FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893482 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$277,492
Monetary	$274,492
Non-Monetary	$3,000
Unitemized	$642
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$277,492

Expenditures as of Last Period	$243,994
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$243,994

LAST CASH ON HAND	$35,052

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2893482	2024-01-21	2024-02-17	46,552	0	0	0	0	11,500	35,052	0	0	15,500
2871842	2024-01-01	2024-01-20	50,552	0	0	0	0	4,000	46,552	0	0	4,000
2867696	2023-07-01	2023-12-31	32,402	18,200	0	0	18,200	50	50,552	0	26,300	10,050
2823722	2023-01-01	2023-06-30	34,302	8,100	0	0	8,100	10,000	32,402	0	8,100	10,000
2777839	2022-07-01	2022-12-31	22,752	13,100	0	0	13,100	1,550	34,302	0	13,100	12,950
2697398	2022-05-22	2022-06-30	22,752	0	0	0	0	0	22,752	0	0	11,400
2684889	2022-04-24	2022-05-21	24,252	0	0	0	0	1,500	22,752	0	0	11,400
2669992	2022-01-01	2022-04-23	34,152	0	0	0	0	9,900	24,252	0	0	9,900
2638404	2021-07-01	2021-12-31	21,102	13,100	0	0	13,100	50	34,152	0	21,200	9,050
2590792	2021-01-01	2021-06-30	22,002	8,100	0	0	8,100	9,000	21,102	0	8,100	9,000
2544199	2020-09-20	2020-12-31	6,448	15,605	0	5	15,605	51	22,002	0	25,405	16,631
2503109	2020-07-01	2020-09-19	3,348	7,800	0	0	7,800	4,700	6,448	0	9,800	16,581
2476043	2020-01-01	2020-06-30	13,228	2,000	0	0	2,000	11,881	3,348	0	2,000	11,881
2435522	2019-07-01	2019-12-31	6,511	8,300	0	0	8,300	1,583	13,228	0	10,800	5,633
2389072	2019-01-01	2019-06-30	8,061	2,500	0	0	2,500	2,339	6,511	0	2,500	4,050
2345291	2018-09-23	2018-12-31	5,570	9,300	0	0	9,300	8,519	8,061	1,711	18,600	17,921
2296569	2018-07-01	2018-09-22	781	9,300	0	0	9,300	4,511	5,570	0	9,300	9,402
2274881	2018-04-22	2018-06-30	1,520	0	0	0	0	740	781	0	0	4,891
2236692	2018-01-01	2018-04-21	5,671	0	0	0	0	3,830	1,520	0	0	4,151
2210206	2017-07-01	2017-12-31	3,297	9,300	0	0	9,300	7,247	5,671	566	16,500	13,395
2173788	2017-01-01	2017-06-30	2,001	7,200	0	0	7,200	6,059	3,297	245	7,200	6,149
2127399	2016-09-25	2016-12-31	13,448	0	0	0	0	11,536	2,001	89	14,100	21,872
2082738	2016-07-01	2016-09-24	15,938	0	0	0	0	2,274	13,448	0	14,100	10,336
2061001	2016-04-24	2016-06-30	4,412	14,000	0	0	14,000	2,690	15,938	217	14,100	8,062
2033896	2016-01-01	2016-04-23	9,684	100	0	0	100	4,686	4,412	0	100	5,372
2009856	2015-07-01	2015-12-31	1,471	21,500	0	0	21,500	13,858	9,684	686	21,900	20,761
1980288	2015-01-01	2015-06-30	7,859	400	0	0	400	6,224	1,471	115	400	6,902
1933343	2014-10-19	2014-12-31	6,479	1,380	0	80	1,380	270	7,859	678	22,730	21,628
1902973	2014-10-01	2014-10-18	20,579	0	0	0	0	13,552	6,479	408	21,350	21,358
1892270	2014-07-01	2014-09-30	21,779	300	0	0	300	1,839	20,579	956	21,350	7,806
1870823	2014-03-18	2014-06-30	2,279	20,800	0	0	20,800	1,191	21,779	617	21,050	5,967
1831739	2014-01-01	2014-03-17	6,079	250	0	0	250	4,174	2,279	726	250	4,776
1815884	2013-07-01	2013-12-31	2,129	18,050	0	0	18,050	14,484	6,079	602	26,100	26,052
1781726	2013-01-01	2013-06-30	5,429	8,050	0	0	8,050	11,166	2,129	218	8,050	11,568
1738043	2012-10-21	2012-12-31	4,597	1,532	0	182	1,532	811	5,429	402	32,087	27,102
1702844	2012-10-01	2012-10-20	2,972	3,125	3,000	125	6,125	4,658	4,597	291	30,555	26,291
1694227	2012-07-01	2012-09-30	15,597	2,375	0	25	2,375	15,133	2,972	133	24,430	21,633
1678501	2012-05-20	2012-06-30	7,347	6,850	0	0	6,850	-1,718	15,597	0	22,055	6,500
1663307	2012-01-01	2012-05-19	42	15,205	0	205	15,205	8,096	7,347	318	15,205	8,218
1634622	2011-10-01	2011-12-31	580	0	0	0	0	282	42	122	28,670	30,060
1621988	2011-07-01	2011-09-30	14,306	-1,836	0	0	-1,836	12,868	580	378	28,670	29,779
1606210	2011-01-01	2011-06-30	710	30,506	0	20	30,506	16,911	14,306	0	30,506	16,911

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2888541	2024-02-07	4	10,000
2867789	2024-01-17	2	4,000
2751672	2022-11-03	1	1,500
2683414	2022-05-17	1	1,500
2667192	2022-04-18	1	2,000
2661785	2022-03-30	2	7,900
2501167	2020-09-14	1	4,700
2455043	2020-02-20	1	2,000
2453940	2020-02-18	4	7,750
2424413	2019-12-10	1	1,500
2314380	2018-10-26	4	6,000
2289974	2018-09-07	1	1,000
2226961	2018-04-02	2	2,500
2098194	2016-10-27	5	10,000
2078020	2016-09-15	1	1,000
2021211	2016-03-17	1	2,000
1964179	2015-04-29	1	1,500
1898869	2014-10-15	8	12,600
1877400	2014-08-14	1	1,500
1856432	2014-05-29	1	1,300
1827074	2014-03-10	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1606210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,506	$30,506
Itemized	$30,486
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,506	$30,506
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,506	$30,506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,911	$16,911
Itemized	$16,911
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,911	$16,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,911	$16,911

COH Start	$710
Cash Receipts	$30,506
Misc Increase	$0
Cash Payments	$16,911
COH End	$14,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1606210	2011-02-24	100	100	Bradley & Gmelich	Glendale	CA	91203
1606210	2011-02-24	100	600	Custom Protection Service	Torrance	CA	90502
1606210	2011-02-24	100	6,500	G4S Security Solutions	Anaheim	CA	92806
1606210	2011-02-24	100	100	Golden State Security & Patrol	San Jose	CA	95148
1606210	2011-02-24	100	100	ISU Massie Beck	Walnut Creek	CA	94596
1606210	2011-04-20	500	600	Custom Protection Service	Torrance	CA	90502
1606210	2011-04-20	-100	6,500	G4S Security Solutions	Anaheim	CA	92806
1606210	2011-04-20	1,500	1,500	Heritage Security Services	San Diego	CA	92110
1606210	2011-04-20	1,836	1,836	King Security Services, Inc.	San Francisco	CA	94103
1606210	2011-04-21	6,500	6,500	G4S Security Solutions	Anaheim	CA	92806
1606210	2011-04-21	6,500	6,500	Securitas Security Services, USA	Anaheim	CA	92806
1606210	2011-04-28	250	250	North State Security	Redding	CA	96001
1606210	2011-04-28	6,500	6,500	Universal Protection Services	Santa Ana	CA	92705
1606210	2011-05-04	6,500	6,500	AlliedBarton	San Diego	CA	92123

MONETARY CONTRIBUTIONS FOR FILING#1621988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-1,836	$28,670
Itemized	$-1,836
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-1,836	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-1,836	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,490	$29,400
Itemized	$12,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,490	$29,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$378	$378

TOTAL EXPENDITURES	$12,868	$29,779

COH Start	$14,306
Cash Receipts	$-1,836
Misc Increase	$600
Cash Payments	$12,490
COH End	$580
Unpaid Bills	$378

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1621988	2011-09-06	-1,836	0	0	0	King Security Services, Inc.				San Francisco	CA	94103

MONETARY CONTRIBUTIONS FOR FILING#1634622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,670
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$538	$29,938
Itemized	$538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$538	$29,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-256	$122

TOTAL EXPENDITURES	$282	$30,060

COH Start	$580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$538
COH End	$42
Unpaid Bills	$122

MONETARY CONTRIBUTIONS FOR FILING#1663307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,205	$15,205
Itemized	$15,000
Un-Itemized	$205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,205	$15,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,205	$15,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$196	$318

TOTAL EXPENDITURES	$8,096	$8,218

COH Start	$42
Cash Receipts	$15,205
Misc Increase	$0
Cash Payments	$7,900
COH End	$7,347
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1663307	2012-03-06	100	100	Access Control Security	Chatsworth	CA	91311
1663307	2012-03-06	150	150	Advantage Sentry & Protection	Chula Vista	CA	91911
1663307	2012-03-06	100	100	AV Security	Lancaster	CA	93535
1663307	2012-03-06	150	150	Black Talon	Napa	CA	94558
1663307	2012-03-06	250	250	Bradley & Gmelich	Glendale	CA	91203
1663307	2012-03-06	100	100	Burrows Security Force	Grass Valley	CA	95945
1663307	2012-03-06	150	150	Custom Protection Service	Torrance	CA	90502
1663307	2012-03-06	100	100	Elite Show Services	San Diego	CA	92108
1663307	2012-03-06	100	100	Elizabeth Souther Insurance Group	Agoura Hills	CA	91301
1663307	2012-03-06	300	300	General Security Service, Inc.	Wilmington	CA	90744
1663307	2012-03-06	150	150	Global Entertainment Security	Westlake Village	CA	91362
1663307	2012-03-06	100	100	Guardian Security Agency	Concord	CA	94520
1663307	2012-03-06	250	250	Heritage Security Services	San Diego	CA	92110
1663307	2012-03-06	100	100	Kuty & Associates	Dayton	OH	45439
1663307	2012-03-06	150	150	Laguna Woods Village	Laguna Woods	CA	92654
1663307	2012-03-06	150	150	Metro Group	Los Angeles	CA	90005
1663307	2012-03-06	150	150	Northstar at Tahoe	Truckee	CA	96161
1663307	2012-03-06	150	150	Opsec Security	Lancaster	CA	93535
1663307	2012-03-06	150	150	Orel Security Services	Sylmar	CA	91342
1663307	2012-03-06	100	100	RMI International, Inc.	Paramount	CA	90723
1663307	2012-03-06	150	150	Robert A. Gardner & Associates	Santa Paula	CA	93060
1663307	2012-03-06	100	100	Robert H. Perry & Associates	Greensboro	NC	27401
1663307	2012-03-06	400	400	Royal Security Service, Inc.	Van Nuys	CA	91406
1663307	2012-03-06	150	150	Security America, Inc.	Los Angeles	CA	90045
1663307	2012-03-06	150	150	Security Defense Training Institute	Rialto	CA	92376
1663307	2012-03-06	800	800	Sterling Security Services	Fresno	CA	93711
1663307	2012-03-06	100	100	Strategic Security Academy	San Bernardino	CA	92408
1663307	2012-03-06	250	250	Summit Security	San Diego	CA	92108
1663307	2012-03-06	250	250	The Madison Club	La Quinta	CA	92253
1663307	2012-03-06	100	100	The Mechanic Group	Pearl River	NY	10965
1663307	2012-03-06	100	100	The Saddle Rock	Fremont	CA	94538
1663307	2012-03-06	1,000	1,000	Trans-West Security Services, Inc.	Bakersfield	CA	93313
1663307	2012-03-06	100	100	TWIW Insurance	Bakersfield	CA	93389
1663307	2012-03-06	150	150	Vernon Security	Paramount	CA	90723
1663307	2012-03-06	150	150	Weinstein Security, Inc.	Windsor	CA	95492
1663307	2012-03-06	150	150	Western Executive Protection	Tulare	CA	93274
1663307	2012-04-16	1,000	1,000	King Security Services, Inc.	San Francisco	CA	94103
1663307	2012-05-19	150	150	Executive Assurance	Burbank	CA	91505
1663307	2012-05-19	300	300	North State Security	Redding	CA	96001
1663307	2012-05-19	6,500	6,500	Universal Protection Services	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1678501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,850	$22,055
Itemized	$6,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,850	$22,055
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,850	$22,055

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,400	$6,500
Itemized	$-1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,400	$6,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,400
Itemized	$-1,400
Un-Itemized	$0
Accrued Expenses	$-318	$0

TOTAL EXPENDITURES	$-1,718	$6,500

COH Start	$7,347
Cash Receipts	$6,850
Misc Increase	$0
Cash Payments	$-1,400
COH End	$15,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1678501	2012-05-31	100	100	Bancroft, Bill L.	Patrol One	Security Officer	Santa Ana	CA	92705
1678501	2012-05-31	250	500	Bradley & Gmelich			Glendale	CA	91203
1678501	2012-05-31	6,500	6,500	Securitas Security Services USA, Inc.			Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#1694227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,375	$24,430
Itemized	$2,350
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,375	$24,430
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$24,430

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,500
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$133	$133

TOTAL EXPENDITURES	$15,133	$21,633

COH Start	$15,597
Cash Receipts	$2,375
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,972
Unpaid Bills	$133

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1694227	2012-07-09	250	250	Barry's Security Service	Riverside	CA	92504
1694227	2012-07-09	100	100	Staff Pro	Huntington Beach	CA	92649
1694227	2012-07-09	300	1,100	Sterling Security Services	Fresno	CA	93711
1694227	2012-07-09	1,000	2,000	Trans-West Security Services, Inc.	Bakersfield	CA	93313
1694227	2012-07-25	100	200	AV Security Academy	Lancaster	CA	93535
1694227	2012-07-25	150	150	Delta One Security	Fairfield	CA	94533
1694227	2012-07-25	150	300	Global Entertainment Security	Westlake Village	CA	91362
1694227	2012-07-25	150	150	Miller Event Management, Inc.	San Luis Obispo	CA	93401
1694227	2012-07-25	150	300	Orel Security Services	Sylmar	CA	91342

MONETARY CONTRIBUTIONS FOR FILING#1702844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$27,555
Itemized	$3,000
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$27,555
Non-Monetary Receipts	$3,000	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,125	$30,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$23,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$23,000
Non-Monetary Adjustment	$3,000	$3,000
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$158	$291

TOTAL EXPENDITURES	$4,658	$26,291

COH Start	$2,972
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$1,500
COH End	$4,597
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1702844	2012-10-17	200	200	American Star Private Security			Eureka	CA	95501
1702844	2012-10-17	500	500	Bayer Protective Services, Inc.			Sacramento	CA	95864
1702844	2012-10-17	400	550	Custom Protection Service			Torrance	CA	90502
1702844	2012-10-17	250	250	First Alarm Security & Patrol, Inc.			San Jose	CA	95110
1702844	2012-10-17	500	500	FSB Core Strategies			Sacramento	CA	95814
1702844	2012-10-17	100	400	General Security Service, Inc.			Wilmington	CA	90744
1702844	2012-10-17	400	400	Industry Security Services, Inc.			City Of Industry	CA	91744
1702844	2012-10-17	100	100	Philadelphia Insurance			Roseville	CA	95661
1702844	2012-10-17	200	200	The Works Consulting			Long Beach	CA	90803
1702844	2012-10-17	100	100	Tsuji, Mark	G4S Secure Solutions	Vice President, CA/Pacific Reg...	Newport Beach	CA	92663
1702844	2012-10-17	250	250	White, III, Tommy M.	El Dorado Insurance Agency	Account Manager	Allen	TX	75002

MONETARY CONTRIBUTIONS FOR FILING#1738043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,532	$29,087
Itemized	$1,350
Un-Itemized	$182
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,532	$29,087
Non-Monetary Receipts	$0	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,532	$32,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$23,700
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$23,700
Non-Monetary Adjustment	$0	$3,000
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$111	$402

