,300	1,300	Anthony Portantino for Senate 2020	1300	Anthony Portantino	State Senate	25		Monetary
2237437	2018-03-22	2,000	2,000	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31		Monetary
2237437	2018-03-22	1,300	1,300	Limon for State Assembly 2018	1392511	S. Monique Limon	Assembly	37		Monetary
2237437	2018-03-22	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	Making California Work, A Controlled Committee by Senator Galgiani	Other			Monetary
2237437	2018-04-08	154,011	454,011	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction		In-Kind for WEB, POL, CNS, OFC	In-Kind
2237437	2018-04-09	300	2,600	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79		Monetary
2237437	2018-04-09	1,000	2,600	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79		Monetary
2237437	2018-04-09	2,500	2,500	Jesse Gabriel for Assembly 2018	1400729	Jesse Gabriel	Assembly	45		Monetary
2237437	2018-04-09	2,500	2,500	Luz Rivas for Assembly Special 2018	1401107	Luz Rivas	Assembly	39		Monetary
2237437	2018-04-09	300,000	454,011	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2237437	2018-04-15	17,500	36,125	Govern for California Action Committee	1346242	Govern for California Action Committee	Other		Research	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,781,000	$5,327,900
Itemized	$3,781,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,781,000	$5,327,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$31,500
Itemized	$31,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,781,000	$5,367,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,813,733	$7,024,350
Itemized	$5,813,733
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,813,733	$7,024,350
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,886,522
Itemized	$5,886,522
Un-Itemized	$0
Accrued Expenses	$-22,420	$50,359

TOTAL EXPENDITURES	$5,791,313	$7,114,709

COH Start	$2,673,537
Cash Receipts	$3,781,000
Misc Increase	$31,500
Cash Payments	$5,813,733
COH End	$672,304
Unpaid Bills	$50,359

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2253619	2018-04-23	2,000,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2253619	2018-04-24	2,500	2,500	Borgeas for Senate 2018	1394470	Andreas Borgeas	State Senate	8		Monetary
2253619	2018-04-24	1,400	2,900	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42		Monetary
2253619	2018-04-24	1,300	1,300	Eloise Reyes for Assembly 2018	1393074	Eloise Reyes	Assembly	47		Monetary
2253619	2018-04-24	1,300	1,300	Jacqui Irwin for Assembly 2018	1393074	Jacqui Irwin	Assembly	44		Monetary
2253619	2018-05-01	38,500	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2253619	2018-05-01	30,000	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2253619	2018-05-01	4,000	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	POL	Monetary
2253619	2018-05-01	12,959	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	POL	Monetary
2253619	2018-05-01	7,878	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	POL	Monetary
2253619	2018-05-01	9,000	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	CNS	Monetary
2253619	2018-05-01	8,334	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	CNS	Monetary
2253619	2018-05-02	1,700,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2253619	2018-05-07	45,500	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2253619	2018-05-07	23,167	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction		In-Kind for CNS	In-Kind
2253619	2018-05-08	5,000	15,000	California Republican Party	810163	California Republican Party	Other			Monetary
2253619	2018-05-08	50,000	178,922	Cas for More Affordable Homes and Quality Public Schools	1405752	Cas for More Affordable Homes and Quality Public Schools	Other			Monetary
2253619	2018-05-08	2,500	2,500	Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40		Monetary
2253619	2018-05-08	87,500	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2253619	2018-05-09	600,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2253619	2018-05-14	57,000	213,171	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2253619	2018-05-14	12,529	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2253619	2018-05-14	16,250	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2253619	2018-05-14	50,000	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2253619	2018-05-15	28,922	178,922	Cas for More Affordable Homes and Quality Public Schools	1405752	Cas for More Affordable Homes and Quality Public Schools	Other		In-Kind - Consulting and Polling	In-Kind
2253619	2018-05-15	400,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2253619	2018-05-15	24,733	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2253619	2018-05-16	100,000	178,922	Cas for More Affordable Homes and Quality Public Schools	1405752	Cas for More Affordable Homes and Quality Public Schools	Other			Monetary
2253619	2018-05-16	550,000	5,727,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Marshall Tuck	Superintendent of Public Instruction			Monetary
2253619	2018-05-18	16,250	207,262	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2274765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,090,000	$7,417,900
Itemized	$2,090,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,090,000	$7,417,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$2,550
Itemized	$2,550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,090,000	$7,457,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,632,290	$8,656,640
Itemized	$1,632,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,632,290	$8,656,640
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$1,685,160
Itemized	$1,685,160
Un-Itemized	$0
Accrued Expenses	$-4,052	$46,307

TOTAL EXPENDITURES	$1,628,238	$8,742,947

COH Start	$672,304
Cash Receipts	$2,090,000
Misc Increase	$2,550
Cash Payments	$1,632,290
COH End	$1,132,565
Unpaid Bills	$46,307

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2274765	2018-05-21	67,250	323,081	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2274765	2018-05-21	400,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2274765	2018-05-23	10,000	10,000	Jobs PAC	911819	Jobs PAC				Monetary
2274765	2018-05-23	500,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2274765	2018-05-24	1,300	1,300	Friends of Marc Levine for Assembly 2018	1392711	Marc Levine	Assembly	10		Monetary
2274765	2018-05-24	2,500	2,500	Henry Stern for Senate 2020	1392385	Henry Stern	State Senate	27		Monetary
2274765	2018-05-24	2,000	2,000	Jordan Cunningham for Assembly 2018	1393016	Jordan Cunningham	Assembly	35		Monetary
2274765	2018-05-24	1,300	3,800	Luz Rivas for Assembly Special 2018	1401107	Luz Rivas	Assembly	39		Monetary
2274765	2018-05-24	1,000	1,000	Steven Choi for Assembly 2018	1392840	Steven Choi	Assembly	68		Monetary
2274765	2018-05-25	15,000	323,081	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2274765	2018-05-25	8,865	323,081	Rivas, Robert IE Only		Robert Rivas	Assembly	30	POL	Monetary
2274765	2018-05-25	600,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2274765	2018-05-25	16,250	223,512	Tuck, Marshall		Marshall Tuck	Superintendent of Public Instruction		LIT	Monetary
2274765	2018-05-28	18,795	323,081	Rivas, Robert IE Only		Robert Rivas	Assembly	30	TEL	Monetary
2274765	2018-06-04	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48		Monetary
2274765	2018-06-04	900	3,000	Catharine Baker for Assembly 2018	1392439	Catharine Baker	Assembly	16		Monetary
2274765	2018-06-04	600	3,000	Catharine Baker for Assembly 2018	1392439	Catharine Baker	Assembly	16		Monetary
2274765	2018-06-04	2,500	2,500	Delgado for Senate 2018	1401999	Vanessa Delgado	State Senate	32		Monetary
2274765	2018-06-04	2,500	2,500	Phil Graham for Assembly 2018	1401580	Phil Graham	Assembly	76		Monetary
2274765	2018-06-04	19,000	7,246,178	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		In-Kind for CNS	In-Kind
2274765	2018-06-06	1,200	1,200	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03		Monetary
2274765	2018-06-21	1,400	3,000	John Moorlach for State Senate 2020	1392543	John Moorlach	State Senate	37		Monetary
2274765	2018-06-21	600	3,000	John Moorlach for State Senate 2020	1392543	John Moorlach	State Senate	37		Monetary
2274765	2018-06-25	2,500	2,500	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1		Monetary
2274765	2018-06-25	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	33		Monetary
2274765	2018-06-25	1,300	3,300	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31		Monetary
2274765	2018-06-25	1,300	2,600	Marc Berman for Assembly 2018	1392758	Marc Berman	Assembly	24		Monetary
2274765	2018-06-25	1,500	3,000	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55		Monetary
2274765	2018-06-25	1,300	1,300	Todd Gloria for Assembly 2018	1392977	Todd Gloria	Assembly	78		Monetary
2274765	2018-06-25	1,300	1,300	Tom Daly for Assembly 2018	1363412	Tom Daly	Assembly	69		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,120,000	$14,537,900
Itemized	$7,120,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,120,000	$14,537,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,120,000	$14,577,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,844,817	$14,501,457
Itemized	$5,844,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,844,817	$14,501,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,740,120
Itemized	$5,740,120
Un-Itemized	$0
Accrued Expenses	$-46,307	$0

TOTAL EXPENDITURES	$5,798,510	$14,541,457

COH Start	$1,132,565
Cash Receipts	$7,120,000
Misc Increase	$0
Cash Payments	$5,844,817
COH End	$2,407,748
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2296882	2018-07-26	2,500	2,500	California Jewish Legislative Caucus Leadership PAC	1360000	California Jewish Legislative Caucus Leadership PAC	Other			Monetary
2296882	2018-07-26	1,300	3,900	Dr. Weber for State Assembly 2018	1393376	Shirley Weber	Assembly	79		Monetary
2296882	2018-07-26	1,000	3,500	Jesse Gabriel for Assembly 2018	1400729	Jesse Gabriel	Assembly	45		Monetary
2296882	2018-07-26	1,500	1,500	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2		Monetary
2296882	2018-07-26	1,000	3,500	Robert Rivas for Assembly 2018	1399486	Robert Rivas	Assembly	30		Monetary
2296882	2018-07-26	1,300	1,300	Sydney Kamlager for Assembly 2018	1401368	Sydney Kamlager	Assembly	54		Monetary
2296882	2018-07-26	1,300	2,600	Tim Grayson for Assembly 2018	1392593	Tim Grayson	Assembly	14		Monetary
2296882	2018-08-10	1,800,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2296882	2018-08-22	1,300	2,600	Anthony Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25		Monetary
2296882	2018-08-22	1,500	3,000	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48		Monetary
2296882	2018-08-22	1,500	1,500	Dr. Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6		Monetary
2296882	2018-08-22	1,500	2,800	Friends of Marc Levine for Assembly 2018	1392711	Marc Levine	Assembly	10		Monetary
2296882	2018-08-22	1,500	4,400	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34		Monetary
2296882	2018-08-22	1,500	3,000	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	33		Monetary
2296882	2018-08-22	2,000	4,000	Jordan Cunningham for Assembly 2018	1393016	Jordan Cunningham	Assembly	35		Monetary
2296882	2018-08-22	2,000	2,000	Kevin Kiley for Assembly 2018	1392453	Kevin Kiley	Assembly	06		Monetary
2296882	2018-08-22	1,300	3,900	Marc Berman for Assembly 2018	1392758	Marc Berman	Assembly	24		Monetary
2296882	2018-08-22	1,300	1,300	McCarty for Assembly 2018	1392804	Kevin McCarty	Assembly	7		Monetary
2296882	2018-08-22	1,000	2,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2296882	2018-08-22	2,000	3,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40		Monetary
2296882	2018-08-22	2,500	4,500	Phil Ting for Assembly 2018	1393484	Phil Ting	Assembly	19		Monetary
2296882	2018-08-22	1,500	4,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55		Monetary
2296882	2018-08-22	1,500	1,500	Re-Elect Assemblyman Matthew Harper 2018	1393131	Matthew Harper	Assembly	74		Monetary
2296882	2018-08-22	1,500	1,500	Vince Fong for Assembly 2018	1393014	Vince Fong	Assembly	34		Monetary
2296882	2018-08-22	1,300	2,600	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51		Monetary
2296882	2018-08-31	1,500	1,500	Anna Caballero for Senate 2018	1394879	Anna Caballero	State Senate	12		Monetary
2296882	2018-08-31	1,500	1,500	Autumn Burke for Assembly 2018	1393348	Autumn Burke	Assembly	62		Monetary
2296882	2018-08-31	1,500	4,000	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1		Monetary
2296882	2018-08-31	800,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2296882	2018-09-17	3,000,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2296882	2018-09-21	2,900	4,400	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34		Monetary
2296882	2018-09-21	57,000	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		CNS	In-Kind
2296882	2018-09-21	12,920	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		CNS, TRS	In-Kind
2296882	2018-09-21	26,200	12,942,298	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		POL	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312537

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,555,000	$22,092,900
Itemized	$7,555,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,555,000	$22,092,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$107,000
Itemized	$107,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,555,000	$22,132,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,886,643	$21,388,100
Itemized	$6,886,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,886,643	$21,388,100
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$6,917,467
Itemized	$6,917,467
Un-Itemized	$0
Accrued Expenses	$10,450	$10,450

TOTAL EXPENDITURES	$6,897,093	$21,438,550

COH Start	$2,407,748
Cash Receipts	$7,555,000
Misc Increase	$107,000
Cash Payments	$6,886,643
COH End	$3,183,105
Unpaid Bills	$10,450

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2312537	2018-09-24	12,500	206,500	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15	Data	In-Kind
2312537	2018-09-24	19,000	206,500	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15	CNS	In-Kind
2312537	2018-09-26	1,500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-09-28	1,125,000	1,391,583	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction			Monetary
2312537	2018-10-01	11,583	1,391,583	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction		In-kind for CNS	In-Kind
2312537	2018-10-01	11,583	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		In-Kind for CNS	In-Kind
2312537	2018-10-03	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-05	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-09	175,000	206,500	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15		Monetary
2312537	2018-10-09	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-10	300,000	478,922	Cas for More Affordable Homes and Quality Public Schools	1405752	Cas for More Affordable Homes and Quality Public Schools	Other			Monetary
2312537	2018-10-12	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-16	1,000,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-17	255,000	1,391,583	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction			Monetary
2312537	2018-10-18	500,000	17,953,882	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2312537	2018-10-19	2,000	4,500	Borgeas for Senate 2018	1394470	Andreas Borgeas	State Senate	8		Monetary
2312537	2018-10-19	1,500	4,500	Catharine Baker for Assembly 2018	1392439	Catharine Baker	Assembly	16		Monetary
2312537	2018-10-19	2,000	6,000	Jordan Cunningham for Assembly 2018	1393016	Jordan Cunningham	Assembly	35		Monetary
2312537	2018-10-19	1,300	1,300	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22		Monetary
2312537	2018-10-19	1,000	3,600	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2347253

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,035,000	$27,127,900
Itemized	$5,035,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,035,000	$27,127,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,035,000	$27,167,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006,357	$29,394,457
Itemized	$8,006,357
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006,357	$29,394,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$7,944,675
Itemized	$7,944,675
Un-Itemized	$0
Accrued Expenses	$-4,538	$5,913

TOTAL EXPENDITURES	$8,001,819	$29,440,369

COH Start	$3,183,105
Cash Receipts	$5,035,000
Misc Increase	$0
Cash Payments	$8,006,357
COH End	$211,748
Unpaid Bills	$5,913

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2347253	2018-10-22	200,000	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15		Monetary
2347253	2018-10-22	500,000	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction			Monetary
2347253	2018-10-22	1,500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-23	500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-25	600,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-25	950,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-26	150,000	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15		Monetary
2347253	2018-10-26	1,000,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-29	800,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-30	600,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-10-31	500,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-11-01	2,317	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction		In-kind for CNS	In-Kind
2347253	2018-11-01	2,317	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction		In-kind for CNS	In-Kind
2347253	2018-11-02	450,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-11-06	1,000	3,500	Henry Stern for Senate 2020	1392385	Henry Stern	State Senate	27		Monetary
2347253	2018-11-06	1,000	4,500	Jesse Gabriel for Assembly 2018	1400729	Jesse Gabriel	Assembly	45		Monetary
2347253	2018-11-06	1,000	2,300	Limon for State Assembly 2018	1392511	S. Monique Limon	Assembly	37		Monetary
2347253	2018-11-08	210,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-11-16	40,000	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-11-19	4,000	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction			Monetary
2347253	2018-12-18	2,119	481,041	Cas for More Affordable Homes and Quality Public Schools	1405752	Cas for More Affordable Homes and Quality Public Schools	Other			Monetary
2347253	2018-12-18	26	1,897,926	Parents, Teachers & Neighbors working together for quality, safe public schools for all, a proj of EdVoice, sup Marshall Tuck	1412370	Parents, Teachers & Neighbors a project of EdVoice, sup Marshall Tuck	Superintendent of Public Instruction			Monetary
2347253	2018-12-18	736	25,106,935	Students, Parents and Teachers supporting Marshall Tuck for Superintendent of Public Instruction 2018, a project of EdVoice	1404715	Students, Parents and Teachers supporting Marshall Tuck for SPI 2018	Superintendent of Public Instruction			Monetary
2347253	2018-12-20	3,100	4,400	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22	G2018 Debt Retiremet	Monetary
2347253	2018-12-25	-72,939	483,561	Coalition for East Bay Health Care Access, Affordable Housing and Quality Public Schools, suptg Buffy Wicks for Assembly 2018	1412051	Buffy Wicks	Assembly	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2380163

