FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2894990 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$497,690
Monetary	$493,412
Non-Monetary	$4,278
Unitemized	$719
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$497,690

Expenditures as of Last Period	$487,175
Late Contributions/Expenditures Made	$11,000
GRAND TOTAL EXPENDITURES	$498,175

LAST CASH ON HAND	$64,733

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
2894990	2024-01-01	2024-02-17	131,969	0	0	0	0	67,236	64,733	0	0	67,236
2880215	2023-07-01	2023-12-31	62,925	87,796	0	0	87,796	18,752	131,969	0	98,773	24,445
2833275	2023-01-01	2023-06-30	57,641	10,977	0	0	10,977	5,693	62,925	0	10,977	5,693
2780009	2022-10-23	2022-12-31	61,370	22,607	0	60	22,607	26,336	57,641	0	98,044	91,854
2742431	2022-07-01	2022-10-22	28,879	61,857	0	0	61,857	29,366	61,370	0	75,437	65,518
2704106	2022-04-24	2022-06-30	49,185	230	0	10	230	20,536	28,879	0	13,580	36,152
2672553	2022-01-01	2022-04-23	51,451	13,350	0	0	13,350	15,616	49,185	0	13,350	15,616
2641369	2021-10-01	2021-12-31	52,802	11,250	0	0	11,250	12,601	51,451	0	28,850	42,854
2622462	2021-07-01	2021-09-30	59,428	11,975	0	0	11,975	18,601	52,802	0	17,600	30,253
2601010	2021-01-01	2021-06-30	65,455	5,625	0	0	5,625	11,652	59,428	0	5,625	11,652
2550155	2020-10-18	2020-12-31	50,366	36,325	0	0	36,325	21,236	65,455	0	54,375	78,404
2520644	2020-09-20	2020-10-17	53,006	125	0	0	125	2,765	50,366	0	18,050	57,168
2505012	2020-07-01	2020-09-19	72,832	13,175	0	0	13,175	36,751	53,006	0	17,925	54,403
2485278	2020-02-16	2020-06-30	77,448	4,750	0	0	4,750	9,366	72,832	0	4,750	17,652
2454906	2020-01-01	2020-02-15	85,734	0	0	0	0	8,286	77,448	0	0	8,286
2440930	2019-07-01	2019-12-31	61,536	37,400	0	0	37,400	13,202	85,734	0	45,275	47,254
2393422	2019-04-01	2019-06-30	73,087	1,450	0	0	1,450	13,001	61,536	0	7,875	34,052
2377719	2019-01-01	2019-03-31	87,713	6,425	0	0	6,425	21,051	73,087	0	6,425	21,051
2348770	2018-10-21	2018-12-31	89,089	3,225	0	-50	3,225	3,836	87,713	0	36,875	27,854
2312289	2018-09-23	2018-10-20	75,439	24,650	0	0	24,650	11,765	89,089	765	33,650	24,018
2296573	2018-07-01	2018-09-22	74,840	5,200	0	50	5,200	4,601	75,439	0	9,000	12,253
2274891	2018-05-20	2018-06-30	75,605	0	0	0	0	765	74,840	0	3,800	7,652
2253180	2018-01-01	2018-05-19	78,692	3,800	0	0	3,800	6,887	75,605	0	3,800	6,887
2210208	2017-07-01	2017-12-31	66,893	17,001	0	0	17,001	5,202	78,692	0	26,775	10,854
2173755	2017-01-01	2017-06-30	62,771	9,774	0	0	9,774	5,652	66,893	0	9,774	5,652
2128629	2016-07-01	2016-12-31	51,717	17,256	0	16	17,256	6,202	62,771	0	37,041	11,854
2061616	2016-01-01	2016-06-30	37,584	19,785	0	10	19,785	5,652	51,717	0	19,785	5,652
2010437	2015-07-01	2015-12-31	33,824	8,462	0	31	8,462	4,702	37,584	0	14,031	10,854
1981099	2015-01-01	2015-06-30	34,407	5,569	0	94	5,569	6,152	33,824	0	5,569	6,152
1933345	2014-07-01	2014-12-31	31,909	7,700	0	0	7,700	5,202	34,407	0	8,800	11,869
1870824	2014-03-18	2014-06-30	33,425	1,100	0	0	1,100	2,616	31,909	0	1,100	6,667
1831741	2014-01-01	2014-03-17	37,476	0	0	0	0	4,051	33,425	0	0	4,051
1815887	2013-07-01	2013-12-31	34,318	9,125	0	25	9,125	6,202	37,476	0	11,350	18,354
1781731	2013-01-01	2013-06-30	43,480	2,225	0	0	2,225	12,152	34,318	765	2,225	12,152
1738044	2012-10-01	2012-12-31	40,408	7,744	0	94	7,744	3,907	43,480	0	14,798	20,479
1694234	2012-07-01	2012-09-30	43,803	4,192	0	167	4,192	8,351	40,408	765	7,054	16,572
1678511	2012-05-20	2012-06-30	42,964	1,119	0	94	1,119	1,015	43,803	0	2,863	8,221
1663310	2012-03-18	2012-05-19	43,916	1,119	0	94	1,119	2,836	42,964	765	1,744	7,206
1646855	2012-01-01	2012-03-17	47,661	625	0	0	625	3,350	43,916	0	625	4,370
1634626	2011-07-01	2011-12-31	46,198	10,675	0	0	10,675	10,232	47,661	1,020	22,703	26,086
1606212	2011-01-01	2011-06-30	50,024	7,750	4,278	25	12,028	13,798	46,198	0	12,028	15,854