TOTAL EXPENDITURES	$811	$27,102

COH Start	$4,597
Cash Receipts	$1,532
Misc Increase	$0
Cash Payments	$700
COH End	$5,429
Unpaid Bills	$402

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1738043	2012-11-05	150	150	Guardian Eagle Security	Los Angeles	CA	90010
1738043	2012-11-05	100	100	Patrol One	Santa Ana	CA	92705
1738043	2012-11-05	1,000	3,000	Trans-West Security Services, Inc.	Bakersfield	CA	93313
1738043	2012-11-05	100	100	Woodside & Portola Private Patrol	Portola Valley	CA	94028

MONETARY CONTRIBUTIONS FOR FILING#1781726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,350	$11,350
Itemized	$11,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,350	$11,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,300
Itemized	$11,300
Un-Itemized	$0
Accrued Expenses	$-184	$218

TOTAL EXPENDITURES	$11,166	$11,568

COH Start	$5,429
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$11,350
COH End	$2,129
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1781726	2013-03-08	100	100	Bradley & Gmelich			Glendale	CA	91203
1781726	2013-03-08	150	150	Custom Protection Services			Torrance	CA	90502
1781726	2013-03-08	6,500	6,500	G4S Security Solutions			Anaheim	CA	92806
1781726	2013-03-08	150	150	RAND			Santa Monica	CA	90407
1781726	2013-03-08	300	300	Reel Security Corporation			Sherman Oaks	CA	91403
1781726	2013-03-08	150	150	Robert A. Gardner, CPP			Santa Paula	CA	93060
1781726	2013-03-08	300	300	Sebenick, Aleda	Protective Services	Executive Secretary	Torrance	CA	90502
1781726	2013-03-08	150	150	The Madison Club			La Quinta	CA	92253
1781726	2013-03-08	100	100	Venture Pacific Insurance Services			Mission Viejo	CA	92691
1781726	2013-03-08	150	150	Western Executive Protection			Tulare	CA	93274

MONETARY CONTRIBUTIONS FOR FILING#1815884

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,050	$26,100
Itemized	$18,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$25,450
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$25,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$384	$602

TOTAL EXPENDITURES	$14,484	$26,052

COH Start	$2,129
Cash Receipts	$18,050
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,079
Unpaid Bills	$602

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1815884	2013-07-25	6,800	6,800	Securitas Security Services USA, Inc.			Westlake Village	CA	91361
1815884	2013-08-02	6,800	6,800	Allied Barton Security Services			Conshohocken	PA	19428
1815884	2013-12-23	250	250	B Line Schools, Inc.			San Diego	CA	92108
1815884	2013-12-23	150	150	Brownyard Programs LTD.			Carlsbad	CA	92009
1815884	2013-12-23	250	250	Cypress Security, LLC			San Francisco	CA	94103
1815884	2013-12-23	150	150	Delta One Security			Fairfield	CA	94533
1815884	2013-12-23	100	100	El Dorado Insurance Agency, Inc.			Houston	TX	77042
1815884	2013-12-23	100	100	Guard Management, Inc.			San Diego	CA	92111
1815884	2013-12-23	100	100	Guardian Protection Force			Sacramento	CA	95827
1815884	2013-12-23	200	200	Kuty & Associates, LLC			Dayton	OH	45439
1815884	2013-12-23	100	100	Kwantek			Louisville	KY	40222
1815884	2013-12-23	100	100	Mission Security & Patrol			Santa Barbara	CA	93101
1815884	2013-12-23	150	150	Overton Security			Fremont	CA	94538
1815884	2013-12-23	100	100	Patrol One			Santa Ana	CA	92705
1815884	2013-12-23	100	100	Performing Arts of Los Angeles			Los Angeles	CA	90012
1815884	2013-12-23	500	750	S E B Enterprises, Inc. dba Custom Protection Services			Torrance	CA	90502
1815884	2013-12-23	100	750	S E B Enterprises, Inc. dba Custom Protection Services			Torrance	CA	90502
1815884	2013-12-23	1,000	1,000	Santa Cruz Seaside Company			Santa Cruz	CA	95060
1815884	2013-12-23	250	250	Staff Pro, Inc.			Huntington Beach	CA	92649
1815884	2013-12-23	100	100	Stoneridge Protection & Investigative Services Inc.			Santa Clarita	CA	91351
1815884	2013-12-23	350	350	Trans-West Security Services, Inc.			Bakersfield	CA	93313
1815884	2013-12-23	100	100	Tsuji, Mark	G4S Secure Solutions	Vice President, CA/Pacific Reg...	Newport Beach	CA	92663
1815884	2013-12-23	100	100	US Metro Group, Inc.			Los Angeles	CA	90005
1815884	2013-12-23	100	100	Valley Guard Training			Van Nuys	CA	91406

MONETARY CONTRIBUTIONS FOR FILING#1831739

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$124	$726

TOTAL EXPENDITURES	$4,174	$4,776

COH Start	$6,079
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,050
COH End	$2,279
Unpaid Bills	$726

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1831739	2014-01-31	250	250	0	0	White, III, Tommy M.		El Dorado Insurance Agency	Account Manager	Allen	TX	75002

MONETARY CONTRIBUTIONS FOR FILING#1870823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,800	$21,050
Itemized	$20,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,800	$21,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,800	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,300	$5,350
Itemized	$1,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,300	$5,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-109	$617

TOTAL EXPENDITURES	$1,191	$5,967

COH Start	$2,279
Cash Receipts	$20,800
Misc Increase	$0
Cash Payments	$1,300
COH End	$21,779
Unpaid Bills	$617

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1870823	2014-04-14	6,800	6,800	Allied Barton Security Services	Conshohocken	PA	19428
1870823	2014-04-28	100	100	Master Protection Security	Thousand Oaks	CA	91360
1870823	2014-04-28	100	100	Monterey Bay Aquarium	Monterey	CA	93940
1870823	2014-04-28	6,800	6,800	Securitas Security Services USA, Inc.	Westlake Village	CA	91361
1870823	2014-06-18	100	100	Opsec Specialized Protection	Lancaster	CA	93535
1870823	2014-06-30	100	100	The Mechanic Group	Pearl River	NY	10965
1870823	2014-06-30	6,800	6,800	Universal Protection Services	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1892270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$21,350
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,850
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$339	$956

TOTAL EXPENDITURES	$1,839	$7,806

COH Start	$21,779
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$1,500
COH End	$20,579
Unpaid Bills	$956

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1892270	2014-07-31	100	100	Costanza Insurance Agency, Inc.	Dallas	TX	75243
1892270	2014-07-31	100	100	El Dorado Insurance Agency, Inc.	Houston	TX	77042
1892270	2014-08-29	100	100	O'Linn Security Incorporated	Palm Springs	CA	92264

MONETARY CONTRIBUTIONS FOR FILING#1902973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$20,950
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$-548	$408

TOTAL EXPENDITURES	$13,552	$21,358

COH Start	$20,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,479
Unpaid Bills	$408

MONETARY CONTRIBUTIONS FOR FILING#1933343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,380	$22,730
Itemized	$1,300
Un-Itemized	$80
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,380	$22,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,380	$22,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$20,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$270	$678

TOTAL EXPENDITURES	$270	$21,628

COH Start	$6,479
Cash Receipts	$1,380
Misc Increase	$0
Cash Payments	$0
COH End	$7,859
Unpaid Bills	$678

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1933343	2014-11-04	100	100	American Star Private Security			Eureka	CA	95501
1933343	2014-11-04	100	100	King Security Services			Oakland	CA	94612
1933343	2014-11-04	300	300	Sebenick, Aleda	Protective Services	Executive Secretary	Torrance	CA	90502
1933343	2014-11-04	100	100	Strategic Security Academy			San Bernardino	CA	92408
1933343	2014-12-16	100	100	Bradley & Gmelich			Glendale	CA	91203
1933343	2014-12-16	500	500	Industry Security Services, Inc.			City Of Industry	CA	91744
1933343	2014-12-16	100	100	RMI International, Inc.			Paramount	CA	90723

MONETARY CONTRIBUTIONS FOR FILING#1980288

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

RECEIPTS

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

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,788	$6,788
Itemized	$6,738
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,788	$6,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-563	$115

TOTAL EXPENDITURES	$6,224	$6,902

COH Start	$7,859
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$6,788
COH End	$1,471
Unpaid Bills	$115

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1980288	2015-02-03	100	100	Global Security Concepts, Inc.	Los Angeles	CA	90036
1980288	2015-02-03	100	100	Guardian Security Agency	Concord	CA	94520
1980288	2015-02-03	100	100	Robert H. Perry & Associates	Greensboro	NC	27401
1980288	2015-02-03	100	100	Vision Security Consultants	Huntington Beach	CA	92648

MONETARY CONTRIBUTIONS FOR FILING#2009856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,900
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,287	$20,075
Itemized	$13,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,287	$20,075
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$571	$686

TOTAL EXPENDITURES	$13,858	$20,761

COH Start	$1,471
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$13,287
COH End	$9,684
Unpaid Bills	$686

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2009856	2015-08-14	7,000	7,000	Securitas Security Services USA, Inc.	Westlake Village	CA	91361
2009856	2015-08-14	7,000	7,000	Universal Protection Services	Santa Ana	CA	92705
2009856	2015-08-25	7,000	7,000	Allied Barton Security Services	Conshohocken	PA	19428
2009856	2015-09-18	500	500	First Alarm Security & Patrol, Inc.	San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#2033896

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,372	$5,372
Itemized	$5,322
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,372	$5,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-686	$0

TOTAL EXPENDITURES	$4,686	$5,372

COH Start	$9,684
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$5,372
COH End	$4,412
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2033896	2016-01-15	100	100	0	0	Universal Protection Services				Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#2061001

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,100
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$7,845
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$7,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$217	$217

TOTAL EXPENDITURES	$2,690	$8,062

COH Start	$4,412
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$2,474
COH End	$15,938
Unpaid Bills	$217

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2061001	2016-06-06	7,000	7,000	0	0	Allied Barton Security Services				Conshohocken	PA	19428
2061001	2016-06-22	7,000	7,000	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2173788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,200	$7,200
Itemized	$7,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,200	$7,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,200	$7,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,904	$5,904
Itemized	$5,854
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,904	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$156	$245

TOTAL EXPENDITURES	$6,059	$6,149

COH Start	$2,001
Cash Receipts	$7,200
Misc Increase	$0
Cash Payments	$5,904
COH End	$3,297
Unpaid Bills	$245

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2173788	2017-05-25	7,200	7,200	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2210206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$16,500
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,925	$12,829
Itemized	$6,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,925	$12,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$321	$566

TOTAL EXPENDITURES	$7,247	$13,395

COH Start	$3,297
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,925
COH End	$5,671
Unpaid Bills	$566

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2210206	2017-08-22	7,300	7,300	Allied Universal	Conshohocken	PA	19428
2210206	2017-12-11	1,000	1,000	First Alarm Security & Patrol, Inc.	San Jose	CA	95110
2210206	2017-12-11	1,000	1,000	Mission Security & Patrol	Santa Barbara	CA	93101

MONETARY CONTRIBUTIONS FOR FILING#2296569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$9,300
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$9,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,511	$9,402
Itemized	$4,511
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,511	$9,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,511	$9,402

COH Start	$781
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$4,511
COH End	$5,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296569	2018-07-02	7,300	7,300	Securitas Security Services USA, Inc.	Westlake Village	CA	91361
2296569	2018-07-13	1,000	1,000	Rank Investigation & Protection Inc.	Modesto	CA	95354
2296569	2018-07-26	1,000	1,000	First Alarm Security & Patrol, Inc.	San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#2345291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$18,600
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,808	$16,210
Itemized	$6,775
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,808	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$1,711	$1,711

TOTAL EXPENDITURES	$8,519	$17,921

COH Start	$5,570
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,808
COH End	$8,061
Unpaid Bills	$1,711

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2345291	2018-12-11	7,300	7,300	Allied Universal	Conshohocken	PA	19428
2345291	2018-10-21	500	500	S E B Enterprises, Inc. dba Custom Protection Services	Torrance	CA	90502
2345291	2018-10-12	1,500	1,500	Santa Cruz Seaside Company	Santa Cruz	CA	95060

MONETARY CONTRIBUTIONS FOR FILING#2389072

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,711	$0

TOTAL EXPENDITURES	$2,339	$4,050

COH Start	$8,061
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$4,050
COH End	$6,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2389072	2019-01-16	2,500	2,500	0	0	SOS Security LLC				Parsippany	NJ	07054

MONETARY CONTRIBUTIONS FOR FILING#2435522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$10,800
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$10,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$10,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,583	$5,633
Itemized	$1,550
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,583	$5,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,583	$5,633

COH Start	$6,511
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$1,583
COH End	$13,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2435522	2019-08-09	7,800	7,800	0	0	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815
2435522	2019-08-05	500	500	0	0	Sebenick, Aleda		Protective Services	Executive Secretary	Torrance	CA	90502

MONETARY CONTRIBUTIONS FOR FILING#2476043

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,881	$11,881
Itemized	$11,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,881	$11,881
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,881	$11,881

COH Start	$13,228
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$11,881
COH End	$3,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2476043	2020-02-19	2,000	2,000	0	0	Global Security Group, Inc.				Santa Barbara	CA	93101

MONETARY CONTRIBUTIONS FOR FILING#2503109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$9,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$16,581
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$16,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,700	$16,581

COH Start	$3,348
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$4,700
COH End	$6,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2503109	2020-07-13	7,800	7,800	0	0	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#2544199

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,605	$25,405
Itemized	$15,600
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,605	$25,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,605	$25,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$16,631
Itemized	$1
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$16,631
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$16,631

COH Start	$6,448
Cash Receipts	$15,605
Misc Increase	$0
Cash Payments	$51
COH End	$22,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2544199	2020-10-07	7,800	7,800	0	0	Allied Universal				Conshohocken	PA	19428
2544199	2020-09-28	7,800	7,800	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2590792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$9,000	$9,000

COH Start	$22,002
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$9,000
COH End	$21,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2590792	2021-05-17	8,100	8,100	0	0	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#2638404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$21,200
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$21,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$21,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$9,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$9,050

COH Start	$21,102
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$50
COH End	$34,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2638404	2021-11-18	8,100	8,100	0	0	Allied Universal				Conshohocken	PA	19428
2638404	2021-11-16	5,000	5,000	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2669992

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,900	$9,900
Itemized	$9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,900	$9,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,900
Itemized	$9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,900	$9,900

COH Start	$34,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,900
COH End	$24,252
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2697398

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$11,400
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$11,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$11,400

COH Start	$22,752
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$22,752
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2777839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$13,100
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$13,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$13,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$12,950
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$12,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$12,950

COH Start	$22,752
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2777839	2022-10-11	8,100	8,100	0	0	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815
2777839	2022-09-12	5,000	5,000	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2823722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$34,302
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$10,000
COH End	$32,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2823722	2023-04-25	8,100	8,100	0	0	Universal Protection Services				Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#2867696

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$26,300
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$26,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$26,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$10,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$10,050

COH Start	$32,402
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$50
COH End	$50,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2867696	2023-11-14	9,100	9,100	0	0	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95814
2867696	2023-08-30	9,100	9,100	0	0	Securitas Security Services USA, Inc.				Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2871842

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$50,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$46,552
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2893482

For period beginning January 21st, 2024 and ending February 17th, 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	$11,500	$15,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,500	$15,500

COH Start	$46,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,500
COH End	$35,052
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1621988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-1,836	$28,670
Itemized	$-1,836
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-1,836	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-1,836	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,490	$29,400
Itemized	$12,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,490	$29,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$378	$378

TOTAL EXPENDITURES	$12,868	$29,779

COH Start	$14,306
Cash Receipts	$-1,836
Misc Increase	$600
Cash Payments	$12,490
COH End	$580
Unpaid Bills	$378

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1621988	2011-08-10	371	371	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1634622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,670
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$538	$29,938
Itemized	$538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$538	$29,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-256	$122

TOTAL EXPENDITURES	$282	$30,060

COH Start	$580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$538
COH End	$42
Unpaid Bills	$122