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,000	$99,000
Itemized	$99,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,000	$99,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,493
Itemized	$2,493
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,000	$99,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,530	$48,530
Itemized	$48,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,530	$48,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,200
Itemized	$34,200
Un-Itemized	$0
Accrued Expenses	$18,593	$24,506

TOTAL EXPENDITURES	$67,123	$73,036

COH Start	$211,748
Cash Receipts	$99,000
Misc Increase	$2,493
Cash Payments	$48,530
COH End	$264,711
Unpaid Bills	$24,506

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2380163	2019-01-28	2,000	2,700	Kiley for Senate 2019	1415163	Kevin Kiley		State Senate	1	Monetary
2380163	2019-02-04	1,000	1,000	Jesse Gabriel for Assembly 2020	1414962	Jesse Gabriel		Assembly	22	Monetary
2380163	2019-02-14	1,500	1,500	Andreas Borgeas for Senate 2022	1414823	Andreas Borgeas		State Senate	08	Monetary
2380163	2019-02-14	1,500	1,500	Autumn Burke for Assembly 2020	1414347	Autumn Burke		Assembly	62	Monetary
2380163	2019-02-14	1,500	1,500	Berman for Assembly 2020	1414419	Marc Berman		Assembly	24	Monetary
2380163	2019-02-14	1,500	1,500	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks		Assembly	15	Monetary
2380163	2019-02-14	1,500	1,500	Eloise Reyes for Assembly 2020	1414836	Eloise Reyes		Assembly	47	Monetary
2380163	2019-02-14	1,500	1,500	Glazer for Senate 2020	1393610	Steve Glazer		State Senate	07	Monetary
2380163	2019-02-14	1,500	1,500	Limon for Assembly 2020	1414193	Monique Limon		Assembly	37	Monetary
2380163	2019-02-14	1,000	1,000	Mike McGuire for State Senate 2022	1414279	Mike McGuire		State Senate	02	Monetary
2380163	2019-02-14	1,000	1,000	Muratsuchi for Assembly 2020	1415052	Al Muratsuchi		Assembly	66	Monetary
2380163	2019-02-14	1,000	1,000	Robert Rivas for Assembly 2020	1414711	Robert Rivas		Assembly	30	Monetary
2380163	2019-02-14	2,000	2,000	Wilk for Senate 2020	1392822	Scott Wilk		State Senate	21	Monetary
2380163	2019-02-27	1,200	1,500	Henry Stern for Senate 2020	1392385	Henry Stern		State Senate	27	Monetary
2380163	2019-02-27	300	1,500	Henry Stern for Senate 2020	1392385	Henry Stern		State Senate	27	Monetary
2380163	2019-02-27	1,000	1,000	Hertzberg for State Controller 2022	1413987	Robert Hertzberg				Monetary
2380163	2019-02-27	1,500	1,500	Jay Obernolte for Assembly 2020	1414881	Jay Obernolte		Assembly	33	Monetary
2380163	2019-02-27	1,500	1,500	Laura Friedman for Assembly 2020	1414465	Laura Friedman		Assembly	43	Monetary
2380163	2019-03-14	1,500	1,500	Bill Dodd for Senate 2020	1392482	Bill Dodd		State Senate	03	Monetary
2380163	2019-03-14	700	2,700	Kiley for Senate 2019	1415163	Kevin Kiley		State Senate	1	Monetary
2380163	2019-03-21	1,500	1,500	Wendy Carillo for Assembly 2020	1414497	Wendy Carillo		Assembly	51	Monetary
2380163	2019-03-26	1,500	1,500	California Jewish Legislative Caucus Leadership PAC	1360000	California Jewish Legislative Caucus Leadership PAC		Other		Monetary
2380163	2019-03-26	5,000	5,000	Citizens for a Better California a ballot measure committee sponsored by Senator Steve Glazer	1404127	Citizens for a Better California	OTH-Steve Glazer, State Senator	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2397560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$106,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,099	$83,629
Itemized	$35,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,099	$83,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,700
Itemized	$22,700
Un-Itemized	$0
Accrued Expenses	$14,517	$39,023

TOTAL EXPENDITURES	$49,616	$122,652

COH Start	$264,711
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$35,099
COH End	$236,912
Unpaid Bills	$39,023

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2397560	2019-04-26	1,500	1,500	Marc Levine for Assembly 2020	1413873	Marc Levine		Assembly	10		Monetary
2397560	2019-05-06	1,300	1,300	Dr. Weber for Assembly 2020	1414839	Dr. Shirley Weber		Assembly	79		Monetary
2397560	2019-05-06	1,500	3,000	Jay Obernolte for Assembly 2020	1414881	Jay Obernolte		Assembly	33		Monetary
2397560	2019-05-07	3,000	3,000	Connie Leyva for Senate 2022	1414139	Connie Leyva		State Senate	20		Monetary
2397560	2019-05-07	2,000	2,000	Waldron for Assembly 2020	1414619	Marie Waldron		Assembly	75		Monetary
2397560	2019-05-14	2,000	2,000	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger California	1377491	Bill Dodd BM Comm for Progress, Reform and a Stronger California	OTH-Bill Dodd, State Senator	Other			Monetary
2397560	2019-05-14	1,300	1,300	Grayson for Assembly 2020	1413991	Tim Grayson		Assembly	14		Monetary
2397560	2019-05-14	1,500	1,500	Ling Ling Chang for Senate 2020	1407243	Ling Ling Chang		State Senate	29		Monetary
2397560	2019-05-14	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	Making California Work, A Controlled Committee by Senator Galgiani	OTH-Cathleen Galgiani, State Senator	Other			Monetary
2397560	2019-05-20	1,500	3,000	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks		Assembly	15		Monetary
2397560	2019-05-22	1,000	2,000	Jesse Gabriel for Assembly 2020	1414962	Jesse Gabriel		Assembly	22		Monetary
2397560	2019-06-12	1,500	1,500	Chad Mayes for Assembly 2020	1414363	Chad Mayes		Assembly	42		Monetary
2397560	2019-06-14	4,700	7,400	Kiley for Senate 2019	1415163	Kevin Kiley		State Senate	1	R2019 Debt Retirement	Monetary
2397560	2019-06-28	300	2,000	John Moorlach for State Senate 2020	1392543	John Moorlach		State Senate	37		Monetary
2397560	2019-06-28	1,700	2,000	John Moorlach for State Senate 2020	1392543	John Moorlach		State Senate	37		Monetary
2397560	2019-06-30	-3,100	-3,100	Susan Rubio for Senate 2018	1392890	Susan Rubio		State Senate	22	Void check, uncashed	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2417840

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$106,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,867	$169,495
Itemized	$85,867
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,867	$169,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$-14,340	$24,683

TOTAL EXPENDITURES	$71,527	$194,178

COH Start	$236,912
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,867
COH End	$151,046
Unpaid Bills	$24,683

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2417840	2019-07-16	1,500	1,500	Anthony Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2417840	2019-08-19	1,300	2,600	Dr. Weber for Assembly 2020	1414839	Dr. Shirley Weber	Assembly	79	Monetary
2417840	2019-08-22	1,500	3,000	Andreas Borgeas for Senate 2022	1414823	Andreas Borgeas	State Senate	08	Monetary
2417840	2019-08-22	500	3,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2417840	2019-08-22	1,000	3,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2417840	2019-08-22	1,000	1,000	Blanca Rubio for Senate 2022	1415107	Blanca Rubio	State Senate	22	Monetary
2417840	2019-08-22	1,300	1,300	Bloom for Assembly 2020	1414644	Richard Bloom	Assembly	50	Monetary
2417840	2019-08-22	1,300	4,300	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks	Assembly	15	Monetary
2417840	2019-08-22	1,300	2,600	Grayson for Assembly 2020	1413991	Tim Grayson	Assembly	14	Monetary
2417840	2019-08-22	1,500	1,500	James Gallagher for Assembly 2020	1414703	James Gallagher	Assembly	3	Monetary
2417840	2019-08-22	1,500	4,500	Jay Obernolte for Assembly 2020	1414881	Jay Obernolte	Assembly	33	Monetary
2417840	2019-08-22	1,500	3,000	Ling Ling Chang for Senate 2020	1407243	Ling Ling Chang	State Senate	29	Monetary
2417840	2019-08-22	2,000	2,000	Shannon Grove for Senate 2022	1414696	Shannon Grove	State Senate	16	Monetary
2417840	2019-08-22	1,500	3,000	Wendy Carillo for Assembly 2020	1414497	Wendy Carillo	Assembly	51	Monetary
2417840	2019-08-26	1,500	3,000	Henry Stern for Senate 2020	1392385	Henry Stern	State Senate	27	Monetary
2417840	2019-08-27	1,500	3,000	Limon for Assembly 2020	1414193	Monique Limon	Assembly	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2439356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$506,000	$612,300
Itemized	$506,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$506,000	$612,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$506,000	$612,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,557	$259,053
Itemized	$89,557
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,557	$259,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-23,503	$1,180

TOTAL EXPENDITURES	$66,054	$260,233

COH Start	$151,046
Cash Receipts	$506,000
Misc Increase	$0
Cash Payments	$89,557
COH End	$567,488
Unpaid Bills	$1,180

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2439356	2019-10-10	1,000	4,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2439356	2019-11-06	2,000	4,000	John Moorlach for State Senate 2020	1392543	John Moorlach	State Senate	37	Monetary
2439356	2019-11-20	1,000	1,000	Brian Dahle for Senate 2020	1394102	Brian Dahle	State Senate	1	Monetary
2439356	2019-11-20	1,000	1,000	Megan Dahle for Assembly 2020	1419119	Megan Dahle	Assembly	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$523,400	$523,400
Itemized	$523,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$523,400	$523,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$523,400	$523,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169,253	$169,253
Itemized	$169,203
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169,253	$169,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$103,700
Itemized	$103,700
Un-Itemized	$0
Accrued Expenses	$75,893	$77,073

TOTAL EXPENDITURES	$245,146	$246,327

COH Start	$567,488
Cash Receipts	$523,400
Misc Increase	$0
Cash Payments	$169,253
COH End	$921,635
Unpaid Bills	$77,073

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2454644	2020-02-04	400	1,500	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks		Assembly	15		Monetary
2454644	2020-02-04	1,100	1,500	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks		Assembly	15		Monetary
2454644	2020-02-04	2,000	2,000	Shannon Grove for Senate 2022	1414696	Shannon Grove		State Senate	16		Monetary
2454644	2020-02-07	1,500	1,500	Borgeas for Senate 2022	1414823	Andreas Borgeas		State Senate	08		Monetary
2454644	2020-02-07	1,500	1,500	Limon for Senate 2020	1421406	Monique Limon		State Senate	19		Monetary
2454644	2020-02-07	2,400	400	Moorlach for State Senate 2020	1392543	John Moorlach		State Senate	37		Monetary
2454644	2020-02-07	-2,000	400	Moorlach for State Senate 2020	1392543	John Moorlach		State Senate	37	Void Check, uncashed	Monetary
2454644	2020-02-07	600	1,500	Portantino for Senate 2020	1392849	Anthony Portantino		State Senate	25		Monetary
2454644	2020-02-07	900	1,500	Portantino for Senate 2020	1392849	Anthony Portantino		State Senate	25		Monetary
2454644	2020-02-07	1,300	1,300	Tim Grayson for Assembly 2020	1413991	Tim Grayson		Assembly	14		Monetary
2454644	2020-02-07	2,000	2,000	Waldron for Assembly 2020	1414619	Marie Waldron		Assembly	75		Monetary
2454644	2020-02-07	1,500	1,500	Wendy Carillo for Assembly 2020	1414497	Wendy Carillo		Assembly	51		Monetary
2454644	2020-02-10	5,000	5,000	Keep A Cop in The Capitol, Supporting Jim Cooper For Assembly 2020	1424081	Keep A Cop in The Capitol, Supporting Jim Cooper For Assembly 2020	OTH-AD 9	Other			Monetary
2454644	2020-02-10	1,500	1,500	Laura Friedman for Assembly 2020	1414465	Laura Friedman		Assembly	43		Monetary
2454644	2020-02-10	1,500	1,500	Marc Levine for Assembly 2020	1413873	Marc Levine		Assembly	10		Monetary
2454644	2020-02-10	1,500	1,500	Megan Dahle for Assembly 2020	1419119	Megan Dahle		Assembly	1		Monetary
2454644	2020-02-10	1,000	1,000	Miguel Santiago for Assembly 2020	1414642	Miguel Santiago		Assembly	53		Monetary
2454644	2020-02-10	80,000	80,000	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean Environment, and Great Schools, sponsored by EdVoice	1424863	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean Environment, and Great Schools, sponsored by EdVoice	OTH-SD 7	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2485099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,500	$609,900
Itemized	$86,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,500	$609,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,584
Itemized	$8,584
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,500	$609,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$412,473	$581,727
Itemized	$412,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$412,473	$581,727
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$207,085
Itemized	$207,085
Un-Itemized	$0
Accrued Expenses	$-51,903	$25,171

TOTAL EXPENDITURES	$360,571	$606,897

COH Start	$921,635
Cash Receipts	$86,500
Misc Increase	$8,584
Cash Payments	$412,473
COH End	$604,245
Unpaid Bills	$25,171

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2485099	2020-02-18	1,300	1,300	Bloom for Assembly 2020	1414644	Richard Bloom		Assembly	50		Monetary
2485099	2020-02-18	100,000	141,864	Fugazi 4 Assembly 2020 for Safe Communities, Great Schools and a Clean Environment, by nonprofit advocates for ed. equality	1425224	Fugazi 4 Assembly 2020 for Safe Communities, Great Schools and a Clean Environment, by nonprofit advocates for educational equity	OTH-Christina Fugazi, AD 13	Other			Monetary
2485099	2020-02-18	4,700	9,400	Fugazi for Assembly 2020	1417755	Christina Fugazi		Assembly	13		Monetary
2485099	2020-02-18	4,700	9,400	Fugazi for Assembly 2020	1417755	Christina Fugazi		Assembly	13		Monetary
2485099	2020-02-18	1,000	1,000	Hertzberg for Senate 2018 Officeholder Committee	1403576	Robert Hertzberg		State Senate	18	Officeholder Account	Monetary
2485099	2020-02-18	1,500	1,500	Melissa Melendez for Senate 2020	1422643	Melissa Melendez		Assembly	67		Monetary
2485099	2020-02-19	15,000	95,000	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean Environment, and Great Schools, sponsored by EdVoice	1424863	Re-Elect Steve Glazer to State Senate 2020 for Safe Communities, a Clean Environment, and Great Schools, sponsored by EdVoice	OTH-SD 7	Other			Monetary
2485099	2020-02-20	41,864	141,864	Fugazi 4 Assembly 2020 for Safe Communities, Great Schools and a Clean Environment, by nonprofit advocates for ed. equality	1425224	Fugazi 4 Assembly 2020 for Safe Communities, Great Schools and a Clean Environment, by nonprofit advocates for educational equity	OTH-Christina Fugazi, AD 13	Other		In-Kind POL, WEB	In-Kind
2485099	2020-02-24	1,500	1,500	Ling Ling Chang for Senate 2020	1407243	Ling Ling Chang		State Senate	29		Monetary
2485099	2020-02-24	2,000	6,000	Wilk for Senate 2020	1392822	Scott Wilk		State Senate	21		Monetary
2485099	2020-04-30	11,732	17,821	Jill Fritchen for County School Board 2020		Jill Fritchen	LOC-County of San Joaquin	Board of Education	3	Recount Services	In-Kind
2485099	2020-05-31	4,501	17,821	Jill Fritchen for County School Board 2020		Jill Fritchen	LOC-County of San Joaquin	Board of Education	3	Recount Services	In-Kind
2485099	2020-06-22	1,500	1,500	Brian Dahle for Senate 2020	1394102	Brian Dahle		State Senate	1		Monetary
2485099	2020-06-22	1,300	1,300	Eduardo Garcia for Assembly 2020	1414577	Eduardo Garcia		Assembly	56		Monetary
2485099	2020-06-22	2,000	3,500	Megan Dahle for Assembly 2020	1419119	Megan Dahle		Assembly	1		Monetary
2485099	2020-06-22	4,000	6,000	Wilk for Senate 2020	1392822	Scott Wilk		State Senate	21		Monetary
2485099	2020-06-29	1,200	1,200	Ben Hueso Officeholder Account 2018	1415418	Ben Hueso		State Senate	40	Officeholder Account	Monetary
2485099	2020-06-29	1,500	1,500	Berman for Assembly 2020	1414419	Marc Berman		Assembly	24		Monetary
2485099	2020-06-29	1,500	1,500	Jesse Gabriel for Assembly 2020	1414962	Jesse Gabriel		Assembly	22		Monetary
2485099	2020-06-29	700	4,700	Shannon Grove for Senate 2022	1414696	Shannon Grove		State Senate	16		Monetary
2485099	2020-06-29	2,000	4,700	Shannon Grove for Senate 2022	1414696	Shannon Grove		State Senate	16		Monetary
2485099	2020-06-30	1,588	17,821	Jill Fritchen for County School Board 2020		Jill Fritchen	LOC-County of San Joaquin	Board of Education	3	Recount Services	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504940