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2895766	2024-02-23	2	11,000
2892097	2024-02-16	3	16,500
2870055	2024-01-22	11	48,500
2750803	2022-11-02	2	9,800
2747847	2022-10-31	3	14,700
2733414	2022-10-14	3	17,900
2687781	2022-05-27	5	18,700
2665924	2022-04-13	2	6,900
2655130	2022-03-04	1	2,000
2648901	2022-02-10	1	4,900
2526715	2020-10-29	1	10,000
2521890	2020-10-23	2	9,400
2512497	2020-10-09	1	2,000
2498878	2020-09-04	12	24,400
2454887	2020-02-20	1	2,000
2441895	2020-01-31	1	2,000
2436185	2020-01-27	2	4,000
2324233	2018-11-05	1	2,000
2306650	2018-10-15	4	8,000
2249519	2018-05-15	1	2,000
1733259	2013-01-28	1	2,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1606212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,750	$7,750
Itemized	$7,725
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,750	$7,750
Non-Monetary Receipts	$4,278	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,028	$12,028

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,576	$11,576
Itemized	$11,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,576	$11,576
Non-Monetary Adjustment	$4,278	$4,278
Cand/Cmte Contributions & IEs	$9,269
Itemized	$9,269
Un-Itemized	$0
Accrued Expenses	$-2,056	$0

TOTAL EXPENDITURES	$13,798	$15,854

COH Start	$50,024
Cash Receipts	$7,750
Misc Increase	$0
Cash Payments	$11,576
COH End	$46,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1606212	2011-01-10	125	125	Allied Framers Inc.	Vacaville	CA	95688
1606212	2011-01-10	125	125	D & S Construction	Escondido	CA	92029
1606212	2011-01-10	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-01-10	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-01-10	125	125	HCI	Brea	CA	92821
1606212	2011-01-10	125	125	Laurence-Hovenier, Inc.	Corona	CA	92880
1606212	2011-01-10	125	125	Valente Concrete	Corona	CA	92879
1606212	2011-02-22	125	125	Alliant Insurance Services	San Bernardino	CA	92413
1606212	2011-02-22	125	125	Benicia Plumbing, Inc.	Benicia	CA	94510
1606212	2011-02-22	125	125	Lucas & Mercier Construction, Inc.	Rancho Santa Margarita	CA	92688
1606212	2011-02-22	125	125	Sheehan Construction, Inc.	Napa	CA	94558
1606212	2011-02-22	125	125	Snapp & Associates Insurance Services	San Diego	CA	92108
1606212	2011-02-22	125	125	Stego Industries, LLC	San Clemente	CA	92672
1606212	2011-02-22	125	125	Taylor Trim & Supply, Inc.	Escondido	CA	92029
1606212	2011-02-25	125	125	California Contractors Network	Ontario	CA	91764
1606212	2011-02-25	125	125	Trilogy Plumbing, Inc.	Anaheim	CA	92801
1606212	2011-03-23	125	125	BMC	Pleasanton	CA	94588
1606212	2011-03-23	125	125	Dynamic Plumbing Holding Company, Inc.	Riverside	CA	92504
1606212	2011-03-23	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
1606212	2011-03-23	400	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-03-23	125	125	MJD Concrete Works	San Marcos	CA	92069
1606212	2011-03-23	125	125	MVI Administrators, Inc.	San Diego	CA	92108
1606212	2011-03-23	125	125	NB Baker Electric, Inc.	Escondido	CA	92029
1606212	2011-03-23	125	125	Petersen Dean	Vacaville	CA	95688
1606212	2011-03-23	125	125	Superior Ready Mix Concrete, LP	Escondido	CA	92029
1606212	2011-03-23	125	125	T & C Roofing	Brentwood	CA	94513
1606212	2011-03-23	125	125	TK Pacific Inc.	Bakersfield	CA	93308
1606212	2011-03-23	125	125	Western Concrete Pumping Inc.	Vista	CA	92081
1606212	2011-05-09	125	125	Enterprise Fleet Management	Santa Ana	CA	92705
1606212	2011-05-09	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-05-09	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-05-09	125	125	Jezowski & Markel Contractors, Inc.	Orange	CA	92865
1606212	2011-05-09	125	125	Pacific Rebar	Ontario	CA	91762
1606212	2011-05-09	1,250	1,250	RCR Plumbing and Mechanical	Riverside	CA	92503
1606212	2011-05-09	125	125	Wirtz Quality Installations	San Diego	CA	92111
1606212	2011-06-21	125	125	Art D's Concrete Company	Pedley	CA	92509
1606212	2011-06-21	125	125	Builders Concrete, Inc.	Fresno	CA	93722
1606212	2011-06-21	125	125	County Line Framing	Calimesa	CA	92320
1606212	2011-06-21	125	125	Depinho Roofing, Inc.	Orange	CA	92865
1606212	2011-06-21	125	125	Diversified Roofing Services	Rancho Mirage	CA	92270
1606212	2011-06-21	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-06-21	200	1,600	Gardemeyer Finish Carpentry	Chico	CA	95928
1606212	2011-06-21	125	125	GDT Framing, Inc.	Norco	CA	92860
1606212	2011-06-21	125	125	Opal Service - Thompson Building Materials	Lemon Grove	CA	91945
1606212	2011-06-21	125	125	Slater, Inc.	Fontana	CA	92337
1606212	2011-06-21	125	125	Trimco Finish, Inc.	Santa Ana	CA	92704
1606212	2011-06-21	125	125	West Coast Drywall, Inc.	Norco	CA	92860