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1634622	2011-11-01	533	905	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1663307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,205	$15,205
Itemized	$15,000
Un-Itemized	$205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,205	$15,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,205	$15,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$196	$318

TOTAL EXPENDITURES	$8,096	$8,218

COH Start	$42
Cash Receipts	$15,205
Misc Increase	$0
Cash Payments	$7,900
COH End	$7,347
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1663307	2012-03-19	1,520	2,079	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees
1663307	2012-03-19	122	2,079	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1663307	2012-03-20	243	2,079	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees
1663307	2012-05-09	194	2,079	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1678501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,850	$22,055
Itemized	$6,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,850	$22,055
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,850	$22,055

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,400	$6,500
Itemized	$-1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,400	$6,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,400
Itemized	$-1,400
Un-Itemized	$0
Accrued Expenses	$-318	$0

TOTAL EXPENDITURES	$-1,718	$6,500

COH Start	$7,347
Cash Receipts	$6,850
Misc Increase	$0
Cash Payments	$-1,400
COH End	$15,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1678501	2012-06-04	318	3,027	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Bill Paid By Third Party
1678501	2012-06-21	629	3,027	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1694227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,375	$24,430
Itemized	$2,350
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,375	$24,430
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$24,430

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,500
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$133	$133

TOTAL EXPENDITURES	$15,133	$21,633

COH Start	$15,597
Cash Receipts	$2,375
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,972
Unpaid Bills	$133

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1694227	2012-08-14	133	3,729	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Legal & Accounting Services & Fees
1694227	2012-09-04	570	3,729	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1702844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$27,555
Itemized	$3,000
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$27,555
Non-Monetary Receipts	$3,000	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,125	$30,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$23,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$23,000
Non-Monetary Adjustment	$3,000	$3,000
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$158	$291

TOTAL EXPENDITURES	$4,658	$26,291

COH Start	$2,972
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$1,500
COH End	$4,597
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1702844	2012-10-17	3,000	3,100	TWIW Insurance Services				Bakersfield	CA	93389	In-kind contribution for sponsorship of PAC reception

NON-MONETARY CONTRIBUTIONS FOR FILING#1738043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,532	$29,087
Itemized	$1,350
Un-Itemized	$182
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,532	$29,087
Non-Monetary Receipts	$0	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,532	$32,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$23,700
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$23,700
Non-Monetary Adjustment	$0	$3,000
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$111	$402

TOTAL EXPENDITURES	$811	$27,102

COH Start	$4,597
Cash Receipts	$1,532
Misc Increase	$0
Cash Payments	$700
COH End	$5,429
Unpaid Bills	$402

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1738043	2012-11-08	133	4,917	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1738043	2012-11-26	158	4,917	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1738043	2012-12-26	897	4,917	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1781726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,350	$11,350
Itemized	$11,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,350	$11,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,300
Itemized	$11,300
Un-Itemized	$0
Accrued Expenses	$-184	$218

TOTAL EXPENDITURES	$11,166	$11,568

COH Start	$5,429
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$11,350
COH End	$2,129
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1781726	2013-01-09	402	1,938	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1781726	2013-03-01	169	1,938	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees
1781726	2013-03-29	835	1,938	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees
1781726	2013-05-29	532	1,938	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1815884

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,050	$26,100
Itemized	$18,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$25,450
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$25,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$384	$602

TOTAL EXPENDITURES	$14,484	$26,052

COH Start	$2,129
Cash Receipts	$18,050
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,079
Unpaid Bills	$602

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1815884	2013-07-25	97	3,600	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1815884	2013-08-16	121	3,600	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1815884	2013-10-18	788	3,600	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees
1815884	2013-12-17	655	3,600	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1831739

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$124	$726

TOTAL EXPENDITURES	$4,174	$4,776

COH Start	$6,079
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,050
COH End	$2,279
Unpaid Bills	$726

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831739	2014-02-20	194	796	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815
1831739	2014-02-20	602	796	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1870823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,800	$21,050
Itemized	$20,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,800	$21,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,800	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,300	$5,350
Itemized	$1,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,300	$5,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-109	$617

TOTAL EXPENDITURES	$1,191	$5,967

COH Start	$2,279
Cash Receipts	$20,800
Misc Increase	$0
Cash Payments	$1,300
COH End	$21,779
Unpaid Bills	$617

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1870823	2014-04-15	341	2,187	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1870823	2014-04-15	385	2,187	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1870823	2014-05-21	666	2,187	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815

NON-MONETARY CONTRIBUTIONS FOR FILING#1892270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$21,350
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,850
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$339	$956

TOTAL EXPENDITURES	$1,839	$7,806

COH Start	$21,779
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$1,500
COH End	$20,579
Unpaid Bills	$956

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1892270	2014-07-17	247	2,804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1892270	2014-09-05	209	2,804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1892270	2014-09-29	161	2,804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1902973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$20,950
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$-548	$408

TOTAL EXPENDITURES	$13,552	$21,358

COH Start	$20,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,479
Unpaid Bills	$408

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1902973	2014-10-06	668	3,472	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1933343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,380	$22,730
Itemized	$1,300
Un-Itemized	$80
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,380	$22,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,380	$22,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$20,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$270	$678

TOTAL EXPENDITURES	$270	$21,628

COH Start	$6,479
Cash Receipts	$1,380
Misc Increase	$0
Cash Payments	$0
COH End	$7,859
Unpaid Bills	$678

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1933343	2014-11-03	288	4,880	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party
1933343	2014-12-15	1,000	4,880	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815
1933343	2014-12-15	120	4,880	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1980288

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

RECEIPTS

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

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,788	$6,788
Itemized	$6,738
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,788	$6,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-563	$115

TOTAL EXPENDITURES	$6,224	$6,902

COH Start	$7,859
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$6,788
COH End	$1,471
Unpaid Bills	$115

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1980288	2015-03-19	158	678	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Bill Paid By Third Party
1980288	2015-03-19	520	678	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)				Sacramento	CA	95815	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2389072

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,711	$0

TOTAL EXPENDITURES	$2,339	$4,050

COH Start	$8,061
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$4,050
COH End	$6,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2389072	2019-01-08	114	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-01-15	1,825	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-02-11	167	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-02-18	510	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-03-10	128	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-04-09	100	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-05-08	138	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services
2389072	2019-06-05	75	3,058	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2435522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$10,800
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$10,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$10,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,583	$5,633
Itemized	$1,550
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,583	$5,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,583	$5,633

COH Start	$6,511
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$1,583
COH End	$13,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2435522	2019-07-10	126	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2435522	2019-08-12	318	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2435522	2019-09-15	85	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2435522	2019-10-07	100	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2435522	2019-11-12	100	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2435522	2019-12-09	100	3,886	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2476043

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,881	$11,881
Itemized	$11,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,881	$11,881
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,881	$11,881

COH Start	$13,228
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$11,881
COH End	$3,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2476043	2020-01-14	170	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2476043	2020-02-25	255	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2476043	2020-03-24	245	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2476043	2020-05-05	126	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2476043	2020-06-09	63	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2476043	2020-06-11	63	921	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2503109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$9,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$16,581
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$16,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,700	$16,581

COH Start	$3,348
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$4,700
COH End	$6,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2503109	2020-07-13	100	1,410	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2503109	2020-08-18	289	1,410	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2503109	2020-09-13	100	1,410	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2544199

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,605	$25,405
Itemized	$15,600
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,605	$25,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,605	$25,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$16,631
Itemized	$1
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$16,631
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$16,631

COH Start	$6,448
Cash Receipts	$15,605
Misc Increase	$0
Cash Payments	$51
COH End	$22,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2544199	2020-10-17	345	2,017	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2544199	2020-11-25	125	2,017	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2544199	2020-12-17	138	2,017	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2590792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$9,000	$9,000

COH Start	$22,002
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$9,000
COH End	$21,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2590792	2021-01-18	63	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2590792	2021-02-19	278	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2590792	2021-03-10	100	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2590792	2021-04-15	100	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2590792	2021-05-23	63	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2590792	2021-06-15	201	804	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2638404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$21,200
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$21,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$21,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$9,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$9,050

COH Start	$21,102
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$50
COH End	$34,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2638404	2021-07-16	276	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2638404	2021-08-16	127	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2638404	2021-09-16	100	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2638404	2021-10-16	88	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2638404	2021-11-11	100	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2638404	2021-12-12	176	1,670	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2669992

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,900	$9,900
Itemized	$9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,900	$9,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,900
Itemized	$9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,900	$9,900

COH Start	$34,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,900
COH End	$24,252
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2669992	2022-01-11	125	718	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2669992	2022-02-13	279	718	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2669992	2022-03-19	113	718	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2669992	2022-04-17	201	718	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2697398

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$11,400
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$11,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$11,400

COH Start	$22,752
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$22,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2697398	2022-06-05	392	1,464	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...				Sacramento	CA	95815	Administrative Services
2697398	2022-06-13	354	1,464	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...				Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2777839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$13,100
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$13,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$13,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$12,950
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$12,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$12,950

COH Start	$22,752
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2777839	2022-08-21	442	2,295	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2777839	2022-09-25	100	2,295	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2777839	2022-12-05	289	2,295	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2823722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$34,302
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$10,000
COH End	$32,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2823722	2023-03-06	808	1,031	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2823722	2023-04-23	118	1,031	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services
2823722	2023-05-29	106	1,031	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95815	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2867696

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$26,300
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$26,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$26,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$10,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$10,050

COH Start	$32,402
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$50
COH End	$50,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2867696	2023-07-01	185	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-07-24	105	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-09-15	348	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-09-25	172	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-10-10	77	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-11-16	118	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services
2867696	2023-12-06	158	2,194	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2871842

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$50,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$46,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2871842	2024-01-04	145	145	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2893482

For period beginning January 21st, 2024 and ending February 17th, 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	$11,500	$15,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,500	$15,500

COH Start	$46,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,500
COH End	$35,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2893482	2024-02-13	457	602	CA Assoc. of Licensed Security Agencies, Guards and Associates (CALSAGA)...				Sacramento	CA	95814	Administrative Services

EXPENDITURES FOR FILING#1606210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,506	$30,506
Itemized	$30,486
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,506	$30,506
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,506	$30,506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,911	$16,911
Itemized	$16,911
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,911	$16,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,911	$16,911

COH Start	$710
Cash Receipts	$30,506
Misc Increase	$0
Cash Payments	$16,911
COH End	$14,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606210	2011-01-17	631	2,111	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606210	2011-04-20	859	2,111	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606210	2011-05-11	249	2,111	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1606210	2011-05-19	1,000	1,000	Fiona Ma for Senate 2014	1334964	CTB		Sacramento	CA	95814
1606210	2011-05-24	2,000	2,000	Felipe Fuentes Reform California Ballot Measure Committee	1319901	CTB		Los Angeles	CA	90010
1606210	2011-05-24	2,000	2,000	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1606210	2011-05-27	3,900	3,900	Gaines for Senate 2010/2011	1329477	CTB	Debt Retirement	Sacramento	CA	95814
1606210	2011-05-27	2,000	2,000	Gloria Negrete McLeod Senate 2010 Officeholder Account	1333626	CTB	Officeholder Account	Sacramento	CA	95814
1606210	2011-05-27	3,900	3,900	Mary Hayashi for Senate 2014	1336374	CTB		Sacramento	CA	95814
1606210	2011-06-14	371	2,111	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1621988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-1,836	$28,670
Itemized	$-1,836
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-1,836	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-1,836	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,490	$29,400
Itemized	$12,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,490	$29,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$378	$378

TOTAL EXPENDITURES	$12,868	$29,779

COH Start	$14,306
Cash Receipts	$-1,836
Misc Increase	$600
Cash Payments	$12,490
COH End	$580
Unpaid Bills	$378

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1621988	2011-07-14	90	468	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1621988	2011-07-21	2,000	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	CTB	Pasadena	CA	91105
1621988	2011-07-21	2,000	2,000	Friends of Charles Calderon for Board of Equalization 2014	1335303	CTB	Sacramento	CA	95814
1621988	2011-07-21	3,900	3,900	Hall for Assembly 2012	1333819	CTB	Sacramento	CA	95814
1621988	2011-07-21	1,500	1,500	Manuel Perez for Assembly 2012	1334035	CTB	Sacramento	CA	95814
1621988	2011-07-21	1,500	1,500	Mike Gatto for Assembly 2012	1333937	CTB	Sacramento	CA	95814
1621988	2011-07-21	1,500	1,500	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1634622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,670
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$538	$29,938
Itemized	$538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$538	$29,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-256	$122

TOTAL EXPENDITURES	$282	$30,060

COH Start	$580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$538
COH End	$42
Unpaid Bills	$122

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1634622	2011-10-12	155	2,860	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634622	2011-10-12	252	2,860	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634622	2011-10-12	126	2,860	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1634622	2011-11-09	4	2,860	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,205	$15,205
Itemized	$15,000
Un-Itemized	$205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,205	$15,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,205	$15,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$196	$318

TOTAL EXPENDITURES	$8,096	$8,218

COH Start	$42
Cash Receipts	$15,205
Misc Increase	$0
Cash Payments	$7,900
COH End	$7,347
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663307	2012-04-18	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95814
1663307	2012-04-18	700	1,400	Felipe Fuentes for City Council 2013	1341544	CTB	Sacramento	CA	95814
1663307	2012-04-18	700	1,400	Felipe Fuentes for City Council 2013	1341544	CTB	Sacramento	CA	95814
1663307	2012-04-18	1,500	1,500	Ian Calderon for Assembly 2012	1336514	CTB	Sacramento	CA	95814
1663307	2012-04-18	1,500	1,500	Tom Calderon for Assembly 2012	1341067	CTB	Sacramento	CA	95814
1663307	2012-05-14	2,500	2,500	Hall for Assembly 2012	1333819	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,850	$22,055
Itemized	$6,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,850	$22,055
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,850	$22,055

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,400	$6,500
Itemized	$-1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,400	$6,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,400
Itemized	$-1,400
Un-Itemized	$0
Accrued Expenses	$-318	$0

TOTAL EXPENDITURES	$-1,718	$6,500

COH Start	$7,347
Cash Receipts	$6,850
Misc Increase	$0
Cash Payments	$-1,400
COH End	$15,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1678501	2012-05-22	-700	0	Felipe Fuentes for City Council 2013	1341544	CTB	Check returned and voided.	Sacramento	CA	95814
1678501	2012-05-22	-700	0	Felipe Fuentes for City Council 2013	1341544	CTB	Check returned and voided.	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,375	$24,430
Itemized	$2,350
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,375	$24,430
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$24,430

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,500
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$133	$133

TOTAL EXPENDITURES	$15,133	$21,633

COH Start	$15,597
Cash Receipts	$2,375
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,972
Unpaid Bills	$133

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694227	2012-09-13	1,500	1,500	Adam Gray for Assembly 2012	1325999	CTB	Sacramento	CA	95814
1694227	2012-09-13	1,500	1,500	Anthony Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814
1694227	2012-09-13	1,900	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	CTB	Pasadena	CA	91105
1694227	2012-09-13	100	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	CTB	Pasadena	CA	91105
1694227	2012-09-13	1,500	1,500	Hayashi for Supervisor 2012	1348670	CTB	Sacramento	CA	95814
1694227	2012-09-13	1,500	1,500	Henry T. Perea for Assembly 2012	1334118	CTB	Sacramento	CA	95814
1694227	2012-09-13	2,000	3,500	Ian Calderon for Assembly 2012	1336514	CTB	Sacramento	CA	95814
1694227	2012-09-13	1,500	1,500	Roger Hernandez for Assembly 2012	1334127	CTB	Sacramento	CA	95814
1694227	2012-09-13	2,000	2,000	Rubio for Senate 2014	1334304	CTB	Sacramento	CA	95815
1694227	2012-09-13	1,500	1,500	Tom Daly for Assembly 2012	1341147	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$27,555
Itemized	$3,000
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$27,555
Non-Monetary Receipts	$3,000	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,125	$30,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$23,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$23,000
Non-Monetary Adjustment	$3,000	$3,000
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$158	$291

