FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1888807 ( 2014-07-01 - 2014-09-15)

Committee Lifetime

Receipts as of Last Period	$59,500
Monetary	$59,500
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$59,500

Expenditures as of Last Period	$71,166
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$71,166

LAST CASH ON HAND	$0

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
1888807	2014-07-01	2014-09-15	7,287	0	0	7,287	0	0	0	15,547
1870822	2014-03-18	2014-06-30	11,577	0	0	3,030	7,287	0	0	8,260
1831738	2014-01-01	2014-03-17	15,547	0	0	5,230	11,577	1,260	0	5,230
1815883	2013-07-01	2013-12-31	23,107	0	0	7,560	15,547	0	13,000	15,570
1781720	2013-01-01	2013-06-30	18,117	13,000	13,000	8,010	23,107	0	13,000	8,010
1738041	2012-10-01	2012-12-31	22,407	0	0	3,780	18,117	0	19,500	19,724
1694225	2012-07-01	2012-09-30	23,281	0	0	4,984	22,407	510	19,500	15,944
1678487	2012-05-20	2012-06-30	24,541	0	0	1,260	23,281	0	19,500	10,960
1663304	2012-03-18	2012-05-19	26,061	3,000	3,000	4,520	24,541	0	19,500	9,700
1646854	2012-01-01	2012-03-17	14,741	16,500	16,500	5,180	26,061	0	16,500	5,180
1634617	2011-07-01	2011-12-31	25,301	0	0	10,560	14,741	0	27,000	20,325
1606207	2011-01-01	2011-06-30	6,647	27,000	27,000	9,765	25,301	0	27,000	9,765

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1885417	2014-09-15		0	3	3,017
1827073	2014-03-10		0	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1606207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,419
Itemized	$1,419
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,765	$9,765
Itemized	$9,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,765	$9,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,803
Itemized	$1,803
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,765	$9,765

COH Start	$6,647
Cash Receipts	$27,000
Misc Increase	$1,419
Cash Payments	$9,765
COH End	$25,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1606207	2011-03-10	1,000	1,000	Arylessence, Inc.	Marietta	GA	30066
1606207	2011-03-10	1,500	1,500	Ball Corporation	Broomfield	CO	80021
1606207	2011-03-10	3,000	3,000	Crown	Philadelphia	PA	19154
1606207	2011-03-17	6,500	6,500	The Clorox Company	Oakland	CA	94612
1606207	2011-04-04	500	500	W. F. Young, Inc.	East Longmeadow	MA	01028
1606207	2011-04-19	1,000	1,000	Ecolab, Inc.	St. Paul	MN	55102
1606207	2011-04-19	6,500	6,500	Reckitt Benckiser	Parsippany	NJ	07054
1606207	2011-04-19	5,000	5,000	S. C. Johnson & Sons, Inc.	Racine	WI	53403
1606207	2011-04-19	2,000	2,000	The Sherwin-Williams Company	Warrensville Heights	OH	44128

MONETARY CONTRIBUTIONS FOR FILING#1646854

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

RECEIPTS

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

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,180	$5,180

COH Start	$14,741
Cash Receipts	$16,500
Misc Increase	$0
Cash Payments	$5,180
COH End	$26,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646854	2012-03-07	3,000	3,000	Diversified CPC International, Inc.	Channahon	IL	60410
1646854	2012-03-07	6,500	6,500	Reckitt Benckiser	Parsippany	NJ	07054
1646854	2012-03-07	6,500	6,500	The Clorox Company	Oakland	CA	94612
1646854	2012-03-07	500	500	W. F. Young, Inc.	East Longmeadow	MA	01028

MONETARY CONTRIBUTIONS FOR FILING#1663304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$19,500
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,520	$9,700
Itemized	$4,520
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,520	$9,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,520	$9,700

COH Start	$26,061
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$4,520
COH End	$24,541
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1663304	2012-04-05	3,000	3,000	0	0	S. C. Johnson & Sons, Inc.				Racine	WI	53403

MONETARY CONTRIBUTIONS FOR FILING#1694225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,600
Itemized	$3,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,474	$15,434
Itemized	$4,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,474	$15,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,204
Itemized	$1,204
Un-Itemized	$0
Accrued Expenses	$510	$510

TOTAL EXPENDITURES	$4,984	$15,944

COH Start	$23,281
Cash Receipts	$0
Misc Increase	$3,600
Cash Payments	$4,474
COH End	$22,407
Unpaid Bills	$510

MONETARY CONTRIBUTIONS FOR FILING#1781720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$13,000
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,010	$8,010
Itemized	$7,960
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,010	$8,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,010	$8,010