MONETARY CONTRIBUTIONS FOR FILING#1634626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,675	$18,425
Itemized	$10,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,675	$18,425
Non-Monetary Receipts	$0	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,675	$22,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,212	$20,788
Itemized	$9,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,212	$20,788
Non-Monetary Adjustment	$0	$4,278
Cand/Cmte Contributions & IEs	$4,775
Itemized	$4,775
Un-Itemized	$0
Accrued Expenses	$1,020	$1,020

TOTAL EXPENDITURES	$10,232	$26,086

COH Start	$46,198
Cash Receipts	$10,675
Misc Increase	$0
Cash Payments	$9,212
COH End	$47,661
Unpaid Bills	$1,020

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1634626	2011-08-17	200	2,525	Gardemeyer Finish Carpentry	Chico	CA	95928
1634626	2011-08-17	125	125	H & D Electric, Inc.	Sacramento	CA	95841
1634626	2011-08-17	125	125	Hunt, Ortmann, Palffy, Nieves, Lubka, Darling & Mah, Inc.	Pasadena	CA	91101
1634626	2011-08-17	125	125	Kenyon Plastering	North Highlands	CA	95660
1634626	2011-08-17	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
1634626	2011-08-17	125	125	Master Design Drywall, Inc. dba Pacific Lath & Plaster	Escondido	CA	92025
1634626	2011-08-17	125	125	Porter Law Group, Inc.	Sacramento	CA	95826
1634626	2011-08-17	125	125	South Coast Waterproofing	San Diego	CA	92126
1634626	2011-08-17	125	125	West-Cal Concrete	Sacramento	CA	95841
1634626	2011-10-03	125	125	Calhoun Construction, Inc.	Lincoln	CA	95648
1634626	2011-10-03	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
1634626	2011-10-03	200	2,525	Gardemeyer Finish Carpentry	Chico	CA	95928
1634626	2011-10-03	200	2,525	Gardemeyer Finish Carpentry	Chico	CA	95928
1634626	2011-10-03	125	125	Orion Risk Management	Corona	CA	92880
1634626	2011-10-03	125	125	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
1634626	2011-10-06	125	125	Benchmark Landscape, Inc.	Poway	CA	92064
1634626	2011-10-06	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
1634626	2011-10-06	125	125	Diaz Construction	Riverside	CA	92503
1634626	2011-10-06	125	125	Foshay Electric Company	San Diego	CA	92111
1634626	2011-10-06	125	2,525	Gardemeyer Finish Carpentry	Chico	CA	95928
1634626	2011-10-06	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
1634626	2011-10-06	125	125	Law Offices of Read & Aliotti	Sacramento	CA	95833
1634626	2011-10-06	6,000	6,000	MASCO	Taylor	MI	48180
1634626	2011-10-06	125	125	Production Framing Systems, Inc.	Sacramento	CA	95821
1634626	2011-10-06	125	125	Schamber Electric, Inc.	Norco	CA	92860
1634626	2011-10-06	125	125	T.W.R. Enterprises, Inc.	Corona	CA	92880
1634626	2011-10-06	125	125	Viking Insulation Company	Burbank	CA	91504
1634626	2011-11-14	125	125	Aliso Air, Inc.	Rcho Santa Margarita	CA	92688
1634626	2011-11-14	125	125	Browning Contractors	Fresno	CA	93727
1634626	2011-11-14	125	125	Builders Flooring	Clovis	CA	93612
1634626	2011-11-14	125	125	Capital City Drywall, Inc.	Sacramento	CA	95660
1634626	2011-11-14	125	125	Dave Christian Construction Company, Inc.	Fresno	CA	93727
1634626	2011-11-14	200	2,525	Gardemeyer Finish Carpentry	Chico	CA	95928
1634626	2011-11-14	125	125	Mark Company	Orange	CA	92865
1634626	2011-11-14	125	125	Sterling Plumbing, Inc.	Santa Ana	CA	92704
1634626	2011-11-14	125	250	Taylor Trim & Supply, Inc.	Escondido	CA	92029

