FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2873063 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$473,601
Monetary	$473,601
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$473,601

Expenditures as of Last Period	$449,743
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$449,743

LAST CASH ON HAND	$41,840

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2873063	2024-01-01	2024-01-20	54,340	0	0	12,500	41,840	0	0	12,500
2881775	2023-07-01	2023-12-31	88,550	4,000	4,000	38,445	54,340	817	101,901	172,118
2834013	2023-04-01	2023-06-30	160,938	2,000	2,000	69,147	88,550	583	97,901	133,673
2807982	2023-01-01	2023-03-31	123,739	95,901	95,901	63,099	160,938	5,824	95,901	64,526
2777729	2022-07-01	2022-12-31	135,454	0	0	12,452	123,739	1,427	56,700	37,013
2703039	2022-05-22	2022-06-30	135,454	0	0	690	135,454	690	56,700	24,561
2686365	2022-04-24	2022-05-21	141,162	0	0	5,709	135,454	0	56,700	23,872
2671394	2022-01-01	2022-04-23	97,825	56,700	56,700	17,735	141,162	0	56,700	18,163
2640541	2021-07-01	2021-12-31	84,056	16,200	16,200	2,047	97,825	428	22,500	68,685
2599861	2021-01-01	2021-06-30	143,033	6,300	6,300	66,184	84,056	812	6,300	66,638
2548785	2020-07-01	2020-12-31	157,504	0	0	11,980	143,033	454	-10,500	78,064
2484387	2020-02-16	2020-06-30	194,533	-34,500	-34,500	4,704	157,504	2,945	-10,500	66,084
2454651	2020-01-01	2020-02-15	231,143	24,000	24,000	60,820	194,533	770	24,000	61,380
2439421	2019-07-01	2019-12-31	29,876	247,500	247,500	43,912	231,143	560	247,500	48,830
2393961	2019-01-01	2019-06-30	31,913	0	0	4,579	29,876	2,880	0	4,918
2345742	2018-07-01	2018-12-31	32,979	0	0	1,274	31,913	338	0	3,211
2273787	2018-01-01	2018-06-30	34,786	0	0	1,807	32,979	130	0	1,937
2209063	2017-07-01	2017-12-31	4,091	45,000	45,000	14,305	34,786	130	45,000	15,967
2172512	2017-01-01	2017-06-30	5,623	0	0	1,662	4,091	130	0	1,662
2127387	2016-07-01	2016-12-31	6,855	0	0	1,103	5,623	0	7,500	3,195
2060994	2016-01-01	2016-06-30	1,318	7,500	7,500	1,643	6,855	130	7,500	2,093
2009831	2015-07-01	2015-12-31	2,490	0	0	1,492	1,318	450	0	3,351
1980284	2015-01-01	2015-06-30	4,218	0	0	1,439	2,490	130	0	1,859
1933341	2014-07-01	2014-12-31	5,358	0	0	1,440	4,218	420	0	3,350
1870819	2014-01-01	2014-06-30	7,149	0	0	1,745	5,358	120	0	1,910
1815882	2013-07-01	2013-12-31	8,476	0	0	1,227	7,149	165	0	3,239
1781717	2013-01-01	2013-06-30	10,223	0	0	2,012	8,476	265	0	2,012
1738040	2012-07-01	2012-12-31	11,064	0	0	635	10,223	0	0	2,255
1678483	2012-01-01	2012-06-30	12,477	0	0	1,619	11,064	206	0	1,619
1634612	2011-07-01	2011-12-31	13,586	0	0	1,108	12,477	0	3,000	2,337
1606205	2011-01-01	2011-06-30	11,814	3,000	3,000	1,229	13,586	0	3,000	1,229

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2864577	2024-01-05	4	12,500
2862081	2023-12-21	1	5,500
2741461	2022-10-26	1	4,900
2679813	2022-05-06	1	4,900
2665936	2022-04-13	5	13,900
2590022	2021-06-29	1	4,700
2519571	2020-10-21	1	4,700
2453039	2020-02-14	1	15,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2445728	2020-02-04	30,000	SUPPORTING	Steve Glazer	SEN	State Senate	07
2445727	2020-02-04	15,000	SUPPORTING	John Moorlach	SEN	State Senate	37
2393052	2019-07-25	10,000	SUPPORTING	Megan Dahle	ASM	Assembly	01

MONETARY CONTRIBUTIONS FOR FILING#1606205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,229	$1,229
Itemized	$1,229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,229	$1,229
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,229	$1,229

COH Start	$11,814
Cash Receipts	$3,000
Misc Increase	$1
Cash Payments	$1,229
COH End	$13,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1606205	2011-01-26	500	500	California Commerce Club, Inc.	Commerce	CA	90040
1606205	2011-01-26	500	500	El Dorado Enterprises, Inc. dba Hustler Casino	Gardena	CA	90247
1606205	2011-01-26	500	500	The Bicycle Casino	Bell Gardens	CA	90201
1606205	2011-02-01	500	500	Normandie Casino	Gardena	CA	90247
1606205	2011-02-15	500	500	Hollywood Park Casino	Inglewood	CA	90303
1606205	2011-02-23	500	500	Hawaiian Gardens Casino, Inc.	Hawaiian Gardens	CA	90716

MONETARY CONTRIBUTIONS FOR FILING#2060994

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

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,963	$1,963
Itemized	$1,913
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,963	$1,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-320	$130

TOTAL EXPENDITURES	$1,643	$2,093

COH Start	$1,318
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$1,963
COH End	$6,855
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2060994	2016-03-15	1,500	1,500	California Commerce Club, Inc.	Commerce	CA	90040
2060994	2016-03-15	1,500	1,500	El Dorado Enterprises, Inc. dba Hustler Casino	Gardena	CA	90247
2060994	2016-03-15	1,500	1,500	Hollywood Park Casino	Inglewood	CA	90303
2060994	2016-03-15	1,500	1,500	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2060994	2016-03-15	1,500	1,500	The Gardens Casino	Hawaiian Gardens	CA	90716

MONETARY CONTRIBUTIONS FOR FILING#2127387

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,233	$3,195
Itemized	$1,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,233	$3,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-130	$0

TOTAL EXPENDITURES	$1,103	$3,195

COH Start	$6,855
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,233
COH End	$5,623
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2209063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,305	$15,837
Itemized	$14,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,305	$15,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$14,305	$15,967

COH Start	$4,091
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$14,305
COH End	$34,786
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2209063	2017-10-20	7,300	10,000	California Commerce Club, Inc.	Commerce	CA	90040
2209063	2017-10-20	2,700	10,000	California Commerce Club, Inc.	Commerce	CA	90040
2209063	2017-10-20	7,300	10,000	Hollywood Park Casino	Inglewood	CA	90303
2209063	2017-10-20	2,700	10,000	Hollywood Park Casino	Inglewood	CA	90303
2209063	2017-10-20	7,300	10,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2209063	2017-10-20	2,700	10,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2209063	2017-10-23	7,300	10,000	Celebrity Casinos Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2209063	2017-10-23	2,700	10,000	Celebrity Casinos Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2209063	2017-10-24	5,000	5,000	El Dorado Enterprises, Inc. dba Hustler Casino	Gardena	CA	90247

MONETARY CONTRIBUTIONS FOR FILING#2439421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$247,500	$247,500
Itemized	$247,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$247,500	$247,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$247,500	$247,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,233	$48,270
Itemized	$46,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,233	$48,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,320	$560

TOTAL EXPENDITURES	$43,912	$48,830

COH Start	$29,876
Cash Receipts	$247,500
Misc Increase	$0
Cash Payments	$46,233
COH End	$231,143
Unpaid Bills	$560

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2439421	2019-07-23	22,500	22,500	Celebrity Casinos, Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2439421	2019-07-26	15,000	15,000	California Grand Casino	Pacheco	CA	94553
2439421	2019-07-26	15,000	15,000	Oaks Card Club	Emeryville	CA	94608
2439421	2019-07-26	52,500	63,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2439421	2019-08-02	27,000	27,000	Ocean's Eleven Casino	Oceanside	CA	92054
2439421	2019-08-05	52,500	52,500	The Gardens Casino	Hawaiian Gardens	CA	90716
2439421	2019-08-12	52,500	52,500	California Commerce Club, Inc.	Commerce	CA	90040
2439421	2019-12-09	10,500	63,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201

MONETARY CONTRIBUTIONS FOR FILING#2454651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,610	$60,610
Itemized	$60,560
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,610	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$209	$770

TOTAL EXPENDITURES	$60,820	$61,380

COH Start	$231,143
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$60,610
COH End	$194,533
Unpaid Bills	$770

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2454651	2020-01-07	10,500	21,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2454651	2020-01-10	3,000	3,000	Oaks Card Club	Emeryville	CA	94608
2454651	2020-02-04	10,500	21,000	The Bicycle Hotel & Casino	Bell Gardens	CA	90201

MONETARY CONTRIBUTIONS FOR FILING#2484387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-34,500	$-10,500
Itemized	$-34,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-34,500	$-10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-34,500	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,529	$63,139
Itemized	$2,529
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,529	$63,139
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,175	$2,945

TOTAL EXPENDITURES	$4,704	$66,084

COH Start	$194,533
Cash Receipts	$-34,500
Misc Increase	$0
Cash Payments	$2,529
COH End	$157,504
Unpaid Bills	$2,945

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2484387	2020-03-16	-3,000	0	0	0	Oaks Card Club				Emeryville	CA	94608
2484387	2020-03-16	-31,500	-10,500	0	0	The Bicycle Hotel & Casino				Bell Gardens	CA	90201

MONETARY CONTRIBUTIONS FOR FILING#2599861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$550
Itemized	$550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,826	$65,826
Itemized	$65,776
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,826	$65,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,100
Itemized	$63,100
Un-Itemized	$0
Accrued Expenses	$358	$812

TOTAL EXPENDITURES	$66,184	$66,638

COH Start	$143,033
Cash Receipts	$6,300
Misc Increase	$550
Cash Payments	$65,826
COH End	$84,056
Unpaid Bills	$812