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$617,700
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$617,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,427
Itemized	$22,427
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$617,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,516	$674,243
Itemized	$92,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,516	$674,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,900
Itemized	$20,900
Un-Itemized	$0
Accrued Expenses	$-7,714	$17,457

TOTAL EXPENDITURES	$84,802	$691,699

COH Start	$604,245
Cash Receipts	$7,800
Misc Increase	$22,427
Cash Payments	$92,516
COH End	$541,956
Unpaid Bills	$17,457

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2504940	2020-08-11	2,000	2,000	Kevin Kiley for Assembly 2020	1414222	Kevin Kiley	Assembly	06		Monetary
2504940	2020-08-11	1,500	3,000	Marc Levine for Assembly 2020	1413873	Marc Levine	Assembly	10		Monetary
2504940	2020-09-11	4,700	9,400	Efren Martinez for Assembly 2020	1385379	Efren Martinez	Assembly	59	Primary 2020 Debt Retirement	Monetary
2504940	2020-09-11	4,700	9,400	Efren Martinez for Assembly 2020	1385379	Efren Martinez	Assembly	59		Monetary
2504940	2020-09-18	1,500	3,000	Brian Dahle for Senate 2020	1394102	Brian Dahle	State Senate	1		Monetary
2504940	2020-09-18	2,000	2,000	Janet Nguyen for Assembly 2020	1423259	Janet Nguyen	Assembly	72		Monetary
2504940	2020-09-18	1,500	3,000	Ling Ling Chang for Senate 2020	1407243	Ling Ling Chang	State Senate	29		Monetary
2504940	2020-09-18	1,500	5,000	Megan Dahle for Assembly 2020	1419119	Megan Dahle	Assembly	1		Monetary
2504940	2020-09-18	1,500	3,000	Melissa Melendez for Senate 2020	1422643	Melissa Melendez	Assembly	67		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520442

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$717,700
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$717,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44,282
Itemized	$44,282
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$717,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$152,864	$827,107
Itemized	$152,864
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$152,864	$827,107
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$-11,120	$6,337

TOTAL EXPENDITURES	$141,744	$833,444

COH Start	$541,956
Cash Receipts	$100,000
Misc Increase	$44,282
Cash Payments	$152,864
COH End	$533,373
Unpaid Bills	$6,337

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2520442	2020-10-01	25,000	55,000	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	1432429	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	OTH-Efren Martinez, AD 59	Other				Monetary
2520442	2020-10-16	30,000	55,000	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	1432429	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	OTH-Efren Martinez, AD 59	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2550346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,120	$731,820
Itemized	$14,120
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,120	$731,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$172,077
Itemized	$172,077
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,120	$731,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$637,188	$1,464,295
Itemized	$637,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$637,188	$1,464,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$497,000
Itemized	$497,000
Un-Itemized	$0
Accrued Expenses	$-3,645	$2,692

TOTAL EXPENDITURES	$633,543	$1,466,987

COH Start	$533,373
Cash Receipts	$14,120
Misc Increase	$172,077
Cash Payments	$637,188
COH End	$82,383
Unpaid Bills	$2,692

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2550346	2020-10-19	130,000	130,000	Charter Public Schools PAC	1302433	Charter Public Schools PAC		Other			Monetary
2550346	2020-10-19	180,000	180,000	Families & Teachers United, supporting Marilyn Koziatek for LAUSD Board District 3 2020, sponsored by CCSAA	1367043	Marilyn Koziatek for LAUSD Board District 3	OTH-Los Angeles Unified School District	Other			Monetary
2550346	2020-10-20	10,000	10,000	Speak Up Yes on 15 and 16 supporting Koziatek and Ortiz-Franklin for School Board 2020 (Nonprofit 501(c)(4))	1395636	Yes on 15 and 16, Marilyn Koziatek, Tanya Ortiz-Franklin		Other			Monetary
2550346	2020-10-23	2,000	19,821	Jill Fritchen for County School Board 2020	1431209	Jill Fritchen	LOC-County of San Joaquin	Board of Education	3		Monetary
2550346	2020-10-27	75,000	130,000	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	1432429	Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	OTH-Efren Martinez, AD 59	Other			Monetary
2550346	2020-10-29	90,000	90,000	Kids First, Supporting Tanya Ortiz Franklin for School Board 2020	1432143	Tanya Ortiz Franklin	OTH-Local IE Committee	Other			Monetary
2550346	2020-10-29	-1,500	1,500	Melissa Melendez for Senate 2020	1422643	Melissa Melendez		State Senate	28	Void Check, lost	Monetary
2550346	2020-10-29	10,000	10,000	Voters for Good Government	1334265	Voters for Good Government		Other			Monetary
2550346	2020-11-10	1,500	1,500	Melissa Melendez for Lt. Governor 2020	1427815	Melissa Melendez		Lieutenant Governor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2578623

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,600	$48,600
Itemized	$48,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,600	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,600	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,975	$26,975
Itemized	$26,925
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,975	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$6,073	$8,765

TOTAL EXPENDITURES	$33,048	$35,740

COH Start	$82,383
Cash Receipts	$48,600
Misc Increase	$0
Cash Payments	$26,975
COH End	$104,008
Unpaid Bills	$8,765

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2578623	2021-03-11	-1,000	-1,000	Jay Obernolte for Assembly 2020	1414881	Jay Obernolte	Assembly	33	Refund of contribution	Monetary
2578623	2021-03-24	1,500	1,500	Bill Dodd for Lt. Governor 2026	1435087	Bill Dodd	Lieutenant Governor			Monetary
2578623	2021-03-24	1,500	1,500	Blanca Rubio for Assembly 2022	1435469	Blanca Rubio	Assembly	48		Monetary
2578623	2021-03-24	400	1,500	Borgeas for Senate 2022	1414823	Andreas Borgeas	State Senate	08		Monetary
2578623	2021-03-24	1,100	1,500	Borgeas for Senate 2022	1414823	Andreas Borgeas	State Senate	08		Monetary
2578623	2021-03-24	1,500	1,500	Carlos Villapudua for Assembly - 2022	1435856	Carlos Villapudua	Assembly	13		Monetary
2578623	2021-03-24	1,500	1,500	Dave Min for State Senate 2024	1435246	Dave Min	State Senate	37		Monetary
2578623	2021-03-24	1,500	1,500	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	3		Monetary
2578623	2021-03-24	1,500	1,500	Glazer for Lt. Governor 2026	1435128	Steve Glazer	Lieutenant Governor			Monetary
2578623	2021-03-24	1,500	1,500	John Laird for Senate 2024	1434540	John Laird	State Senate	17		Monetary
2578623	2021-03-24	1,500	1,500	Josh Becker for Senate 2020	1409764	Josh Becker	State Senate	13	2020 Debt Retirement	Monetary
2578623	2021-03-24	1,000	1,000	Josh Newman for Senate 2024	1435661	Josh Newman	State Senate	29		Monetary
2578623	2021-03-24	1,500	1,500	Megan Dahle for Assembly 2022	1435439	Megan Dahle	Assembly	01		Monetary
2578623	2021-03-24	1,500	1,500	Rosilicie Ochoa Bogh for Senate 2024	1435065	Rosilicie Ochoa Bogh	State Senate	23		Monetary
2578623	2021-03-24	1,500	1,500	Senator Brian Dahle 2020 Officeholder Account	1435667	Brian Dahle	State Senate	01	Officeholder Account	Monetary
2578623	2021-03-24	1,500	1,500	Tim Grayson for Assembly 2022	1434632	Tim Grayson	Assembly	14		Monetary
2578623	2021-03-24	1,500	1,500	Wendy Carillo for Assembly 2022	1434630	Wendy Carrillo	Assembly	51		Monetary
2578623	2021-03-24	1,500	1,500	Wilk for Lt. Governor 2026	1435661	Scott Wilk	Lieutenant Governor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2599946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$119
Itemized	$119
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,787	$69,761
Itemized	$42,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,787	$69,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,700
Itemized	$32,700
Un-Itemized	$0
Accrued Expenses	$-71	$8,694

TOTAL EXPENDITURES	$42,716	$78,456

COH Start	$104,008
Cash Receipts	$0
Misc Increase	$119
Cash Payments	$42,787
COH End	$61,340
Unpaid Bills	$8,694

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2599946	2021-04-12	1,200	1,200	Janet Nguyen for Assembly 2020	1423259	Janet Nguyen	Assembly	72	2020 Debt Retirement	Monetary
2599946	2021-04-12	1,500	3,000	Limon for Senate 2024	1434494	Monique Limon	State Senate	19		Monetary
2599946	2021-04-23	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction			Monetary
2599946	2021-06-09	1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger California	1377491	Bill Dodd BM Comm for Progress, Reform and a Stronger California	Other			Monetary
2599946	2021-06-09	1,500	3,000	Borgeas for Senate 2022	1414823	Andreas Borgeas	State Senate	08		Monetary
2599946	2021-06-09	1,500	1,500	California Deserves Better: Senator Melissa Melendez Ballot Measure Committee	1433557	California Deserves Better: Senator Melissa Melendez Ballot Measure Committee	Other			Monetary
2599946	2021-06-09	1,500	1,500	Dahle For California, A Controlled Ballot Measure Committee for Government Efficiency and Accountability	1406946	Dahle For California, A Controlled Ballot Measure Committee for Government Efficiency and Accountability	Other			Monetary
2599946	2021-06-09	1,500	1,500	Dave Cortese for Senate 2024	1435449	Dave Cortese	State Senate	15		Monetary
2599946	2021-06-09	1,500	1,500	Friends of Marc Levine for Assembly 2022	1435318	Marc Levine	Assembly	10		Monetary
2599946	2021-06-09	1,500	3,000	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	3		Monetary
2599946	2021-06-09	500	2,000	Josh Becker for Senate 2020	1409764	Josh Becker	State Senate	13	2020 Debt Retirement	Monetary
2599946	2021-06-09	1,500	3,000	Limon for Senate 2024	1434494	Monique Limon	State Senate	19		Monetary
2599946	2021-06-09	1,500	1,500	Marc Berman for Assembly 2022	1435363	Marc Berman	Assembly	24		Monetary
2599946	2021-06-09	1,500	3,000	Megan Dahle for Assembly 2022	1435439	Megan Dahle	Assembly	01		Monetary
2599946	2021-06-09	1,500	1,500	Moving California Forward A Committee Controlled By Anthony Portantino	1303923	Moving California Forward A Committee Controlled By Anthony Portantino	Other			Monetary
2599946	2021-06-09	1,500	1,500	Muratsuchi for Assembly 2022	1435331	Al Muratsuchi	Assembly	66		Monetary
2599946	2021-06-09	2,000	2,000	People's Advocate PAC	1404970	People's Advocate PAC	Other			Monetary
2599946	2021-06-09	1,500	3,000	Rosilicie Ochoa Bogh for Senate 2024	1435065	Rosilicie Ochoa Bogh	State Senate	23		Monetary
2599946	2021-06-09	1,500	1,500	Stephen Bennett for Assembly 2022	1434982	Stephen Bennett	Assembly	37		Monetary
2599946	2021-06-09	1,500	1,500	Thurston Smitty Smith for Assembly 2022	1435453	Thurston Smitty Smith	Assembly	33		Monetary
2599946	2021-06-09	1,500	3,000	Tim Grayson for Assembly 2022	1434632	Tim Grayson	Assembly	14		Monetary
2599946	2021-06-09	2,000	2,000	Wilk for Senate 2020 Officeholder Account	1436325	Scott Wilk	State Senate	21	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2630426

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,251	$82,013
Itemized	$12,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,251	$82,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-8,694	$0

TOTAL EXPENDITURES	$3,557	$82,013

COH Start	$61,340
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,251
COH End	$49,089
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2630426	2021-09-29	1,500	3,000	Stephen Bennett for Assembly 2022	1434982	Stephen Bennett		Assembly		37		Monetary
2630426	2021-09-29	1,200	1,200	Suzette Martinez Valladares for Assembly 2022	1435635	Suzette Martinez Valladares		Assembly		38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2643964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,379	$115,391
Itemized	$33,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,379	$115,391
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$766	$766

TOTAL EXPENDITURES	$34,145	$116,158

COH Start	$49,089
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,379
COH End	$15,711
Unpaid Bills	$766

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2643964	2021-10-12	1,000	2,500	California Deserves Better: Senator Melissa Melendez Ballot Measure Committee	1433557	California Deserves Better: Senator Melissa Melendez Ballot Measure Committee	Other			Monetary
2643964	2021-10-12	1,200	2,700	Carlos Villapudua for Assembly - 2022	1435856	Carlos Villapudua	Assembly	13		Monetary
2643964	2021-10-12	1,200	4,200	Megan Dahle for Assembly 2022	1435439	Megan Dahle	Assembly	01		Monetary
2643964	2021-10-12	1,000	2,500	Moving California Forward A Committee Controlled By Anthony Portantino	1303923	Moving California Forward A Committee Controlled By Anthony Portantino	Other			Monetary
2643964	2021-10-12	1,200	2,700	Muratsuchi for Assembly 2022	1435331	Al Muratsuchi	Assembly	66		Monetary
2643964	2021-11-18	1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger California	1377491	Bill Dodd BM Comm for Progress, Reform and a Stronger California	Other			Monetary
2643964	2021-11-18	-1,500	1,500	Bill Dodd Ballot Measure Committee for Progress, Reform and a Stronger California	1377491	Bill Dodd BM Comm for Progress, Reform and a Stronger California	Other		Void Check, lost, reissue	Monetary
2643964	2021-12-09	1,000	1,000	Choi for Assembly 2022	1434888	Steven Choi	Assembly	68		Monetary
2643964	2021-12-09	1,000	2,500	John Laird for Senate 2024	1434540	John Laird	State Senate	17		Monetary
2643964	2021-12-09	1,000	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction			Monetary
2643964	2021-12-09	1,000	2,500	Wilk for Lt. Governor 2026	1435661	Scott Wilk	Lieutenant Governor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672935

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,837	$4,837
Itemized	$4,787
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,837	$4,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,346	$2,112