MONETARY CONTRIBUTIONS FOR FILING#1646855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$625	$625
Itemized	$625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$625	$625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$625	$625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,370	$4,370
Itemized	$4,370
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,370	$4,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$710
Itemized	$710
Un-Itemized	$0
Accrued Expenses	$-1,020	$0

TOTAL EXPENDITURES	$3,350	$4,370

COH Start	$47,661
Cash Receipts	$625
Misc Increase	$0
Cash Payments	$4,370
COH End	$43,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646855	2012-02-23	125	125	Urban Concrete, Inc.	Lake Elsinore	CA	92530
1646855	2012-02-23	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
1646855	2012-03-14	125	125	CDS Insurance Service	San Dimas	CA	91773
1646855	2012-03-14	125	125	Edgewood Partners Insurance Center	Irvine	CA	92612
1646855	2012-03-14	125	125	JC Concrete aka Blue Rose Concrete Contractors, Inc.	Fontana	CA	92335

MONETARY CONTRIBUTIONS FOR FILING#1663310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$1,744
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$1,744
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$1,744

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,071	$6,441
Itemized	$2,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,071	$6,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$2,836	$7,206

COH Start	$43,916
Cash Receipts	$1,119
Misc Increase	$0
Cash Payments	$2,071
COH End	$42,964
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1663310	2012-05-15	250	250	Barney & Barney	San Diego	CA	92122
1663310	2012-05-15	125	125	BMHC	Pleasanton	CA	94588
1663310	2012-05-15	125	125	Diversified Roofing	Palm Desert	CA	92260
1663310	2012-05-15	200	400	Heritage Interests, LLC	North Highlands	CA	95660
1663310	2012-05-15	200	400	Heritage Interests, LLC	North Highlands	CA	95660
1663310	2012-05-15	125	125	Thompson Building Materials	Lemon Grove	CA	91945

MONETARY CONTRIBUTIONS FOR FILING#1678511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$2,863
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$2,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$2,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,780	$8,221
Itemized	$1,780
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,780	$8,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$1,015	$8,221

COH Start	$42,964
Cash Receipts	$1,119
Misc Increase	$1,500
Cash Payments	$1,780
COH End	$43,803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1678511	2012-05-30	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
1678511	2012-05-30	125	125	I Stair, Inc.	Gold River	CA	95670
1678511	2012-05-30	125	125	Jezowski & Markel Contractors, Inc.	Orange	CA	92865
1678511	2012-05-30	125	125	Silverwood Landscape Construction	Costa Mesa	CA	92626
1678511	2012-05-30	125	125	South Coast Specialty	San Diego	CA	92126
1678511	2012-06-22	200	800	Heritage Interests, LLC	North Highlands	CA	95660
1678511	2012-06-22	200	800	Heritage Interests, LLC	North Highlands	CA	95660

MONETARY CONTRIBUTIONS FOR FILING#1694234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,192	$7,054
Itemized	$4,025
Un-Itemized	$167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,192	$7,054
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,192	$7,054

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,586	$15,807
Itemized	$7,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,586	$15,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$8,351	$16,572