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2599861	2021-05-18	8,100	22,500	PT Gaming LLC(Patrick Tierney)	El Segundo	CA	90245
2599861	2021-05-18	14,400	22,500	PT Gaming LLC(Patrick Tierney)	El Segundo	CA	90245
2599861	2021-06-11	-8,100	-8,100	Celebrity Casinos, Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2599861	2021-06-11	-8,100	0	Hawaiian Gardens Casino dba The Gardens Casino	Hawaiian Gardens	CA	90716
2599861	2021-06-11	-8,100	-8,100	Ocean's Eleven Casino	Oceanside	CA	92054
2599861	2021-06-11	-8,100	0	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2599861	2021-06-14	-8,100	0	California Grand Casino	Pacheco	CA	94553
2599861	2021-06-14	-8,100	0	Oaks Card Club	Emeryville	CA	94608
2599861	2021-06-21	8,100	0	Oaks Card Club	Emeryville	CA	94608
2599861	2021-06-21	8,100	0	The Bicycle Hotel & Casino	Bell Gardens	CA	90201
2599861	2021-06-29	8,100	0	California Grand Casino	Pacheco	CA	94553
2599861	2021-06-29	8,100	0	Hawaiian Gardens Casino dba The Gardens Casino	Hawaiian Gardens	CA	90716

MONETARY CONTRIBUTIONS FOR FILING#2640541

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,200	$22,500
Itemized	$16,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,200	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,200	$22,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,431	$68,257
Itemized	$2,431
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,431	$68,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-384	$428

TOTAL EXPENDITURES	$2,047	$68,685

COH Start	$84,056
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$2,431
COH End	$97,825
Unpaid Bills	$428

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP
2640541	2021-07-06	8,100	Ocean's Eleven Casino	Oceanside	CA	92054
2640541	2021-07-07	8,100	Celebrity Casinos, Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2640541	2021-08-09	-8,100	California Commerce Club, Inc.	Commerce	CA	90040
2640541	2021-08-23	8,100	California Commerce Club, Inc.	Commerce	CA	90040

MONETARY CONTRIBUTIONS FOR FILING#2671394

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,700	$56,700
Itemized	$56,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,700	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,700	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,163	$18,163
Itemized	$18,113
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,163	$18,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,400
Itemized	$15,400
Un-Itemized	$0
Accrued Expenses	$-428	$0

TOTAL EXPENDITURES	$17,735	$18,163

COH Start	$97,825
Cash Receipts	$56,700
Misc Increase	$4,800
Cash Payments	$18,163
COH End	$141,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2671394	2022-03-14	8,100	8,100	Oaks Card Club	Emeryville	CA	94608
2671394	2022-03-15	8,100	8,100	California Commerce Club, Inc.	Commerce	CA	90040
2671394	2022-03-15	8,100	8,100	California Grand Casino	Pacheco	CA	94553
2671394	2022-03-15	8,100	8,100	Ocean's Eleven Casino	Oceanside	CA	92054
2671394	2022-03-15	8,100	8,100	Players Edge	El Segundo	CA	90245
2671394	2022-03-21	8,100	8,100	Hawaiian Gardens Casino dba The Gardens Casino	Hawaiian Gardens	CA	90716
2671394	2022-03-28	8,100	8,100	Celebrity Casinos, Inc. dba: Crystal Casino & Hotel	Compton	CA	90220

MONETARY CONTRIBUTIONS FOR FILING#2777729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,714	$35,586
Itemized	$11,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,714	$35,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$738	$1,427

TOTAL EXPENDITURES	$12,452	$37,013

COH Start	$135,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,714
COH End	$123,739
Unpaid Bills	$1,427

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2777729	2022-09-19	3,750	8,100	0	0	Ocean's Eleven Casino				Oceanside	CA	92054
2777729	2022-10-04	-3,750	8,100	0	0	Ocean's Eleven Casino				Oceanside	CA	92054

MONETARY CONTRIBUTIONS FOR FILING#2807982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,901	$95,901
Itemized	$95,901
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,901	$95,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,901	$95,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,702	$58,702
Itemized	$58,652
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,702	$58,702
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,579
Itemized	$57,579
Un-Itemized	$0
Accrued Expenses	$4,397	$5,824

TOTAL EXPENDITURES	$63,099	$64,526

COH Start	$123,739
Cash Receipts	$95,901
Misc Increase	$0
Cash Payments	$58,702
COH End	$160,938
Unpaid Bills	$5,824

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2807982	2023-01-10	9,100	9,100	Oaks Card Club	Emeryville	CA	94608
2807982	2023-01-12	9,100	9,100	Ocean's Eleven Casino	Oceanside	CA	92054
2807982	2023-01-18	9,100	9,100	Hawaiian Gardens Casino dba The Gardens Casino	Hawaiian Gardens	CA	90716
2807982	2023-01-25	9,100	9,100	Celebrity Casinos, Inc. dba: Crystal Casino & Hotel	Compton	CA	90220
2807982	2023-02-02	9,100	9,100	Blackstone Gaming, LLC(Tuan Thai)	Long Beach	CA	90802
2807982	2023-02-02	9,100	9,100	El Dorado Enterprises, Inc. dba Hustler Casino	Gardena	CA	90247
2807982	2023-02-03	9,100	9,100	Players Edge Services	El Segundo	CA	90245
2807982	2023-02-07	3,500	3,500	Artichoke Joe's	San Bruno	CA	94066
2807982	2023-02-07	1	9,101	California Commerce Club, Inc.	Commerce	CA	90040
2807982	2023-02-13	9,100	9,101	California Commerce Club, Inc.	Commerce	CA	90040
2807982	2023-02-13	3,500	3,500	Garden City, Inc. dba Casino M8trix	San Jose	CA	95110
2807982	2023-02-17	3,500	3,500	Club One Casino, Inc.	Fresno	CA	93726
2807982	2023-02-24	3,500	3,500	Delta C, LP (dba Kings Card Club)	Stockton	CA	95210
2807982	2023-03-07	9,100	9,100	California Grand Casino	Pacheco	CA	94553

MONETARY CONTRIBUTIONS FOR FILING#2834013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$97,901
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$97,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$97,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,388	$133,090
Itemized	$74,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,388	$133,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,715
Itemized	$63,715
Un-Itemized	$0
Accrued Expenses	$-5,241	$583

TOTAL EXPENDITURES	$69,147	$133,673

COH Start	$160,938
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$74,388
COH End	$88,550
Unpaid Bills	$583

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2834013	2023-06-26	2,000	5,500	0	0	Garden City, Inc. dba Casino M8trix				San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#2881775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$101,901
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$101,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$101,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,211	$171,301
Itemized	$38,211
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,211	$171,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,777
Itemized	$6,777
Un-Itemized	$0
Accrued Expenses	$234	$817

TOTAL EXPENDITURES	$38,445	$172,118

COH Start	$88,550
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$38,211
COH End	$54,340
Unpaid Bills	$817

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2881775	2023-07-11	2,000	5,500	0	0	Artichoke Joe's				San Bruno	CA	94066
2881775	2023-08-28	2,000	5,500	0	0	Delta C, LP (dba Kings Card Club)				Stockton	CA	95210

EXPENDITURES FOR FILING#1606205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,229	$1,229
Itemized	$1,229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,229	$1,229
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,229	$1,229

COH Start	$11,814
Cash Receipts	$3,000
Misc Increase	$1
Cash Payments	$1,229
COH End	$13,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1606205	2011-01-12	1	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-01-13	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-01-13	18	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-01-24	400	1,070	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1606205	2011-02-11	26	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-02-11	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-03-11	25	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-03-11	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-04-13	20	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-04-13	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-05-12	20	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-05-12	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-06-22	5	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-06-22	20	159	Comerica Bank	OFC	City of Industry	CA	91746
1606205	2011-06-24	670	1,070	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1634612

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,108	$2,337
Itemized	$1,108
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,108	$2,337
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,108	$2,337

COH Start	$13,586
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,108
COH End	$12,477
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1634612	2011-07-13	245	2,178	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634612	2011-09-09	615	2,178	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634612	2011-10-13	61	2,178	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634612	2011-12-16	188	2,178	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678483

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,413	$1,413
Itemized	$1,413
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,413	$1,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$206	$206

TOTAL EXPENDITURES	$1,619	$1,619

COH Start	$12,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,413
COH End	$11,064
Unpaid Bills	$206

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1678483	2012-01-18	526	1,619	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1678483	2012-02-13	522	1,619	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1678483	2012-03-12	268	1,619	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1678483	2012-04-13	97	1,619	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1738040

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$842	$2,255
Itemized	$842
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$842	$2,255
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$635	$2,255

COH Start	$11,064
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$842
COH End	$10,223
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1738040	2012-07-16	61	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-07-16	133	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-07-16	73	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-08-20	305	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-09-24	61	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-10-15	61	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-11-26	61	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738040	2012-12-19	86	2,255	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1781717

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,747	$1,747
Itemized	$1,697
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,747	$1,747
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$265	$265

TOTAL EXPENDITURES	$2,012	$2,012

COH Start	$10,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,747
COH End	$8,476
Unpaid Bills	$265

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1781717	2013-01-11	183	1,962	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781717	2013-02-19	945	1,962	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781717	2013-04-10	255	1,962	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781717	2013-04-18	182	1,962	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781717	2013-05-28	133	1,962	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815882

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,327	$3,074
Itemized	$1,327
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,327	$3,074
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-100	$165

TOTAL EXPENDITURES	$1,227	$3,239

COH Start	$8,476
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,327
COH End	$7,149
Unpaid Bills	$165

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1815882	2013-07-02	133	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815882	2013-07-17	133	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815882	2013-08-13	519	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815882	2013-10-15	265	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815882	2013-11-12	145	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815882	2013-12-19	133	3,189	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870819

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,790	$1,790
Itemized	$1,740
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,790	$1,790
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-45	$120

TOTAL EXPENDITURES	$1,745	$1,910

COH Start	$7,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,790
COH End	$5,358
Unpaid Bills	$120

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1870819	2014-01-20	165	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870819	2014-02-24	930	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870819	2014-03-20	209	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870819	2014-04-16	145	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870819	2014-05-17	145	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870819	2014-06-23	145	1,695	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933341

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,140	$2,930
Itemized	$1,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,140	$2,930
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$300	$420

TOTAL EXPENDITURES	$1,440	$3,350

COH Start	$5,358
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,140
COH End	$4,218
Unpaid Bills	$420