TOTAL EXPENDITURES	$4,658	$26,291

COH Start	$2,972
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$1,500
COH End	$4,597
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702844	2012-10-04	1,500	1,500	Bill Berryhill for Senate 2012	1341369	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1738043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,532	$29,087
Itemized	$1,350
Un-Itemized	$182
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,532	$29,087
Non-Monetary Receipts	$0	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,532	$32,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$23,700
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$23,700
Non-Monetary Adjustment	$0	$3,000
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$111	$402

TOTAL EXPENDITURES	$811	$27,102

COH Start	$4,597
Cash Receipts	$1,532
Misc Increase	$0
Cash Payments	$700
COH End	$5,429
Unpaid Bills	$402

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1738043	2012-11-05	700	700	Felipe Fuentes for City Council 2013	1341544	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1781726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,350	$11,350
Itemized	$11,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,350	$11,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,300
Itemized	$11,300
Un-Itemized	$0
Accrued Expenses	$-184	$218

TOTAL EXPENDITURES	$11,166	$11,568

COH Start	$5,429
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$11,350
COH End	$2,129
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1781726	2013-02-05	-700	0	Felipe Fuentes for City Council 2013	1341544	CTB	Check lost - stop payment	Sacramento	CA	95814
1781726	2013-02-05	700	0	Felipe Fuentes for City Council 2013	1341544	CTB		Sacramento	CA	95814
1781726	2013-03-26	2,000	2,000	Rich Gordon for Assembly 2014	1353592	CTB		Sacramento	CA	95814
1781726	2013-05-20	1,000	2,000	Hagman for Senate 2016	1354748	CTB		Chino Hills	CA	91709
1781726	2013-05-20	2,000	4,000	Marty Block for Senate 2016	1353594	CTB		Sacramento	CA	95841
1781726	2013-06-27	1,000	2,000	Hagman for Senate 2016	1354748	CTB		Chino Hills	CA	91709
1781726	2013-06-27	2,000	4,000	Marty Block for Senate 2016	1353594	CTB		Sacramento	CA	95841
1781726	2013-06-27	2,000	2,000	Rendon for Assembly 2014	1354096	CTB		Long Beach	CA	90807
1781726	2013-06-27	1,300	1,300	Rudy Salas for Assembly 2014	1354338	CTB		Bakersfield	CA	93304

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815884

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,050	$26,100
Itemized	$18,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$25,450
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$25,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$384	$602

TOTAL EXPENDITURES	$14,484	$26,052

COH Start	$2,129
Cash Receipts	$18,050
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,079
Unpaid Bills	$602

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1815884	2013-08-08	1,000	1,000	Adam Gray for Assembly 2014	1354868	CTB	Sacramento	CA	95814
1815884	2013-08-08	2,000	2,000	Bonta for Assembly 2014	1353796	CTB	Sacramento	CA	95814
1815884	2013-08-08	4,100	4,100	Tom Daly for Assembly 2014	1353773	CTB	Sacramento	CA	95814
1815884	2013-09-11	2,000	2,000	Solorio for Senate 2014	1334323	CTB	Long Beach	CA	90807
1815884	2013-10-04	2,000	2,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1815884	2013-10-14	2,000	2,000	Ian Calderon for Assembly 2014	1353568	CTB	Sacramento	CA	95814
1815884	2013-10-28	1,000	1,000	Steve Knight for Senate 2016	1354030	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831739

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$124	$726

TOTAL EXPENDITURES	$4,174	$4,776

COH Start	$6,079
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,050
COH End	$2,279
Unpaid Bills	$726

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1831739	2014-03-03	2,000	2,000	Ian Calderon for Assembly 2014	1353568	CTB		Sacramento	CA	95814
1831739	2014-03-10	2,000	2,000	Tom Daly for Assembly 2014	1353773	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,800	$21,050
Itemized	$20,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,800	$21,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,800	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,300	$5,350
Itemized	$1,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,300	$5,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-109	$617

TOTAL EXPENDITURES	$1,191	$5,967

COH Start	$2,279
Cash Receipts	$20,800
Misc Increase	$0
Cash Payments	$1,300
COH End	$21,779
Unpaid Bills	$617

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1870823	2014-05-29	1,300	1,300	Susan Bonilla for Assembly 2014	1353590	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$21,350
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,850
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$339	$956

TOTAL EXPENDITURES	$1,839	$7,806

COH Start	$21,779
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$1,500
COH End	$20,579
Unpaid Bills	$956

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892270	2014-08-14	1,500	1,500	David Campos for Assembly 2014	1359298	CTB		San Francisco	CA	94110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$20,950
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$-548	$408

TOTAL EXPENDITURES	$13,552	$21,358

COH Start	$20,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,479
Unpaid Bills	$408

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1902973	2014-10-15	1,500	1,500	Adam Gray for Assembly 2014	1354868	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	1,500	Anthony Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1902973	2014-10-15	1,500	1,500	Hall for Senate 2016	1354418	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	3,500	Ian Calderon for Assembly 2014	1353568	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	1,500	Matt Dababneh for Assembly 2014	1357053	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	1,500	Raul Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	2,800	Susan Bonilla for Assembly 2014	1353590	CTB	Sacramento	CA	95814
1902973	2014-10-15	2,100	4,100	Tom Daly for Assembly 2014	1353773	CTB	Sacramento	CA	95814
1902973	2014-10-15	1,500	1,500	Vidak for Senate 2014	1359757	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980288

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

RECEIPTS

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

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,788	$6,788
Itemized	$6,738
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,788	$6,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-563	$115

TOTAL EXPENDITURES	$6,224	$6,902

COH Start	$7,859
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$6,788
COH End	$1,471
Unpaid Bills	$115

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1980288	2015-04-29	1,500	1,500	Susan Bonilla for Senate 2015	1374544	CTB	Sacramento	CA	95814
1980288	2015-05-04	902	2,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1980288	2015-05-07	1,500	1,500	Bill Dodd for Assembly 2016	1373813	CTB	Sacramento	CA	95814
1980288	2015-05-07	1,000	1,000	Cristina Garcia for Assembly 2016	1373564	CTB	Sacramento	CA	95814
1980288	2015-05-12	191	2,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1980288	2015-05-22	1,530	2,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1980288	2015-06-11	115	2,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2009856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,900
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,287	$20,075
Itemized	$13,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,287	$20,075
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$571	$686

TOTAL EXPENDITURES	$13,858	$20,761

COH Start	$1,471
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$13,287
COH End	$9,684
Unpaid Bills	$686

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2009856	2015-07-10	115	4,825	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2009856	2015-08-07	410	4,825	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2009856	2015-08-24	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	CTB	Sacramento	CA	95814
2009856	2015-09-02	4,200	8,000	Jim Cooper for Assembly 2016	1373468	CTB	Sacramento	CA	95814
2009856	2015-09-02	3,800	8,000	Jim Cooper for Assembly 2016	1373468	CTB	Sacramento	CA	95814
2009856	2015-10-15	472	4,825	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2009856	2015-11-11	97	4,825	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2009856	2015-11-24	500	500	Center for Workers' Rights		CVC	Sacramento	CA	95814
2009856	2015-12-18	194	4,825	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2009856	2015-12-22	2,000	2,000	Cathleen Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033896

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,372	$5,372
Itemized	$5,322
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,372	$5,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-686	$0

TOTAL EXPENDITURES	$4,686	$5,372

COH Start	$9,684
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$5,372
COH End	$4,412
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033896	2016-01-12	686	1,975	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2033896	2016-02-09	716	1,975	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2033896	2016-02-16	1,500	1,500	Tony Mendoza for Senate 2018	1373700	CTB	Sacramento	CA	95814
2033896	2016-03-11	268	1,975	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2033896	2016-03-17	2,000	2,000	Jerry Hill for Senate 2016	1353750	CTB	Sacramento	CA	95814
2033896	2016-04-13	153	1,975	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2061001

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,100
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$7,845
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$7,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$217	$217

TOTAL EXPENDITURES	$2,690	$8,062

COH Start	$4,412
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$2,474
COH End	$15,938
Unpaid Bills	$217

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2061001	2016-05-02	1,530	4,665	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061001	2016-05-17	344	4,665	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061001	2016-06-16	89	4,665	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061001	2016-06-16	510	4,665	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,491	$10,336
Itemized	$2,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,491	$10,336
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-217	$0

TOTAL EXPENDITURES	$2,274	$10,336

COH Start	$15,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,491
COH End	$13,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082738	2016-07-11	217	6,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2082738	2016-08-12	675	6,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2082738	2016-08-12	510	6,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2082738	2016-09-15	89	6,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2082738	2016-09-15	1,000	1,000	Tom Daly for Assembly 2016	1373559	CTB	Orange	CA	92865

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127399

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,447	$21,783
Itemized	$11,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,447	$21,783
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$89	$89

TOTAL EXPENDITURES	$11,536	$21,872

COH Start	$13,448
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,447
COH End	$2,001
Unpaid Bills	$89

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2127399	2016-10-13	453	7,692	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2127399	2016-10-27	2,000	2,000	Chad Mayes for Assembly 2016	1374095	CTB	Sacramento	CA	95814
2127399	2016-10-27	2,000	4,000	Jerry Hill for Senate 2016	1353750	CTB	Sacramento	CA	95814
2127399	2016-10-27	2,000	2,000	Marc Steinorth for Assembly 2016	1373710	CTB	Sacramento	CA	95814
2127399	2016-10-27	2,000	2,000	Raul Bocanegra for Assembly 2016	1373982	CTB	Sacramento	CA	95814
2127399	2016-10-27	2,000	2,000	Rudy Salas For Assembly 2016	1373708	CTB	Sacramento	CA	95814
2127399	2016-11-10	390	7,692	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2127399	2016-11-11	510	7,692	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2127399	2016-12-14	94	7,692	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,200	$7,200
Itemized	$7,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,200	$7,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,200	$7,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,904	$5,904
Itemized	$5,854
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,904	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$156	$245

TOTAL EXPENDITURES	$6,059	$6,149

COH Start	$2,001
Cash Receipts	$7,200
Misc Increase	$0
Cash Payments	$5,904
COH End	$3,297
Unpaid Bills	$245

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2173788	2017-01-10	89	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-02-10	921	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-05-09	230	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-05-24	510	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-05-25	921	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-06-05	3,000	3,000	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2173788	2017-06-07	30	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2173788	2017-06-21	153	3,099	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$16,500
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,925	$12,829
Itemized	$6,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,925	$12,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$321	$566

TOTAL EXPENDITURES	$7,247	$13,395

COH Start	$3,297
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,925
COH End	$5,671
Unpaid Bills	$566

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2210206	2017-08-16	690	5,045	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2210206	2017-09-08	1,500	2,800	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2210206	2017-09-08	1,500	1,500	Jerry Hill for Assembly 2020	1392524	CTB	Sacramento	CA	95814
2210206	2017-09-08	1,000	1,000	Rudy Salas for Assembly 2018	1393439	CTB	Sacramento	CA	95814
2210206	2017-09-18	214	5,045	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2210206	2017-10-20	283	5,045	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2210206	2017-12-04	324	5,045	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2210206	2017-12-06	1,300	2,800	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2210206	2017-12-12	115	5,045	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236692

For period beginning January 1st, 2018 and ending April 21st, 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	$4,151	$4,151
Itemized	$4,101
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,151	$4,151
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-321	$0

TOTAL EXPENDITURES	$3,830	$4,151

COH Start	$5,671
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,151
COH End	$1,520
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236692	2018-02-06	321	1,601	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236692	2018-03-05	961	1,601	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236692	2018-03-12	191	1,601	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236692	2018-04-02	1,500	1,500	Bill Brough State Assembly 2018	1392528	CTB	Irvine	CA	92618
2236692	2018-04-02	1,000	1,000	Jordan Cunningham for Assembly 2018	1393016	CTB	Sacramento	CA	95814
2236692	2018-04-17	128	1,601	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274881

For period beginning April 22nd, 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	$740	$4,891
Itemized	$740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$740	$4,891
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$740	$4,891

COH Start	$1,520
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$740
COH End	$781
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2274881	2018-05-16	574	2,341	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2274881	2018-06-20	166	2,341	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$9,300
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$9,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,511	$9,402
Itemized	$4,511
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,511	$9,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,511	$9,402

COH Start	$781
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$4,511
COH End	$5,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296569	2018-07-11	153	5,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296569	2018-08-13	681	5,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296569	2018-08-15	2,550	5,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296569	2018-09-07	1,000	1,000	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2296569	2018-09-21	128	5,852	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$18,600
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,808	$16,210
Itemized	$6,775
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,808	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$1,711	$1,711

TOTAL EXPENDITURES	$8,519	$17,921

COH Start	$5,570
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,808
COH End	$8,061
Unpaid Bills	$1,711

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2345291	2018-10-13	584	8,338	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2345291	2018-11-16	191	8,338	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2345291	2018-10-26	1,500	2,500	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2345291	2018-10-26	1,500	1,500	Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2345291	2018-10-26	1,500	1,500	Susan Rubio for Senate 2018	1392890	CTB	Sacramento	CA	95814
2345291	2018-10-26	1,500	1,500	Tom Daly for Assembly 2018	1393412	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389072

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,711	$0

TOTAL EXPENDITURES	$2,339	$4,050

COH Start	$8,061
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$4,050
COH End	$6,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2389072	2019-06-19	1,500	1,500	Bradford for Senate 2020, Steven	1394302	CTB		Sacramento	CA	95814
2389072	2019-04-05	2,000	2,000	Glazer for Senate 2020, Steven	1393610	CTB		Orinda	CA	94563
2389072	2019-02-01	500	500	Susan Rubio for Senate 2018	1392890	CTB	Debt Reduction	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2435522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$10,800
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$10,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$10,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,583	$5,633
Itemized	$1,550
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,583	$5,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,583	$5,633

COH Start	$6,511
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$1,583
COH End	$13,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2435522	2019-12-09	1,500	3,000	Bradford for Senate 2020, Steven	1394302	CTB		Sacramento	CA	95814
2435522	2019-12-09	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2476043

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,881	$11,881
Itemized	$11,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,881	$11,881
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,881	$11,881

COH Start	$13,228
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$11,881
COH End	$3,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2476043	2020-02-18	2,500	2,500	A Ballot Measure Committee Sponsored by Senator Steve Glazer. Yes on 72,...	1404127	CTB		Orinda	CA	94563
2476043	2020-03-11	2,000	2,000	Calderon for Assembly 2020, Lisa	1423176	CTB	Debt Reduction	Sacramento	CA	95814
2476043	2020-02-18	1,250	1,250	Carrillo for Assembly 2020, Wendy	1414497	CTB		Sacramento	CA	95814
2476043	2020-02-18	2,000	2,000	Cooper for Assembly 2020, Jim	1414095	CTB		Sacramento	CA	95814
2476043	2020-02-26	131	131	eFundraising Connections		OFC		Sacramento	CA	95816
2476043	2020-02-18	2,000	2,000	Low for Assembly 2020, Evan	1414197	CTB		Sacramento	CA	95814
2476043	2020-02-20	2,000	2,000	Williams for Supervisor 2020, Das	1376702	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2503109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$9,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$16,581
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$16,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,700	$16,581

COH Start	$3,348
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$4,700
COH End	$6,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2503109	2020-09-14	4,700	5,950	Carrillo for Assembly 2020, Wendy	1414497	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2544199

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,605	$25,405
Itemized	$15,600
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,605	$25,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,605	$25,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$16,631
Itemized	$1
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$16,631
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$16,631

COH Start	$6,448
Cash Receipts	$15,605
Misc Increase	$0
Cash Payments	$51
COH End	$22,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2544199	2020-11-20	1	131	eFundraising Connections		OFC		Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2590792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$9,000	$9,000

COH Start	$22,002
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$9,000
COH End	$21,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2590792	2021-05-28	5,000	5,000	Bonta for California Attorney General 2022	1437201	CTB	Sacramento	CA	95814
2590792	2021-04-21	2,000	2,000	Flora for State Assembly 2022, Heath	1435262	CTB	Hilmar	CA	95324
2590792	2021-06-09	2,000	2,000	Rubio for Assembly 2022, Blanca	1435469	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2669992

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,900	$9,900
Itemized	$9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,900	$9,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,900
Itemized	$9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,900	$9,900