COH Start	$43,803
Cash Receipts	$4,192
Misc Increase	$0
Cash Payments	$7,586
COH End	$40,408
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1694234	2012-08-27	125	125	ABC Ready Mix	Elverta	CA	95626
1694234	2012-08-27	125	125	Alliant Insurance	San Bernardino	CA	92408
1694234	2012-08-27	125	125	Art D's Concrete Company	Pedley	CA	92509
1694234	2012-08-27	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
1694234	2012-08-27	125	125	Builders Flooring	Clovis	CA	93612
1694234	2012-08-27	125	125	Calhoun Construction, Inc.	Lincoln	CA	95650
1694234	2012-08-27	125	125	California Contractors Network	Ontario	CA	91764
1694234	2012-08-27	125	125	Circle M Contractors	Rcho Santa Margarita	CA	92688
1694234	2012-08-27	125	125	D & S Construction	Escondido	CA	92029
1694234	2012-08-27	125	125	Diaz Construction	Riverside	CA	92503
1694234	2012-08-27	125	125	E Z Electric	Roseville	CA	95678
1694234	2012-08-27	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
1694234	2012-08-27	125	125	Foshay Electric Company	San Diego	CA	92111
1694234	2012-08-27	125	125	GDT Framing, Inc.	Norco	CA	92860
1694234	2012-08-27	125	125	H & D Electric, Inc.	Sacramento	CA	95841
1694234	2012-08-27	200	1,200	Heritage Interests, LLC	North Highlands	CA	95660
1694234	2012-08-27	200	1,200	Heritage Interests, LLC	North Highlands	CA	95660
1694234	2012-08-27	125	125	Homestead Sheet Metal	Spring Valley	CA	91977
1694234	2012-08-27	125	125	Magik Glass and Door	Palm Springs	CA	92262
1694234	2012-08-27	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
1694234	2012-08-27	125	125	MJD Concrete Works, Inc.	Agoura Hills	CA	91301
1694234	2012-08-27	125	125	Orion Risk Management	Corona	CA	92880
1694234	2012-08-27	125	125	Plumbing Concepts	Corona	CA	92880
1694234	2012-08-27	125	125	Porter Law Group, Inc.	Sacramento	CA	95826
1694234	2012-08-27	125	125	Premier Plumbing	Riverside	CA	92504
1694234	2012-08-27	125	125	Sierra Wall Systems, Inc.	Loomis	CA	95650
1694234	2012-08-27	125	125	Sonoran Roofing Inc.	Rocklin	CA	95677
1694234	2012-08-27	125	125	Superior Ready Mix Concrete, LP	Escondido	CA	92029
1694234	2012-08-27	125	125	West Coast Drywall, Inc.	Norco	CA	92860
1694234	2012-08-27	125	125	West-Cal Concrete	Sacramento	CA	95841
1694234	2012-08-27	125	125	Western Concrete Pumping Inc.	Vista	CA	92083

MONETARY CONTRIBUTIONS FOR FILING#1738044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,744	$14,798
Itemized	$7,650
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,744	$14,798
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,744	$14,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,672	$20,479
Itemized	$4,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,672	$20,479
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,907	$20,479

COH Start	$40,408
Cash Receipts	$7,744
Misc Increase	$0
Cash Payments	$4,672
COH End	$43,480
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1738044	2012-10-30	125	125	Benchmark Landscape, Inc.	Poway	CA	92064
1738044	2012-10-30	125	125	Cal Coast Construction Specialists, Inc.	Camarillo	CA	93012
1738044	2012-10-30	125	125	County Line Framing	Calimesa	CA	92320
1738044	2012-10-30	125	125	Enterprises Fleet Management	Santa Ana	CA	92705
1738044	2012-10-30	125	125	Frontier Concrete, Inc.	Vista	CA	92083
1738044	2012-10-30	125	125	Heffernan Insurance Brokers	Walnut Creek	CA	94596
1738044	2012-10-30	200	1,600	Heritage Interests, LLC	North Highlands	CA	95660
1738044	2012-10-30	200	1,600	Heritage Interests, LLC	North Highlands	CA	95660
1738044	2012-10-30	125	125	Kenyon Plastering	North Highlands	CA	95660
1738044	2012-10-30	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
1738044	2012-10-30	6,000	6,000	MASCO	Taylor	MI	48180
1738044	2012-10-30	125	125	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
1738044	2012-10-30	125	125	Viking Insulation Company	Burbank	CA	91504

MONETARY CONTRIBUTIONS FOR FILING#1781731

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,225	$2,225
Itemized	$2,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,225	$2,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,225	$2,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,387	$11,387
Itemized	$11,337
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,387	$11,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$12,152	$12,152

COH Start	$43,480
Cash Receipts	$2,225
Misc Increase	$0
Cash Payments	$11,387
COH End	$34,318
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1781731	2013-05-22	125	125	BMC Select Build	Pleasanton	CA	94588
1781731	2013-05-22	125	125	Burch Construction	Ramona	CA	92065
1781731	2013-05-22	125	125	E Z Electric	Roseville	CA	95678
1781731	2013-05-22	125	125	ePlastering, Inc.	Orange	CA	92865
1781731	2013-05-22	125	125	FS Commerical Landscape	Riverside	CA	92509
1781731	2013-05-22	600	600	Heritage One	North Highlands	CA	95660
1781731	2013-05-22	125	125	MJD Concrete Works, Inc.	Agoura Hills	CA	91301
1781731	2013-05-22	125	125	Nielsen Contracting	San Diego	CA	92110
1781731	2013-05-22	125	125	Nuway	Riverside	CA	92509
1781731	2013-05-22	125	125	Perry & Shaw	La Mesa	CA	91942
1781731	2013-05-22	250	250	Three D Electric Company	Benicia	CA	94510
1781731	2013-05-22	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
1781731	2013-05-22	125	125	Western Concrete Pumping Inc.	Vista	CA	92083

MONETARY CONTRIBUTIONS FOR FILING#1815887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,125	$11,350
Itemized	$9,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,125	$11,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$950
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,125	$11,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,967	$18,354
Itemized	$6,967
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,967	$18,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$6,202	$18,354