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1933341	2014-07-17	120	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933341	2014-08-21	541	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933341	2014-09-30	120	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933341	2014-10-30	120	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933341	2014-11-18	120	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933341	2014-12-23	120	3,420	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980284

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,729	$1,729
Itemized	$1,679
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,729	$1,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-290	$130

TOTAL EXPENDITURES	$1,439	$1,859

COH Start	$4,218
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,729
COH End	$2,490
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1980284	2015-01-14	420	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1980284	2015-02-20	611	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1980284	2015-03-16	194	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1980284	2015-04-22	194	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1980284	2015-05-15	130	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1980284	2015-06-18	130	1,809	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2009831

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,172	$2,901
Itemized	$1,172
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,172	$2,901
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$320	$450

TOTAL EXPENDITURES	$1,492	$3,351

COH Start	$2,490
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,172
COH End	$1,318
Unpaid Bills	$450

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2009831	2015-07-20	130	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2009831	2015-08-19	522	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2009831	2015-09-21	130	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2009831	2015-10-13	130	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2009831	2015-11-19	130	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2009831	2015-12-11	130	3,431	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060994

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

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,963	$1,963
Itemized	$1,913
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,963	$1,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-320	$130

TOTAL EXPENDITURES	$1,643	$2,093

COH Start	$1,318
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$1,963
COH End	$6,855
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2060994	2016-01-14	450	2,043	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2060994	2016-03-15	945	2,043	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2060994	2016-04-15	194	2,043	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2060994	2016-05-19	194	2,043	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2060994	2016-06-14	130	2,043	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127387

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,233	$3,195
Itemized	$1,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,233	$3,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-130	$0

TOTAL EXPENDITURES	$1,103	$3,195

COH Start	$6,855
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,233
COH End	$5,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2127387	2016-07-13	130	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2127387	2016-08-23	572	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2127387	2016-09-13	130	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2127387	2016-10-19	130	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2127387	2016-11-14	160	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2127387	2016-12-22	110	3,275	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2172512

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,532	$1,532
Itemized	$1,482
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,532	$1,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$130	$130

TOTAL EXPENDITURES	$1,662	$1,662

COH Start	$5,623
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,532
COH End	$4,091
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2172512	2017-02-15	885	1,612	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2172512	2017-03-14	156	1,612	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2172512	2017-04-12	156	1,612	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2172512	2017-05-16	156	1,612	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2172512	2017-06-16	130	1,612	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2209063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,305	$15,837
Itemized	$14,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,305	$15,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$14,305	$15,967

COH Start	$4,091
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$14,305
COH End	$34,786
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2209063	2017-07-13	130	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2209063	2017-08-22	568	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2209063	2017-09-13	130	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2209063	2017-10-13	360	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2209063	2017-10-25	7,300	12,500	Ricardo Lara for Insurance Commissioner 2018	1393932	CTB	Los Angeles	CA	90067
2209063	2017-10-25	5,200	12,500	Ricardo Lara for Insurance Commissioner 2018	1393932	CTB	Los Angeles	CA	90067
2209063	2017-11-10	488	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2209063	2017-12-19	130	3,547	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2273787

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,807	$1,807
Itemized	$1,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,807	$1,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,807	$1,937

COH Start	$34,786
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,807
COH End	$32,979
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2273787	2018-01-12	130	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2273787	2018-02-28	916	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2273787	2018-03-12	245	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2273787	2018-04-10	130	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2273787	2018-05-16	181	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2273787	2018-06-15	156	1,887	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,066	$2,873
Itemized	$1,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,066	$2,873
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$208	$338

TOTAL EXPENDITURES	$1,274	$3,211

COH Start	$32,979
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,066
COH End	$31,913
Unpaid Bills	$338

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2345742	2018-07-12	130	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2345742	2018-08-22	459	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2345742	2018-09-17	102	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2345742	2018-10-15	156	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2345742	2018-11-26	181	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2345742	2018-12-20	38	3,291	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393961

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,037	$2,037
Itemized	$1,987
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,037	$2,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,542	$2,880

TOTAL EXPENDITURES	$4,579	$4,918

COH Start	$31,913
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,037
COH End	$29,876
Unpaid Bills	$2,880

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2393961	2019-01-28	338	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2393961	2019-02-21	687	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2393961	2019-03-14	247	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2393961	2019-04-12	141	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2393961	2019-05-20	282	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2393961	2019-06-14	292	4,868	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2439421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$247,500	$247,500
Itemized	$247,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$247,500	$247,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$247,500	$247,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,233	$48,270
Itemized	$46,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,233	$48,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,320	$560

TOTAL EXPENDITURES	$43,912	$48,830

COH Start	$29,876
Cash Receipts	$247,500
Misc Increase	$0
Cash Payments	$46,233
COH End	$231,143
Unpaid Bills	$560

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2439421	2019-07-12	2,880	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2439421	2019-07-31	10,000	10,000	MarketPlace Communications, Inc.	IND	RAD; Support; Megan Dahle; AD01	Sacramento	CA	95814
2439421	2019-08-20	2,231	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2439421	2019-10-21	181	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2439421	2019-10-21	426	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2439421	2019-11-06	30,000	30,000	California Legislative Black Caucus Policy Institute	CVC		Sacramento	CA	95814
2439421	2019-11-18	321	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2439421	2019-12-20	194	8,780	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

MarketPlace Communications, Inc. - $9,250

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2439421	2019-07-25	1,500	1,500	MarketPlace Communications, Inc.	D & H Broadcasting LLC (KOWL-AM)	RAD	Stateline	NV	89449
2439421	2019-07-25	3,000	3,000	MarketPlace Communications, Inc.	KAHI-AM/FM	RAD	Auburn	CA	95603
2439421	2019-07-25	3,000	3,000	MarketPlace Communications, Inc.	KNCO-AM	RAD	Grass Valley	CA	95945
2439421	2019-07-25	1,750	1,750	MarketPlace Communications, Inc.	Results Radio LLC (KNCQ-FM)	RAD	Santa Rosa	CA	95401

EXPENDITURES FOR FILING#2454651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,610	$60,610
Itemized	$60,560
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,610	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$209	$770

TOTAL EXPENDITURES	$60,820	$61,380

COH Start	$231,143
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$60,610
COH End	$194,533
Unpaid Bills	$770

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2454651	2020-01-13	560	1,330	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2454651	2020-02-05	30,000	45,000	MarketPlace Communications, Inc.		IND	RAD; Support; Steve Glazer; SD07	Sacramento	CA	95814
2454651	2020-02-05	15,000	45,000	MarketPlace Communications, Inc.		IND	RAD; Support; John Moorlach; SD37	Sacramento	CA	95814
2454651	2020-02-14	15,000	15,000	Coalition to Restore Republican Accountability & Ethics Opposing Nguyen ...	1424376	CTB		Sacramento	CA	95834

EXPENDITURES VIA SUBVENDORS

Entercom Media - $16,500
iHeartMedia - $24,000
MarketPlace Communications, Inc. - $40,500

EXPENDITURES FOR FILING#2484387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-34,500	$-10,500
Itemized	$-34,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-34,500	$-10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-34,500	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,529	$63,139
Itemized	$2,529
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,529	$63,139
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,175	$2,945

TOTAL EXPENDITURES	$4,704	$66,084

COH Start	$194,533
Cash Receipts	$-34,500
Misc Increase	$0
Cash Payments	$2,529
COH End	$157,504
Unpaid Bills	$2,945

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2484387	2020-02-20	770	4,934	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2484387	2020-03-18	1,155	4,934	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2484387	2020-05-04	605	4,934	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2548785

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,471	$77,610
Itemized	$14,471
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,471	$77,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,491	$454

TOTAL EXPENDITURES	$11,980	$78,064

COH Start	$157,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,471
COH End	$143,033
Unpaid Bills	$454

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2548785	2020-07-07	1,100	1,100	John Waddell & Co., CPAs		PRO		Sacramento	CA	95864
2548785	2020-10-05	773	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-10-05	712	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-10-05	979	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-10-05	154	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-10-12	154	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-10-21	10,000	10,000	Equality California PAC	1254010	CTB		Los Angeles	CA	90071
2548785	2020-10-21	4,700	0	Mike Gipson for Assembly 2020	1414387	CTB		Sacramento	CA	95814
2548785	2020-11-09	432	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-12-10	167	6,914	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2548785	2020-12-31	-4,700	0	Mike Gipson for Assembly 2020	1414387	CTB	Check lost - voided	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2599861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$550
Itemized	$550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,826	$65,826
Itemized	$65,776
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,826	$65,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,100
Itemized	$63,100
Un-Itemized	$0
Accrued Expenses	$358	$812

TOTAL EXPENDITURES	$66,184	$66,638

COH Start	$143,033
Cash Receipts	$6,300
Misc Increase	$550
Cash Payments	$65,826
COH End	$84,056
Unpaid Bills	$812

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2599861	2021-01-11	454	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-01-29	550	550	California Cardroom Alliance			On behalf of The Garden Casino	Sacramento	CA	95814
2599861	2021-02-10	844	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-03-05	207	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-04-08	154	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-05-11	234	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-06-14	234	2,938	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2599861	2021-06-29	8,100	9,700	Bill Dodd for Lt. Governor 2026	1435087	CTB		Sacramento	CA	95814
2599861	2021-06-29	1,600	9,700	Bill Dodd for Lt. Governor 2026	1435087	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	5,000	Bob Archuleta for Senate 2022	1414156	CTB		Sacramento	CA	95814
2599861	2021-06-29	100	5,000	Bob Archuleta for Senate 2022	1414156	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	9,700	Cristina Garcia for Assembly 2022	1435254	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,800	9,700	Cristina Garcia for Assembly 2022	1435254	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	9,700	Friends of Frank Bigelow for Assembly 2022	1434916	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,800	9,700	Friends of Frank Bigelow for Assembly 2022	1434916	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	9,700	Gipson for Assembly 2022	1434878	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,800	9,700	Gipson for Assembly 2022	1434878	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	9,700	Jim Frazier for Assembly 2022	1435037	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,800	9,700	Jim Frazier for Assembly 2022	1435037	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,900	4,900	Kamlager for Senate 2022	1432283	CTB		Sacramento	CA	95814
2599861	2021-06-29	4,700	4,700	Mia Bonta for Assembly 2021	1437973	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640541