COH Start	$18,117
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$8,010
COH End	$23,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1781720	2013-03-11	1,000	1,000	Arylessence, Inc.	Marietta	GA	30066
1781720	2013-03-11	6,500	6,500	The Clorox Company	Oakland	CA	94612
1781720	2013-04-12	500	500	W. F. Young, Inc.	East Longmeadow	MA	01028
1781720	2013-06-13	5,000	5,000	Reckitt Benckiser LLC	Parsippany	NJ	07054

EXPENDITURES FOR FILING#1606207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,419
Itemized	$1,419
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,765	$9,765
Itemized	$9,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,765	$9,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,803
Itemized	$1,803
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,765	$9,765

COH Start	$6,647
Cash Receipts	$27,000
Misc Increase	$1,419
Cash Payments	$9,765
COH End	$25,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606207	2011-01-12	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-01-25	902	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-02-10	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-02-22	520	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-03-02	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-03-23	510	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-04-12	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-04-27	510	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-05-09	1,000	1,000	Mike Morrell for State Assembly 2012	1334013	CTB		Oakdale	CA	95361
1606207	2011-05-09	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-05-20	510	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-06-06	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1606207	2011-06-20	510	3,462	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606207	2011-06-28	208	803	Ambrosia Fine Foods LLC		CTB	In-kind contribution for a luncheon; Michael Rubio; SD16	Sacramento	CA	95815
1606207	2011-06-28	595	803	Ambrosia Fine Foods LLC		CTB	In-kind contribution for a reception; Felipe Fuentes; Officeholder Account	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1634617

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,560	$20,325
Itemized	$10,560
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,560	$20,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,560	$20,325

COH Start	$25,301
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,560
COH End	$14,741
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1634617	2011-07-06	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1634617	2011-07-06	1,000	1,000	Raul Bocanegra for Assembly 2012	1330066	CTB	Sacramento	CA	95814
1634617	2011-07-06	1,000	1,208	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95842
1634617	2011-07-27	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-08-04	1,000	1,000	Bob Wieckowski for Assembly 2012	1334962	CTB	Sacramento	CA	95814
1634617	2011-08-04	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1634617	2011-08-23	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-09-06	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1634617	2011-09-19	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-10-10	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1634617	2011-10-13	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-11-02	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1634617	2011-11-09	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-12-14	510	6,522	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1634617	2011-12-14	750	9,000	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646854

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

RECEIPTS

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

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,180	$5,180

COH Start	$14,741
Cash Receipts	$16,500
Misc Increase	$0
Cash Payments	$5,180
COH End	$26,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646854	2012-01-06	750	2,250	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1646854	2012-01-11	910	1,930	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1646854	2012-02-03	750	2,250	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1646854	2012-02-08	510	1,930	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1646854	2012-02-28	1,000	1,000	Raul Bocanegra for Assembly 2012	1330066	CTB	Sacramento	CA	95814
1646854	2012-03-05	750	2,250	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1646854	2012-03-07	510	1,930	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$19,500
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,520	$9,700
Itemized	$4,520
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,520	$9,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,520	$9,700

COH Start	$26,061
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$4,520
COH End	$24,541
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663304	2012-04-04	750	3,750	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1663304	2012-04-10	510	2,950	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1663304	2012-04-10	1,000	1,000	Juan Vargas for Senate 2010	1322487	CTB	Debt Retirement	Sacramento	CA	95841
1663304	2012-04-27	1,000	1,000	Bob Wieckowski for Assembly 2012	1334962	CTB		Sacramento	CA	95814
1663304	2012-05-15	510	2,950	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1663304	2012-05-15	750	3,750	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,260	$10,960
Itemized	$1,260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,260	$10,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,260	$10,960

COH Start	$24,541
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,260
COH End	$23,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1678487	2012-06-12	510	3,460	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1678487	2012-06-12	750	4,500	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,600
Itemized	$3,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,474	$15,434
Itemized	$4,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,474	$15,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,204
Itemized	$1,204
Un-Itemized	$0
Accrued Expenses	$510	$510

TOTAL EXPENDITURES	$4,984	$15,944

COH Start	$23,281
Cash Receipts	$0
Misc Increase	$3,600
Cash Payments	$4,474
COH End	$22,407
Unpaid Bills	$510