TOTAL EXPENDITURES	$6,183	$6,950

COH Start	$15,711
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,837
COH End	$10,873
Unpaid Bills	$2,112

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672935	2022-04-07	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino		Superintendent of Public Instruction				Monetary
2672935	2022-04-07	1,500	1,500	Stephen Bennett for Assembly 2022	1434982	Stephen Bennett		Assembly		38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2831555

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,050	$32,050
Itemized	$32,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,050	$32,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,050	$32,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,561	$11,561
Itemized	$11,509
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,561	$11,561
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$-241	$318

TOTAL EXPENDITURES	$11,321	$11,880

COH Start	$5,201
Cash Receipts	$32,050
Misc Increase	$0
Cash Payments	$11,561
COH End	$25,689
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2831555	2023-06-26	4,500	5,500	Josh Newman for Senate 2024	1435661	Josh Newman	State Senate	29	Monetary
2831555	2023-06-26	1,000	5,500	Josh Newman for Senate 2024	1435661	Josh Newman	State Senate	29	Monetary
2831555	2023-06-26	5,500	5,500	Muratsuchi for Assembly 2024	1457643	Al Muratsuchi	Assembly	66	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2880531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,900	$66,950
Itemized	$34,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,900	$66,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,900	$66,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,213	$64,774
Itemized	$53,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,213	$64,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,000
Itemized	$52,000
Un-Itemized	$0
Accrued Expenses	$785	$1,103

TOTAL EXPENDITURES	$53,998	$65,877

COH Start	$25,689
Cash Receipts	$34,900
Misc Increase	$0
Cash Payments	$53,213
COH End	$7,376
Unpaid Bills	$1,103

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2880531	2023-12-27	2,000	2,000	Ben Allen for Treasurer 2026	1458568	Ben Allen	County Treasurer		Monetary
2880531	2023-12-27	2,000	2,000	Blanca Rubio for Assembly 2024	1456604	Blanca Rubio	Assembly	48	Monetary
2880531	2023-12-27	2,000	2,000	Buffy Wicks for Assembly 2024	1456909	Buffy Wicks	Assembly	14	Monetary
2880531	2023-12-27	5,500	5,500	Carlos Marquez for Assembly 2024	1461442	Carlos Marquez	Assembly	6	Monetary
2880531	2023-12-27	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2024	1456611	Cecilia Aguiar-Curry	Assembly	4	Monetary
2880531	2023-12-27	5,500	5,500	Christopher Cabaldon for Senate 2024	1459632	Christopher Cabaldon	State Senate	3	Monetary
2880531	2023-12-27	2,000	2,000	David Alvarez for Assembly 2024	1457952	David Alvarez	Assembly	80	Monetary
2880531	2023-12-27	2,000	2,000	Dr. Akilah Weber for State Senate 2024	1459901	Dr. Akilah Weber	State Senate	39	Monetary
2880531	2023-12-27	2,000	2,000	Jesse Gabriel for Assembly 2024	1456615	Jesse Gabriel	Assembly	46	Monetary
2880531	2023-12-27	2,000	2,000	Limon for Senate 2024	1434494	Monique Limon	State Senate	19	Monetary
2880531	2023-12-27	2,000	2,000	Marc Berman for Assembly 2024	1456794	Marc Berman	Assembly	23	Monetary
2880531	2023-12-27	2,000	2,000	Menjivar for Senate 2026	1456738	Caroline Menjivar	State Senate	20	Monetary
2880531	2023-12-27	5,500	5,500	Progress for California, Senator Mike McGuire Ballot Measure Committee	1461632	Progress for California, Senator Mike McGuire Ballot Measure Committee	Other		Monetary
2880531	2023-12-27	2,000	2,000	Re-Elect Scott Wiener for State Senate 2024	1434666	Scott Wiener	State Senate	11	Monetary
2880531	2023-12-27	5,500	5,500	Robert Rivas for Assembly 2024	1456511	Robert Rivas	Assembly	29	Monetary
2880531	2023-12-27	2,000	2,000	Sharon Quirk-Silva for Assembly 2024	1456932	Sharon Quirk-Silva	Assembly	67	Monetary
2880531	2023-12-27	2,000	2,000	Stern for Senate 2024	1435181	Henry Stern	State Senate	27	Monetary
2880531	2023-12-27	2,000	2,000	Susan Rubio for Senate 2026	1456613	Susan Rubio	State Senate	22	Monetary
2880531	2023-12-27	2,000	2,000	Tim Grayson for Senate 2024	1462320	Tim Grayson	State Senate	09	Monetary

ACCRUED EXPENSES FOR FILING#1635650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$32,685
Itemized	$0
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$32,685
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$32,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,603	$35,632
Itemized	$1,602
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,603	$35,632
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,994
Itemized	$1,994
Un-Itemized	$0
Accrued Expenses	$1,322	$1,322

TOTAL EXPENDITURES	$2,925	$36,954

COH Start	$31,760
Cash Receipts	$25
Misc Increase	$5
Cash Payments	$1,603
COH End	$30,187
Unpaid Bills	$1,322

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1635650	EDVOICE, INC.	Sacramento	CA	95814	MTG		0	1,322	0	1,322

ACCRUED EXPENSES FOR FILING#1646900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,906	$6,906
Itemized	$6,903
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,906	$6,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,014	$308

TOTAL EXPENDITURES	$5,891	$7,214

COH Start	$30,187
Cash Receipts	$100
Misc Increase	$3
Cash Payments	$6,906
COH End	$23,384
Unpaid Bills	$308

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1646900	EDVOICE, INC.	Sacramento	CA	95814	MTG		1,322	0	1,322	0
1646900	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	308	0	308

ACCRUED EXPENSES FOR FILING#1663101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,100
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$14,455
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$14,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$110	$418

TOTAL EXPENDITURES	$7,660	$14,874

COH Start	$23,384
Cash Receipts	$26,000
Misc Increase	$2
Cash Payments	$7,550
COH End	$41,837
Unpaid Bills	$418

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1663101	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		308	0	308	0
1663101	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	418	0	418

ACCRUED EXPENSES FOR FILING#1678482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,755	$20,210
Itemized	$5,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,755	$20,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-418	$0

TOTAL EXPENDITURES	$5,336	$20,210

COH Start	$41,837
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$5,755
COH End	$36,085
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1678482	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		418	0	418	0

ACCRUED EXPENSES FOR FILING#1782420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,800	$19,800
Itemized	$19,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,800	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,800	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,099	$9,099
Itemized	$9,046
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,099	$9,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,157
Itemized	$5,891
Un-Itemized	$266
Accrued Expenses	$532	$532

TOTAL EXPENDITURES	$9,632	$9,632

COH Start	$16,384
Cash Receipts	$19,800
Misc Increase	$3
Cash Payments	$9,099
COH End	$27,087
Unpaid Bills	$532

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1782420	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	532	0	532

ACCRUED EXPENSES FOR FILING#1800963

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,195	$22,294
Itemized	$13,198
Un-Itemized	$-3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,195	$22,294
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,926
Itemized	$11,926
Un-Itemized	$0
Accrued Expenses	$-532	$0

TOTAL EXPENDITURES	$12,663	$22,294

COH Start	$27,087
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$13,195
COH End	$13,894
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1800963	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		532	0	532	0

ACCRUED EXPENSES FOR FILING#1818434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,018	$25,313
Itemized	$3,018
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,018	$25,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$833	$833

TOTAL EXPENDITURES	$3,851	$26,145

COH Start	$13,894
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$3,018
COH End	$10,876
Unpaid Bills	$833

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1818434	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	833	0	833

ACCRUED EXPENSES FOR FILING#1832151

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	$5,483	$5,483
Itemized	$5,433
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,483	$5,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$-640	$193

TOTAL EXPENDITURES	$4,843	$5,675

COH Start	$10,876
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,483
COH End	$5,395
Unpaid Bills	$193

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1832151	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		833	0	833	0
1832151	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	193	0	193

ACCRUED EXPENSES FOR FILING#1853343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$7,050
Itemized	$6,950
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$7,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$7,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,008	$8,491
Itemized	$3,000
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,008	$8,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$6	$199

TOTAL EXPENDITURES	$3,014	$8,690

COH Start	$5,395
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$3,008
COH End	$9,437
Unpaid Bills	$199

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1853343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		193	-193	0	0
1853343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	0	199	0	199

ACCRUED EXPENSES FOR FILING#1871504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$13,850
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$13,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$13,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,491
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$199	$398

TOTAL EXPENDITURES	$2,199	$10,888

COH Start	$9,437
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$2,000
COH End	$14,237
Unpaid Bills	$398

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1871504	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	199	0	0	199
1871504	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	199	0	199

ACCRUED EXPENSES FOR FILING#1892666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$20,650
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$20,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$20,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,300	$18,791
Itemized	$8,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,300	$18,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$-398	$0

TOTAL EXPENDITURES	$7,902	$18,791

COH Start	$14,237
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,300
COH End	$12,737
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1892666	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	199	-199	0	0
1892666	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		199	-199	0	0

ACCRUED EXPENSES FOR FILING#1935197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,050	$27,700
Itemized	$7,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,050	$27,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,050	$27,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,308	$24,098
Itemized	$5,300
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,308	$24,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$801	$801

TOTAL EXPENDITURES	$6,108	$24,899

COH Start	$12,737
Cash Receipts	$7,050
Misc Increase	$0
Cash Payments	$5,308
COH End	$14,480
Unpaid Bills	$801

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1935197	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	0	801	0	801

ACCRUED EXPENSES FOR FILING#1981648

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

RECEIPTS

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

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,350	$13,350
Itemized	$13,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-441	$360

TOTAL EXPENDITURES	$12,909	$13,710

COH Start	$14,480
Cash Receipts	$14,000
Misc Increase	$1
Cash Payments	$13,350
COH End	$15,131
Unpaid Bills	$360

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1981648	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	801	-801	0	0
1981648	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	0	360	0	360

ACCRUED EXPENSES FOR FILING#2011646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$26,350
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$424	$783

TOTAL EXPENDITURES	$13,424	$27,133

COH Start	$15,131
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,000
COH End	$9,131
Unpaid Bills	$783

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2011646	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Legal & Accounting Services and Expenses	360	-360	0	0
2011646	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	783	0	783

ACCRUED EXPENSES FOR FILING#2034398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,250	$24,250
Itemized	$24,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,200
Itemized	$24,200
Un-Itemized	$0
Accrued Expenses	$-783	$0

TOTAL EXPENDITURES	$23,467	$24,250

COH Start	$9,131
Cash Receipts	$63,000
Misc Increase	$0
Cash Payments	$24,250
COH End	$47,881
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034398	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		783	-783	0	0

ACCRUED EXPENSES FOR FILING#2062941

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$89,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$89,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$89,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$41,750
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$41,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$357	$357

TOTAL EXPENDITURES	$9,057	$42,107

COH Start	$39,081
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$8,700
COH End	$56,381
Unpaid Bills	$357

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2062941	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	357	0	357

ACCRUED EXPENSES FOR FILING#2082888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$91,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$91,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$91,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,800	$80,550
Itemized	$38,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,800	$80,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,800
Itemized	$38,800
Un-Itemized	$0
Accrued Expenses	$-357	$0

TOTAL EXPENDITURES	$38,443	$80,550

COH Start	$56,381
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$38,800
COH End	$20,081
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2082888	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		357	-357	0	0

ACCRUED EXPENSES FOR FILING#2130614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$112,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$112,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$112,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$109,150
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$109,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$12,556	$109,306

COH Start	$17,881
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$12,400
COH End	$12,481
Unpaid Bills	$156

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2130614	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	156	0	156

ACCRUED EXPENSES FOR FILING#2155840

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,900	$21,900
Itemized	$21,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,900	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,900	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,700
Itemized	$15,700
Un-Itemized	$0
Accrued Expenses	$166	$321

TOTAL EXPENDITURES	$15,916	$16,071

COH Start	$12,481
Cash Receipts	$21,900
Misc Increase	$0
Cash Payments	$15,750
COH End	$18,631
Unpaid Bills	$321

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2155840	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		156	-156	0	0
2155840	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Administrative Expenses - Legal and Accounting Services	0	321	0	321

ACCRUED EXPENSES FOR FILING#2173834

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$36,500
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$48,250
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$48,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$321

TOTAL EXPENDITURES	$32,500	$48,571

COH Start	$18,631
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$32,500
COH End	$731
Unpaid Bills	$321

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2173834	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Administrative Expenses - Legal and Accounting Services	321	-321	0	0
2173834	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Administrative Expenses - Legal and Accounting Services	0	321	0	321

ACCRUED EXPENSES FOR FILING#2193256

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,967	$256,467
Itemized	$219,967
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,967	$256,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,967	$256,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,772	$96,022
Itemized	$47,772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,772	$96,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$9,168	$9,489

TOTAL EXPENDITURES	$56,940	$105,511

COH Start	$731
Cash Receipts	$219,967
Misc Increase	$0
Cash Payments	$47,772
COH End	$172,926
Unpaid Bills	$9,489

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2193256	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Administrative Expenses - Legal and Accounting Services	321	-321	0
2193256	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,137	1,137
2193256	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	0	8,352	8,352

ACCRUED EXPENSES FOR FILING#2210082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285,000	$2,541,467
Itemized	$2,285,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285,000	$2,541,467
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285,000	$2,541,467

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,394	$224,415
Itemized	$128,394
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,394	$224,415
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$51,694	$61,183

TOTAL EXPENDITURES	$180,087	$285,598

COH Start	$172,926
Cash Receipts	$2,285,000
Misc Increase	$0
Cash Payments	$128,394
COH End	$2,329,532
Unpaid Bills	$61,183

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2210082	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,137	0	1,137	0
2210082	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	8,352	0	8,352	0
2210082	Stanley, David	Beverly Hills	CA	90211		FND, TRS	0	7,513	0	7,513
2210082	Fairbank, Maslin, Maullin & Assoc., Inc.	Oakland	CA	94612	POL		0	37,250	0	37,250
2210082	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,420	0	1,420
2210082	Rally Campaigns	San Francisco	CA	94102	CNS		0	15,000	0	15,000

ACCRUED EXPENSES FOR FILING#2237437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,546,900	$1,546,900
Itemized	$1,546,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,546,900	$1,546,900
Non-Monetary Receipts	$40,000	$40,000
Misc Increases to Cash	$7,722
Itemized	$7,722
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,586,900	$1,586,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,210,618	$1,210,618
Itemized	$1,210,522
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,210,618	$1,210,618
Non-Monetary Adjustment	$40,000	$40,000
Cand/Cmte Contributions & IEs	$532,036
Itemized	$532,036
Un-Itemized	$0
Accrued Expenses	$11,596	$72,779

TOTAL EXPENDITURES	$1,262,213	$1,323,396

COH Start	$2,329,532
Cash Receipts	$1,546,900
Misc Increase	$7,722
Cash Payments	$1,210,618
COH End	$2,673,537
Unpaid Bills	$72,779

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237437	Stanley, David	Beverly Hills	CA	90211		FND, TRS	7,513	0	7,513	0
2237437	Fairbank, Maslin, Maullin & Assoc., Inc.	Oakland	CA	94612	POL		37,250	0	37,250	0
2237437	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,420	0	1,420	0
2237437	Rally Campaigns	San Francisco	CA	94102	CNS		15,000	0	15,000	0
2237437	Stanley, David	Beverly Hills	CA	90211		FND, TRS	0	7,738	0	7,738
2237437	Stanley, David	Beverly Hills	CA	90211		FND, TRS	0	8,300	0	8,300
2237437	Stanley, David	Beverly Hills	CA	90211		FND, TRS	0	8,018	0	8,018
2237437	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	0	8,356	0	8,356
2237437	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	27,405	0	27,405
2237437	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	0	6,296	0	6,296
2237437	Penn, Schoen & Berland Associates, LLC	Washington	DC	20005	POL		0	6,667	0	6,667