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,200	$22,500
Itemized	$16,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,200	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,200	$22,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,431	$68,257
Itemized	$2,431
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,431	$68,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-384	$428

TOTAL EXPENDITURES	$2,047	$68,685

COH Start	$84,056
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$2,431
COH End	$97,825
Unpaid Bills	$428

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2640541	2021-07-15	812	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640541	2021-08-09	791	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640541	2021-09-15	326	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640541	2021-10-13	141	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640541	2021-11-12	220	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640541	2021-12-13	141	4,985	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2671394

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,700	$56,700
Itemized	$56,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,700	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,700	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,163	$18,163
Itemized	$18,113
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,163	$18,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,400
Itemized	$15,400
Un-Itemized	$0
Accrued Expenses	$-428	$0

TOTAL EXPENDITURES	$17,735	$18,163

COH Start	$97,825
Cash Receipts	$56,700
Misc Increase	$4,800
Cash Payments	$18,163
COH End	$141,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2671394	2022-01-10	428	2,713	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2671394	2022-02-10	1,048	2,713	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2671394	2022-03-15	213	2,713	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2671394	2022-04-11	1,025	2,713	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2671394	2022-04-13	1,500	1,500	Evan Low for Assembly 2022	1434780	CTB	Sacramento	CA	95814
2671394	2022-04-13	1,000	1,000	Lackey for Assembly 2022	1435844	CTB	Hilmar	CA	95324
2671394	2022-04-13	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Sacramento	CA	95814
2671394	2022-04-13	5,000	5,000	Re-Elect Eleni Kounalakis for Lt. Governor 2022	1413981	CTB	Sacramento	CA	95814
2671394	2022-04-13	1,500	1,500	Robert Rivas for Assembly 2022	1434962	CTB	Sacramento	CA	95814
2671394	2022-04-13	4,900	4,900	Steven Bradford for State Controller 2022	1436176	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686365

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,709	$23,872
Itemized	$5,709
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,709	$23,872
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,709	$23,872

COH Start	$141,162
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,709
COH End	$135,454
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686365	2022-05-06	4,900	4,900	Joe Patterson for Assembly 2022	1443381	CTB		Sacramento	CA	95819
2686365	2022-05-13	809	3,522	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2777729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,714	$35,586
Itemized	$11,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,714	$35,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$738	$1,427

TOTAL EXPENDITURES	$12,452	$37,013

COH Start	$135,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,714
COH End	$123,739
Unpaid Bills	$1,427

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2777729	2022-08-15	332	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-08-15	80	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-08-15	610	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-09-13	119	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-10-17	477	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-10-26	4,900	4,900	Blanca Rubio for Assembly 2022	1435469	CTB	Sacramento	CA	95841
2777729	2022-10-27	100	100	Friends of Frank Bigelow for Assembly 2022	1434916	CTB	Wilton	CA	95693
2777729	2022-11-09	424	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-11-10	3,000	4,500	Moscone Emblidge & Rubens		CNS	San Francisco	CA	94104
2777729	2022-12-09	172	7,163	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2777729	2022-12-20	1,500	4,500	Moscone Emblidge & Rubens		CNS	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2807982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,901	$95,901
Itemized	$95,901
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,901	$95,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,901	$95,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,702	$58,702
Itemized	$58,652
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,702	$58,702
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,579
Itemized	$57,579
Un-Itemized	$0
Accrued Expenses	$4,397	$5,824

TOTAL EXPENDITURES	$63,099	$64,526

COH Start	$123,739
Cash Receipts	$95,901
Misc Increase	$0
Cash Payments	$58,702
COH End	$160,938
Unpaid Bills	$5,824

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2807982	2023-01-16	1,427	6,897	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2807982	2023-02-09	2,360	6,897	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2807982	2023-02-09	5,755	16,579	Ella Dining Room & Bar		CTB	In-kind contribution for event expenses; Robert Rivas Ballot Measure Committee: California Dream for All	Sacramento	CA	95814
2807982	2023-02-09	3,072	16,579	Ella Dining Room & Bar		CTB	In-kind contribution for event expenses; 15 candidates	Sacramento	CA	95814
2807982	2023-02-09	5,037	16,579	Ella Dining Room & Bar		CTB	In-kind contribution for event expenses; John Laird, SD17	Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Avelino Valencia for Assembly 2024	1457022	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Brian Jones for Lt. Governor 2026	1457730	CTB		Hilmar	CA	95324
2807982	2023-02-16	2,000	2,205	Bryan for Assembly 2024	1456634	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Carlos Villapudua for Assembly 2024	1457441	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Gail Pellerin for Assembly 2024	1443589	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Gipson for Assembly 2024	1456844	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Joe Patterson for Assembly 2024	1456524	CTB		Sacramento	CA	95819
2807982	2023-02-16	463	10,537	John Laird for Senate 2024	1434540	CTB		Sacramento	CA	95814
2807982	2023-02-16	5,037	10,537	John Laird for Senate 2024	1434540	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Muratsuchi for Assembly 2024	1457643	CTB		Sacramento	CA	95815
2807982	2023-02-16	2,000	2,205	Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814
2807982	2023-02-16	5,500	11,255	Robert Rivas' Ballot Measure Committee: California Dream for All	1451423	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Roger Niello for Senate 2026	1457495	CTB		Sacramento	CA	95819
2807982	2023-02-16	2,000	2,205	Rosilicie Ochoa Bogh for Senate 2024	1435065	CTB		Hilmar	CA	95324
2807982	2023-02-16	2,000	2,205	Seyarto for Senate 2026	1456761	CTB		Sacramento	CA	95814
2807982	2023-02-16	2,000	2,205	Tina McKinnor for Assembly 2024	1456543	CTB		Sacramento	CA	95835
2807982	2023-03-17	2,000	2,205	Patterson for Board of Equalization 2026	1458365	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Players Edge Services - $2,714

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2807982	2023-03-29	2,714	16,579	Players Edge Services	Ella Dining Room & Bar		FND		Sacramento	CA	95814

EXPENDITURES FOR FILING#2834013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$97,901
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$97,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$97,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,388	$133,090
Itemized	$74,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,388	$133,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,715
Itemized	$63,715
Un-Itemized	$0
Accrued Expenses	$-5,241	$583

TOTAL EXPENDITURES	$69,147	$133,673

COH Start	$160,938
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$74,388
COH End	$88,550
Unpaid Bills	$583

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2834013	2023-04-10	2,500	2,888	Alvarado-Gil for Senate 2026	1457661	CTB		Sacramento	CA	95814
2834013	2023-04-10	2,818	8,329	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2834013	2023-04-10	292	8,329	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2834013	2023-04-10	2,500	2,888	Bill Dodd Senate 2020 Officeholder Account	1434980	CTB	Officeholder Account	Sacramento	CA	95814
2834013	2023-04-10	2,500	2,888	Janet Nguyen for Assembly 2026	1457538	CTB		Sacramento	CA	95814
2834013	2023-04-10	2,500	2,888	Lena Gonzalez for Senate 2024	1435497	CTB		Sacramento	CA	95814
2834013	2023-04-10	2,714	2,714	Players Edge Services		CTB	In-kind contribution for event expenses; 7 candidates	El Segundo	CA	90245
2834013	2023-04-10	2,500	2,888	Steve Padilla for State Senate 2026	1457367	CTB		Sacramento	CA	95814
2834013	2023-04-10	2,500	2,888	Steven Bradford for Lt. Governor 2026	1448336	CTB		Sacramento	CA	95814
2834013	2023-04-10	2,500	2,888	Valley Families for Melissa Hurtado for Senate 2026	1456951	CTB		Sacramento	CA	95814
2834013	2023-06-08	4,000	4,000	Lollipop Guild		POL		Las Vegas	NV	89134
2834013	2023-06-08	1,854	6,215	Sanders Emerson, Connie		CTB	In-kind contribution for event expenses; various candidates	Sacramento	CA	95819
2834013	2023-06-12	849	8,329	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2834013	2023-06-28	2,674	6,826	Avelino Valencia for Assembly 2024	1457022	CTB		Sacramento	CA	95814
2834013	2023-06-28	1,326	6,826	Avelino Valencia for Assembly 2024	1457022	CTB		Sacramento	CA	95814
2834013	2023-06-28	2,674	6,826	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95814
2834013	2023-06-28	1,326	6,826	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95814
2834013	2023-06-28	2,674	6,826	Carlos Villapudua for Assembly 2024	1457441	CTB		Sacramento	CA	95814
2834013	2023-06-28	1,326	6,826	Carlos Villapudua for Assembly 2024	1457441	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,000	4,622	Dr. Jasmeet Bains for Assembly 2024	1456690	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,000	4,622	Juan Carrillo for Assembly 2024	1456748	CTB		Sacramento	CA	95814
2834013	2023-06-28	2,674	6,826	Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814
2834013	2023-06-28	1,326	6,826	Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,361	6,215	Sanders Emerson, Connie		CTB	In-kind contribution for event expenses; various candidates	Sacramento	CA	95819
2834013	2023-06-28	4,000	4,622	Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,000	4,622	Stephanie Nguyen for Assembly 2024	1457478	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,000	4,622	Susan Rubio for Senate 2026	1456613	CTB		Sacramento	CA	95814
2834013	2023-06-28	4,000	4,622	Tim Grayson for Assembly 2024	1456583	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Sanders Emerson, Connie - $6,215

EXPENDITURES FOR FILING#2873063

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$54,340
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$41,840
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2873063	2024-01-05	4,223	5,500	Blanca Rubio for Assembly 2024	1456604	CTB	Sacramento	CA	95814
2873063	2024-01-05	1,277	5,500	Blanca Rubio for Assembly 2024	1456604	CTB	Sacramento	CA	95814
2873063	2024-01-05	5,500	7,000	Re-Elect James Ramos for Assembly 2024	1457596	CTB	Sacramento	CA	95814
2873063	2024-01-05	1,500	7,000	Re-Elect James Ramos for Assembly 2024	1457596	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2881775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$101,901
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$101,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$101,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,211	$171,301
Itemized	$38,211
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,211	$171,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,777
Itemized	$6,777
Un-Itemized	$0
Accrued Expenses	$234	$817

TOTAL EXPENDITURES	$38,445	$172,118

COH Start	$88,550
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$38,211
COH End	$54,340
Unpaid Bills	$817