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694225	2012-07-09	750	6,750	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1694225	2012-07-13	510	4,990	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1694225	2012-08-06	750	6,750	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1694225	2012-08-15	510	4,990	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1694225	2012-09-04	1,000	1,204	Dr. Richard Pan for Assembly 2012	1334305	CTB		Sacramento	CA	95815
1694225	2012-09-04	750	6,750	Randlett/Nelson/Madden		CNS		Sacramento	CA	95814
1694225	2012-09-13	204	204	Ambrosia Fine Foods LLC		CTB	In-kind contribution for breakfast event expenses	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1738041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,290	$19,724
Itemized	$4,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,290	$19,724
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-510	$0

TOTAL EXPENDITURES	$3,780	$19,724

COH Start	$22,407
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,290
COH End	$18,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1738041	2012-10-04	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1738041	2012-10-09	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738041	2012-10-09	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738041	2012-11-08	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738041	2012-11-08	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1738041	2012-12-18	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1738041	2012-12-18	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1781720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$13,000
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,010	$8,010
Itemized	$7,960
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,010	$8,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,010	$8,010

COH Start	$18,117
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$8,010
COH End	$23,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1781720	2013-01-29	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-01-29	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1781720	2013-02-28	910	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-02-28	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1781720	2013-03-11	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-03-11	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1781720	2013-04-10	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-04-10	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1781720	2013-05-22	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-05-22	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1781720	2013-06-11	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1781720	2013-06-11	750	4,500	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815883

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,560	$15,570
Itemized	$7,560
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,560	$15,570
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,560	$15,570

COH Start	$23,107
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,560
COH End	$15,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1815883	2013-07-17	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815883	2013-07-17	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1815883	2013-08-20	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815883	2013-08-20	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1815883	2013-09-16	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815883	2013-09-16	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1815883	2013-10-15	510	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815883	2013-10-15	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1815883	2013-11-22	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1815883	2013-12-19	1,020	6,520	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1815883	2013-12-19	750	9,000	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831738

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,970	$3,970
Itemized	$3,920
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,970	$3,970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,260	$1,260

TOTAL EXPENDITURES	$5,230	$5,230

COH Start	$15,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,970
COH End	$11,577
Unpaid Bills	$1,260

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831738	2014-02-03	750	2,250	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1831738	2014-02-13	1,420	1,930	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1831738	2014-02-13	750	2,250	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1831738	2014-03-10	1,000	1,000	Hertzberg for Senate 2014	1357987	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870822

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,290	$8,260
Itemized	$4,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,290	$8,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,260	$0

TOTAL EXPENDITURES	$3,030	$8,260

COH Start	$11,577
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,290
COH End	$7,287
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1870822	2014-04-02	750	3,750	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1870822	2014-04-16	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870822	2014-04-16	510	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870822	2014-06-03	1,500	3,750	Randlett/Nelson/Madden	CNS	Sacramento	CA	95814
1870822	2014-06-11	1,020	3,460	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1888807

For period beginning July 1st, 2014 and ending September 15th, 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	$7,287	$15,547
Itemized	$7,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,287	$15,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,017
Itemized	$3,017
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,287	$15,547

COH Start	$7,287
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,287
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1888807	2014-07-22	510	5,990	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1888807	2014-08-13	510	5,990	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1888807	2014-08-13	1,500	6,750	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1888807	2014-09-09	750	6,750	Randlett/Nelson/Madden		CNS	Sacramento	CA	95814
1888807	2014-09-11	500	5,990	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1888807	2014-09-11	500	5,990	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1888807	2014-09-15	1,000	1,000	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1888807	2014-09-15	1,017	1,017	Kevin DeLeon for Senate 2014	1334203	CTB	Sacramento	CA	95814
1888807	2014-09-15	1,000	1,000	Toni Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,419
Itemized	$1,419
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,765	$9,765
Itemized	$9,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,765	$9,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,803
Itemized	$1,803
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,765	$9,765

COH Start	$6,647
Cash Receipts	$27,000
Misc Increase	$1,419
Cash Payments	$9,765
COH End	$25,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1606207	2011-05-09	1,000	1,000	Mike Morrell for State Assembly 2012	1334013	Mike Morrell	Assembly	63		Monetary
1606207	2011-06-28	595	595	Fuentes for Assembly 2010 Officeholder Account	1335287	Felipe Fuentes	Assembly	39	In-kind contribution for a reception - Officeholder Account.	In-Kind
1606207	2011-06-28	208	208	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	In-kind contribution for a luncheon.	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1634617

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,560	$20,325
Itemized	$10,560
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,560	$20,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,560	$20,325