COH Start	$34,318
Cash Receipts	$9,125
Misc Increase	$1,000
Cash Payments	$6,967
COH End	$37,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1815887	2013-07-05	125	125	Depinho Roofing, Inc.	Orange	CA	92865
1815887	2013-07-05	125	125	Erickson Building Components	Roseville	CA	95678
1815887	2013-07-05	125	225	Fiber Care Baths, Inc.	Adelanto	CA	92301
1815887	2013-07-05	125	375	GDT Framing, Inc.	Norco	CA	92860
1815887	2013-07-05	200	2,125	Heritage One	North Highlands	CA	95660
1815887	2013-07-05	125	125	Orion Risk Management	Corona	CA	92880
1815887	2013-07-05	125	125	Silverwood Landscape Construction	Costa Mesa	CA	92626
1815887	2013-07-05	125	125	Superior Ready Mix Concrete, LP	Escondido	CA	92029
1815887	2013-09-10	125	125	American Technologies	Orange	CA	92865
1815887	2013-09-10	125	125	Benchmark Landscape, Inc.	Poway	CA	92064
1815887	2013-09-10	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
1815887	2013-09-10	125	325	Builders Flooring	Clovis	CA	93612
1815887	2013-09-10	125	125	Citadel Premium	West Sacramento	CA	95798
1815887	2013-09-10	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
1815887	2013-09-10	400	2,125	Heritage One	North Highlands	CA	95660
1815887	2013-09-10	250	250	InterWest Insurance Services, Inc.	Sacramento	CA	95864
1815887	2013-09-10	200	200	Just-Star Construction	Santee	CA	92071
1815887	2013-09-10	100	100	Leonidou Rosin	Mountain View	CA	94040
1815887	2013-09-10	125	125	Pacific Lath & Plaster	Escondido	CA	92025
1815887	2013-09-10	125	125	PBC Enterprises / Premier Plumbing	Riverside	CA	92504
1815887	2013-09-10	125	125	Production Framing Systems, Inc.	Sacramento	CA	95821
1815887	2013-09-10	25	275	Protege Builders	Sacramento	CA	95838
1815887	2013-09-10	125	125	The Presidio Group	Newport Beach	CA	92660
1815887	2013-09-10	125	125	Thompson Building Materials	Lemon Grove	CA	91945
1815887	2013-09-11	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
1815887	2013-09-11	125	125	H & D Electric, Inc.	Sacramento	CA	95841
1815887	2013-09-11	200	2,125	Heritage One	North Highlands	CA	95660
1815887	2013-09-11	125	125	Homestead Sheet Metal	Spring Valley	CA	91977
1815887	2013-09-11	125	125	Kenyon Plastering	North Highlands	CA	95660
1815887	2013-09-11	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
1815887	2013-09-11	125	325	Porter Law Group, Inc.	Sacramento	CA	95826
1815887	2013-09-11	125	125	West Coast Drywall, Inc.	Norco	CA	92860
1815887	2013-12-17	100	100	Accel Framing	Alpine	CA	91901
1815887	2013-12-17	125	125	Allied Framers Inc.	Vacaville	CA	95688
1815887	2013-12-17	200	325	Builders Flooring	Clovis	CA	93612
1815887	2013-12-17	125	125	Calhoun Construction, Inc.	Lincoln	CA	95650
1815887	2013-12-17	125	125	CDS Insurance Services	Glendora	CA	91741
1815887	2013-12-17	125	125	Circle M Contractors	San Clemente	CA	92673
1815887	2013-12-17	125	125	County Line Framing	Calimesa	CA	92320
1815887	2013-12-17	125	125	DH Smith	San Jose	CA	95173
1815887	2013-12-17	125	125	Diversified Roofing	Palm Desert	CA	92260
1815887	2013-12-17	100	225	Fiber Care Baths, Inc.	Adelanto	CA	92301
1815887	2013-12-17	150	150	Frontier Concrete, Inc.	Vista	CA	92083
1815887	2013-12-17	125	125	FST Sand & Gravel, Inc.	Corona	CA	92883
1815887	2013-12-17	250	375	GDT Framing, Inc.	Norco	CA	92860
1815887	2013-12-17	125	125	Heffernan Insurance Brokers	Petaluma	CA	94952
1815887	2013-12-17	725	2,125	Heritage One	North Highlands	CA	95660
1815887	2013-12-17	300	300	Joseph Holt Plastering	Corona	CA	92880
1815887	2013-12-17	100	100	Laurence-Hovenier, Inc.	Corona	CA	92880
1815887	2013-12-17	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
1815887	2013-12-17	100	100	Magik Glass and Door	Palm Springs	CA	92262
1815887	2013-12-17	200	325	Porter Law Group, Inc.	Sacramento	CA	95826
1815887	2013-12-17	250	275	Protege Builders	Sacramento	CA	95838
1815887	2013-12-17	125	125	Sheehan Construction, Inc.	Napa	CA	94558
1815887	2013-12-17	125	125	Taylor Trim & Supply, Inc.	Escondido	CA	92029
1815887	2013-12-17	125	125	WesCor Framing	Redlands	CA	92374
1815887	2013-12-17	250	250	West Coast Drywall	Riverside	CA	92507
1815887	2013-12-17	250	250	West-Cal Concrete	Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#1870824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$1,100
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,616	$6,667
Itemized	$2,616
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,616	$6,667
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,616	$6,667