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2881775	2023-07-14	583	10,333	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881775	2023-08-30	438	10,333	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881775	2023-09-26	15,445	30,891	CordeValle Golf Club		FND	San Martin	CA	95046
2881775	2023-10-26	15,445	30,891	CordeValle Golf Club		FND	San Martin	CA	95046
2881775	2023-11-15	749	10,333	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881775	2023-12-14	50	100	Secretary of State		OFC	Sacramento	CA	95814
2881775	2023-12-21	5,500	5,500	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,305	$15,837
Itemized	$14,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,305	$15,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$14,305	$15,967

COH Start	$4,091
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$14,305
COH End	$34,786
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2209063	2017-10-25	7,300	12,500	Ricardo Lara for Insurance Commissioner 2018	1393932	Ricardo Lara		Insurance Commissioner				Monetary
2209063	2017-10-25	5,200	12,500	Ricardo Lara for Insurance Commissioner 2018	1393932	Ricardo Lara		Insurance Commissioner				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2439421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$247,500	$247,500
Itemized	$247,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$247,500	$247,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$247,500	$247,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,233	$48,270
Itemized	$46,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,233	$48,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,320	$560

TOTAL EXPENDITURES	$43,912	$48,830

COH Start	$29,876
Cash Receipts	$247,500
Misc Increase	$0
Cash Payments	$46,233
COH End	$231,143
Unpaid Bills	$560

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2439421	2019-07-25	10,000	10,000	Megan Dahle (IE)	1419234	Megan Dahle		Assembly		01	RAD	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,610	$60,610
Itemized	$60,560
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,610	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$209	$770

TOTAL EXPENDITURES	$60,820	$61,380

COH Start	$231,143
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$60,610
COH End	$194,533
Unpaid Bills	$770

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2454651	2020-02-04	15,000	15,000	John Moorlach - P2020		John Moorlach	State Senate	37	RAD	Monetary
2454651	2020-02-04	30,000	30,000	Steve Glazer - P2020		Steve Glazer	State Senate	07	RAD	Monetary
2454651	2020-02-14	15,000	15,000	Coalition to Restore Republican Accountability & Ethics Opposing Nguyen for Assembly 2020	1424376	Coalition to Restore Republican Accountability & Ethics	Other	72		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2548785

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,471	$77,610
Itemized	$14,471
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,471	$77,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,491	$454

TOTAL EXPENDITURES	$11,980	$78,064

COH Start	$157,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,471
COH End	$143,033
Unpaid Bills	$454

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2548785	2020-10-21	10,000	10,000	Equality California PAC	1254010	Equality California PAC	Other			Monetary
2548785	2020-10-21	4,700	0	Mike Gipson for Assembly 2020	1414387	Mike Gipson	Assembly	64		Monetary
2548785	2020-12-31	-4,700	0	Mike Gipson for Assembly 2020	1414387	Mike Gipson	Assembly	64	Check lost - voided	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2599861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$550
Itemized	$550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,826	$65,826
Itemized	$65,776
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,826	$65,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,100
Itemized	$63,100
Un-Itemized	$0
Accrued Expenses	$358	$812

TOTAL EXPENDITURES	$66,184	$66,638

COH Start	$143,033
Cash Receipts	$6,300
Misc Increase	$550
Cash Payments	$65,826
COH End	$84,056
Unpaid Bills	$812

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2599861	2021-06-29	8,100	9,700	Bill Dodd for Lt. Governor 2026	1435087	Bill Dodd	Lieutenant Governor		Monetary
2599861	2021-06-29	1,600	9,700	Bill Dodd for Lt. Governor 2026	1435087	Bill Dodd	Lieutenant Governor		Monetary
2599861	2021-06-29	4,900	5,000	Bob Archuleta for Senate 2022	1414156	Bob Archuleta	State Senate	32	Monetary
2599861	2021-06-29	100	5,000	Bob Archuleta for Senate 2022	1414156	Bob Archuleta	State Senate	32	Monetary
2599861	2021-06-29	4,900	9,700	Cristina Garcia for Assembly 2022	1435254	Cristina Garcia	Assembly	58	Monetary
2599861	2021-06-29	4,800	9,700	Cristina Garcia for Assembly 2022	1435254	Cristina Garcia	Assembly	58	Monetary
2599861	2021-06-29	4,900	9,700	Friends of Frank Bigelow for Assembly 2022	1434916	Frank Bigelow	Assembly	05	Monetary
2599861	2021-06-29	4,800	9,700	Friends of Frank Bigelow for Assembly 2022	1434916	Frank Bigelow	Assembly	05	Monetary
2599861	2021-06-29	4,900	9,700	Gipson for Assembly 2022	1434878	Mike Gipson	Assembly	64	Monetary
2599861	2021-06-29	4,800	9,700	Gipson for Assembly 2022	1434878	Mike Gipson	Assembly	64	Monetary
2599861	2021-06-29	4,900	9,700	Jim Frazier for Assembly 2022	1435037	Jim Frazier	Assembly	11	Monetary
2599861	2021-06-29	4,800	9,700	Jim Frazier for Assembly 2022	1435037	Jim Frazier	Assembly	11	Monetary
2599861	2021-06-29	4,900	4,900	Kamlager for Senate 2022	1432283	Sydney Kamlager	State Senate	30	Monetary
2599861	2021-06-29	4,700	4,700	Mia Bonta for Assembly 2021	1437973	Mia Bonta	Assembly	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2671394

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,700	$56,700
Itemized	$56,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,700	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,700	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,163	$18,163
Itemized	$18,113
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,163	$18,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,400
Itemized	$15,400
Un-Itemized	$0
Accrued Expenses	$-428	$0

TOTAL EXPENDITURES	$17,735	$18,163

COH Start	$97,825
Cash Receipts	$56,700
Misc Increase	$4,800
Cash Payments	$18,163
COH End	$141,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2671394	2022-04-13	1,500	1,500	Evan Low for Assembly 2022	1434780	Evan Low	Assembly	26	Monetary
2671394	2022-04-13	1,000	1,000	Lackey for Assembly 2022	1435844	Tom Lackey	Assembly	34	Monetary
2671394	2022-04-13	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction		Monetary
2671394	2022-04-13	5,000	5,000	Re-Elect Eleni Kounalakis for Lt. Governor 2022	1413981	Eleni Kounalakis	Lieutenant Governor		Monetary
2671394	2022-04-13	1,500	1,500	Robert Rivas for Assembly 2022	1434962	Robert Rivas	Assembly	29	Monetary
2671394	2022-04-13	4,900	4,900	Steven Bradford for State Controller 2022	1436176	Steven Bradford			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686365

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,709	$23,872
Itemized	$5,709
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,709	$23,872
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,709	$23,872

COH Start	$141,162
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,709
COH End	$135,454
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686365	2022-05-06	4,900	4,900	Joe Patterson for Assembly 2022	1443381	Joe Patterson		Assembly		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2777729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,714	$35,586
Itemized	$11,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,714	$35,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$738	$1,427

TOTAL EXPENDITURES	$12,452	$37,013

COH Start	$135,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,714
COH End	$123,739
Unpaid Bills	$1,427

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2777729	2022-10-26	4,900	4,900	Blanca Rubio for Assembly 2022	1435469	Blanca Rubio		Assembly		48		Monetary
2777729	2022-10-27	100	100	Friends of Frank Bigelow for Assembly 2022	1434916	Frank Bigelow		Assembly		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2807982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,901	$95,901
Itemized	$95,901
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,901	$95,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,901	$95,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,702	$58,702
Itemized	$58,652
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,702	$58,702
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,579
Itemized	$57,579
Un-Itemized	$0
Accrued Expenses	$4,397	$5,824

TOTAL EXPENDITURES	$63,099	$64,526

COH Start	$123,739
Cash Receipts	$95,901
Misc Increase	$0
Cash Payments	$58,702
COH End	$160,938
Unpaid Bills	$5,824