COH Start	$34,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,900
COH End	$24,252
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2669992	2022-03-30	4,900	4,900	Cooper for Sheriff 2022, Jim	1435143	CTB	Sacramento	CA	95815
2669992	2022-03-30	3,000	3,000	Holden for Assembly 2022, Chris	1435690	CTB	Sacramento	CA	95814
2669992	2022-04-18	2,000	2,000	Santiago for Assembly 2022, Miguel	1435164	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2684889

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,400
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$11,400

COH Start	$24,252
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2684889	2022-05-17	1,500	1,500	Berman for Assembly 2022, Marc	1435363	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2777839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$13,100
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$13,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$13,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$12,950
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$12,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$12,950

COH Start	$22,752
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2777839	2022-11-03	1,500	1,500	Gipson for Assembly 2022, Mike	1434878	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2823722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$34,302
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$10,000
COH End	$32,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2823722	2023-04-18	1,500	1,500	Alvarez for Assembly 2024, David	1457952	CTB	Sacramento	CA	95814
2823722	2023-04-18	1,500	1,500	Bains for Assembly 2024, Dr. Jasmeet	1456690	CTB	Sacramento	CA	95814
2823722	2023-04-18	1,500	1,500	Petrie-Norris for Assembly 2024, Cottie	1456502	CTB	Sacramento	CA	95814
2823722	2023-04-18	1,500	1,500	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95814
2823722	2023-05-15	2,000	2,000	Villapudua for Assembly 2024, Carlos	1457441	CTB	Sacramento	CA	95814
2823722	2023-06-26	2,000	2,000	Villapudua for State Senate 2024, Elect Edith	1447459	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2871842

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$50,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$46,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2871842	2024-01-17	2,000	2,000	Cabaldon for Senate 2024, Christopher	1459632	CTB		Sacramento	CA	95814
2871842	2024-01-17	2,000	2,000	Villapudua for State Senate 2024, Carlos	1464986	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893482

For period beginning January 21st, 2024 and ending February 17th, 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	$11,500	$15,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,500	$15,500

COH Start	$46,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,500
COH End	$35,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2893482	2024-02-07	2,500	2,500	Alvarez for Assembly 2024, David	1457952	CTB	Sacramento	CA	95814
2893482	2024-02-07	2,500	2,500	Calderon for Assembly 2024, Lisa	1456830	CTB	Sacramento	CA	95814
2893482	2024-01-26	1,500	1,500	California Chamber of Commerce		POL	Sacramento	CA	95814
2893482	2024-02-07	2,500	2,500	Petrie-Norris for Assembly 2024, Cottie	1456502	CTB	Sacramento	CA	95814
2893482	2024-02-07	2,500	2,500	Valencia for State Assembly 2024, Avelino	1457022	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,506	$30,506
Itemized	$30,486
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,506	$30,506
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,506	$30,506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,911	$16,911
Itemized	$16,911
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,911	$16,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,911	$16,911

COH Start	$710
Cash Receipts	$30,506
Misc Increase	$0
Cash Payments	$16,911
COH End	$14,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1606210	2011-05-19	1,000	1,000	Fiona Ma for Senate 2014	1334964	Fiona Ma	State Senate	8		Monetary
1606210	2011-05-24	2,000	2,000	Felipe Fuentes Reform California Ballot Measure Committee	1319901	Felipe Fuentes Reform California Ballot Measure Committee	Other			Monetary
1606210	2011-05-24	2,000	2,000	Perea for Assembly 2012	1334118	Henry Perea	Assembly	31		Monetary
1606210	2011-05-27	3,900	3,900	Gaines for Senate 2010/2011	1329477	Edward Ted Gaines	State Senate	1	Debt Retirement	Monetary
1606210	2011-05-27	2,000	2,000	Gloria Negrete McLeod Senate 2010 Officeholder Account	1333626	Gloria Negrete McLeod	State Senate	32	Officeholder Account	Monetary
1606210	2011-05-27	3,900	3,900	Mary Hayashi for Senate 2014	1336374	Mary Hayashi	State Senate	10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1621988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-1,836	$28,670
Itemized	$-1,836
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-1,836	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-1,836	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,490	$29,400
Itemized	$12,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,490	$29,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$378	$378

TOTAL EXPENDITURES	$12,868	$29,779

COH Start	$14,306
Cash Receipts	$-1,836
Misc Increase	$600
Cash Payments	$12,490
COH End	$580
Unpaid Bills	$378

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1621988	2011-07-21	2,000	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	Ed Hernandez	State Senate	24	Monetary
1621988	2011-07-21	2,000	2,000	Friends of Charles Calderon for Board of Equalization 2014	1335303	Charles Calderon	Board of Equalization	4	Monetary
1621988	2011-07-21	3,900	3,900	Hall for Assembly 2012	1333819	Isadore Hall	Assembly	52	Monetary
1621988	2011-07-21	1,500	1,500	Manuel Perez for Assembly 2012	1334035	Manuel Perez	Assembly	80	Monetary
1621988	2011-07-21	1,500	1,500	Mike Gatto for Assembly 2012	1333937	Mike Gatto	Assembly	43	Monetary
1621988	2011-07-21	1,500	1,500	Rubio for Senate 2014	1334304	Michael Rubio	State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,205	$15,205
Itemized	$15,000
Un-Itemized	$205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,205	$15,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,205	$15,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$196	$318

TOTAL EXPENDITURES	$8,096	$8,218

COH Start	$42
Cash Receipts	$15,205
Misc Increase	$0
Cash Payments	$7,900
COH End	$7,347
Unpaid Bills	$318

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1663307	2012-04-18	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner		Monetary
1663307	2012-04-18	700	1,400	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council		Monetary
1663307	2012-04-18	700	1,400	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council		Monetary
1663307	2012-04-18	1,500	1,500	Ian Calderon for Assembly 2012	1336514	Ian Calderon		Assembly	57	Monetary
1663307	2012-04-18	1,500	1,500	Tom Calderon for Assembly 2012	1341067	Tom Calderon		Assembly	58	Monetary
1663307	2012-05-14	2,500	2,500	Hall for Assembly 2012	1333819	Isadore Hall		Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1678501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,850	$22,055
Itemized	$6,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,850	$22,055
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,850	$22,055

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,400	$6,500
Itemized	$-1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,400	$6,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,400
Itemized	$-1,400
Un-Itemized	$0
Accrued Expenses	$-318	$0

TOTAL EXPENDITURES	$-1,718	$6,500

COH Start	$7,347
Cash Receipts	$6,850
Misc Increase	$0
Cash Payments	$-1,400
COH End	$15,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1678501	2012-05-22	-700	0	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council			Check returned and voided.	Monetary
1678501	2012-05-22	-700	0	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council			Check returned and voided.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,375	$24,430
Itemized	$2,350
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,375	$24,430
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$24,430

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,500
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$133	$133

TOTAL EXPENDITURES	$15,133	$21,633

COH Start	$15,597
Cash Receipts	$2,375
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,972
Unpaid Bills	$133

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1694227	2012-09-13	1,500	1,500	Adam Gray for Assembly 2012	1325999	Adam Gray		Assembly	21	Monetary
1694227	2012-09-13	1,500	1,500	Anthony Rendon for Assembly 2012	1335297	Anthony Rendon		Assembly	63	Monetary
1694227	2012-09-13	1,900	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	Ed Hernandez		State Senate	24	Monetary
1694227	2012-09-13	100	2,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	Ed Hernandez		State Senate	24	Monetary
1694227	2012-09-13	1,500	1,500	Hayashi for Supervisor 2012	1348670	Mary Hayashi	OTH-Alameda	County Supervisor		Monetary
1694227	2012-09-13	1,500	1,500	Henry T. Perea for Assembly 2012	1334118	Henry Perea		Assembly	31	Monetary
1694227	2012-09-13	2,000	3,500	Ian Calderon for Assembly 2012	1336514	Ian Calderon		Assembly	57	Monetary
1694227	2012-09-13	1,500	1,500	Roger Hernandez for Assembly 2012	1334127	Roger Hernandez		Assembly	48	Monetary
1694227	2012-09-13	2,000	2,000	Rubio for Senate 2014	1334304	Michael Rubio		State Senate	14	Monetary
1694227	2012-09-13	1,500	1,500	Tom Daly for Assembly 2012	1341147	Tom Daly		Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$27,555
Itemized	$3,000
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$27,555
Non-Monetary Receipts	$3,000	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,125	$30,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$23,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$23,000
Non-Monetary Adjustment	$3,000	$3,000
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$158	$291

TOTAL EXPENDITURES	$4,658	$26,291

COH Start	$2,972
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$1,500
COH End	$4,597
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1702844	2012-10-04	1,500	1,500	Bill Berryhill for Senate 2012	1341369	Bill Berryhill		State Senate		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1738043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,532	$29,087
Itemized	$1,350
Un-Itemized	$182
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,532	$29,087
Non-Monetary Receipts	$0	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,532	$32,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$23,700
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$23,700
Non-Monetary Adjustment	$0	$3,000
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$111	$402

TOTAL EXPENDITURES	$811	$27,102

COH Start	$4,597
Cash Receipts	$1,532
Misc Increase	$0
Cash Payments	$700
COH End	$5,429
Unpaid Bills	$402

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1738043	2012-11-05	700	700	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1781726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,350	$11,350
Itemized	$11,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,350	$11,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,300
Itemized	$11,300
Un-Itemized	$0
Accrued Expenses	$-184	$218

TOTAL EXPENDITURES	$11,166	$11,568

COH Start	$5,429
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$11,350
COH End	$2,129
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1781726	2013-02-05	-700	0	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council		Check lost - stop payment	Monetary
1781726	2013-02-05	700	0	Felipe Fuentes for City Council 2013	1341544	Felipe Fuentes	OTH-Los Angeles	City Council			Monetary
1781726	2013-03-26	2,000	2,000	Rich Gordon for Assembly 2014	1353592	Richard Gordon		Assembly	24		Monetary
1781726	2013-05-20	1,000	2,000	Hagman for Senate 2016	1354748	Curt Hagman		State Senate	29		Monetary
1781726	2013-05-20	2,000	4,000	Marty Block for Senate 2016	1353594	Marty Block		State Senate	39		Monetary
1781726	2013-06-27	1,000	2,000	Hagman for Senate 2016	1354748	Curt Hagman		State Senate	29		Monetary
1781726	2013-06-27	2,000	4,000	Marty Block for Senate 2016	1353594	Marty Block		State Senate	39		Monetary
1781726	2013-06-27	2,000	2,000	Rendon for Assembly 2014	1354096	Anthony Rendon		Assembly	63		Monetary
1781726	2013-06-27	1,300	1,300	Rudy Salas for Assembly 2014	1354338	Rudy Salas		Assembly	32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815884

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,050	$26,100
Itemized	$18,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$25,450
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$25,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$384	$602

TOTAL EXPENDITURES	$14,484	$26,052

COH Start	$2,129
Cash Receipts	$18,050
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,079
Unpaid Bills	$602

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1815884	2013-08-08	1,000	1,000	Adam Gray for Assembly 2014	1354868	Adam Gray	Assembly	21	Monetary
1815884	2013-08-08	2,000	2,000	Bonta for Assembly 2014	1353796	Rob Bonta	Assembly	18	Monetary
1815884	2013-08-08	4,100	4,100	Tom Daly for Assembly 2014	1353773	Tom Daly	Assembly	69	Monetary
1815884	2013-09-11	2,000	2,000	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34	Monetary
1815884	2013-10-04	2,000	2,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
1815884	2013-10-14	2,000	2,000	Ian Calderon for Assembly 2014	1353568	Ian Calderon	Assembly	57	Monetary
1815884	2013-10-28	1,000	1,000	Steve Knight for Senate 2016	1354030	Steve Knight	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831739

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$124	$726

TOTAL EXPENDITURES	$4,174	$4,776

COH Start	$6,079
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,050
COH End	$2,279
Unpaid Bills	$726

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831739	2014-03-03	2,000	2,000	Ian Calderon for Assembly 2014	1353568	Ian Calderon		Assembly		57		Monetary
1831739	2014-03-10	2,000	2,000	Tom Daly for Assembly 2014	1353773	Tom Daly		Assembly		69		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1870823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,800	$21,050
Itemized	$20,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,800	$21,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,800	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,300	$5,350
Itemized	$1,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,300	$5,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-109	$617

TOTAL EXPENDITURES	$1,191	$5,967

COH Start	$2,279
Cash Receipts	$20,800
Misc Increase	$0
Cash Payments	$1,300
COH End	$21,779
Unpaid Bills	$617

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1870823	2014-05-29	1,300	1,300	Susan Bonilla for Assembly 2014	1353590	Susan Bonilla		Assembly		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$21,350
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,850
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$339	$956

TOTAL EXPENDITURES	$1,839	$7,806

COH Start	$21,779
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$1,500
COH End	$20,579
Unpaid Bills	$956

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1892270	2014-08-14	1,500	1,500	David Campos for Assembly 2014	1359298	David Campos		Assembly		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1902973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$20,950
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$-548	$408

TOTAL EXPENDITURES	$13,552	$21,358

COH Start	$20,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,479
Unpaid Bills	$408

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1902973	2014-10-15	1,500	1,500	Adam Gray for Assembly 2014	1354868	Adam Gray	Assembly	21	Monetary
1902973	2014-10-15	1,500	1,500	Anthony Cannella for Senate 2014	1334109	Anthony Cannella	State Senate	12	Monetary
1902973	2014-10-15	1,500	1,500	Hall for Senate 2016	1354418	Isadore Hall	State Senate	35	Monetary
1902973	2014-10-15	1,500	3,500	Ian Calderon for Assembly 2014	1353568	Ian Calderon	Assembly	57	Monetary
1902973	2014-10-15	1,500	1,500	Matt Dababneh for Assembly 2014	1357053	Matt Dababneh	Assembly	45	Monetary
1902973	2014-10-15	1,500	1,500	Raul Bocanegra for Assembly 2014	1354450	Raul Bocanegra	Assembly	39	Monetary
1902973	2014-10-15	1,500	2,800	Susan Bonilla for Assembly 2014	1353590	Susan Bonilla	Assembly	14	Monetary
1902973	2014-10-15	2,100	4,100	Tom Daly for Assembly 2014	1353773	Tom Daly	Assembly	69	Monetary
1902973	2014-10-15	1,500	1,500	Vidak for Senate 2014	1359757	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1980288

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

RECEIPTS

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

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,788	$6,788
Itemized	$6,738
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,788	$6,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-563	$115

TOTAL EXPENDITURES	$6,224	$6,902

COH Start	$7,859
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$6,788
COH End	$1,471
Unpaid Bills	$115

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1980288	2015-04-29	1,500	1,500	Susan Bonilla for Senate 2015	1374544	Susan Bonilla	State Senate	07	Monetary
1980288	2015-05-07	1,500	1,500	Bill Dodd for Assembly 2016	1373813	Bill Dodd	Assembly	04	Monetary
1980288	2015-05-07	1,000	1,000	Cristina Garcia for Assembly 2016	1373564	Cristina Garcia	Assembly	58	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2009856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,900
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,287	$20,075
Itemized	$13,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,287	$20,075
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$571	$686

TOTAL EXPENDITURES	$13,858	$20,761

COH Start	$1,471
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$13,287
COH End	$9,684
Unpaid Bills	$686

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2009856	2015-08-24	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	Frank Bigelow	Assembly	05	Monetary
2009856	2015-09-02	4,200	8,000	Jim Cooper for Assembly 2016	1373468	Jim Cooper	Assembly	09	Monetary
2009856	2015-09-02	3,800	8,000	Jim Cooper for Assembly 2016	1373468	Jim Cooper	Assembly	09	Monetary
2009856	2015-12-22	2,000	2,000	Cathleen Galgiani for Senate 2016	1353849	Cathleen Galgiani	State Senate	05	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033896

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,372	$5,372
Itemized	$5,322
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,372	$5,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-686	$0

TOTAL EXPENDITURES	$4,686	$5,372

COH Start	$9,684
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$5,372
COH End	$4,412
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2033896	2016-02-16	1,500	1,500	Tony Mendoza for Senate 2018	1373700	Tony Mendoza		State Senate		32		Monetary
2033896	2016-03-17	2,000	2,000	Jerry Hill for Senate 2016	1353750	Jerry Hill		State Senate		13		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,491	$10,336
Itemized	$2,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,491	$10,336
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-217	$0