COH Start	$33,425
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$2,616
COH End	$31,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1870824	2014-04-15	125	125	Barney & Barney, Inc.	San Diego	CA	92122
1870824	2014-04-15	125	125	BMHC	Boise	ID	83712
1870824	2014-04-15	125	125	Design Masonry, Inc.	Santa Clarita	CA	91351
1870824	2014-04-15	600	600	Heritage Interests, LLC	North Highlands	CA	95660
1870824	2014-06-09	125	125	Perry & Shaw, Inc.	La Mesa	CA	91942

MONETARY CONTRIBUTIONS FOR FILING#1933345

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,700	$8,800
Itemized	$7,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,700	$8,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,700	$8,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,202	$11,869
Itemized	$5,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,202	$11,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,202	$11,869

COH Start	$31,909
Cash Receipts	$7,700
Misc Increase	$0
Cash Payments	$5,202
COH End	$34,407
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1933345	2014-07-07	600	600	Dynamic Plumbing Holding Company, Inc.	Riverside	CA	92504
1933345	2014-07-07	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
1933345	2014-07-07	200	1,925	Heritage Interests, LLC	North Highlands	CA	95660
1933345	2014-07-07	500	500	Silverwood Landscape Construction	Costa Mesa	CA	92626
1933345	2014-08-05	125	125	Allied Framers Inc.	Vacaville	CA	95688
1933345	2014-08-05	200	200	Ancient Art, Inc.	San Diego	CA	92131
1933345	2014-08-05	125	125	Arakelian Inc. dba Builders Flooring	Clovis	CA	93612
1933345	2014-08-05	125	125	Calhoun Construction, Inc.	Lincoln	CA	95650
1933345	2014-08-05	125	125	Depinho Roofing, Inc.	Orange	CA	92865
1933345	2014-08-05	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
1933345	2014-08-05	1,250	1,250	H & D Electric, Inc.	Sacramento	CA	95841
1933345	2014-08-05	325	1,925	Heritage Interests, LLC	North Highlands	CA	95660
1933345	2014-08-05	125	125	Kenyon Plastering	North Highlands	CA	95660
1933345	2014-08-05	125	125	Premier Plumbing	Riverside	CA	92504
1933345	2014-08-05	125	125	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
1933345	2014-08-05	500	500	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
1933345	2014-08-05	125	125	Sonoran Roofing Inc.	Rocklin	CA	95677
1933345	2014-08-05	125	125	West-Cal Concrete	Sacramento	CA	95841
1933345	2014-09-03	500	500	Capital City Drywall, Inc.	North Highlands	CA	95660
1933345	2014-09-03	200	1,925	Heritage Interests, LLC	North Highlands	CA	95660
1933345	2014-09-03	125	125	Pacific M Painting	Escondido	CA	92025
1933345	2014-09-03	125	125	Sahara Scaffold, Inc.	Murrieta	CA	92362
1933345	2014-09-03	125	125	SBS Group Los Angeles	Irvine	CA	92618
1933345	2014-10-20	125	125	Benchmark Landscape, Inc.	Poway	CA	92064
1933345	2014-10-20	125	125	Diversified Roofing	Palm Desert	CA	92260
1933345	2014-10-20	200	1,925	Heritage Interests, LLC	North Highlands	CA	95660
1933345	2014-10-20	500	500	Sheehan Construction, Inc.	Napa	CA	94558
1933345	2014-12-30	200	200	ePlastering, Inc.	Orange	CA	92865
1933345	2014-12-30	400	1,925	Heritage Interests, LLC	North Highlands	CA	95660
1933345	2014-12-30	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1981099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,569	$5,569
Itemized	$5,475
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,569	$5,569
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,569	$5,569

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,152	$6,152
Itemized	$6,102
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,152	$6,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,152	$6,152