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2807982	2023-02-07	5,755	11,255	Robert Rivas' Ballot Measure Committee: California Dream for All	1451423	Robert Rivas' Ballot Measure Committee: California Dream for All	Other		In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Brian Jones for Lt. Governor 2026	1457730	Brian Jones	Lieutenant Governor		In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Bryan for Assembly 2024	1456634	Isaac Bryan	Assembly	55	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Gail Pellerin for Assembly 2024	1443589	Gail Pellerin	Assembly	28	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Gipson for Assembly 2024	1456844	Mike Gipson	Assembly	65	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Joe Patterson for Assembly 2024	1456524	Joe Patterson	Assembly	05	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	5,037	10,537	John Laird for Senate 2024	1434540	John Laird	State Senate	17	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Muratsuchi for Assembly 2024	1457643	Al Muratsuchi	Assembly	66	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Papan for Assembly 2024	1456580	Diane Papan	Assembly	21	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Patterson for Board of Equalization 2026	1458365	Jim Patterson	Board of Equalization		In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Roger Niello for Senate 2026	1457495	Roger Niello	State Senate	06	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Rosilicie Ochoa Bogh for Senate 2024	1435065	Rosilicie Ochoa Bogh	State Senate	19	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Seyarto for Senate 2026	1456761	Kelly Seyarto	State Senate	32	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-08	205	2,205	Tina McKinnor for Assembly 2024	1456543	Tina McKinnor	Assembly	61	In-kind contribution for event expenses.	In-Kind
2807982	2023-02-16	2,000	2,205	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68		Monetary
2807982	2023-02-16	2,000	2,205	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64		Monetary
2807982	2023-02-16	2,000	2,205	Brian Jones for Lt. Governor 2026	1457730	Brian Jones	Lieutenant Governor			Monetary
2807982	2023-02-16	2,000	2,205	Bryan for Assembly 2024	1456634	Isaac Bryan	Assembly	55		Monetary
2807982	2023-02-16	2,000	2,205	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13		Monetary
2807982	2023-02-16	2,000	2,205	Gail Pellerin for Assembly 2024	1443589	Gail Pellerin	Assembly	28		Monetary
2807982	2023-02-16	2,000	2,205	Gipson for Assembly 2024	1456844	Mike Gipson	Assembly	65		Monetary
2807982	2023-02-16	2,000	2,205	Joe Patterson for Assembly 2024	1456524	Joe Patterson	Assembly	05		Monetary
2807982	2023-02-16	463	10,537	John Laird for Senate 2024	1434540	John Laird	State Senate	17		Monetary
2807982	2023-02-16	5,037	10,537	John Laird for Senate 2024	1434540	John Laird	State Senate	17		Monetary
2807982	2023-02-16	2,000	2,205	Muratsuchi for Assembly 2024	1457643	Al Muratsuchi	Assembly	66		Monetary
2807982	2023-02-16	2,000	2,205	Papan for Assembly 2024	1456580	Diane Papan	Assembly	21		Monetary
2807982	2023-02-16	5,500	11,255	Robert Rivas' Ballot Measure Committee: California Dream for All	1451423	Robert Rivas' Ballot Measure Committee: California Dream for All	Other			Monetary
2807982	2023-02-16	2,000	2,205	Roger Niello for Senate 2026	1457495	Roger Niello	State Senate	06		Monetary
2807982	2023-02-16	2,000	2,205	Rosilicie Ochoa Bogh for Senate 2024	1435065	Rosilicie Ochoa Bogh	State Senate	19		Monetary
2807982	2023-02-16	2,000	2,205	Seyarto for Senate 2026	1456761	Kelly Seyarto	State Senate	32		Monetary
2807982	2023-02-16	2,000	2,205	Tina McKinnor for Assembly 2024	1456543	Tina McKinnor	Assembly	61		Monetary
2807982	2023-03-17	2,000	2,205	Patterson for Board of Equalization 2026	1458365	Jim Patterson	Board of Equalization			Monetary
2807982	2023-03-29	388	388	Alvarado-Gil for Senate 2026	1457661	Marie Alvarado-Gil	State Senate	04	In-kind contribution for event expenses.	In-Kind
2807982	2023-03-29	388	388	Bill Dodd Senate 2020 Officeholder Account	1434980	Bill Dodd	State Senate	03	In-kind contribution for event expenses; Officeholder Account	In-Kind
2807982	2023-03-29	388	388	Janet Nguyen for Assembly 2026	1457538	Janet Nguyen	Assembly	72	In-kind contribution for event expenses.	In-Kind
2807982	2023-03-29	388	388	Lena Gonzalez for Senate 2024	1435497	Lena Gonzalez	State Senate	33	In-kind contribution for event expenses.	In-Kind
2807982	2023-03-29	388	388	Steve Padilla for State Senate 2026	1457367	Steve Padilla	State Senate	18	In-kind contribution for event expenses.	In-Kind
2807982	2023-03-29	388	388	Steven Bradford for Lt. Governor 2026	1448336	Steven Bradford	Lieutenant Governor		In-kind contribution for event expenses.	In-Kind
2807982	2023-03-29	388	388	Valley Families for Melissa Hurtado for Senate 2026	1456951	Melissa Hurtado	State Senate	16	In-kind contribution for event expenses.	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2834013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$97,901
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$97,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$97,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,388	$133,090
Itemized	$74,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,388	$133,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,715
Itemized	$63,715
Un-Itemized	$0
Accrued Expenses	$-5,241	$583

TOTAL EXPENDITURES	$69,147	$133,673

COH Start	$160,938
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$74,388
COH End	$88,550
Unpaid Bills	$583

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2834013	2023-04-10	2,500	2,888	Alvarado-Gil for Senate 2026	1457661	Marie Alvarado-Gil	State Senate	04		Monetary
2834013	2023-04-10	2,500	2,888	Bill Dodd Senate 2020 Officeholder Account	1434980	Bill Dodd	State Senate	03	Officeholder Account	Monetary
2834013	2023-04-10	2,500	2,888	Janet Nguyen for Assembly 2026	1457538	Janet Nguyen	Assembly	72		Monetary
2834013	2023-04-10	2,500	2,888	Lena Gonzalez for Senate 2024	1435497	Lena Gonzalez	State Senate	33		Monetary
2834013	2023-04-10	2,500	2,888	Steve Padilla for State Senate 2026	1457367	Steve Padilla	State Senate	18		Monetary
2834013	2023-04-10	2,500	2,888	Steven Bradford for Lt. Governor 2026	1448336	Steven Bradford	Lieutenant Governor			Monetary
2834013	2023-04-10	2,500	2,888	Valley Families for Melissa Hurtado for Senate 2026	1456951	Melissa Hurtado	State Senate	16		Monetary
2834013	2023-06-26	622	6,826	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	6,826	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	6,826	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Dr. Jasmeet Bains for Assembly 2024	1456690	Dr. Jasmeet Bains	Assembly	35	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Juan Carrillo for Assembly 2024	1456748	Juan Carrillo	Assembly	39	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	6,826	Papan for Assembly 2024	1456580	Diane Papan	Assembly	21	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Soria for Assembly 2024	1456632	Esmeralda Soria	Assembly	27	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Stephanie Nguyen for Assembly 2024	1457478	Stephanie Nguyen	Assembly	10	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Susan Rubio for Senate 2026	1456613	Susan Rubio	State Senate	22	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-26	622	4,622	Tim Grayson for Assembly 2024	1456583	Tim Grayson	Assembly	15	In-kind contribution for event expenses.	In-Kind
2834013	2023-06-28	2,674	6,826	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68		Monetary
2834013	2023-06-28	1,326	6,826	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68		Monetary
2834013	2023-06-28	2,674	6,826	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64		Monetary
2834013	2023-06-28	1,326	6,826	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64		Monetary
2834013	2023-06-28	2,674	6,826	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13		Monetary
2834013	2023-06-28	1,326	6,826	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13		Monetary
2834013	2023-06-28	4,000	4,622	Dr. Jasmeet Bains for Assembly 2024	1456690	Dr. Jasmeet Bains	Assembly	35		Monetary
2834013	2023-06-28	4,000	4,622	Juan Carrillo for Assembly 2024	1456748	Juan Carrillo	Assembly	39		Monetary
2834013	2023-06-28	2,674	6,826	Papan for Assembly 2024	1456580	Diane Papan	Assembly	21		Monetary
2834013	2023-06-28	1,326	6,826	Papan for Assembly 2024	1456580	Diane Papan	Assembly	21		Monetary
2834013	2023-06-28	4,000	4,622	Soria for Assembly 2024	1456632	Esmeralda Soria	Assembly	27		Monetary
2834013	2023-06-28	4,000	4,622	Stephanie Nguyen for Assembly 2024	1457478	Stephanie Nguyen	Assembly	10		Monetary
2834013	2023-06-28	4,000	4,622	Susan Rubio for Senate 2026	1456613	Susan Rubio	State Senate	22		Monetary
2834013	2023-06-28	4,000	4,622	Tim Grayson for Assembly 2024	1456583	Tim Grayson	Assembly	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2873063

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$54,340
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$41,840
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2873063	2024-01-05	4,223	5,500	Blanca Rubio for Assembly 2024	1456604	Blanca Rubio	Assembly	48	Monetary
2873063	2024-01-05	1,277	5,500	Blanca Rubio for Assembly 2024	1456604	Blanca Rubio	Assembly	48	Monetary
2873063	2024-01-05	5,500	7,000	Re-Elect James Ramos for Assembly 2024	1457596	James Ramos	Assembly	45	Monetary
2873063	2024-01-05	1,500	7,000	Re-Elect James Ramos for Assembly 2024	1457596	James Ramos	Assembly	45	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2881775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$101,901
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$101,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$101,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,211	$171,301
Itemized	$38,211
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,211	$171,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,777
Itemized	$6,777
Un-Itemized	$0
Accrued Expenses	$234	$817

TOTAL EXPENDITURES	$38,445	$172,118

COH Start	$88,550
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$38,211
COH End	$54,340
Unpaid Bills	$817

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2881775	2023-11-06	1,277	1,277	Blanca Rubio for Assembly 2024	1456604	Blanca Rubio		Assembly		48	In-kind contribution for fundraising expenses.	In-Kind
2881775	2023-12-21	5,500	5,500	Robert Rivas for Assembly 2024	1456511	Robert Rivas		Assembly		29		Monetary

ACCRUED EXPENSES FOR FILING#1678483

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,413	$1,413
Itemized	$1,413
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,413	$1,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$206	$206

TOTAL EXPENDITURES	$1,619	$1,619

COH Start	$12,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,413
COH End	$11,064
Unpaid Bills	$206

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1678483	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	133	0	133
1678483	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	73	0	73

ACCRUED EXPENSES FOR FILING#1738040

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$842	$2,255
Itemized	$842
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$842	$2,255
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$635	$2,255

COH Start	$11,064
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$842
COH End	$10,223
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1738040	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		133	0	133	0

ACCRUED EXPENSES FOR FILING#1781717

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,747	$1,747
Itemized	$1,697
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,747	$1,747
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$265	$265

TOTAL EXPENDITURES	$2,012	$2,012

COH Start	$10,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,747
COH End	$8,476
Unpaid Bills	$265

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1781717	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	133	0	133
1781717	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	133	0	133

ACCRUED EXPENSES FOR FILING#1815882

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,327	$3,074
Itemized	$1,327
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,327	$3,074
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-100	$165

TOTAL EXPENDITURES	$1,227	$3,239

COH Start	$8,476
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,327
COH End	$7,149
Unpaid Bills	$165

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1815882	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	133	0	133	0
1815882	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	133	0	133	0
1815882	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	165	0	165

ACCRUED EXPENSES FOR FILING#1870819

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,790	$1,790
Itemized	$1,740
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,790	$1,790
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-45	$120

TOTAL EXPENDITURES	$1,745	$1,910

COH Start	$7,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,790
COH End	$5,358
Unpaid Bills	$120

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1870819	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		165	0	165	0
1870819	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	120	0	120

ACCRUED EXPENSES FOR FILING#1933341

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,140	$2,930
Itemized	$1,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,140	$2,930
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$300	$420

TOTAL EXPENDITURES	$1,440	$3,350

COH Start	$5,358
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,140
COH End	$4,218
Unpaid Bills	$420

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1933341	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		120	0	120	0
1933341	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	420	0	420

ACCRUED EXPENSES FOR FILING#1980284

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,729	$1,729
Itemized	$1,679
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,729	$1,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-290	$130

TOTAL EXPENDITURES	$1,439	$1,859

COH Start	$4,218
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,729
COH End	$2,490
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1980284	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		420	0	420	0
1980284	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2009831

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,172	$2,901
Itemized	$1,172
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,172	$2,901
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$320	$450