TOTAL EXPENDITURES	$2,274	$10,336

COH Start	$15,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,491
COH End	$13,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2082738	2016-09-15	1,000	1,000	Tom Daly for Assembly 2016	1373559	Tom Daly		Assembly		69		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127399

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,447	$21,783
Itemized	$11,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,447	$21,783
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$89	$89

TOTAL EXPENDITURES	$11,536	$21,872

COH Start	$13,448
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,447
COH End	$2,001
Unpaid Bills	$89

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2127399	2016-10-27	2,000	2,000	Chad Mayes for Assembly 2016	1374095	Chad Mayes	Assembly	42	Monetary
2127399	2016-10-27	2,000	4,000	Jerry Hill for Senate 2016	1353750	Jerry Hill	State Senate	13	Monetary
2127399	2016-10-27	2,000	2,000	Marc Steinorth for Assembly 2016	1373710	Marc Steinorth	Assembly	40	Monetary
2127399	2016-10-27	2,000	2,000	Raul Bocanegra for Assembly 2016	1373982	Raul Bocanegra	Assembly	39	Monetary
2127399	2016-10-27	2,000	2,000	Rudy Salas For Assembly 2016	1373708	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,200	$7,200
Itemized	$7,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,200	$7,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,200	$7,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,904	$5,904
Itemized	$5,854
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,904	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$156	$245

TOTAL EXPENDITURES	$6,059	$6,149

COH Start	$2,001
Cash Receipts	$7,200
Misc Increase	$0
Cash Payments	$5,904
COH End	$3,297
Unpaid Bills	$245

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2173788	2017-06-05	3,000	3,000	Chad Mayes for Assembly 2018	1392882	Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2210206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$16,500
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,925	$12,829
Itemized	$6,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,925	$12,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$321	$566

TOTAL EXPENDITURES	$7,247	$13,395

COH Start	$3,297
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,925
COH End	$5,671
Unpaid Bills	$566

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2210206	2017-09-08	1,500	2,800	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2210206	2017-09-08	1,500	1,500	Jerry Hill for Assembly 2020	1392524	Jerry Hill	Assembly	22	Monetary
2210206	2017-09-08	1,000	1,000	Rudy Salas for Assembly 2018	1393439	Rudy Salas	Assembly	32	Monetary
2210206	2017-12-06	1,300	2,800	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236692

For period beginning January 1st, 2018 and ending April 21st, 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	$4,151	$4,151
Itemized	$4,101
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,151	$4,151
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-321	$0

TOTAL EXPENDITURES	$3,830	$4,151

COH Start	$5,671
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,151
COH End	$1,520
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2236692	2018-04-02	1,500	1,500	Bill Brough State Assembly 2018	1392528	Bill Brough		Assembly		73		Monetary
2236692	2018-04-02	1,000	1,000	Jordan Cunningham for Assembly 2018	1393016	Jordan Cunningham		Assembly		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$9,300
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$9,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,511	$9,402
Itemized	$4,511
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,511	$9,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,511	$9,402

COH Start	$781
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$4,511
COH End	$5,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2296569	2018-09-07	1,000	1,000	Evan Low for Assembly 2018	1392357	Evan Low		Assembly		28		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2345291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$18,600
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,808	$16,210
Itemized	$6,775
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,808	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$1,711	$1,711

TOTAL EXPENDITURES	$8,519	$17,921

COH Start	$5,570
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,808
COH End	$8,061
Unpaid Bills	$1,711

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2345291	2018-10-26	1,500	2,500	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2345291	2018-10-26	1,500	1,500	Gray for Assembly 2018	1392612	Adam Gray	Assembly	21	Monetary
2345291	2018-10-26	1,500	1,500	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22	Monetary
2345291	2018-10-26	1,500	1,500	Tom Daly for Assembly 2018	1393412	Tom Daly	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389072

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,711	$0

TOTAL EXPENDITURES	$2,339	$4,050

COH Start	$8,061
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$4,050
COH End	$6,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2389072	2019-06-19	1,500	1,500	Bradford for Senate 2020, Steven	1394302	Steven Bradford	State Senate	35		Monetary
2389072	2019-04-05	2,000	2,000	Glazer for Senate 2020, Steven	1393610	Steven Glazer	State Senate	07		Monetary
2389072	2019-02-01	500	500	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22	Debt Reduction	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2435522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$10,800
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$10,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$10,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,583	$5,633
Itemized	$1,550
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,583	$5,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,583	$5,633

COH Start	$6,511
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$1,583
COH End	$13,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2435522	2019-12-09	1,500	3,000	Bradford for Senate 2020, Steven	1394302	Steven Bradford		State Senate		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2476043

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,881	$11,881
Itemized	$11,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,881	$11,881
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,881	$11,881

COH Start	$13,228
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$11,881
COH End	$3,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2476043	2020-02-18	2,500	2,500	A Ballot Measure Committee Sponsored by Senator Steve Glazer. Yes on 72, Citizens for a Better California	1404127	Excludes rainwater capture systems from property tax assessments. Proposition 72. Statewide					Monetary
2476043	2020-03-11	2,000	2,000	Calderon for Assembly 2020, Lisa	1423176	Lisa Calderon		Assembly	57	Debt Reduction	Monetary
2476043	2020-02-18	1,250	1,250	Carrillo for Assembly 2020, Wendy	1414497	Wendy Carrillo		Assembly	51		Monetary
2476043	2020-02-18	2,000	2,000	Cooper for Assembly 2020, Jim	1414095	Jim Cooper		Assembly	9		Monetary
2476043	2020-02-18	2,000	2,000	Low for Assembly 2020, Evan	1414197	Evan Low		Assembly	28		Monetary
2476043	2020-02-20	2,000	2,000	Williams for Supervisor 2020, Das	1376702	Das Williams	OTH-Santa Barbara County	County Supervisor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2503109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$9,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$16,581
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$16,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,700	$16,581

COH Start	$3,348
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$4,700
COH End	$6,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2503109	2020-09-14	4,700	5,950	Carrillo for Assembly 2020, Wendy	1414497	Wendy Carrillo		Assembly		51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2590792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$9,000	$9,000

COH Start	$22,002
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$9,000
COH End	$21,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2590792	2021-05-28	5,000	5,000	Bonta for California Attorney General 2022	1437201	Rob Bonta	Attorney General		Monetary
2590792	2021-04-21	2,000	2,000	Flora for State Assembly 2022, Heath	1435262	Heath Flora	Assembly	12	Monetary
2590792	2021-06-09	2,000	2,000	Rubio for Assembly 2022, Blanca	1435469	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2669992

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,900	$9,900
Itemized	$9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,900	$9,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,900
Itemized	$9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,900	$9,900

COH Start	$34,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,900
COH End	$24,252
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2669992	2022-03-30	4,900	4,900	Cooper for Sheriff 2022, Jim	Jim Cooper	OTH-County of Sacramento	County Sheriff		Monetary
2669992	2022-03-30	3,000	3,000	Holden for Assembly 2022, Chris	Chris Holden		Assembly	41	Monetary
2669992	2022-04-18	2,000	2,000	Santiago for Assembly 2022, Miguel	Miguel Santiago		Assembly	54	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2684889

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,400
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$11,400

COH Start	$24,252
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2684889	2022-05-17	1,500	1,500	Berman for Assembly 2022, Marc		Marc Berman		Assembly		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2777839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,100	$13,100
Itemized	$13,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,100	$13,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,100	$13,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$12,950
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$12,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$12,950

COH Start	$22,752
Cash Receipts	$13,100
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2777839	2022-11-03	1,500	1,500	Gipson for Assembly 2022, Mike		Mike Gipson		Assembly		65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2823722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$8,100
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$8,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$8,100

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$34,302
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$10,000
COH End	$32,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2823722	2023-04-18	1,500	1,500	Alvarez for Assembly 2024, David	David Alvarez	Assembly	80	Monetary
2823722	2023-04-18	1,500	1,500	Bains for Assembly 2024, Dr. Jasmeet	Jasmeet Bains	Assembly	35	Monetary
2823722	2023-04-18	1,500	1,500	Petrie-Norris for Assembly 2024, Cottie	Cottie Petrie-Norris	Assembly	73	Monetary
2823722	2023-04-18	1,500	1,500	Soria for Assembly 2024, Esmeralda	Esmeralda Soria	Assembly	27	Monetary
2823722	2023-05-15	2,000	2,000	Villapudua for Assembly 2024, Carlos	Carlos Villapudua	Assembly	13	Monetary
2823722	2023-06-26	2,000	2,000	Villapudua for State Senate 2024, Elect Edith	Edith Villapudua	State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2871842

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$50,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$46,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2871842	2024-01-17	2,000	2,000	Cabaldon for Senate 2024, Christopher		Christopher Cabaldon		State Senate		03		Monetary
2871842	2024-01-17	2,000	2,000	Villapudua for State Senate 2024, Carlos		Carlos Villapudua		State Senate		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893482

For period beginning January 21st, 2024 and ending February 17th, 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	$11,500	$15,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,500	$15,500

COH Start	$46,552
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,500
COH End	$35,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2893482	2024-02-07	2,500	2,500	Alvarez for Assembly 2024, David	David Alvarez	Assembly	80	Monetary
2893482	2024-02-07	2,500	2,500	Calderon for Assembly 2024, Lisa	Lisa Calderon	Assembly	56	Monetary
2893482	2024-02-07	2,500	2,500	Petrie-Norris for Assembly 2024, Cottie	Cottie Petrie-Norris	Assembly	73	Monetary
2893482	2024-02-07	2,500	2,500	Valencia for State Assembly 2024, Avelino	Avelino Valencia	Assembly	68	Monetary

ACCRUED EXPENSES FOR FILING#1621988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-1,836	$28,670
Itemized	$-1,836
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-1,836	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-1,836	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,490	$29,400
Itemized	$12,490
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,490	$29,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$378	$378

TOTAL EXPENDITURES	$12,868	$29,779

COH Start	$14,306
Cash Receipts	$-1,836
Misc Increase	$600
Cash Payments	$12,490
COH End	$580
Unpaid Bills	$378

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1621988	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	252	0	252
1621988	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	126	0	126

ACCRUED EXPENSES FOR FILING#1634622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,670
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$538	$29,938
Itemized	$538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$538	$29,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-256	$122

TOTAL EXPENDITURES	$282	$30,060

COH Start	$580
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$538
COH End	$42
Unpaid Bills	$122

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1634622	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	252	0	252	0
1634622	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	126	0	126	0
1634622	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	122	0	122

ACCRUED EXPENSES FOR FILING#1663307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,205	$15,205
Itemized	$15,000
Un-Itemized	$205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,205	$15,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,205	$15,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,900	$7,900
Itemized	$7,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,900	$7,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$196	$318

TOTAL EXPENDITURES	$8,096	$8,218

COH Start	$42
Cash Receipts	$15,205
Misc Increase	$0
Cash Payments	$7,900
COH End	$7,347
Unpaid Bills	$318

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1663307	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		122	-122	0	0
1663307	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	318	0	318

ACCRUED EXPENSES FOR FILING#1678501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,850	$22,055
Itemized	$6,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,850	$22,055
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,850	$22,055

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,400	$6,500
Itemized	$-1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,400	$6,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,400
Itemized	$-1,400
Un-Itemized	$0
Accrued Expenses	$-318	$0

TOTAL EXPENDITURES	$-1,718	$6,500

COH Start	$7,347
Cash Receipts	$6,850
Misc Increase	$0
Cash Payments	$-1,400
COH End	$15,597
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1678501	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		318	-318	0	0

ACCRUED EXPENSES FOR FILING#1694227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,375	$24,430
Itemized	$2,350
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,375	$24,430
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$24,430

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,500
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$133	$133

TOTAL EXPENDITURES	$15,133	$21,633

COH Start	$15,597
Cash Receipts	$2,375
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,972
Unpaid Bills	$133

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694227	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	133	0	133

ACCRUED EXPENSES FOR FILING#1702844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$27,555
Itemized	$3,000
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$27,555
Non-Monetary Receipts	$3,000	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,125	$30,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$23,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$23,000
Non-Monetary Adjustment	$3,000	$3,000
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$158	$291

TOTAL EXPENDITURES	$4,658	$26,291

COH Start	$2,972
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$1,500
COH End	$4,597
Unpaid Bills	$291

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702844	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		133	0	0	133
1702844	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	158	0	158

ACCRUED EXPENSES FOR FILING#1738043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,532	$29,087
Itemized	$1,350
Un-Itemized	$182
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,532	$29,087
Non-Monetary Receipts	$0	$3,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,532	$32,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$23,700
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$23,700
Non-Monetary Adjustment	$0	$3,000
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$111	$402

TOTAL EXPENDITURES	$811	$27,102

COH Start	$4,597
Cash Receipts	$1,532
Misc Increase	$0
Cash Payments	$700
COH End	$5,429
Unpaid Bills	$402

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1738043	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	133	-133	0
1738043	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	158	-158	0
1738043	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	402	402

ACCRUED EXPENSES FOR FILING#1781726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,350	$11,350
Itemized	$11,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,350	$11,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,300
Itemized	$11,300
Un-Itemized	$0
Accrued Expenses	$-184	$218

TOTAL EXPENDITURES	$11,166	$11,568

COH Start	$5,429
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$11,350
COH End	$2,129
Unpaid Bills	$218

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1781726	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	402	-402	0
1781726	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	97	97
1781726	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	121	121

ACCRUED EXPENSES FOR FILING#1815884

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,050	$26,100
Itemized	$18,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$25,450
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$25,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$384	$602

TOTAL EXPENDITURES	$14,484	$26,052

COH Start	$2,129
Cash Receipts	$18,050
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,079
Unpaid Bills	$602

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1815884	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	97	-97	0
1815884	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	121	-121	0
1815884	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	602	602

ACCRUED EXPENSES FOR FILING#1831739

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$124	$726

TOTAL EXPENDITURES	$4,174	$4,776

COH Start	$6,079
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,050
COH End	$2,279
Unpaid Bills	$726

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1831739	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	602	-602	0
1831739	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	341	341
1831739	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	385	385

ACCRUED EXPENSES FOR FILING#1870823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,800	$21,050
Itemized	$20,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,800	$21,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,800	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,300	$5,350
Itemized	$1,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,300	$5,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-109	$617

TOTAL EXPENDITURES	$1,191	$5,967

COH Start	$2,279
Cash Receipts	$20,800
Misc Increase	$0
Cash Payments	$1,300
COH End	$21,779
Unpaid Bills	$617

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1870823	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	341	-341	0
1870823	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	385	-385	0
1870823	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	247	247
1870823	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	209	209
1870823	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	161	161

ACCRUED EXPENSES FOR FILING#1892270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$21,350
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,850
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$339	$956

TOTAL EXPENDITURES	$1,839	$7,806

COH Start	$21,779
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$1,500
COH End	$20,579
Unpaid Bills	$956

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1892270	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	247	-247	0
1892270	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	209	-209	0
1892270	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	161	-161	0
1892270	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	668	668
1892270	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	288	288

ACCRUED EXPENSES FOR FILING#1902973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$20,950
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$-548	$408

TOTAL EXPENDITURES	$13,552	$21,358

COH Start	$20,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,100
COH End	$6,479
Unpaid Bills	$408

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1902973	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	668	-668	0
1902973	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	288	0	288
1902973	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	120	120

ACCRUED EXPENSES FOR FILING#1933343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,380	$22,730
Itemized	$1,300
Un-Itemized	$80
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,380	$22,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,380	$22,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$20,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$20,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$270	$678

TOTAL EXPENDITURES	$270	$21,628

COH Start	$6,479
Cash Receipts	$1,380
Misc Increase	$0
Cash Payments	$0
COH End	$7,859
Unpaid Bills	$678

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1933343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	288	-288	0
1933343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	120	-120	0
1933343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	158	158
1933343	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	520	520

ACCRUED EXPENSES FOR FILING#1980288

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

RECEIPTS

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

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,788	$6,788
Itemized	$6,738
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,788	$6,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-563	$115