ACCRUED EXPENSES FOR FILING#2253619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,781,000	$5,327,900
Itemized	$3,781,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,781,000	$5,327,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$31,500
Itemized	$31,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,781,000	$5,367,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,813,733	$7,024,350
Itemized	$5,813,733
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,813,733	$7,024,350
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,886,522
Itemized	$5,886,522
Un-Itemized	$0
Accrued Expenses	$-22,420	$50,359

TOTAL EXPENDITURES	$5,791,313	$7,114,709

COH Start	$2,673,537
Cash Receipts	$3,781,000
Misc Increase	$31,500
Cash Payments	$5,813,733
COH End	$672,304
Unpaid Bills	$50,359

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2253619	Stanley, David	Beverly Hills	CA	90211		FND, TRS	7,738	0	7,738	0
2253619	Stanley, David	Beverly Hills	CA	90211		FND, TRS	8,300	0	8,300	0
2253619	Stanley, David	Beverly Hills	CA	90211		FND, TRS	8,018	0	8,018	0
2253619	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	8,356	0	8,356	0
2253619	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		27,405	0	27,405	0
2253619	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	6,296	0	0	6,296
2253619	Penn, Schoen & Berland Associates, LLC	Washington	DC	20005	POL		6,667	0	6,667	0
2253619	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	4,597	0	4,597
2253619	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	0	8,356	0	8,356
2253619	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	0	2,099	0	2,099
2253619	Rally Campaigns	San Francisco	CA	94102	CNS		0	12,500	0	12,500
2253619	Goodwin Simon Strategic Research, Inc.	Culver City	CA	90232	POL		0	8,865	0	8,865
2253619	Stanley, David	Beverly Hills	CA	90211	FND		0	7,646	0	7,646

ACCRUED EXPENSES FOR FILING#2274765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,090,000	$7,417,900
Itemized	$2,090,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,090,000	$7,417,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$2,550
Itemized	$2,550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,090,000	$7,457,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,632,290	$8,656,640
Itemized	$1,632,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,632,290	$8,656,640
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$1,685,160
Itemized	$1,685,160
Un-Itemized	$0
Accrued Expenses	$-4,052	$46,307

TOTAL EXPENDITURES	$1,628,238	$8,742,947

COH Start	$672,304
Cash Receipts	$2,090,000
Misc Increase	$2,550
Cash Payments	$1,632,290
COH End	$1,132,565
Unpaid Bills	$46,307

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	6,296	0	0	6,296
2274765	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		4,597	0	4,597	0
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	8,356	0	0	8,356
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	2,099	0	0	2,099
2274765	Rally Campaigns	San Francisco	CA	94102	CNS		12,500	0	12,500	0
2274765	Goodwin Simon Strategic Research, Inc.	Culver City	CA	90232	POL		8,865	0	8,865	0
2274765	Stanley, David	Beverly Hills	CA	90211	FND		7,646	0	7,646	0
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	0	8,356	0	8,356
2274765	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	880	0	880
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	0	8,356	0	8,356
2274765	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May-June Expenses	0	4,197	0	4,197
2274765	Stanley, David	Beverly Hills	CA	90211	FND		0	7,766	0	7,766

ACCRUED EXPENSES FOR FILING#2296882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,120,000	$14,537,900
Itemized	$7,120,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,120,000	$14,537,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,120,000	$14,577,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,844,817	$14,501,457
Itemized	$5,844,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,844,817	$14,501,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$5,740,120
Itemized	$5,740,120
Un-Itemized	$0
Accrued Expenses	$-46,307	$0

TOTAL EXPENDITURES	$5,798,510	$14,541,457

COH Start	$1,132,565
Cash Receipts	$7,120,000
Misc Increase	$0
Cash Payments	$5,844,817
COH End	$2,407,748
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	6,296	6,296
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	8,356	8,356
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	2,099	2,099
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	8,356	8,356
2296882	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		880	880
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	8,356	8,356
2296882	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May-June Expenses	4,197	4,197
2296882	Stanley, David	Beverly Hills	CA	90211	FND		7,766	7,766

ACCRUED EXPENSES FOR FILING#2312537

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,555,000	$22,092,900
Itemized	$7,555,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,555,000	$22,092,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$107,000
Itemized	$107,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,555,000	$22,132,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,886,643	$21,388,100
Itemized	$6,886,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,886,643	$21,388,100
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$6,917,467
Itemized	$6,917,467
Un-Itemized	$0
Accrued Expenses	$10,450	$10,450

TOTAL EXPENDITURES	$6,897,093	$21,438,550

COH Start	$2,407,748
Cash Receipts	$7,555,000
Misc Increase	$107,000
Cash Payments	$6,886,643
COH End	$3,183,105
Unpaid Bills	$10,450

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312537	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	0	10,450	0	10,450

ACCRUED EXPENSES FOR FILING#2347253

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,035,000	$27,127,900
Itemized	$5,035,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,035,000	$27,127,900
Non-Monetary Receipts	$0	$40,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,035,000	$27,167,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006,357	$29,394,457
Itemized	$8,006,357
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006,357	$29,394,457
Non-Monetary Adjustment	$0	$40,000
Cand/Cmte Contributions & IEs	$7,944,675
Itemized	$7,944,675
Un-Itemized	$0
Accrued Expenses	$-4,538	$5,913

TOTAL EXPENDITURES	$8,001,819	$29,440,369

COH Start	$3,183,105
Cash Receipts	$5,035,000
Misc Increase	$0
Cash Payments	$8,006,357
COH End	$211,748
Unpaid Bills	$5,913

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347253	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	10,450	0	10,450	0
2347253	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	913	0	913
2347253	Rally Campaigns	San Francisco	CA	94102	CNS		0	5,000	0	5,000

ACCRUED EXPENSES FOR FILING#2380163

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,000	$99,000
Itemized	$99,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,000	$99,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,493
Itemized	$2,493
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,000	$99,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,530	$48,530
Itemized	$48,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,530	$48,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,200
Itemized	$34,200
Un-Itemized	$0
Accrued Expenses	$18,593	$24,506

TOTAL EXPENDITURES	$67,123	$73,036

COH Start	$211,748
Cash Receipts	$99,000
Misc Increase	$2,493
Cash Payments	$48,530
COH End	$264,711
Unpaid Bills	$24,506

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2380163	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		913	0	913	0
2380163	Rally Campaigns	San Francisco	CA	94102	CNS		5,000	0	5,000	0
2380163	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of January Expenses	0	1,939	0	1,939
2380163	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of February Expenses	0	2,488	0	2,488
2380163	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	791	0	791
2380163	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	0	2,488	0	2,488
2380163	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	0	16,801	0	16,801

ACCRUED EXPENSES FOR FILING#2397560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$106,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,099	$83,629
Itemized	$35,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,099	$83,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,700
Itemized	$22,700
Un-Itemized	$0
Accrued Expenses	$14,517	$39,023

TOTAL EXPENDITURES	$49,616	$122,652

COH Start	$264,711
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$35,099
COH End	$236,912
Unpaid Bills	$39,023

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of January Expenses	1,939	0	1,939	0
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of February Expenses	2,488	0	2,488	0
2397560	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		791	0	791	0
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	2,488	0	2,488	0
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	16,801	0	0	16,801
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	0	5,600	0	5,600
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	0	8,088	0	8,088
2397560	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	0	8,088	0	8,088
2397560	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	446	0	446

ACCRUED EXPENSES FOR FILING#2417840

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$106,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$106,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$106,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,867	$169,495
Itemized	$85,867
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,867	$169,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$-14,340	$24,683

TOTAL EXPENDITURES	$71,527	$194,178

COH Start	$236,912
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,867
COH End	$151,046
Unpaid Bills	$24,683

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of Jan-March Expenses	16,801	0	16,801	0
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	5,600	0	5,600	0
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	8,088	0	8,088	0
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	8,088	0	8,088	0
2417840	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		446	0	446	0
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of July Expenses	0	8,088	0	8,088
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of August Expenses	0	8,088	0	8,088
2417840	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	0	8,088	0	8,088
2417840	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	419	0	419

ACCRUED EXPENSES FOR FILING#2439356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$506,000	$612,300
Itemized	$506,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$506,000	$612,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$506,000	$612,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,557	$259,053
Itemized	$89,557
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,557	$259,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-23,503	$1,180

TOTAL EXPENDITURES	$66,054	$260,233

COH Start	$151,046
Cash Receipts	$506,000
Misc Increase	$0
Cash Payments	$89,557
COH End	$567,488
Unpaid Bills	$1,180

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2439356	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of July Expenses	8,088	0	8,088	0
2439356	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of August Expenses	8,088	0	8,088	0
2439356	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of September Expenses	8,088	0	8,088	0
2439356	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		419	0	419	0
2439356	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,180	0	1,180

ACCRUED EXPENSES FOR FILING#2454644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$523,400	$523,400
Itemized	$523,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$523,400	$523,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$523,400	$523,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169,253	$169,253
Itemized	$169,203
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169,253	$169,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$103,700
Itemized	$103,700
Un-Itemized	$0
Accrued Expenses	$75,893	$77,073

TOTAL EXPENDITURES	$245,146	$246,327

COH Start	$567,488
Cash Receipts	$523,400
Misc Increase	$0
Cash Payments	$169,253
COH End	$921,635
Unpaid Bills	$77,073

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2454644	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	1,180	0	1,180	0
2454644	Project Applecart, LLC	New York	NY	10018	POL	0	30,161	0	30,161
2454644	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	1,079	0	1,079
2454644	Penn, Schoen & Berland Associates, LLC	Washington	DC	20006	POL	0	45,833	0	45,833

ACCRUED EXPENSES FOR FILING#2485099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,500	$609,900
Itemized	$86,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,500	$609,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,584
Itemized	$8,584
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,500	$609,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$412,473	$581,727
Itemized	$412,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$412,473	$581,727
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$207,085
Itemized	$207,085
Un-Itemized	$0
Accrued Expenses	$-51,903	$25,171

TOTAL EXPENDITURES	$360,571	$606,897

COH Start	$921,635
Cash Receipts	$86,500
Misc Increase	$8,584
Cash Payments	$412,473
COH End	$604,245
Unpaid Bills	$25,171

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2485099	Project Applecart, LLC	New York	NY	10018	POL		30,161	0	30,161	0
2485099	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,079	0	1,079	0
2485099	Penn, Schoen & Berland Associates, LLC	Washington	DC	20006	POL		45,833	0	45,833	0
2485099	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	2,513	0	2,513
2485099	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG, WEB Reimbursement of June Expenses	0	22,657	0	22,657

ACCRUED EXPENSES FOR FILING#2504940

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$617,700
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$617,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$22,427
Itemized	$22,427
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$617,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,516	$674,243
Itemized	$92,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,516	$674,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,900
Itemized	$20,900
Un-Itemized	$0
Accrued Expenses	$-7,714	$17,457

TOTAL EXPENDITURES	$84,802	$691,699

COH Start	$604,245
Cash Receipts	$7,800
Misc Increase	$22,427
Cash Payments	$92,516
COH End	$541,956
Unpaid Bills	$17,457

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2504940	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		2,513	0	2,513	0
2504940	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG, WEB Reimbursement of June Expenses	22,657	0	22,657	0
2504940	California Bank & Trust Visa - Bankcard Center	Los Angeles	CA	90071		Sponsor expense	0	7,403	0	7,403
2504940	Project Applecart, LLC	New York	NY	10018	POL		0	10,054	0	10,054

ACCRUED EXPENSES FOR FILING#2520442

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$717,700
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$717,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$44,282
Itemized	$44,282
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$717,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$152,864	$827,107
Itemized	$152,864
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$152,864	$827,107
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$-11,120	$6,337

TOTAL EXPENDITURES	$141,744	$833,444

COH Start	$541,956
Cash Receipts	$100,000
Misc Increase	$44,282
Cash Payments	$152,864
COH End	$533,373
Unpaid Bills	$6,337

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2520442	California Bank & Trust Visa - Bankcard Center	Los Angeles	CA	90071		Sponsor expense	7,403	0	7,403	0
2520442	Project Applecart, LLC	New York	NY	10018	POL		10,054	0	10,054	0
2520442	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,932	0	1,932
2520442	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG, WEB Reimbursement of September Expenses	0	4,404	0	4,404

ACCRUED EXPENSES FOR FILING#2550346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,120	$731,820
Itemized	$14,120
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,120	$731,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$172,077
Itemized	$172,077
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,120	$731,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$637,188	$1,464,295
Itemized	$637,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$637,188	$1,464,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$497,000
Itemized	$497,000
Un-Itemized	$0
Accrued Expenses	$-3,645	$2,692

TOTAL EXPENDITURES	$633,543	$1,466,987

COH Start	$533,373
Cash Receipts	$14,120
Misc Increase	$172,077
Cash Payments	$637,188
COH End	$82,383
Unpaid Bills	$2,692

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2550346	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,932	0	1,932	0
2550346	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG, WEB Reimbursement of September Expenses	4,404	0	4,404	0
2550346	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Dec	0	1,244	0	1,244
2550346	California Bank & Trust Visa - Bankcard Center	Los Angeles	CA	90071		OFC, WEB	0	1,449	0	1,449

ACCRUED EXPENSES FOR FILING#2578623

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,600	$48,600
Itemized	$48,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,600	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,600	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,975	$26,975
Itemized	$26,925
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,975	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$6,073	$8,765

TOTAL EXPENDITURES	$33,048	$35,740

COH Start	$82,383
Cash Receipts	$48,600
Misc Increase	$0
Cash Payments	$26,975
COH End	$104,008
Unpaid Bills	$8,765

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2578623	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Dec	1,244	0	1,244	0
2578623	California Bank & Trust Visa - Bankcard Center	Los Angeles	CA	90071		OFC, WEB	1,449	0	1,449	0
2578623	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of January Expenses	0	2,725	0	2,725
2578623	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of February Expenses	0	2,725	0	2,725
2578623	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	592	0	592
2578623	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	0	2,725	0	2,725

ACCRUED EXPENSES FOR FILING#2599946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$119
Itemized	$119
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,787	$69,761
Itemized	$42,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,787	$69,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,700
Itemized	$32,700
Un-Itemized	$0
Accrued Expenses	$-71	$8,694

TOTAL EXPENDITURES	$42,716	$78,456

COH Start	$104,008
Cash Receipts	$0
Misc Increase	$119
Cash Payments	$42,787
COH End	$61,340
Unpaid Bills	$8,694

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of January Expenses	2,725	0	2,725	0
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of February Expenses	2,725	0	2,725	0
2599946	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		592	0	592	0
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of March Expenses	2,725	0	2,725	0
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	0	2,725	0	2,725
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	0	2,725	0	2,725
2599946	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	0	2,725	0	2,725
2599946	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	520	0	520

ACCRUED EXPENSES FOR FILING#2630426

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,251	$82,013
Itemized	$12,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,251	$82,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-8,694	$0

TOTAL EXPENDITURES	$3,557	$82,013

COH Start	$61,340
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,251
COH End	$49,089
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2630426	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of April Expenses	2,725	2,725
2630426	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of May Expenses	2,725	2,725
2630426	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, MTG Reimbursement of June Expenses	2,725	2,725
2630426	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		520	520

ACCRUED EXPENSES FOR FILING#2643964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,379	$115,391
Itemized	$33,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,379	$115,391
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$766	$766

TOTAL EXPENDITURES	$34,145	$116,158

COH Start	$49,089
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,379
COH End	$15,711
Unpaid Bills	$766

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2643964	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	766	0	766

ACCRUED EXPENSES FOR FILING#2672935

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,837	$4,837
Itemized	$4,787
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,837	$4,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,346	$2,112

TOTAL EXPENDITURES	$6,183	$6,950

COH Start	$15,711
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,837
COH End	$10,873
Unpaid Bills	$2,112

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2672935	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		766	0	766	0
2672935	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of January Expenses	0	629	0	629
2672935	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of February Expenses	0	629	0	629
2672935	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of March Expenses	0	629	0	629
2672935	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	225	0	225

ACCRUED EXPENSES FOR FILING#2705837

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,096	$7,933
Itemized	$3,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,096	$7,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-13	$2,099