COH Start	$25,301
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,560
COH End	$14,741
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1634617	2011-07-06	1,000	1,000	Raul Bocanegra for Assembly 2012	1330066	Raul Bocanegra	Assembly	39	Monetary
1634617	2011-07-06	1,000	1,208	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	Monetary
1634617	2011-08-04	1,000	1,000	Bob Wieckowski for Assembly 2012	1334962	Bob Wieckowski	Assembly	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646854

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

RECEIPTS

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

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,180	$5,180

COH Start	$14,741
Cash Receipts	$16,500
Misc Increase	$0
Cash Payments	$5,180
COH End	$26,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646854	2012-02-28	1,000	1,000	Raul Bocanegra for Assembly 2012	1330066	Raul Bocanegra		Assembly		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$19,500
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,520	$9,700
Itemized	$4,520
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,520	$9,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,520	$9,700

COH Start	$26,061
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$4,520
COH End	$24,541
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1663304	2012-04-10	1,000	1,000	Juan Vargas for Senate 2010	1322487	Juan Vargas		State Senate		40	Debt Retirement	Monetary
1663304	2012-04-27	1,000	1,000	Bob Wieckowski for Assembly 2012	1334962	Bob Wieckowski		Assembly		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,600
Itemized	$3,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,474	$15,434
Itemized	$4,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,474	$15,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,204
Itemized	$1,204
Un-Itemized	$0
Accrued Expenses	$510	$510

TOTAL EXPENDITURES	$4,984	$15,944

COH Start	$23,281
Cash Receipts	$0
Misc Increase	$3,600
Cash Payments	$4,474
COH End	$22,407
Unpaid Bills	$510

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694225	2012-09-04	1,000	1,204	Dr. Richard Pan for Assembly 2012	1334305	Richard Pan		Assembly		09		Monetary
1694225	2012-09-13	204	1,204	Dr. Richard Pan for Assembly 2012	1334305	Richard Pan		Assembly		09	In-kind contribution for breakfast event expenses	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831738

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,970	$3,970
Itemized	$3,920
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,970	$3,970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,260	$1,260

TOTAL EXPENDITURES	$5,230	$5,230

COH Start	$15,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,970
COH End	$11,577
Unpaid Bills	$1,260

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831738	2014-03-10	1,000	1,000	Hertzberg for Senate 2014	1357987	Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1888807

For period beginning July 1st, 2014 and ending September 15th, 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	$7,287	$15,547
Itemized	$7,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,287	$15,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,017
Itemized	$3,017
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,287	$15,547

COH Start	$7,287
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,287
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1888807	2014-09-15	1,000	1,000	Alejo for Assembly 2014	1353603	Luis Alejo	Assembly	30	Monetary
1888807	2014-09-15	1,017	1,017	Kevin DeLeon for Senate 2014	1334203	Kevin DeLeon	State Senate	24	Monetary
1888807	2014-09-15	1,000	1,000	Toni Atkins for State Assembly 2014	1353435	Toni Atkins	Assembly	78	Monetary

ACCRUED EXPENSES FOR FILING#1694225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,600
Itemized	$3,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,474	$15,434
Itemized	$4,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,474	$15,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,204
Itemized	$1,204
Un-Itemized	$0
Accrued Expenses	$510	$510

TOTAL EXPENDITURES	$4,984	$15,944

COH Start	$23,281
Cash Receipts	$0
Misc Increase	$3,600
Cash Payments	$4,474
COH End	$22,407
Unpaid Bills	$510

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694225	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	510	0	510

ACCRUED EXPENSES FOR FILING#1738041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,290	$19,724
Itemized	$4,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,290	$19,724
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-510	$0

TOTAL EXPENDITURES	$3,780	$19,724

COH Start	$22,407
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,290
COH End	$18,117
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1738041	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		510	0	510	0

ACCRUED EXPENSES FOR FILING#1831738

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,970	$3,970
Itemized	$3,920
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,970	$3,970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,260	$1,260

TOTAL EXPENDITURES	$5,230	$5,230

COH Start	$15,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,970
COH End	$11,577
Unpaid Bills	$1,260

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1831738	Randlett/Nelson/Madden	Sacramento	CA	95814	CNS		0	750	0	750
1831738	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	510	0	510

ACCRUED EXPENSES FOR FILING#1870822

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,290	$8,260
Itemized	$4,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,290	$8,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,260	$0