TOTAL EXPENDITURES	$6,224	$6,902

COH Start	$7,859
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$6,788
COH End	$1,471
Unpaid Bills	$115

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1980288	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	158	-158	0
1980288	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	520	-520	0
1980288	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	115	115

ACCRUED EXPENSES FOR FILING#2009856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,900
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,287	$20,075
Itemized	$13,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,287	$20,075
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$571	$686

TOTAL EXPENDITURES	$13,858	$20,761

COH Start	$1,471
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$13,287
COH End	$9,684
Unpaid Bills	$686

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2009856	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		115	0	115	0
2009856	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	686	0	686

ACCRUED EXPENSES FOR FILING#2033896

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,372	$5,372
Itemized	$5,322
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,372	$5,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-686	$0

TOTAL EXPENDITURES	$4,686	$5,372

COH Start	$9,684
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$5,372
COH End	$4,412
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033896	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		686	0	686	0

ACCRUED EXPENSES FOR FILING#2061001

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,100
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$7,845
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$7,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$217	$217

TOTAL EXPENDITURES	$2,690	$8,062

COH Start	$4,412
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$2,474
COH End	$15,938
Unpaid Bills	$217

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2061001	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	217	0	217

ACCRUED EXPENSES FOR FILING#2082738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,491	$10,336
Itemized	$2,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,491	$10,336
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-217	$0

TOTAL EXPENDITURES	$2,274	$10,336

COH Start	$15,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,491
COH End	$13,448
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2082738	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		217	0	217	0

ACCRUED EXPENSES FOR FILING#2173788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,200	$7,200
Itemized	$7,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,200	$7,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,200	$7,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,904	$5,904
Itemized	$5,854
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,904	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$156	$245

TOTAL EXPENDITURES	$6,059	$6,149

COH Start	$2,001
Cash Receipts	$7,200
Misc Increase	$0
Cash Payments	$5,904
COH End	$3,297
Unpaid Bills	$245

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2173788	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		89	0	89	0
2173788	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	245	0	245

ACCRUED EXPENSES FOR FILING#2210206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$16,500
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,925	$12,829
Itemized	$6,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,925	$12,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$321	$566

TOTAL EXPENDITURES	$7,247	$13,395

COH Start	$3,297
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,925
COH End	$5,671
Unpaid Bills	$566

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2210206	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		245	0	0	245
2210206	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	321	0	321

ACCRUED EXPENSES FOR FILING#2236692

For period beginning January 1st, 2018 and ending April 21st, 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	$4,151	$4,151
Itemized	$4,101
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,151	$4,151
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-321	$0

TOTAL EXPENDITURES	$3,830	$4,151

COH Start	$5,671
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,151
COH End	$1,520
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2236692	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		321	0	321	0

ACCRUED EXPENSES FOR FILING#2345291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,300	$18,600
Itemized	$9,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,300	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,300	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,808	$16,210
Itemized	$6,775
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,808	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$1,711	$1,711

TOTAL EXPENDITURES	$8,519	$17,921

COH Start	$5,570
Cash Receipts	$9,300
Misc Increase	$0
Cash Payments	$6,808
COH End	$8,061
Unpaid Bills	$1,711

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2345291	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,711	0	1,711

ACCRUED EXPENSES FOR FILING#2389072

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-1,711	$0

TOTAL EXPENDITURES	$2,339	$4,050

COH Start	$8,061
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$4,050
COH End	$6,511
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2389072	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Paid by a Third Party	1,711	-1,711	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $304,493 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SECURITAS SECURITY SERVICES USA, INC.	$75,500	24.80	1
CA ASSOC. OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES (CALSAGA)	$58,937	19.36	2
UNIVERSAL PROTECTION SERVICES	$35,000	11.49	3
ALLIED UNIVERSAL	$30,500	10.02	4
ALLIED BARTON SECURITY SERVICES	$27,600	9.06	5
G4S SECURITY SOLUTIONS	$13,000	4.27	6
CA ASSOC. OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES (CALSAGA) (ADMIN)	$9,606	3.15	7
ALLIEDBARTON	$6,500	2.13	8
SECURITAS SECURITY SERVICES, USA	$6,500	2.13	9
TRANS-WEST SECURITY SERVICES, INC.	$3,350	1.10	10
TWIW INSURANCE SERVICES	$3,000	0.99	11
FIRST ALARM SECURITY & PATROL, INC.	$2,750	0.90	12
SOS SECURITY LLC	$2,500	0.82	13
SANTA CRUZ SEASIDE COMPANY	$2,500	0.82	14
GLOBAL SECURITY GROUP, INC.	$2,000	0.66	15
HERITAGE SECURITY SERVICES	$1,750	0.57	16
CUSTOM PROTECTION SERVICE	$1,150	0.38	17
STERLING SECURITY SERVICES	$1,100	0.36	18
S E B ENTERPRISES, INC. DBA CUSTOM PROTECTION SERVICES	$1,100	0.36	19
MISSION SECURITY & PATROL	$1,100	0.36	20
SEBENICK, ALEDA	$1,100	0.36	21
KING SECURITY SERVICES, INC.	$1,000	0.33	22
RANK INVESTIGATION & PROTECTION INC.	$1,000	0.33	23
INDUSTRY SECURITY SERVICES, INC.	$900	0.30	24
BRADLEY & GMELICH	$800	0.26	25
NORTH STATE SECURITY	$550	0.18	26
WHITE, III, TOMMY M.	$500	0.16	27
BAYER PROTECTIVE SERVICES, INC.	$500	0.16	28
FSB CORE STRATEGIES	$500	0.16	29
THE MADISON CLUB	$400	0.13	30
GENERAL SECURITY SERVICE, INC.	$400	0.13	31
ROYAL SECURITY SERVICE, INC.	$400	0.13	32
AMERICAN STAR PRIVATE SECURITY	$300	0.10	33
GLOBAL ENTERTAINMENT SECURITY	$300	0.10	34
WESTERN EXECUTIVE PROTECTION	$300	0.10	35
REEL SECURITY CORPORATION	$300	0.10	36
DELTA ONE SECURITY	$300	0.10	37
OREL SECURITY SERVICES	$300	0.10	38
SUMMIT SECURITY	$250	0.08	39
B LINE SCHOOLS, INC.	$250	0.08	40
STAFF PRO, INC.	$250	0.08	41
CYPRESS SECURITY, LLC	$250	0.08	42
BARRY'S SECURITY SERVICE	$250	0.08	43
GUARDIAN SECURITY AGENCY	$200	0.07	44
TSUJI, MARK	$200	0.07	45
EL DORADO INSURANCE AGENCY, INC.	$200	0.07	46
THE MECHANIC GROUP	$200	0.07	47
STRATEGIC SECURITY ACADEMY	$200	0.07	48
PATROL ONE	$200	0.07	49
THE WORKS CONSULTING	$200	0.07	50
ROBERT H. PERRY & ASSOCIATES	$200	0.07	51
RMI INTERNATIONAL, INC.	$200	0.07	52
KUTY & ASSOCIATES, LLC	$200	0.07	53
OPSEC SECURITY	$150	0.05	54
RAND	$150	0.05	55
ROBERT A. GARDNER, CPP	$150	0.05	56
OVERTON SECURITY	$150	0.05	57
BLACK TALON	$150	0.05	58
ADVANTAGE SENTRY & PROTECTION	$150	0.05	59
BROWNYARD PROGRAMS LTD.	$150	0.05	60
CUSTOM PROTECTION SERVICES	$150	0.05	61
GUARDIAN EAGLE SECURITY	$150	0.05	62
EXECUTIVE ASSURANCE	$150	0.05	63
ROBERT A. GARDNER & ASSOCIATES	$150	0.05	64
SECURITY AMERICA, INC.	$150	0.05	65
SECURITY DEFENSE TRAINING INSTITUTE	$150	0.05	66
NORTHSTAR AT TAHOE	$150	0.05	67
METRO GROUP	$150	0.05	68
VERNON SECURITY	$150	0.05	69
WEINSTEIN SECURITY, INC.	$150	0.05	70
MILLER EVENT MANAGEMENT, INC.	$150	0.05	71
LAGUNA WOODS VILLAGE	$150	0.05	72
ELIZABETH SOUTHER INSURANCE GROUP	$100	0.03	73
MASTER PROTECTION SECURITY	$100	0.03	74
GOLDEN STATE SECURITY & PATROL	$100	0.03	75
ISU MASSIE BECK	$100	0.03	76
WOODSIDE & PORTOLA PRIVATE PATROL	$100	0.03	77
ACCESS CONTROL SECURITY	$100	0.03	78
KUTY & ASSOCIATES	$100	0.03	79
AV SECURITY	$100	0.03	80
VISION SECURITY CONSULTANTS	$100	0.03	81
GLOBAL SECURITY CONCEPTS, INC.	$100	0.03	82
KING SECURITY SERVICES	$100	0.03	83
O'LINN SECURITY INCORPORATED	$100	0.03	84
COSTANZA INSURANCE AGENCY, INC.	$100	0.03	85
OPSEC SPECIALIZED PROTECTION	$100	0.03	86
MONTEREY BAY AQUARIUM	$100	0.03	87
VALLEY GUARD TRAINING	$100	0.03	88
VENTURE PACIFIC INSURANCE SERVICES	$100	0.03	89
US METRO GROUP, INC.	$100	0.03	90
STONERIDGE PROTECTION & INVESTIGATIVE SERVICES INC.	$100	0.03	91
AV SECURITY ACADEMY	$100	0.03	92
STAFF PRO	$100	0.03	93
PHILADELPHIA INSURANCE	$100	0.03	94
PERFORMING ARTS OF LOS ANGELES	$100	0.03	95
THE SADDLE ROCK	$100	0.03	96
ELITE SHOW SERVICES	$100	0.03	97
KWANTEK	$100	0.03	98
GUARDIAN PROTECTION FORCE	$100	0.03	99
GUARD MANAGEMENT, INC.	$100	0.03	100
TWIW INSURANCE	$100	0.03	101
BANCROFT, BILL L.	$100	0.03	102
BURROWS SECURITY FORCE	$100	0.03	103

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $304,493 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $304,493 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SECURITAS SECURITY SERVICES USA, INC.	$75,500	24.80	1
CA ASSOC. OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES (CALSAGA)	$58,937	19.36	2
UNIVERSAL PROTECTION SERVICES	$35,000	11.49	3
ALLIED UNIVERSAL	$30,500	10.02	4
ALLIED BARTON SECURITY SERVICES	$27,600	9.06	5
G4S SECURITY SOLUTIONS	$13,000	4.27	6
CA ASSOC. OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES (CALSAGA) (ADMIN)	$9,606	3.15	7
ALLIEDBARTON	$6,500	2.13	8
SECURITAS SECURITY SERVICES, USA	$6,500	2.13	9
TRANS-WEST SECURITY SERVICES, INC.	$3,350	1.10	10
TWIW INSURANCE SERVICES	$3,000	0.99	11
FIRST ALARM SECURITY & PATROL, INC.	$2,750	0.90	12
SOS SECURITY LLC	$2,500	0.82	13
SANTA CRUZ SEASIDE COMPANY	$2,500	0.82	14
GLOBAL SECURITY GROUP, INC.	$2,000	0.66	15
HERITAGE SECURITY SERVICES	$1,750	0.57	16
CUSTOM PROTECTION SERVICE	$1,150	0.38	17
STERLING SECURITY SERVICES	$1,100	0.36	18
S E B ENTERPRISES, INC. DBA CUSTOM PROTECTION SERVICES	$1,100	0.36	19
MISSION SECURITY & PATROL	$1,100	0.36	20
SEBENICK, ALEDA	$1,100	0.36	21
KING SECURITY SERVICES, INC.	$1,000	0.33	22
RANK INVESTIGATION & PROTECTION INC.	$1,000	0.33	23
INDUSTRY SECURITY SERVICES, INC.	$900	0.30	24
BRADLEY & GMELICH	$800	0.26	25
NORTH STATE SECURITY	$550	0.18	26
WHITE, III, TOMMY M.	$500	0.16	27
BAYER PROTECTIVE SERVICES, INC.	$500	0.16	28
FSB CORE STRATEGIES	$500	0.16	29
THE MADISON CLUB	$400	0.13	30
GENERAL SECURITY SERVICE, INC.	$400	0.13	31
ROYAL SECURITY SERVICE, INC.	$400	0.13	32
AMERICAN STAR PRIVATE SECURITY	$300	0.10	33
GLOBAL ENTERTAINMENT SECURITY	$300	0.10	34
WESTERN EXECUTIVE PROTECTION	$300	0.10	35
REEL SECURITY CORPORATION	$300	0.10	36
DELTA ONE SECURITY	$300	0.10	37
OREL SECURITY SERVICES	$300	0.10	38
SUMMIT SECURITY	$250	0.08	39
B LINE SCHOOLS, INC.	$250	0.08	40
STAFF PRO, INC.	$250	0.08	41
CYPRESS SECURITY, LLC	$250	0.08	42
BARRY'S SECURITY SERVICE	$250	0.08	43
GUARDIAN SECURITY AGENCY	$200	0.07	44
TSUJI, MARK	$200	0.07	45
EL DORADO INSURANCE AGENCY, INC.	$200	0.07	46
THE MECHANIC GROUP	$200	0.07	47
STRATEGIC SECURITY ACADEMY	$200	0.07	48
PATROL ONE	$200	0.07	49
THE WORKS CONSULTING	$200	0.07	50
ROBERT H. PERRY & ASSOCIATES	$200	0.07	51
RMI INTERNATIONAL, INC.	$200	0.07	52
KUTY & ASSOCIATES, LLC	$200	0.07	53
OPSEC SECURITY	$150	0.05	54
RAND	$150	0.05	55
ROBERT A. GARDNER, CPP	$150	0.05	56
OVERTON SECURITY	$150	0.05	57
BLACK TALON	$150	0.05	58
ADVANTAGE SENTRY & PROTECTION	$150	0.05	59
BROWNYARD PROGRAMS LTD.	$150	0.05	60
CUSTOM PROTECTION SERVICES	$150	0.05	61
GUARDIAN EAGLE SECURITY	$150	0.05	62
EXECUTIVE ASSURANCE	$150	0.05	63
ROBERT A. GARDNER & ASSOCIATES	$150	0.05	64
SECURITY AMERICA, INC.	$150	0.05	65
SECURITY DEFENSE TRAINING INSTITUTE	$150	0.05	66
NORTHSTAR AT TAHOE	$150	0.05	67
METRO GROUP	$150	0.05	68
VERNON SECURITY	$150	0.05	69
WEINSTEIN SECURITY, INC.	$150	0.05	70
MILLER EVENT MANAGEMENT, INC.	$150	0.05	71
LAGUNA WOODS VILLAGE	$150	0.05	72
ELIZABETH SOUTHER INSURANCE GROUP	$100	0.03	73
MASTER PROTECTION SECURITY	$100	0.03	74
GOLDEN STATE SECURITY & PATROL	$100	0.03	75
ISU MASSIE BECK	$100	0.03	76
WOODSIDE & PORTOLA PRIVATE PATROL	$100	0.03	77
ACCESS CONTROL SECURITY	$100	0.03	78
KUTY & ASSOCIATES	$100	0.03	79
AV SECURITY	$100	0.03	80
VISION SECURITY CONSULTANTS	$100	0.03	81
GLOBAL SECURITY CONCEPTS, INC.	$100	0.03	82
KING SECURITY SERVICES	$100	0.03	83
O'LINN SECURITY INCORPORATED	$100	0.03	84
COSTANZA INSURANCE AGENCY, INC.	$100	0.03	85
OPSEC SPECIALIZED PROTECTION	$100	0.03	86
MONTEREY BAY AQUARIUM	$100	0.03	87
VALLEY GUARD TRAINING	$100	0.03	88
VENTURE PACIFIC INSURANCE SERVICES	$100	0.03	89
US METRO GROUP, INC.	$100	0.03	90
STONERIDGE PROTECTION & INVESTIGATIVE SERVICES INC.	$100	0.03	91
AV SECURITY ACADEMY	$100	0.03	92
STAFF PRO	$100	0.03	93
PHILADELPHIA INSURANCE	$100	0.03	94
PERFORMING ARTS OF LOS ANGELES	$100	0.03	95
THE SADDLE ROCK	$100	0.03	96
ELITE SHOW SERVICES	$100	0.03	97
KWANTEK	$100	0.03	98
GUARDIAN PROTECTION FORCE	$100	0.03	99
GUARD MANAGEMENT, INC.	$100	0.03	100
TWIW INSURANCE	$100	0.03	101
BANCROFT, BILL L.	$100	0.03	102
BURROWS SECURITY FORCE	$100	0.03	103