TOTAL EXPENDITURES	$3,083	$10,032

COH Start	$10,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,096
COH End	$7,777
Unpaid Bills	$2,099

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of January Expenses	629	0	629	0
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of February Expenses	629	0	629	0
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of March Expenses	629	0	629	0
2705837	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		225	0	225	0
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of April Expenses	0	629	0	629
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of May Expenses	0	629	0	629
2705837	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	212	0	212
2705837	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of June Expenses	0	629	0	629

ACCRUED EXPENSES FOR FILING#2778811

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,576	$10,510
Itemized	$2,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,576	$10,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,540	$559

TOTAL EXPENDITURES	$1,036	$11,069

COH Start	$7,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,576
COH End	$5,201
Unpaid Bills	$559

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2778811	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of April Expenses	629	0	629	0
2778811	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of May Expenses	629	0	629	0
2778811	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		212	0	212	0
2778811	EdVoice, Inc.	Sacramento	CA	95814		OFC, SAL, PRO, Reimbursement of June Expenses	629	0	629	0
2778811	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	559	0	559

ACCRUED EXPENSES FOR FILING#2831555

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,050	$32,050
Itemized	$32,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,050	$32,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,050	$32,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,561	$11,561
Itemized	$11,509
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,561	$11,561
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$-241	$318

TOTAL EXPENDITURES	$11,321	$11,880

COH Start	$5,201
Cash Receipts	$32,050
Misc Increase	$0
Cash Payments	$11,561
COH End	$25,689
Unpaid Bills	$318

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2831555	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		559	-559	0	0
2831555	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	318	0	318

ACCRUED EXPENSES FOR FILING#2880531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,900	$66,950
Itemized	$34,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,900	$66,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,900	$66,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,213	$64,774
Itemized	$53,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,213	$64,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,000
Itemized	$52,000
Un-Itemized	$0
Accrued Expenses	$785	$1,103

TOTAL EXPENDITURES	$53,998	$65,877

COH Start	$25,689
Cash Receipts	$34,900
Misc Increase	$0
Cash Payments	$53,213
COH End	$7,376
Unpaid Bills	$1,103

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2880531	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		318	-318	0	0
2880531	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,103	0	1,103

CONTRIBUTIONS BY ALL

% as a share of Grand Total $31,433,693 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BLOOMFIELD, BILL	$7,909,300	25.16	1
FISHER, DORIS F.	$3,274,900	10.42	2
ROCK, ARTHUR	$3,000,000	9.54	3
HASTINGS, REED	$2,500,000	7.95	4
PENNER, CARRIE WALTON	$2,154,000	6.85	5
SCHWAB, HELEN	$2,000,000	6.36	6
CHARTER PUBLIC SCHOOLS PAC	$1,850,000	5.89	7
WALTON, JIM C.	$1,275,000	4.06	8
BROAD, ELI	$1,202,600	3.83	9
WALTON, ALICE L.	$1,025,000	3.26	10
RIORDAN, RICHARD	$1,000,000	3.18	11
MORGAN, REBECCA Q.	$700,000	2.23	12
STUDENTS, PARENTS AND TEACHERS SUPPORTING MARSHALL TUCK FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018, A PROJECT OF EDVOICE	$400,000	1.27	13
SCULLY, JOHN H.	$357,000	1.14	14
SCHUSTERMAN, STACY	$250,000	0.80	15
OSTBY, HELEN SIGNE	$250,000	0.80	16
CHAMBERLIN, STEPHEN	$250,000	0.80	17
COOK, SCOTT D.	$250,000	0.80	18
CHAMBERLIN, SUSAN	$250,000	0.80	19
PARENTS, TEACHERS & NEIGHBORS WORKING TOGETHER FOR QUALITY, SAFE PUBLIC SCHOOLS FOR ALL, A PROJ OF EDVOICE, SUP MARSHALL TUCK	$225,000	0.72	20
MERRILL, ASHLEY	$125,000	0.40	21
MERRILL, MARC	$125,000	0.40	22
EDVOICE INDEPENDENT EXPENDITURE COMMITTEE	$122,667	0.39	23
BAXTER, FRANK	$117,900	0.38	24
VOORHIS, GRACE	$100,000	0.32	25
LANDERS, HEIDI PRESTON	$62,000	0.20	26
YOUNGER, WILLIAM H.	$50,000	0.16	27
DUCA, MAURICE J.	$50,000	0.16	28
CREVIER, DONALD J.	$50,000	0.16	29
CONTINENTAL DEVELOPMENT CO.	$50,000	0.16	30
FISHER, JOHN J.	$45,300	0.14	31
FISHER, LAURA M.	$45,300	0.14	32
FAMILIES AND TEACHERS UNITED	$40,000	0.13	33
HUNTER, JOANNE B.	$32,000	0.10	34
HUNTER, JAMES	$32,000	0.10	35
BLOOMFIELD, SUSAN S.	$30,200	0.10	36
PIPKIN, CHESTER J.	$25,000	0.08	37
EDVOICE, INC. (ADMIN)	$21,932	0.07	38
HERBERT, JAMES	$20,000	0.06	39
BENDELE, LOREN	$15,100	0.05	40
PADRES Y FAMILIAS POR EFREN MARTINEZ PARA ASSEMBLY 2020 PATROCINADO POR EDVOICE	$14,120	0.04	41
STUPSKI, LAWRENCE J.	$13,000	0.04	42
FEINTECH, LYNN DIANE	$10,000	0.03	43
DAY, ROBERT A	$10,000	0.03	44
MARCIL, GERALD J.	$10,000	0.03	45
STOPPELMAN, MICHAEL	$10,000	0.03	46
EDVOICE, INC.	$9,924	0.03	47
ROSENBERG, ELLEN	$9,100	0.03	48
BLOOMFIELD, SUSAN	$9,100	0.03	49
FOOS, RICHARD	$7,500	0.02	50
SCULLY, REGINA	$7,000	0.02	51
GREER, JANA WARING	$7,000	0.02	52
LANDERS, RICHARD KEITH	$7,000	0.02	53
HERITAGE DEVELOPMENT ORGANIZATION	$6,500	0.02	54
DAVIS, GREGORY	$5,000	0.02	55
EISLER, MICHAEL	$5,000	0.02	56
WEISSENBACH, JOHN A.	$5,000	0.02	57
PARKER, JEANETTE E. G.	$2,500	0.01	58
MENNE, REBECCA	$1,000	0.00	59
DOSTART, STEVEN P.	$1,000	0.00	60
TILENIUS, ERIC	$800	0.00	61
HAMILTON, MARK	$750	0.00	62
MCDOWELL, JOHN	$100	0.00	63
KEELOR, ROWDY	$100	0.00	64

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $31,433,693 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CHARTER PUBLIC SCHOOLS PAC	$1,850,000	5.89	1
STUDENTS, PARENTS AND TEACHERS SUPPORTING MARSHALL TUCK FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018, A PROJECT OF EDVOICE	$400,000	1.27	2
PARENTS, TEACHERS & NEIGHBORS WORKING TOGETHER FOR QUALITY, SAFE PUBLIC SCHOOLS FOR ALL, A PROJ OF EDVOICE, SUP MARSHALL TUCK	$225,000	0.72	3
EDVOICE INDEPENDENT EXPENDITURE COMMITTEE	$122,667	0.39	4
FAMILIES AND TEACHERS UNITED	$40,000	0.13	5
PADRES Y FAMILIAS POR EFREN MARTINEZ PARA ASSEMBLY 2020 PATROCINADO POR EDVOICE	$14,120	0.04	6

CONTRIBUTIONS BY IND

% as a share of Grand Total $31,433,693 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BLOOMFIELD, BILL	$7,909,300	25.16	1
FISHER, DORIS F.	$3,274,900	10.42	2
ROCK, ARTHUR	$3,000,000	9.54	3
HASTINGS, REED	$2,500,000	7.95	4
PENNER, CARRIE WALTON	$2,154,000	6.85	5
SCHWAB, HELEN	$2,000,000	6.36	6
WALTON, JIM C.	$1,275,000	4.06	7
BROAD, ELI	$1,202,600	3.83	8
WALTON, ALICE L.	$1,025,000	3.26	9
RIORDAN, RICHARD	$1,000,000	3.18	10
MORGAN, REBECCA Q.	$700,000	2.23	11
SCULLY, JOHN H.	$357,000	1.14	12
CHAMBERLIN, STEPHEN	$250,000	0.80	13
CHAMBERLIN, SUSAN	$250,000	0.80	14
SCHUSTERMAN, STACY	$250,000	0.80	15
COOK, SCOTT D.	$250,000	0.80	16
OSTBY, HELEN SIGNE	$250,000	0.80	17
MERRILL, MARC	$125,000	0.40	18
MERRILL, ASHLEY	$125,000	0.40	19
BAXTER, FRANK	$117,900	0.38	20
VOORHIS, GRACE	$100,000	0.32	21
LANDERS, HEIDI PRESTON	$62,000	0.20	22
CONTINENTAL DEVELOPMENT CO.	$50,000	0.16	23
DUCA, MAURICE J.	$50,000	0.16	24
YOUNGER, WILLIAM H.	$50,000	0.16	25
CREVIER, DONALD J.	$50,000	0.16	26
FISHER, JOHN J.	$45,300	0.14	27
FISHER, LAURA M.	$45,300	0.14	28
HUNTER, JOANNE B.	$32,000	0.10	29
HUNTER, JAMES	$32,000	0.10	30
BLOOMFIELD, SUSAN S.	$30,200	0.10	31
PIPKIN, CHESTER J.	$25,000	0.08	32
EDVOICE, INC. (ADMIN)	$21,932	0.07	33
HERBERT, JAMES	$20,000	0.06	34
BENDELE, LOREN	$15,100	0.05	35
STUPSKI, LAWRENCE J.	$13,000	0.04	36
STOPPELMAN, MICHAEL	$10,000	0.03	37
FEINTECH, LYNN DIANE	$10,000	0.03	38
DAY, ROBERT A	$10,000	0.03	39
MARCIL, GERALD J.	$10,000	0.03	40
EDVOICE, INC.	$9,924	0.03	41
BLOOMFIELD, SUSAN	$9,100	0.03	42
ROSENBERG, ELLEN	$9,100	0.03	43
FOOS, RICHARD	$7,500	0.02	44
GREER, JANA WARING	$7,000	0.02	45
LANDERS, RICHARD KEITH	$7,000	0.02	46
SCULLY, REGINA	$7,000	0.02	47
HERITAGE DEVELOPMENT ORGANIZATION	$6,500	0.02	48
DAVIS, GREGORY	$5,000	0.02	49
EISLER, MICHAEL	$5,000	0.02	50
WEISSENBACH, JOHN A.	$5,000	0.02	51
PARKER, JEANETTE E. G.	$2,500	0.01	52
MENNE, REBECCA	$1,000	0.00	53
DOSTART, STEVEN P.	$1,000	0.00	54
TILENIUS, ERIC	$800	0.00	55
HAMILTON, MARK	$750	0.00	56
MCDOWELL, JOHN	$100	0.00	57
KEELOR, ROWDY	$100	0.00	58

CONTRIBUTIONS BY CITY

% as a share of Grand Total $31,433,693 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Manhattan Beach	$7,987,300	25.41	1
San Francisco	$5,120,250	16.29	2
Redwood City	$3,289,000	10.46	3
Sacramento	$2,683,643	8.54	4
Santa Cruz	$2,500,000	7.95	5
Los Angeles	$2,342,500	7.45	6
Bentonville	$2,313,000	7.36	7
Menlo Park	$2,141,000	6.81	8
Los Altos Hills	$700,000	2.23	9
Richmond	$500,000	1.59	10
Woodside	$500,000	1.59	11
Mill Valley	$364,000	1.16	12
Santa Monica	$329,000	1.05	13
Tulsa	$250,000	0.80	14
Hillsborough	$100,600	0.32	15
Palo Alto	$51,000	0.16	16
El Segundo	$50,000	0.16	17
Costa Mesa	$50,000	0.16	18
Santa Barbara	$50,000	0.16	19
Park City	$34,400	0.11	20
Playa Vista	$25,000	0.08	21
Boulder	$15,100	0.05	22
Berkeley	$10,000	0.03	23
Palos Verdes	$10,000	0.03	24
Encino	$7,500	0.02	25
Marina del Rey	$6,500	0.02	26
Beverly Hills	$2,500	0.01	27
San jose	$1,000	0.00	28
San Mateo	$200	0.00	29
San Carlos	$100	0.00	30
Chula Vista	$100	0.00	31

CONTRIBUTIONS BY STATE

% as a share of Grand Total $31,433,693 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$28,821,193	91.69	1
AR	$2,313,000	7.36	2
OK	$250,000	0.80	3
UT	$34,400	0.11	4
CO	$15,100	0.05	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $31,433,693 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90266	Manhattan Beach	$7,987,300	25.41	1
94065	Redwood City	$3,289,000	10.46	2
94111	San Francisco	$3,055,600	9.72	3
95814	Sacramento	$2,618,587	8.33	4
95060	Santa Cruz	$2,500,000	7.95	5
72712	Bentonville	$2,313,000	7.36	6
94025	Menlo Park	$2,141,000	6.81	7
94105	San Francisco	$2,039,600	6.49	8
90067	Los Angeles	$1,162,300	3.70	9
90049	Los Angeles	$1,005,000	3.20	10
94022	Los Altos Hills	$700,000	2.23	11
94062	Woodside	$500,000	1.59	12
94801	Richmond	$500,000	1.59	13
94941	Mill Valley	$364,000	1.16	14
90402	Santa Monica	$319,000	1.01	15
74119	Tulsa	$250,000	0.80	16
90025	Los Angeles	$117,900	0.38	17
94010	Hillsborough	$100,600	0.32	18
91910	Sacramento	$65,156	0.21	19
92626	Costa Mesa	$50,000	0.16	20
94304	Palo Alto	$50,000	0.16	21
90245	El Segundo	$50,000	0.16	22
93108	Santa Barbara	$50,000	0.16	23
90024	Los Angeles	$47,300	0.15	24
84060	Park City	$34,400	0.11	25
90094	Playa Vista	$25,000	0.08	26
94118	San Francisco	$19,300	0.06	27
80304	Boulder	$15,100	0.05	28
90017	Los Angeles	$10,000	0.03	29
94705	Berkeley	$10,000	0.03	30
90274	Palos Verdes	$10,000	0.03	31
90403	Santa Monica	$10,000	0.03	32
91436	Encino	$7,500	0.02	33
90292	Marina del Rey	$6,500	0.02	34
94121	San Francisco	$5,000	0.02	35
90210	Beverly Hills	$2,500	0.01	36
95138	San jose	$1,000	0.00	37
94301	Palo Alto	$1,000	0.00	38
94108	San Francisco	$750	0.00	39
94403	San Mateo	$200	0.00	40
94070	San Carlos	$100	0.00	41

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $31,433,693 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
N/A	$16,267,700	51.75	1
Arthur Rock & Co.	$3,000,000	9.54	2
	$2,990,143	9.51	3
NETFLIX.COM	$2,500,000	7.95	4
Self-Employed Helen O. Schwab	$2,000,000	6.36	5
Arvest Bank	$1,275,000	4.06	6
The Broad Foundation	$1,176,300	3.74	7
Self-Employed - Alice Walton	$425,000	1.35	8
SPO Partners & Company	$357,000	1.14	9
Intuit, Inc.	$250,000	0.80	10
Pomponio Ranch, LLC	$250,000	0.80	11
Samson Energy Co.	$250,000	0.80	12
Lunya	$125,000	0.40	13
Riot Games	$125,000	0.40	14
Baron Equities	$64,000	0.20	15
Sutter Hill Ventures	$50,000	0.16	16
Self-Employed Maurice J. Duca	$50,000	0.16	17
Crevier Classic Cars	$50,000	0.16	18
Pisces Inc.	$37,200	0.12	19
SunAmerica, Inc.	$26,300	0.08	20
Belkin International, Inc.	$25,000	0.08	21
First Republic Bank	$20,000	0.06	22
Retired	$18,200	0.06	23
Gell, Inc.	$15,100	0.05	24
Liberty Building Company Investment Properties	$10,000	0.03	25
Self-Employed Oakmont Corporation	$10,000	0.03	26
PV Investments, Inc.	$10,000	0.03	27
Susa Ventures	$10,000	0.03	28
Self Employed - Ellen Rosenberg	$9,100	0.03	29
Shout Factory	$7,500	0.02	30
RPR Public Relations	$7,000	0.02	31
AIG	$7,000	0.02	32
Kirkland & Ellis, LLP	$5,000	0.02	33
Baco Properties	$5,000	0.02	34
Todays Fresh Start Charter School	$2,500	0.01	35
Dostart Development Co.	$1,000	0.00	36
Barron Ranches	$1,000	0.00	37
Hamilton Zanze	$750	0.00	38
Zynga/Tilenius Ventures	$600	0.00	39
Daisi Technology, Inc.	$200	0.00	40
New Roots Institute	$100	0.00	41