TOTAL EXPENDITURES	$3,030	$8,260

COH Start	$11,577
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,290
COH End	$7,287
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1870822	Randlett/Nelson/Madden	Sacramento	CA	95814	CNS		750	0	750	0
1870822	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		510	0	510	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $59,500 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
THE CLOROX COMPANY	$19,500	32.77	1
RECKITT BENCKISER	$13,000	21.85	2
S. C. JOHNSON & SONS, INC.	$8,000	13.45	3
RECKITT BENCKISER LLC	$5,000	8.40	4
CROWN	$3,000	5.04	5
DIVERSIFIED CPC INTERNATIONAL, INC.	$3,000	5.04	6
ARYLESSENCE, INC.	$2,000	3.36	7
THE SHERWIN-WILLIAMS COMPANY	$2,000	3.36	8
BALL CORPORATION	$1,500	2.52	9
W. F. YOUNG, INC.	$1,500	2.52	10
ECOLAB, INC.	$1,000	1.68	11

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $59,500 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $59,500 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
THE CLOROX COMPANY	$19,500	32.77	1
RECKITT BENCKISER	$13,000	21.85	2
S. C. JOHNSON & SONS, INC.	$8,000	13.45	3
RECKITT BENCKISER LLC	$5,000	8.40	4
CROWN	$3,000	5.04	5
DIVERSIFIED CPC INTERNATIONAL, INC.	$3,000	5.04	6
ARYLESSENCE, INC.	$2,000	3.36	7
THE SHERWIN-WILLIAMS COMPANY	$2,000	3.36	8
BALL CORPORATION	$1,500	2.52	9
W. F. YOUNG, INC.	$1,500	2.52	10
ECOLAB, INC.	$1,000	1.68	11

CONTRIBUTIONS BY CITY

% as a share of Grand Total $59,500 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Oakland	$19,500	32.77	1
Parsippany	$18,000	30.25	2
Racine	$8,000	13.45	3
Philadelphia	$3,000	5.04	4
Channahon	$3,000	5.04	5
Marietta	$2,000	3.36	6
Warrensville Heights	$2,000	3.36	7
Broomfield	$1,500	2.52	8
East Longmeadow	$1,500	2.52	9
St. Paul	$1,000	1.68	10

CONTRIBUTIONS BY STATE

% as a share of Grand Total $59,500 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$19,500	32.77	1
NJ	$18,000	30.25	2
WI	$8,000	13.45	3
PA	$3,000	5.04	4
IL	$3,000	5.04	5
GA	$2,000	3.36	6
OH	$2,000	3.36	7
CO	$1,500	2.52	8
MA	$1,500	2.52	9
MN	$1,000	1.68	10

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $59,500 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94612	Oakland	$19,500	32.77	1
07054	Parsippany	$18,000	30.25	2
53403	Racine	$8,000	13.45	3
19154	Philadelphia	$3,000	5.04	4
60410	Channahon	$3,000	5.04	5
30066	Marietta	$2,000	3.36	6
44128	Warrensville Heights	$2,000	3.36	7
80021	Broomfield	$1,500	2.52	8
01028	East Longmeadow	$1,500	2.52	9
55102	St. Paul	$1,000	1.68	10

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $59,500 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$59,500	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $59,500 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$59,500	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $71,066 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
RANDLETT/NELSON/MADDEN	$33,000	46.44	1
BELL, MCANDREWS & HILTACHK, LLP	$25,042	35.24	2
RAUL BOCANEGRA FOR ASSEMBLY 2012	$2,000	2.81	3
BOB WIECKOWSKI FOR ASSEMBLY 2012	$2,000	2.81	4
KEVIN DELEON FOR SENATE 2014	$1,017	1.43	5
AMBROSIA FINE FOODS LLC	$1,007	1.42	6
MIKE MORRELL FOR STATE ASSEMBLY 2012	$1,000	1.41	7
RUBIO FOR SENATE 2014	$1,000	1.41	8
JUAN VARGAS FOR SENATE 2010	$1,000	1.41	9
DR. RICHARD PAN FOR ASSEMBLY 2012	$1,000	1.41	10
HERTZBERG FOR SENATE 2014	$1,000	1.41	11
ALEJO FOR ASSEMBLY 2014	$1,000	1.41	12
TONI ATKINS FOR STATE ASSEMBLY 2014	$1,000	1.41	13

EXPENDITURES BY CODES

% as a share of Grand Total $71,066 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CNS	$33,000	46.44	1
PRO	$25,042	35.24	2
CTB	$13,024	18.33	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $71,066 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Randlett/Nelson/Madden	$33,750

CONSUMER SPECIALTY PRODUCTS ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 2002-07-23 Terminated: 2014-09-15

CONSUMER SPECIALTY PRODUCTS ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 2002-07-23 Terminated: 2014-09-15

STATE - Sacramento County - TERMINATED
Formed: 2002-07-23 Terminated: 2014-09-15