CONTRIBUTIONS BY CITY

% as a share of Grand Total $304,493 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Westlake Village	$75,800	24.89	1
Sacramento	$69,643	22.87	2
Conshohocken	$58,100	19.08	3
Santa Ana	$35,300	11.59	4
Anaheim	$19,500	6.40	5
San Diego	$8,950	2.94	6
Bakersfield	$6,450	2.12	7
Torrance	$3,500	1.15	8
Santa Barbara	$3,100	1.02	9
San Jose	$2,850	0.94	10
Santa Cruz	$2,500	0.82	11
Parsippany	$2,500	0.82	12
San Francisco	$1,250	0.41	13
Fresno	$1,100	0.36	14
Modesto	$1,000	0.33	15
City Of Industry	$900	0.30	16
Glendale	$800	0.26	17
Los Angeles	$750	0.25	18
Redding	$550	0.18	19
Allen	$500	0.16	20
Van Nuys	$500	0.16	21
Lancaster	$450	0.15	22
Huntington Beach	$450	0.15	23
La Quinta	$400	0.13	24
Wilmington	$400	0.13	25
Paramount	$350	0.11	26
Sherman Oaks	$300	0.10	27
Eureka	$300	0.10	28
Tulare	$300	0.10	29
Fairfield	$300	0.10	30
Dayton	$300	0.10	31
Santa Paula	$300	0.10	32
Sylmar	$300	0.10	33
Fremont	$250	0.08	34
Riverside	$250	0.08	35
San Bernardino	$200	0.07	36
Newport Beach	$200	0.07	37
Concord	$200	0.07	38
Houston	$200	0.07	39
Greensboro	$200	0.07	40
Pearl River	$200	0.07	41
Long Beach	$200	0.07	42
Carlsbad	$150	0.05	43
Laguna Woods	$150	0.05	44
Santa Monica	$150	0.05	45
Truckee	$150	0.05	46
Napa	$150	0.05	47
Chula Vista	$150	0.05	48
San Luis Obispo	$150	0.05	49
Burbank	$150	0.05	50
Rialto	$150	0.05	51
Windsor	$150	0.05	52
Thousand Oaks	$100	0.03	53
Agoura Hills	$100	0.03	54
Oakland	$100	0.03	55
Palm Springs	$100	0.03	56
Dallas	$100	0.03	57
Monterey	$100	0.03	58
Roseville	$100	0.03	59
Santa Clarita	$100	0.03	60
Walnut Creek	$100	0.03	61
Chatsworth	$100	0.03	62
Louisville	$100	0.03	63
Mission Viejo	$100	0.03	64
Grass Valley	$100	0.03	65
Portola Valley	$100	0.03	66

CONTRIBUTIONS BY STATE

% as a share of Grand Total $304,493 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$242,293	79.57	1
PA	$58,100	19.08	2
NJ	$2,500	0.82	3
TX	$800	0.26	4
OH	$300	0.10	5
NC	$200	0.07	6
NY	$200	0.07	7
KY	$100	0.03	8

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $304,493 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91361	Sacramento	$106,143	34.86	1
19428	Conshohocken	$58,100	19.08	2
92705	Santa Ana	$35,300	11.59	3
95815	Sacramento	$31,800	10.44	4
92806	Anaheim	$19,500	6.40	5
95814	Sacramento	$9,600	3.15	6
92123	San Diego	$6,500	2.13	7
90502	Torrance	$3,500	1.15	8
93313	Bakersfield	$3,350	1.10	9
93101	Santa Barbara	$3,100	1.02	10
95110	San Jose	$2,750	0.90	11
95060	Santa Cruz	$2,500	0.82	12
07054	Parsippany	$2,500	0.82	13
92110	San Diego	$1,750	0.57	14
94103	San Francisco	$1,250	0.41	15
93711	Fresno	$1,100	0.36	16
95354	Modesto	$1,000	0.33	17
91744	City Of Industry	$900	0.30	18
91203	Glendale	$800	0.26	19
92108	San Diego	$600	0.20	20
96001	Redding	$550	0.18	21
91406	Van Nuys	$500	0.16	22
75002	Allen	$500	0.16	23
95864	Sacramento	$500	0.16	24
93535	Lancaster	$450	0.15	25
92253	La Quinta	$400	0.13	26
90744	Wilmington	$400	0.13	27
90723	Paramount	$350	0.11	28
92649	Huntington Beach	$350	0.11	29
93060	Santa Paula	$300	0.10	30
95501	Eureka	$300	0.10	31
93274	Tulare	$300	0.10	32
91342	Sylmar	$300	0.10	33
94533	Fairfield	$300	0.10	34
91362	Westlake Village	$300	0.10	35
45439	Dayton	$300	0.10	36
91403	Sherman Oaks	$300	0.10	37
92504	Riverside	$250	0.08	38
94538	Fremont	$250	0.08	39
90005	Los Angeles	$250	0.08	40
90803	Long Beach	$200	0.07	41
10965	Pearl River	$200	0.07	42
92408	San Bernardino	$200	0.07	43
27401	Greensboro	$200	0.07	44
77042	Houston	$200	0.07	45
92663	Newport Beach	$200	0.07	46
94520	Concord	$200	0.07	47
90407	Santa Monica	$150	0.05	48
90010	Los Angeles	$150	0.05	49
91911	Chula Vista	$150	0.05	50
92009	Carlsbad	$150	0.05	51
94558	Napa	$150	0.05	52
91505	Burbank	$150	0.05	53
92654	Laguna Woods	$150	0.05	54
93401	San Luis Obispo	$150	0.05	55
95492	Windsor	$150	0.05	56
92376	Rialto	$150	0.05	57
90045	Los Angeles	$150	0.05	58
96161	Truckee	$150	0.05	59
95148	San Jose	$100	0.03	60
94596	Walnut Creek	$100	0.03	61
92648	Huntington Beach	$100	0.03	62
90036	Los Angeles	$100	0.03	63
94612	Oakland	$100	0.03	64
92264	Palm Springs	$100	0.03	65
75243	Dallas	$100	0.03	66
93940	Monterey	$100	0.03	67
91360	Thousand Oaks	$100	0.03	68
95661	Roseville	$100	0.03	69
91351	Santa Clarita	$100	0.03	70
90012	Los Angeles	$100	0.03	71
95945	Grass Valley	$100	0.03	72
40222	Louisville	$100	0.03	73
95827	Sacramento	$100	0.03	74
92111	San Diego	$100	0.03	75
92691	Mission Viejo	$100	0.03	76
93389	Bakersfield	$100	0.03	77
94028	Portola Valley	$100	0.03	78
91301	Agoura Hills	$100	0.03	79
91311	Chatsworth	$100	0.03	80

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $304,493 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$302,593	99.38	1
Protective Services	$1,100	0.36	2
El Dorado Insurance Agency	$500	0.16	3
G4S Secure Solutions	$200	0.07	4
Patrol One	$100	0.03	5

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $304,493 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$302,593	99.38	1
Executive Secretary	$1,100	0.36	2
Account Manager	$500	0.16	3
Vice President, CA/Pacific Region	$200	0.07	4
Security Officer	$100	0.03	5

EXPENDITURES BY VENDOR

% as a share of Grand Total $240,134 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BELL, MCANDREWS & HILTACHK, LLP	$25,102	10.45	1
TOM DALY FOR ASSEMBLY 2014	$8,200	3.41	2
JIM COOPER FOR ASSEMBLY 2016	$8,000	3.33	3
HALL FOR ASSEMBLY 2012	$6,400	2.67	4
CARRILLO FOR ASSEMBLY 2020, WENDY	$5,950	2.48	5
IAN CALDERON FOR ASSEMBLY 2014	$5,500	2.29	6
EVAN LOW FOR ASSEMBLY 2018	$5,300	2.21	7
BONTA FOR CALIFORNIA ATTORNEY GENERAL 2022	$5,000	2.08	8
COOPER FOR SHERIFF 2022, JIM	$4,900	2.04	9
JERRY HILL FOR SENATE 2016	$4,000	1.67	10
PETRIE-NORRIS FOR ASSEMBLY 2024, COTTIE	$4,000	1.67	11
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	$4,000	1.67	12
ALVAREZ FOR ASSEMBLY 2024, DAVID	$4,000	1.67	13
MARTY BLOCK FOR SENATE 2016	$4,000	1.67	14
GAINES FOR SENATE 2010/2011	$3,900	1.62	15
MARY HAYASHI FOR SENATE 2014	$3,900	1.62	16
IAN CALDERON FOR ASSEMBLY 2012	$3,500	1.46	17
RUBIO FOR SENATE 2014	$3,500	1.46	18
HOLDEN FOR ASSEMBLY 2022, CHRIS	$3,000	1.25	19
CHAD MAYES FOR ASSEMBLY 2018	$3,000	1.25	20
BRADFORD FOR SENATE 2020, STEVEN	$3,000	1.25	21
SUSAN BONILLA FOR ASSEMBLY 2014	$2,800	1.17	22
A BALLOT MEASURE COMMITTEE SPONSORED BY SENATOR STEVE GLAZER. YES ON 72, CITIZENS FOR A BETTER CALIFORNIA	$2,500	1.04	23
ADAM GRAY FOR ASSEMBLY 2014	$2,500	1.04	24
VALENCIA FOR STATE ASSEMBLY 2024, AVELINO	$2,500	1.04	25
CALDERON FOR ASSEMBLY 2024, LISA	$2,500	1.04	26
COOPER FOR ASSEMBLY 2020, JIM	$2,000	0.83	27
CABALDON FOR SENATE 2024, CHRISTOPHER	$2,000	0.83	28
CHAD MAYES FOR ASSEMBLY 2016	$2,000	0.83	29
MARC STEINORTH FOR ASSEMBLY 2016	$2,000	0.83	30
RAUL BOCANEGRA FOR ASSEMBLY 2016	$2,000	0.83	31
RUDY SALAS FOR ASSEMBLY 2016	$2,000	0.83	32
VILLAPUDUA FOR STATE SENATE 2024, CARLOS	$2,000	0.83	33
VILLAPUDUA FOR STATE SENATE 2024, ELECT EDITH	$2,000	0.83	34
LOW FOR ASSEMBLY 2020, EVAN	$2,000	0.83	35
SUSAN RUBIO FOR SENATE 2018	$2,000	0.83	36
VILLAPUDUA FOR ASSEMBLY 2024, CARLOS	$2,000	0.83	37
GLAZER FOR SENATE 2020, STEVEN	$2,000	0.83	38
SANTIAGO FOR ASSEMBLY 2022, MIGUEL	$2,000	0.83	39
RUBIO FOR ASSEMBLY 2022, BLANCA	$2,000	0.83	40
CALDERON FOR ASSEMBLY 2020, LISA	$2,000	0.83	41
FLORA FOR STATE ASSEMBLY 2022, HEATH	$2,000	0.83	42
WILLIAMS FOR SUPERVISOR 2020, DAS	$2,000	0.83	43
PEREA FOR ASSEMBLY 2012	$2,000	0.83	44
CATHLEEN GALGIANI FOR SENATE 2016	$2,000	0.83	45
LARA FOR SENATE 2016	$2,000	0.83	46
GLORIA NEGRETE MCLEOD SENATE 2010 OFFICEHOLDER ACCOUNT	$2,000	0.83	47
FRIENDS OF CHARLES CALDERON FOR BOARD OF EQUALIZATION 2014	$2,000	0.83	48
RICH GORDON FOR ASSEMBLY 2014	$2,000	0.83	49
HAGMAN FOR SENATE 2016	$2,000	0.83	50
RENDON FOR ASSEMBLY 2014	$2,000	0.83	51
FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE	$2,000	0.83	52
SOLORIO FOR SENATE 2014	$2,000	0.83	53
BONTA FOR ASSEMBLY 2014	$2,000	0.83	54
MATT DABABNEH FOR ASSEMBLY 2014	$1,500	0.62	55
BERMAN FOR ASSEMBLY 2022, MARC	$1,500	0.62	56
TOM DALY FOR ASSEMBLY 2012	$1,500	0.62	57
ROGER HERNANDEZ FOR ASSEMBLY 2012	$1,500	0.62	58
HENRY T. PEREA FOR ASSEMBLY 2012	$1,500	0.62	59
HAYASHI FOR SUPERVISOR 2012	$1,500	0.62	60
ANTHONY RENDON FOR ASSEMBLY 2012	$1,500	0.62	61
ADAM GRAY FOR ASSEMBLY 2012	$1,500	0.62	62
GIPSON FOR ASSEMBLY 2022, MIKE	$1,500	0.62	63
HALL FOR SENATE 2016	$1,500	0.62	64
TOM CALDERON FOR ASSEMBLY 2012	$1,500	0.62	65
BAINS FOR ASSEMBLY 2024, DR. JASMEET	$1,500	0.62	66
SORIA FOR ASSEMBLY 2024, ESMERALDA	$1,500	0.62	67
MIKE GATTO FOR ASSEMBLY 2012	$1,500	0.62	68
MANUEL PEREZ FOR ASSEMBLY 2012	$1,500	0.62	69
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$1,500	0.62	70
CALIFORNIA CHAMBER OF COMMERCE	$1,500	0.62	71
BILL BERRYHILL FOR SENATE 2012	$1,500	0.62	72
BILL DODD FOR ASSEMBLY 2016	$1,500	0.62	73
RAUL BOCANEGRA FOR ASSEMBLY 2014	$1,500	0.62	74
TONY MENDOZA FOR SENATE 2018	$1,500	0.62	75
ANTHONY CANNELLA FOR SENATE 2014	$1,500	0.62	76
VIDAK FOR SENATE 2014	$1,500	0.62	77
JERRY HILL FOR ASSEMBLY 2020	$1,500	0.62	78
TOM DALY FOR ASSEMBLY 2018	$1,500	0.62	79
DAVID CAMPOS FOR ASSEMBLY 2014	$1,500	0.62	80
GRAY FOR ASSEMBLY 2018	$1,500	0.62	81
SUSAN BONILLA FOR SENATE 2015	$1,500	0.62	82
BILL BROUGH STATE ASSEMBLY 2018	$1,500	0.62	83
RUDY SALAS FOR ASSEMBLY 2014	$1,300	0.54	84
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$1,000	0.42	85
STEVE KNIGHT FOR SENATE 2016	$1,000	0.42	86
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$1,000	0.42	87
RUDY SALAS FOR ASSEMBLY 2018	$1,000	0.42	88
TOM DALY FOR ASSEMBLY 2016	$1,000	0.42	89
CRISTINA GARCIA FOR ASSEMBLY 2016	$1,000	0.42	90
FIONA MA FOR SENATE 2014	$1,000	0.42	91
FELIPE FUENTES FOR CITY COUNCIL 2013	$700	0.29	92
CENTER FOR WORKERS' RIGHTS	$500	0.21	93
EFUNDRAISING CONNECTIONS	$131	0.05	94
SECRETARY OF STATE	$50	0.02	95

EXPENDITURES BY CODES

% as a share of Grand Total $240,134 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$212,850	88.64	1
PRO	$25,102	10.45	2
POL	$1,500	0.62	3
CVC	$500	0.21	4
OFC	$181	0.08	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $240,134 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

POLLSTERS

POLLSTERS SUMMARY

NAME	AMOUNT
California Chamber of Commerce	$1,500

SECURITY PAC, SPONSORED BY CALIFORNIA ASSOCIATION OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2003-04-15

SECURITY PAC, SPONSORED BY CALIFORNIA ASSOCIATION OF LICENSED SECURITY AGENCIES, GUARDS AND ASSOCIATES

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2003-04-15

STATE - Sacramento County - ACTIVE
Formed: 2003-04-15