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $31,433,693 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Retired	$10,703,600	34.05	1
None	$3,083,200	9.81	2
Principal	$3,000,750	9.55	3
	$2,990,143	9.51	4
Chairman/CEO	$2,500,000	7.95	5
Investor	$2,325,300	7.40	6
Homemaker	$2,211,000	7.03	7
Banker	$1,275,000	4.06	8
Chairman/Founder	$1,176,300	3.74	9
Philanthropist	$425,000	1.35	10
Managing Partner	$357,000	1.14	11
Executive	$257,000	0.82	12
Chairman of the Executive Committee	$250,000	0.80	13
Owner	$250,000	0.80	14
Co-Founder and Co-Chairman	$125,000	0.40	15
Founder and CEO	$125,000	0.40	16
Volunteer	$100,000	0.32	17
Auto Dealer	$50,000	0.16	18
Chairman	$35,000	0.11	19
Secretary of Board	$32,000	0.10	20
Chairman/President/CEO	$26,300	0.08	21
CEO	$25,000	0.08	22
Chairman and CEO	$20,000	0.06	23
President	$18,000	0.06	24
Founder & CEO	$15,100	0.05	25
Real Estate Development	$10,000	0.03	26
Advisor	$10,000	0.03	27
Community Affairs, Government Relations, Education	$9,100	0.03	28
Entrepreneuer	$7,500	0.02	29
Vice Chair	$7,000	0.02	30
Real Estate Investor	$5,000	0.02	31
Attorney	$5,000	0.02	32
Superintendent	$2,500	0.01	33
Agriculture	$1,000	0.00	34
General Manager/Investor	$600	0.00	35
Technology Entrepreneur	$200	0.00	36
Manager	$100	0.00	37