TOTAL EXPENDITURES	$1,492	$3,351

COH Start	$2,490
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,172
COH End	$1,318
Unpaid Bills	$450

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2009831	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	0	130	0
2009831	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	450	0	450

ACCRUED EXPENSES FOR FILING#2060994

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

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,963	$1,963
Itemized	$1,913
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,963	$1,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-320	$130

TOTAL EXPENDITURES	$1,643	$2,093

COH Start	$1,318
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$1,963
COH End	$6,855
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2060994	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		450	0	450	0
2060994	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2127387

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,233	$3,195
Itemized	$1,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,233	$3,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-130	$0

TOTAL EXPENDITURES	$1,103	$3,195

COH Start	$6,855
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,233
COH End	$5,623
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2127387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	0	130	0

ACCRUED EXPENSES FOR FILING#2172512

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,532	$1,532
Itemized	$1,482
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,532	$1,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$130	$130

TOTAL EXPENDITURES	$1,662	$1,662

COH Start	$5,623
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,532
COH End	$4,091
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2172512	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2209063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,305	$15,837
Itemized	$14,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,305	$15,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$14,305	$15,967

COH Start	$4,091
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$14,305
COH End	$34,786
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2209063	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	0	130	0
2209063	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2273787

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,807	$1,807
Itemized	$1,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,807	$1,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,807	$1,937

COH Start	$34,786
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,807
COH End	$32,979
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2273787	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	0	130	0
2273787	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2345742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,066	$2,873
Itemized	$1,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,066	$2,873
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$208	$338

TOTAL EXPENDITURES	$1,274	$3,211

COH Start	$32,979
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,066
COH End	$31,913
Unpaid Bills	$338

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2345742	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	0	130	0
2345742	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	338	0	338

ACCRUED EXPENSES FOR FILING#2393961

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,037	$2,037
Itemized	$1,987
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,037	$2,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,542	$2,880

TOTAL EXPENDITURES	$4,579	$4,918

COH Start	$31,913
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,037
COH End	$29,876
Unpaid Bills	$2,880

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2393961	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		338	0	338	0
2393961	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	2,880	0	2,880

ACCRUED EXPENSES FOR FILING#2439421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$247,500	$247,500
Itemized	$247,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$247,500	$247,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$247,500	$247,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,233	$48,270
Itemized	$46,233
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,233	$48,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,320	$560

TOTAL EXPENDITURES	$43,912	$48,830

COH Start	$29,876
Cash Receipts	$247,500
Misc Increase	$0
Cash Payments	$46,233
COH End	$231,143
Unpaid Bills	$560

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2439421	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		2,880	0	2,880	0
2439421	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	560	0	560

ACCRUED EXPENSES FOR FILING#2454651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,610	$60,610
Itemized	$60,560
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,610	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$209	$770

TOTAL EXPENDITURES	$60,820	$61,380

COH Start	$231,143
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$60,610
COH End	$194,533
Unpaid Bills	$770

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2454651	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		560	0	560	0
2454651	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	770	0	770

ACCRUED EXPENSES FOR FILING#2484387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-34,500	$-10,500
Itemized	$-34,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-34,500	$-10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-34,500	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,529	$63,139
Itemized	$2,529
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,529	$63,139
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,175	$2,945

TOTAL EXPENDITURES	$4,704	$66,084

COH Start	$194,533
Cash Receipts	$-34,500
Misc Increase	$0
Cash Payments	$2,529
COH End	$157,504
Unpaid Bills	$2,945

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2484387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	770	0	770	0
2484387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	712	0	712
2484387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	979	0	979
2484387	John Waddell & Co., CPAs	Sacramento	CA	95864	PRO	0	1,100	0	1,100
2484387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	154	0	154

ACCRUED EXPENSES FOR FILING#2548785

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$-10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,471	$77,610
Itemized	$14,471
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,471	$77,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,491	$454

TOTAL EXPENDITURES	$11,980	$78,064

COH Start	$157,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,471
COH End	$143,033
Unpaid Bills	$454

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2548785	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	712	0	712	0
2548785	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	979	0	979	0
2548785	John Waddell & Co., CPAs	Sacramento	CA	95864	PRO	1,100	0	1,100	0
2548785	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	154	0	154	0
2548785	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	454	0	454

ACCRUED EXPENSES FOR FILING#2599861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$550
Itemized	$550
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,826	$65,826
Itemized	$65,776
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,826	$65,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,100
Itemized	$63,100
Un-Itemized	$0
Accrued Expenses	$358	$812

TOTAL EXPENDITURES	$66,184	$66,638

COH Start	$143,033
Cash Receipts	$6,300
Misc Increase	$550
Cash Payments	$65,826
COH End	$84,056
Unpaid Bills	$812

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2599861	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		454	0	454	0
2599861	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	812	0	812

ACCRUED EXPENSES FOR FILING#2640541

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,200	$22,500
Itemized	$16,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,200	$22,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,200	$22,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,431	$68,257
Itemized	$2,431
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,431	$68,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-384	$428

TOTAL EXPENDITURES	$2,047	$68,685

COH Start	$84,056
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$2,431
COH End	$97,825
Unpaid Bills	$428

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640541	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		812	0	812	0
2640541	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	428	0	428

ACCRUED EXPENSES FOR FILING#2671394

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,700	$56,700
Itemized	$56,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,700	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,700	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,163	$18,163
Itemized	$18,113
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,163	$18,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,400
Itemized	$15,400
Un-Itemized	$0
Accrued Expenses	$-428	$0

TOTAL EXPENDITURES	$17,735	$18,163

COH Start	$97,825
Cash Receipts	$56,700
Misc Increase	$4,800
Cash Payments	$18,163
COH End	$141,162
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2671394	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		428	0	428	0

ACCRUED EXPENSES FOR FILING#2703039

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$23,872
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$23,872
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$690	$690

TOTAL EXPENDITURES	$690	$24,561

COH Start	$135,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$135,454
Unpaid Bills	$690

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2703039	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	610	0	610
2703039	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	80	0	80

ACCRUED EXPENSES FOR FILING#2777729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$56,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$56,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$56,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,714	$35,586
Itemized	$11,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,714	$35,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$738	$1,427

TOTAL EXPENDITURES	$12,452	$37,013

COH Start	$135,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,714
COH End	$123,739
Unpaid Bills	$1,427

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2777729	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	610	0	610	0
2777729	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	80	0	80	0
2777729	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	1,427	0	1,427

ACCRUED EXPENSES FOR FILING#2807982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,901	$95,901
Itemized	$95,901
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,901	$95,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,901	$95,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,702	$58,702
Itemized	$58,652
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,702	$58,702
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,579
Itemized	$57,579
Un-Itemized	$0
Accrued Expenses	$4,397	$5,824

TOTAL EXPENDITURES	$63,099	$64,526

COH Start	$123,739
Cash Receipts	$95,901
Misc Increase	$0
Cash Payments	$58,702
COH End	$160,938
Unpaid Bills	$5,824

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2807982	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,427	0	1,427	0
2807982	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	2,818	0	2,818
2807982	Players Edge Services	El Segundo	CA	90245	CTB	In-kind contribution for event expenses; 7 candidates	0	2,714	0	2,714
2807982	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	292	0	292

ACCRUED EXPENSES FOR FILING#2834013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$97,901
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$97,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$97,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,388	$133,090
Itemized	$74,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,388	$133,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,715
Itemized	$63,715
Un-Itemized	$0
Accrued Expenses	$-5,241	$583

TOTAL EXPENDITURES	$69,147	$133,673

COH Start	$160,938
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$74,388
COH End	$88,550
Unpaid Bills	$583

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2834013	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		2,818	0	2,818	0
2834013	Players Edge Services	El Segundo	CA	90245	CTB	In-kind contribution for event expenses; 7 candidates	2,714	0	2,714	0
2834013	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		292	0	292	0
2834013	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	583	0	583

ACCRUED EXPENSES FOR FILING#2881775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$101,901
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$101,901
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$101,901

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,211	$171,301
Itemized	$38,211
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,211	$171,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,777
Itemized	$6,777
Un-Itemized	$0
Accrued Expenses	$234	$817

TOTAL EXPENDITURES	$38,445	$172,118

COH Start	$88,550
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$38,211
COH End	$54,340
Unpaid Bills	$817

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2881775	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		583	0	583	0
2881775	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	817	0	817

CONTRIBUTIONS BY ALL

% as a share of Grand Total $473,601 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COMMERCE CLUB, INC.	$81,701	17.25	1
THE BICYCLE HOTEL & CASINO	$64,000	13.51	2
THE GARDENS CASINO	$54,000	11.40	3
OCEAN'S ELEVEN CASINO	$44,200	9.33	4
CELEBRITY CASINOS, INC. DBA: CRYSTAL CASINO & HOTEL	$39,700	8.38	5
CALIFORNIA GRAND CASINO	$32,200	6.80	6
OAKS CARD CLUB	$32,200	6.80	7
PT GAMING LLC(PATRICK TIERNEY)	$22,500	4.75	8
HAWAIIAN GARDENS CASINO DBA THE GARDENS CASINO	$17,200	3.63	9
EL DORADO ENTERPRISES, INC. DBA HUSTLER CASINO	$16,100	3.40	10
HOLLYWOOD PARK CASINO	$12,000	2.53	11
CELEBRITY CASINOS INC. DBA: CRYSTAL CASINO & HOTEL	$10,000	2.11	12
BLACKSTONE GAMING, LLC(TUAN THAI)	$9,100	1.92	13
PLAYERS EDGE SERVICES	$9,100	1.92	14
PLAYERS EDGE	$8,100	1.71	15
ARTICHOKE JOE'S	$5,500	1.16	16
GARDEN CITY, INC. DBA CASINO M8TRIX	$5,500	1.16	17
DELTA C, LP (DBA KINGS CARD CLUB)	$5,500	1.16	18
CLUB ONE CASINO, INC.	$3,500	0.74	19
HAWAIIAN GARDENS CASINO, INC.	$500	0.11	20
NORMANDIE CASINO	$500	0.11	21
THE BICYCLE CASINO	$500	0.11	22