EXPENDITURES BY VENDOR

% as a share of Grand Total $31,792,706 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
STUDENTS, PARENTS AND TEACHERS SUPPORTING MARSHALL TUCK FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018, A PROJECT OF EDVOICE	$24,800,736	78.01	1
PARENTS, TEACHERS & NEIGHBORS WORKING TOGETHER FOR QUALITY, SAFE PUBLIC SCHOOLS FOR ALL, A PROJ OF EDVOICE, SUP MARSHALL TUCK	$1,884,026	5.93	2
PROJECT APPLECART, LLC	$654,537	2.06	3
CAS FOR MORE AFFORDABLE HOMES AND QUALITY PUBLIC SCHOOLS	$452,119	1.42	4
COALITION FOR EAST BAY HEALTH CARE ACCESS, AFFORDABLE HOUSING AND QUALITY PUBLIC SCHOOLS, SUPTG BUFFY WICKS FOR ASSEMBLY 2018	$452,061	1.42	5
EDVOICE, INC.	$363,411	1.14	6
RALLY CAMPAIGNS	$262,573	0.83	7
SADLER STRATEGIC MEDIA, INC.	$227,045	0.71	8
CALIFORNIA BANK & TRUST VISA - BANKCARD CENTER	$213,237	0.67	9
FAMILIES & TEACHERS UNITED, SUPPORTING MARILYN KOZIATEK FOR LAUSD BOARD DISTRICT 3 2020, SPONSORED BY CCSAA	$180,000	0.57	10
BELL, MCANDREWS & HILTACHK, LLP	$151,313	0.48	11
GOODWIN SIMON STRATEGIC RESEARCH, INC.	$142,220	0.45	12
PADRES Y FAMILIAS POR EFREN MARTINEZ PARA ASSEMBLY 2020 PATROCINADO POR EDVOICE	$131,529	0.41	13
CHARTER PUBLIC SCHOOLS PAC	$130,000	0.41	14
FUGAZI 4 ASSEMBLY 2020 FOR SAFE COMMUNITIES, GREAT SCHOOLS AND A CLEAN ENVIRONMENT, BY NONPROFIT ADVOCATES FOR ED. EQUALITY	$100,000	0.31	15
STANLEY, DAVID	$98,532	0.31	16
RE-ELECT STEVE GLAZER TO STATE SENATE 2020 FOR SAFE COMMUNITIES, A CLEAN ENVIRONMENT, AND GREAT SCHOOLS, SPONSORED BY EDVOICE	$95,000	0.30	17
KIDS FIRST, SUPPORTING TANYA ORTIZ FRANKLIN FOR SCHOOL BOARD 2020	$90,000	0.28	18
BUDGET WATCHDOGS	$87,500	0.28	19
SEXTANT STRATEGIES & RESEARCH	$76,859	0.24	20
PENN, SCHOEN & BERLAND ASSOCIATES, LLC	$52,500	0.17	21
FAIRBANK, MASLIN, MAULLIN & ASSOC., INC.	$50,250	0.16	22
CALIFORNIA VOTER GUIDE	$50,000	0.16	23
MB PUBLIC AFFAIRS, INC.	$31,150	0.10	24
EDVOICE, INC. (ADMIN)	$28,237	0.09	25
CALIFORNIA REPUBLICAN TAXPAYERS ASSOCIATION	$24,733	0.08	26
ABBOTT, STRINGHAM & LYNCH	$24,600	0.08	27
SPARROW GROUP STRATEGIES	$18,000	0.06	28
HSC, INC.	$17,500	0.06	29
CONTINUING THE REPUBLICAN REVOLUTION	$16,250	0.05	30
CONSERVATIVE VOTER GUIDE	$16,250	0.05	31
CALIFORNIA TAXPAYER PROTECTION VOTER GUIDE	$16,250	0.05	32
CALIFORNIA REPUBLICAN PARTY	$15,000	0.05	33
CALIFORNIA WORKS SPEAKER TONI ATKINS BALLOT MEASURE COMMITTEE	$13,200	0.04	34
RMEM, INC.	$12,959	0.04	35
UNITED TAXPAYERS OF ORANGE COUNTY	$12,529	0.04	36
BLUEPRINT INTERACTIVE	$12,000	0.04	37
DONOVAN, MIKE	$10,667	0.03	38
VOTERS FOR GOOD GOVERNMENT	$10,000	0.03	39
SPEAK UP YES ON 15 AND 16 SUPPORTING KOZIATEK AND ORTIZ-FRANKLIN FOR SCHOOL BOARD 2020 (NONPROFIT 501(C)(4))	$10,000	0.03	40
JOBS PAC	$10,000	0.03	41
EFREN MARTINEZ FOR ASSEMBLY 2020	$9,400	0.03	42
FUGAZI FOR ASSEMBLY 2020	$9,400	0.03	43
SINGERLEWAK	$9,139	0.03	44
JOHN MOORLACH FOR STATE SENATE 2020	$9,000	0.03	45
ANDY VIDAK FOR SENATE 2018	$8,800	0.03	46
WILK FOR SENATE 2020	$8,000	0.03	47
DR. SHIRLEY WEBER FOR ASSEMBLY 2016	$7,800	0.02	48
BEN ALLEN FOR SENATE 2018	$7,600	0.02	49
MIKE MCGUIRE FOR STATE SENATE 2018	$7,500	0.02	50
KILEY FOR SENATE 2019	$7,400	0.02	51
GLAZER FOR SENATE 2015	$6,700	0.02	52
BILL DODD FOR SENATE 2020	$6,700	0.02	53
DR. WEBER FOR STATE ASSEMBLY 2018	$6,700	0.02	54
SHANNON GROVE FOR SENATE 2022	$6,700	0.02	55
HENRY STERN FOR SENATE 2020	$6,500	0.02	56
YOUNG KIM FOR ASSEMBLY 2016	$6,500	0.02	57
CATHARINE BAKER FOR ASSEMBLY 2018	$6,500	0.02	58
JOSH NEWMAN FOR SENATE 2024	$6,500	0.02	59
MADISON NGUYEN FOR STATE ASSEMBLY 2016	$6,300	0.02	60
FRIENDS OF MARC LEVINE 2016	$6,200	0.02	61
TAXPAYERS FOR BOB HUFF 2012	$6,000	0.02	62
PHILLIP CHEN FOR ASSEMBLY 2018	$6,000	0.02	63
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$6,000	0.02	64
MEGAN DAHLE FOR ASSEMBLY 2020	$6,000	0.02	65
BRIAN NESTANDE FOR ASSEMBLY 2012	$6,000	0.02	66
LING LING CHANG FOR SENATE 2020	$6,000	0.02	67
JANET NGUYEN FOR SENATE 2018	$5,900	0.02	68
BUFFY WICKS FOR ASSEMBLY 2020	$5,800	0.02	69
PROGRESS FOR CALIFORNIA, SENATOR MIKE MCGUIRE BALLOT MEASURE COMMITTEE	$5,500	0.02	70
ROBERT RIVAS FOR ASSEMBLY 2024	$5,500	0.02	71
MURATSUCHI FOR ASSEMBLY 2024	$5,500	0.02	72
LIMON FOR ASSEMBLY 2016	$5,500	0.02	73
CHRISTOPHER CABALDON FOR SENATE 2024	$5,500	0.02	74
CARLOS MARQUEZ FOR ASSEMBLY 2024	$5,500	0.02	75
MARC BERMAN FOR ASSEMBLY 2018	$5,200	0.02	76
STEVE GLAZER FOR SENATE 2016	$5,000	0.02	77
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$5,000	0.02	78
CITIZENS FOR A BETTER CALIFORNIA A BALLOT MEASURE COMMITTEE SPONSORED BY SENATOR STEVE GLAZER	$5,000	0.02	79
LIMON FOR SENATE 2024	$5,000	0.02	80
KEVIN KILEY FOR ASSEMBLY 2018	$5,000	0.02	81
LAURA FRIEDMAN FOR ASSEMBLY 2016	$5,000	0.02	82
KEEP A COP IN THE CAPITOL, SUPPORTING JIM COOPER FOR ASSEMBLY 2020	$5,000	0.02	83
OLSEN FOR ASSEMBLY 2012	$4,950	0.02	84
JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$4,800	0.02	85
BLANCA RUBIO FOR ASSEMBLY 2018	$4,500	0.01	86
PHIL TING FOR ASSEMBLY 2018	$4,500	0.01	87
BORGEAS FOR SENATE 2018	$4,500	0.01	88
JESSE GABRIEL FOR ASSEMBLY 2018	$4,500	0.01	89
CATHARINE BAKER FOR ASSEMBLY 2016	$4,500	0.01	90
BORGEAS FOR SENATE 2022	$4,500	0.01	91
STEPHEN BENNETT FOR ASSEMBLY 2022	$4,500	0.01	92
MARC LEVINE FOR ASSEMBLY 2020	$4,500	0.01	93
MIGUEL SANTIAGO FOR ASSEMBLY 2016	$4,500	0.01	94
WENDY CARILLO FOR ASSEMBLY 2020	$4,500	0.01	95
CHAD MAYES FOR ASSEMBLY 2018	$4,400	0.01	96
MEGAN DAHLE FOR ASSEMBLY 2022	$4,200	0.01	97
SCOTT WIENER FOR STATE SENATE 2016	$4,200	0.01	98
RAUL BOCANEGRA FOR ASSEMBLY 2016	$4,200	0.01	99
HENRY STERN FOR SENATE 2016	$4,200	0.01	100
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2018	$4,100	0.01	101
ANTHONY PORTANTINO FOR SENATE 2020	$4,100	0.01	102
GLAZER FOR ASSEMBLY 2014	$4,100	0.01	103
PROSPECT STRATEGIC COMMUNICATIONS	$4,000	0.01	104
BRIAN DAHLE FOR SENATE 2020	$4,000	0.01	105
WALDRON FOR ASSEMBLY 2020	$4,000	0.01	106
ELEVATE CALIFORNIA MARC LEVINE BALLOT MEASURE COMMITTEE	$4,000	0.01	107
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$4,000	0.01	108
ANNA CABALLERO FOR ASSEMBLY 2016	$4,000	0.01	109
BRIAN DAHLE FOR ASSEMBLY 2018	$4,000	0.01	110
BERMAN FOR ASSEMBLY 2016	$4,000	0.01	111
CALIFORNIA JEWISH LEGISLATIVE CAUCUS LEADERSHIP PAC	$4,000	0.01	112
TIM GRAYSON FOR ASSEMBLY 2018	$3,900	0.01	113
MATT DABABNEH FOR ASSEMBLY 2016	$3,800	0.01	114
LUZ RIVAS FOR ASSEMBLY SPECIAL 2018	$3,800	0.01	115
WENDY CARRILLO FOR ASSEMBLY 2018	$3,600	0.01	116
LIMON FOR STATE ASSEMBLY 2018	$3,600	0.01	117
JAY OBERNOLTE FOR ASSEMBLY 2020	$3,500	0.01	118
JESSE GABRIEL FOR ASSEMBLY 2020	$3,500	0.01	119
OLSEN FOR ASSEMBLY 2014	$3,500	0.01	120
BILL DODD FOR SENATE 2016	$3,500	0.01	121
BILL DODD BALLOT MEASURE COMMITTEE FOR PROGRESS, REFORM AND A STRONGER CALIFORNIA	$3,500	0.01	122
MARC STEINORTH FOR CA STATE ASSEMBLY 2016	$3,500	0.01	123
DR. RICHARD PAN FOR SENATE 2018	$3,500	0.01	124
ROBERT RIVAS FOR ASSEMBLY 2018	$3,500	0.01	125
RAUL BOCANEGRA FOR ASSEMBLY 2014	$3,300	0.01	126
TODD GLORIA FOR ASSEMBLY 2018	$3,300	0.01	127
IAN CALDERON FOR ASSEMBLY 2016	$3,300	0.01	128
JANET NGUYEN FOR ASSEMBLY 2020	$3,200	0.01	129
ANDREAS BORGEAS FOR SENATE 2022	$3,000	0.01	130
BERMAN FOR ASSEMBLY 2020	$3,000	0.01	131
LIMON FOR ASSEMBLY 2020	$3,000	0.01	132
GALLAGHER FOR ASSEMBLY 2022	$3,000	0.01	133
MIKE MORRELL FOR ASSEMBLY 2020	$3,000	0.01	134
CONNIE LEYVA FOR SENATE 2022	$3,000	0.01	135
ROSILICIE OCHOA BOGH FOR SENATE 2024	$3,000	0.01	136
TIM GRAYSON FOR ASSEMBLY 2022	$3,000	0.01	137
JAY OBERNOLTE FOR ASSEMBLY 2018	$3,000	0.01	138
LAURA FRIEDMAN FOR ASSEMBLY 2020	$3,000	0.01	139
GARRICK FOR ASSEMBLY 2006	$3,000	0.01	140
BETH GAINES FOR ASSEMBLY 2012	$3,000	0.01	141
AL MURATSUCHI FOR ASSEMBLY 2018	$3,000	0.01	142
RE-ELECT ASSEMBLYMAN MATTHEW HARPER 2018	$3,000	0.01	143
CHAD MAYES FOR ASSEMBLY 2016	$3,000	0.01	144
BRIAN JOHNSON FOR ASSEMBLY FOR 2012	$2,900	0.01	145
CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	$2,700	0.01	146
MURATSUCHI FOR ASSEMBLY 2022	$2,700	0.01	147
LAURA FRIEDMAN FOR ASSEMBLY 2018	$2,600	0.01	148
BLOOM FOR ASSEMBLY 2020	$2,600	0.01	149
DR. WEBER FOR ASSEMBLY 2020	$2,600	0.01	150
JOE COTO FOR STATE SENATE	$2,600	0.01	151
MCCARTY FOR ASSEMBLY 2018	$2,600	0.01	152
GRAYSON FOR ASSEMBLY 2020	$2,600	0.01	153
PHIL GRAHAM FOR ASSEMBLY 2018	$2,500	0.01	154
STEVEN BRADFORD FOR SENATE 2016	$2,500	0.01	155
ASIAN AMERICAN SMALL BUSINESS PAC	$2,500	0.01	156
TIM GRAYSON FOR STATE ASSEMBLY 2016	$2,500	0.01	157
KILEY FOR ASSEMBLY 2016	$2,500	0.01	158
BLANCA RUBIO FOR ASSEMBLY 2016	$2,500	0.01	159
MOVING CALIFORNIA FORWARD A COMMITTEE CONTROLLED BY ANTHONY PORTANTINO	$2,500	0.01	160
HARKEY FOR ASSEMBLY 2012	$2,500	0.01	161
DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2016	$2,500	0.01	162
COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	$2,500	0.01	163
CALIFORNIA DESERVES BETTER: SENATOR MELISSA MELENDEZ BALLOT MEASURE COMMITTEE	$2,500	0.01	164
WILK FOR LT. GOVERNOR 2026	$2,500	0.01	165
JOHN LAIRD FOR SENATE 2024	$2,500	0.01	166
DELGADO FOR SENATE 2018	$2,500	0.01	167
HUESO FOR SENATE 2018	$2,500	0.01	168
WE BELIEVE IN PROPHET WALKER FOR ASSEMBLY 2014	$2,241	0.01	169
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024	$2,000	0.01	170
BLANCA RUBIO FOR ASSEMBLY 2024	$2,000	0.01	171
TIM GRAYSON FOR SENATE 2024	$2,000	0.01	172
BEN ALLEN FOR TREASURER 2026	$2,000	0.01	173
CARMEN AVALOS FOR CERRITOS COLLEGE BOARD 2012	$2,000	0.01	174
BILL DODD FOR ASSEMBLY 2014	$2,000	0.01	175
WILK FOR SENATE 2020 OFFICEHOLDER ACCOUNT	$2,000	0.01	176
KEVIN KILEY FOR ASSEMBLY 2020	$2,000	0.01	177
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$2,000	0.01	178
JILL FRITCHEN FOR COUNTY SCHOOL BOARD 2020	$2,000	0.01	179
JOSH BECKER FOR SENATE 2020	$2,000	0.01	180
PEOPLE'S ADVOCATE PAC	$2,000	0.01	181
BUFFY WICKS FOR ASSEMBLY 2024	$2,000	0.01	182
GALGIANI FOR SENATE 2016	$2,000	0.01	183
DR. AKILAH WEBER FOR STATE SENATE 2024	$2,000	0.01	184
JESSE GABRIEL FOR ASSEMBLY 2024	$2,000	0.01	185
SUSAN RUBIO FOR SENATE 2026	$2,000	0.01	186
MAKING CALIFORNIA WORK, A CONTROLLED COMMITTEE BY SENATOR GALGIANI	$2,000	0.01	187
LING LING CHANG FOR SENATE 2016	$2,000	0.01	188
RE-ELECT SCOTT WIENER FOR STATE SENATE 2024	$2,000	0.01	189
MIKE MORRELL FOR SENATE 2016	$2,000	0.01	190
MARC BERMAN FOR ASSEMBLY 2024	$2,000	0.01	191
DAVID ALVAREZ FOR ASSEMBLY 2024	$2,000	0.01	192
SHARON QUIRK-SILVA FOR ASSEMBLY 2024	$2,000	0.01	193
DANTE ACOSTA FOR ASSEMBLY 2018	$2,000	0.01	194
STERN FOR SENATE 2024	$2,000	0.01	195
MIKE GATTO FOR ASSEMBLY 2012	$2,000	0.01	196
MENJIVAR FOR SENATE 2026	$2,000	0.01	197
BEN ALLEN FOR SENATE 2014	$1,700	0.01	198
EFUNDRAISING CONNECTIONS	$1,672	0.01	199
CHERYL BROWN FOR ASSEMBLY 2014	$1,600	0.01	200
SUSAN BONILLA FOR ASSEMBLY 2014	$1,500	0.00	201
JONES-SAWYER FOR ASSEMBLY 2014	$1,500	0.00	202
GLAZER FOR LT. GOVERNOR 2026	$1,500	0.00	203
LIMON FOR SENATE 2020	$1,500	0.00	204
PORTANTINO FOR SENATE 2020	$1,500	0.00	205
RE-ELECT SCOTT WIENER FOR SENATE 2020	$1,500	0.00	206
JEFF GORRELL FOR ASSEMBLY 2012	$1,500	0.00	207
ERIC LINDER FOR ASSEMBLY 2014	$1,500	0.00	208
MARC BERMAN FOR ASSEMBLY 2022	$1,500	0.00	209
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2022	$1,500	0.00	210
DAVE CORTESE FOR SENATE 2024	$1,500	0.00	211
MELISSA MELENDEZ FOR SENATE 2020	$1,500	0.00	212
ROCKY CHAVEZ FOR ASSEMBLY 2012	$1,500	0.00	213
JIM BEALL FOR SENATE 2016 OFFICEHOLDER	$1,500	0.00	214
CAROL LIU FOR SENATE 2012 OFFICEHOLDER	$1,500	0.00	215
NORBY FOR ASSEMBLY 2012	$1,500	0.00	216
DAHLE FOR CALIFORNIA, A CONTROLLED BALLOT MEASURE COMMITTEE FOR GOVERNMENT EFFICIENCY AND ACCOUNTABILITY	$1,500	0.00	217
DAVE MIN FOR STATE SENATE 2024	$1,500	0.00	218
MELISSA MELENDEZ FOR LT. GOVERNOR 2020	$1,500	0.00	219
BILL DODD FOR LT. GOVERNOR 2026	$1,500	0.00	220
JAMES GALLAGHER FOR ASSEMBLY 2020	$1,500	0.00	221
CHAD MAYES FOR ASSEMBLY 2020	$1,500	0.00	222
THURSTON SMITTY SMITH FOR ASSEMBLY 2022	$1,500	0.00	223
SENATOR BRIAN DAHLE 2020 OFFICEHOLDER ACCOUNT	$1,500	0.00	224
RE-ELECT ASSEMBLYMAN MATTHEW HARPER 2016	$1,500	0.00	225
PHILLIP CHEN FOR ASSEMBLY 2016	$1,500	0.00	226
VINCE FONG FOR ASSEMBLY 2018	$1,500	0.00	227
ANNA CABALLERO FOR SENATE 2018	$1,500	0.00	228
AUTUMN BURKE FOR ASSEMBLY 2018	$1,500	0.00	229
WENDY CARILLO FOR ASSEMBLY 2022	$1,500	0.00	230
JAY OBERNOLTE FOR ASSEMBLY 2016	$1,500	0.00	231
HUFF FOR SUPERVISOR 2016	$1,500	0.00	232
ELOISE REYES FOR ASSEMBLY 2020	$1,500	0.00	233
GLAZER FOR SENATE 2020	$1,500	0.00	234
AUTUMN BURKE FOR ASSEMBLY 2020	$1,500	0.00	235
BLANCA RUBIO FOR ASSEMBLY 2022	$1,500	0.00	236
JACQUI IRWIN FOR ASSEMBLY 2018	$1,300	0.00	237
DABABNEH FOR ASSEMBLY 2018	$1,300	0.00	238
SYDNEY KAMLAGER FOR ASSEMBLY 2018	$1,300	0.00	239
CALIFORNIA TARGET BOOK, INC.	$1,300	0.00	240
MAJOR GENERAL RICHARD ROTH USAF (RET.) FOR SENATE 2016	$1,300	0.00	241
HOLDEN FOR ASSEMBLY 2014	$1,300	0.00	242
RAUL BOCANEGRA FOR ASSEMBLY 2018	$1,300	0.00	243
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$1,300	0.00	244
SUSAN RUBIO FOR SENATE 2018	$1,300	0.00	245
PHIL TING FOR ASSEMBLY 2016	$1,300	0.00	246
DR. WEBER FOR STATE ASSEMBLY 2014	$1,300	0.00	247
DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2016 SPECIAL ELECTION	$1,300	0.00	248
CHRIS HOLDEN FOR ASSSEMBLY 2016	$1,300	0.00	249
EDUARDO GARCIA FOR ASSEMBLY 2020	$1,300	0.00	250
STERN FOR SENATE 2020	$1,300	0.00	251
TOM DALY FOR ASSEMBLY 2018	$1,300	0.00	252
JIM FRAZIER FOR ASSEMBLY 2016	$1,300	0.00	253
TIM GRAYSON FOR ASSEMBLY 2020	$1,300	0.00	254
ELOISE REYES FOR ASSEMBLY 2018	$1,300	0.00	255
BEN HUESO OFFICEHOLDER ACCOUNT 2018	$1,200	0.00	256
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$1,200	0.00	257
LEVINE FOR ASSEMBLY 2012	$1,000	0.00	258
RICO OLLER FOR ASSEMBLY 2012	$1,000	0.00	259
RICHARD BLOOM FOR ASSEMBLY 2012	$1,000	0.00	260
JERRY HILL FOR SENATE 2012	$1,000	0.00	261
CHOI FOR ASSEMBLY 2022	$1,000	0.00	262
PHIL PAULE FOR ASSEMBLY 2012	$1,000	0.00	263
ERIC LINDER FOR ASSEMBLY 2012	$1,000	0.00	264
TATEISHI FOR ASSEMBLY 2012	$1,000	0.00	265
TAXPAYERS FOR WYLAND - BOE 2014	$1,000	0.00	266
TOM DALEY FOR ASSEMBLY 2012	$1,000	0.00	267
STEVEN CHOI FOR ASSEMBLY 2018	$1,000	0.00	268
ROBERT RIVAS FOR ASSEMBLY 2020	$1,000	0.00	269
MURATSUCHI FOR ASSEMBLY 2020	$1,000	0.00	270
MIKE MCGUIRE FOR STATE SENATE 2022	$1,000	0.00	271
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016	$1,000	0.00	272
ANTHONY PORTANTINO FOR SENATE 2016	$1,000	0.00	273
CHERYL R. BROWN FOR ASSEMBLY 2016	$1,000	0.00	274
DAS WILLIAMS FOR ASSEMBLY 2012	$1,000	0.00	275
MATTHEW HARPER FOR ASSEMBLY 2014	$1,000	0.00	276
FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE	$1,000	0.00	277
WILK FOR SENATE 2016	$1,000	0.00	278
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.00	279
RICARDO LARA FOR INSURANCE COMMISSIONER 2018	$1,000	0.00	280
ROBERT HERTZBERG FOR SENATE 2018	$1,000	0.00	281
MARTY BLOCK FOR ASSEMBLY 2012	$1,000	0.00	282
STEVEN BRADFORD FOR ASSEMBLY 2012	$1,000	0.00	283
MIKE GATTO FOR ASSEMBLY 2014	$1,000	0.00	284
HERTZBERG FOR STATE CONTROLLER 2022	$1,000	0.00	285
MIGUEL SANTIAGO FOR ASSEMBLY 2020	$1,000	0.00	286
ELAINE ALQUIST FOR SECRETARY OF STATE 2012	$1,000	0.00	287
PADILLA FOR SECRETARY OF STATE 2014	$1,000	0.00	288
ARMANDO GOMEZ FOR STATE ASSEMBLY 2014	$1,000	0.00	289
BLANCA RUBIO FOR SENATE 2022	$1,000	0.00	290
TED LIEU FOR STATE SENATE 2014	$1,000	0.00	291
NAZARIAN FOR STATE ASSEMBLY 2014	$1,000	0.00	292
ROCKY CHAVEZ FOR ASSEMBLY 2014	$1,000	0.00	293
LATINO LEADERSHIP PAC	$1,000	0.00	294
SUJA LOWENTHAL FOR STATE ASSEMBLY 2014	$1,000	0.00	295
LOWENTHAL FOR STATE SENATE 2008 OFFICEHOLDER ACCOUNT	$1,000	0.00	296
HERTZBERG FOR SENATE 2018 OFFICEHOLDER COMMITTEE	$1,000	0.00	297
PAY PAL	$580	0.00	298
ANNA BRYSON FOR ASSEMBLY 2014	$500	0.00	299
ALVARADO FOR SUPERVISOR DIST. 2	$500	0.00	300
SHARON QUIRK-SILVA DEMOCRAT FOR ASSEMBLY 2014	$500	0.00	301
MOORLACH FOR STATE SENATE 2020	$400	0.00	302
THE COMMITTEE TO ELECT SALVADOR LIMON 2013 FOR SCHOOL BOARD	$300	0.00	303
O'MARA, STEVE	$102	0.00	304
SECRETARY OF STATE	$50	0.00	305
MATT DABABNEH FOR ASSEMBLY 2013	$0	0.00	306

EXPENDITURES BY CODES

% as a share of Grand Total $31,792,706 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$29,103,784	91.54	1
POL	$612,156	1.93	2
	$576,707	1.81	3
CNS	$524,500	1.65	4
IND	$292,686	0.92	5
WEB	$259,481	0.82	6
PRO	$185,051	0.58	7
LIT	$136,012	0.43	8
TEL	$67,250	0.21	9
FND	$23,682	0.07	10
OFC	$4,751	0.01	11
SAL	$4,549	0.01	12
MTG	$1,994	0.01	13
TRS	$102	0.00	14

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $31,792,706 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
FACEBOOK, INC.	$151,709	0.48	1
WATERBOUND PICTURES, LLC	$95,000	0.30	2
KSBW-TV	$69,343	0.22	3
SAN JOAQUIN COUNTY REGISTRAR OF VOTERS	$58,284	0.18	4
KION-TV	$40,405	0.13	5
NATIONAL CABLE COMMUNICATIONS	$37,417	0.12	6
NSBW-TV	$26,911	0.08	7
L2, INC.	$18,250	0.06	8
KCBA-TV	$15,882	0.05	9
SOUTHWEST AIRLINES	$2,703	0.01	10
NION-TV	$1,798	0.01	11
THE CITIZENS HOTEL	$1,322	0.00	12
CALIFORNIA TARGET BOOK, INC.	$1,300	0.00	13
MAMA SHELTER LOS ANGELES	$747	0.00	14
ONE LEGAL	$684	0.00	15
LYFT	$675	0.00	16

POLLSTERS SUMMARY

NAME	AMOUNT
Project Applecart, LLC	$252,737
Goodwin Simon Strategic Research, Inc.	$151,085
Penn, Schoen & Berland Associates, LLC	$105,000
Fairbank, Maslin, Maullin & Assoc., Inc.	$87,500
Sextant Strategies & Research	$76,859
MB Public Affairs, Inc.	$31,150
HSC, Inc.	$17,500
RMEM, Inc.	$12,959
Donovan, Mike	$10,667
Prospect Strategic Communications	$4,000
Padres y familias por Efren Martinez para Assembly 2020 patrocinado por EdVoice	$1,529

SALARIED EMPLOYEES SUMMARY

NAME	AMOUNT
Edvoice, Inc. (Admin)	$3,181
EdVoice, Inc.	$1,368

CONSULTANTS SUMMARY

NAME	AMOUNT
Project Applecart, LLC	$394,000
Rally Campaigns	$145,000
Sparrow Group Strategies	$18,000

FUNDRAISING SUMMARY

NAME	AMOUNT
Stanley, David	$39,094

EDVOICE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2002-02-21

EDVOICE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2002-02-21

STATE - Sacramento County - ACTIVE
Formed: 2002-02-21