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $473,601 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $473,601 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COMMERCE CLUB, INC.	$81,701	17.25	1
THE BICYCLE HOTEL & CASINO	$64,000	13.51	2
THE GARDENS CASINO	$54,000	11.40	3
OCEAN'S ELEVEN CASINO	$44,200	9.33	4
CELEBRITY CASINOS, INC. DBA: CRYSTAL CASINO & HOTEL	$39,700	8.38	5
CALIFORNIA GRAND CASINO	$32,200	6.80	6
OAKS CARD CLUB	$32,200	6.80	7
PT GAMING LLC(PATRICK TIERNEY)	$22,500	4.75	8
HAWAIIAN GARDENS CASINO DBA THE GARDENS CASINO	$17,200	3.63	9
EL DORADO ENTERPRISES, INC. DBA HUSTLER CASINO	$16,100	3.40	10
HOLLYWOOD PARK CASINO	$12,000	2.53	11
CELEBRITY CASINOS INC. DBA: CRYSTAL CASINO & HOTEL	$10,000	2.11	12
BLACKSTONE GAMING, LLC(TUAN THAI)	$9,100	1.92	13
PLAYERS EDGE SERVICES	$9,100	1.92	14
PLAYERS EDGE	$8,100	1.71	15
ARTICHOKE JOE'S	$5,500	1.16	16
GARDEN CITY, INC. DBA CASINO M8TRIX	$5,500	1.16	17
DELTA C, LP (DBA KINGS CARD CLUB)	$5,500	1.16	18
CLUB ONE CASINO, INC.	$3,500	0.74	19
HAWAIIAN GARDENS CASINO, INC.	$500	0.11	20
NORMANDIE CASINO	$500	0.11	21
THE BICYCLE CASINO	$500	0.11	22

CONTRIBUTIONS BY CITY

% as a share of Grand Total $473,601 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Commerce	$81,701	17.25	1
Hawaiian Gardens	$71,700	15.14	2
Bell Gardens	$64,500	13.62	3
Compton	$49,700	10.49	4
Oceanside	$44,200	9.33	5
El Segundo	$39,700	8.38	6
Pacheco	$32,200	6.80	7
Emeryville	$32,200	6.80	8
Gardena	$16,600	3.51	9
Inglewood	$12,000	2.53	10
Long Beach	$9,100	1.92	11
San Bruno	$5,500	1.16	12
San Jose	$5,500	1.16	13
Stockton	$5,500	1.16	14
Fresno	$3,500	0.74	15

CONTRIBUTIONS BY STATE

% as a share of Grand Total $473,601 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$473,601	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $473,601 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90040	Commerce	$81,701	17.25	1
90716	Hawaiian Gardens	$71,700	15.14	2
90201	Bell Gardens	$64,500	13.62	3
90220	Compton	$49,700	10.49	4
92054	Oceanside	$44,200	9.33	5
90245	El Segundo	$39,700	8.38	6
94553	Pacheco	$32,200	6.80	7
94608	Emeryville	$32,200	6.80	8
90247	Gardena	$16,600	3.51	9
90303	Inglewood	$12,000	2.53	10
90802	Long Beach	$9,100	1.92	11
94066	San Bruno	$5,500	1.16	12
95110	San Jose	$5,500	1.16	13
95210	Stockton	$5,500	1.16	14
93726	Fresno	$3,500	0.74	15

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $473,601 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$473,601	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $473,601 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$473,601	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $448,376 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BELL, MCANDREWS & HILTACHK, LLP	$56,932	12.70	1
MARKETPLACE COMMUNICATIONS, INC.	$55,000	12.27	2
CORDEVALLE GOLF CLUB	$30,891	6.89	3
CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE	$30,000	6.69	4
COALITION TO RESTORE REPUBLICAN ACCOUNTABILITY & ETHICS OPPOSING NGUYEN FOR ASSEMBLY 2020	$15,000	3.35	5
ELLA DINING ROOM & BAR	$13,865	3.09	6
RICARDO LARA FOR INSURANCE COMMISSIONER 2018	$12,500	2.79	7
EQUALITY CALIFORNIA PAC	$10,000	2.23	8
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2022	$9,800	2.19	9
JIM FRAZIER FOR ASSEMBLY 2022	$9,700	2.16	10
GIPSON FOR ASSEMBLY 2022	$9,700	2.16	11
CRISTINA GARCIA FOR ASSEMBLY 2022	$9,700	2.16	12
BILL DODD FOR LT. GOVERNOR 2026	$9,700	2.16	13
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	$7,000	1.56	14
SANDERS EMERSON, CONNIE	$6,215	1.39	15
CARLOS VILLAPUDUA FOR ASSEMBLY 2024	$6,000	1.34	16
BLANCA PACHECO FOR ASSEMBLY 2024	$6,000	1.34	17
AVELINO VALENCIA FOR ASSEMBLY 2024	$6,000	1.34	18
PAPAN FOR ASSEMBLY 2024	$6,000	1.34	19
JOHN LAIRD FOR SENATE 2024	$5,500	1.23	20
ROBERT RIVAS' BALLOT MEASURE COMMITTEE: CALIFORNIA DREAM FOR ALL	$5,500	1.23	21
BLANCA RUBIO FOR ASSEMBLY 2024	$5,500	1.23	22
ROBERT RIVAS FOR ASSEMBLY 2024	$5,500	1.23	23
RE-ELECT ELENI KOUNALAKIS FOR LT. GOVERNOR 2022	$5,000	1.12	24
BOB ARCHULETA FOR SENATE 2022	$5,000	1.12	25
STEVEN BRADFORD FOR STATE CONTROLLER 2022	$4,900	1.09	26
JOE PATTERSON FOR ASSEMBLY 2022	$4,900	1.09	27
KAMLAGER FOR SENATE 2022	$4,900	1.09	28
BLANCA RUBIO FOR ASSEMBLY 2022	$4,900	1.09	29
MIA BONTA FOR ASSEMBLY 2021	$4,700	1.05	30
MOSCONE EMBLIDGE & RUBENS	$4,500	1.00	31
SUSAN RUBIO FOR SENATE 2026	$4,000	0.89	32
LOLLIPOP GUILD	$4,000	0.89	33
TIM GRAYSON FOR ASSEMBLY 2024	$4,000	0.89	34
STEPHANIE NGUYEN FOR ASSEMBLY 2024	$4,000	0.89	35
SORIA FOR ASSEMBLY 2024	$4,000	0.89	36
DR. JASMEET BAINS FOR ASSEMBLY 2024	$4,000	0.89	37
JUAN CARRILLO FOR ASSEMBLY 2024	$4,000	0.89	38
PLAYERS EDGE SERVICES	$2,714	0.61	39
VALLEY FAMILIES FOR MELISSA HURTADO FOR SENATE 2026	$2,500	0.56	40
BILL DODD SENATE 2020 OFFICEHOLDER ACCOUNT	$2,500	0.56	41
STEVEN BRADFORD FOR LT. GOVERNOR 2026	$2,500	0.56	42
STEVE PADILLA FOR STATE SENATE 2026	$2,500	0.56	43
LENA GONZALEZ FOR SENATE 2024	$2,500	0.56	44
JANET NGUYEN FOR ASSEMBLY 2026	$2,500	0.56	45
ALVARADO-GIL FOR SENATE 2026	$2,500	0.56	46
GAIL PELLERIN FOR ASSEMBLY 2024	$2,000	0.45	47
PATTERSON FOR BOARD OF EQUALIZATION 2026	$2,000	0.45	48
JOE PATTERSON FOR ASSEMBLY 2024	$2,000	0.45	49
TINA MCKINNOR FOR ASSEMBLY 2024	$2,000	0.45	50
BRYAN FOR ASSEMBLY 2024	$2,000	0.45	51
GIPSON FOR ASSEMBLY 2024	$2,000	0.45	52
BRIAN JONES FOR LT. GOVERNOR 2026	$2,000	0.45	53
MURATSUCHI FOR ASSEMBLY 2024	$2,000	0.45	54
ROGER NIELLO FOR SENATE 2026	$2,000	0.45	55
ROSILICIE OCHOA BOGH FOR SENATE 2024	$2,000	0.45	56
SEYARTO FOR SENATE 2026	$2,000	0.45	57
ROBERT RIVAS FOR ASSEMBLY 2022	$1,500	0.33	58
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$1,500	0.33	59
EVAN LOW FOR ASSEMBLY 2022	$1,500	0.33	60
JOHN WADDELL & CO., CPAS	$1,100	0.25	61
LACKEY FOR ASSEMBLY 2022	$1,000	0.22	62
CALIFORNIA CARDROOM ALLIANCE	$550	0.12	63
COMERICA BANK	$159	0.04	64
SECRETARY OF STATE	$50	0.01	65
MIKE GIPSON FOR ASSEMBLY 2020	$0	0.00	66

EXPENDITURES BY CODES

% as a share of Grand Total $448,376 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$265,194	59.15	1
PRO	$58,032	12.94	2
IND	$55,000	12.27	3
FND	$30,891	6.89	4
CVC	$30,000	6.69	5
CNS	$4,500	1.00	6
POL	$4,000	0.89	7
	$550	0.12	8
OFC	$209	0.05	9

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $448,376 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
IHEARTMEDIA	$24,000	5.35	1
ENTERCOM MEDIA	$16,500	3.68	2
KISQ-FM	$15,000	3.35	3
KCBS-AM	$12,000	2.68	4
THE CITIZEN HOTEL	$6,215	1.39	5
KRTH-FM	$4,500	1.00	6
KFI-AM	$4,500	1.00	7
KOST-FM	$4,500	1.00	8
KAHI-AM/FM	$3,000	0.67	9
KNCO-AM	$3,000	0.67	10
ELLA DINING ROOM & BAR	$2,714	0.61	11
RESULTS RADIO LLC (KNCQ-FM)	$1,750	0.39	12
D & H BROADCASTING LLC (KOWL-AM)	$1,500	0.33	13

CONSULTANTS SUMMARY

NAME	AMOUNT
Moscone Emblidge & Rubens	$4,500

POLLSTERS SUMMARY

NAME	AMOUNT
Lollipop Guild	$4,000

FUNDRAISING SUMMARY

NAME	AMOUNT
CordeValle Golf Club	$30,891

LOS ANGELES CARD CLUB OWNERS STATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2002-06-26

LOS ANGELES CARD CLUB OWNERS STATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2002-06-26

STATE - Sacramento County - ACTIVE
Formed: 2002-06-26