COH Start	$34,407
Cash Receipts	$5,569
Misc Increase	$0
Cash Payments	$6,152
COH End	$33,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1981099	2015-01-26	3,000	3,000	Capital City Drywall, Inc.	North Highlands	CA	95660
1981099	2015-01-26	125	125	Circle M Contractors	Rcho Santa Margarita	CA	92688
1981099	2015-01-26	125	125	EZ Electric, Inc.	Roseville	CA	95814
1981099	2015-01-26	400	600	Heritage Interests, LLC	North Highlands	CA	95660
1981099	2015-01-26	125	125	Taylor Trim & Supply, Inc.	Escondido	CA	92029
1981099	2015-05-15	125	125	Building Materials Holding Corporation (BMHC)	Boise	ID	83712
1981099	2015-05-15	125	125	CDS Insurance Services	Glendora	CA	91741
1981099	2015-05-15	100	300	Dynamic Plumbing Holding Company, Inc.	Riverside	CA	92504
1981099	2015-05-15	200	300	Dynamic Plumbing Holding Company, Inc.	Riverside	CA	92504
1981099	2015-05-15	100	100	Foshay Electric Company	San Diego	CA	92111
1981099	2015-05-15	200	600	Heritage Interests, LLC	North Highlands	CA	95660
1981099	2015-05-15	200	600	Heritage One	North Highlands	CA	95660
1981099	2015-05-15	200	600	Heritage One	North Highlands	CA	95660
1981099	2015-05-15	200	600	Heritage One	North Highlands	CA	95660
1981099	2015-05-15	125	125	Urban Concrete, Inc.	Lake Elsinore	CA	92530
1981099	2015-05-15	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610

MONETARY CONTRIBUTIONS FOR FILING#2010437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,462	$14,031
Itemized	$8,431
Un-Itemized	$31
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,462	$14,031
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,462	$14,031

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,702	$10,854
Itemized	$4,702
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,702	$10,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,702	$10,854

COH Start	$33,824
Cash Receipts	$8,462
Misc Increase	$0
Cash Payments	$4,702
COH End	$37,584
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2010437	2015-07-20	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
2010437	2015-07-20	200	1,525	Heritage One	North Highlands	CA	95660
2010437	2015-07-20	125	125	Residential Fire Systems, Inc.	Anaheim	CA	92807
2010437	2015-07-20	21	125	Rite-Way Roof Corporation	Fontana	CA	92335
2010437	2015-07-20	125	125	Silverwood Landscape Construction	Santa Ana	CA	92705
2010437	2015-07-20	125	125	West-Cal Concrete	Sacramento	CA	95841
2010437	2015-08-26	125	125	Allied Framers Inc.	Vacaville	CA	95688
2010437	2015-08-26	125	125	Arakelian Inc. dba Builders Flooring	Clovis	CA	93612
2010437	2015-08-26	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
2010437	2015-08-26	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
2010437	2015-08-26	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
2010437	2015-08-26	200	1,525	Heritage One	North Highlands	CA	95660
2010437	2015-08-26	325	1,525	Heritage One	North Highlands	CA	95660
2010437	2015-08-26	125	125	iStairs, Inc.	Gold River	CA	95670
2010437	2015-08-26	125	125	PPC Enterprises, Inc.	Riverside	CA	92504
2010437	2015-08-26	1,500	1,500	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
2010437	2015-08-26	10	125	Rite-Way Roof Corporation	Fontana	CA	92335
2010437	2015-08-26	125	125	Sonoran Roofing Inc.	Rocklin	CA	95677
2010437	2015-11-06	100	100	Ancient Art, Inc.	San Diego	CA	92131
2010437	2015-11-06	3,000	6,000	Capital City Drywall, Inc.	North Highlands	CA	95660
2010437	2015-11-06	250	250	D. H. Smith Company, Inc.	San Jose	CA	95148
2010437	2015-11-06	500	500	H & D Electric, Inc.	Sacramento	CA	95841
2010437	2015-11-06	200	1,525	Heritage One	North Highlands	CA	95660
2010437	2015-11-06	125	125	Kenyon Plastering	North Highlands	CA	95660
2010437	2015-11-06	125	125	Pacific M Painting	Escondido	CA	92025
2010437	2015-11-06	125	125	Pinnacle Plastering, Inc.	Riverside	CA	92509
2010437	2015-11-06	250	250	Sheehan Construction, Inc.	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#2061616

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,785	$19,785
Itemized	$19,775
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,785	$19,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,652	$5,652
Itemized	$5,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,652	$5,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,652	$5,652

COH Start	$37,584
Cash Receipts	$19,785
Misc Increase	$0
Cash Payments	$5,652
COH End	$51,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2061616	2016-01-18	125	125	Airplus of CA	Yorba Linda	Co	92887
2061616	2016-01-18	825	825	Alta Drywall	Ramona	CA	92065
2061616	2016-01-18	1,700	3,400	Capital City Drywall, Inc.	North Highlands	CA	95660
2061616	2016-01-18	125	125	Circle M Contractors	Rcho Santa Margarita	CA	92688
2061616	2016-01-18	1,667	667	GDT Framing, Inc.	Norco	CA	92860
2061616	2016-01-18	200	1,000	Heritage One	North Highlands	CA	95660
2061616	2016-01-18	200	1,000	Heritage One	North Highlands	CA	95660
2061616	2016-01-18	200	1,000	Heritage One	North Highlands	CA	95660
2061616	2016-01-18	200	1,000	Heritage One	North Highlands	CA	95660
2061616	2016-01-18	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2061616	2016-01-18	125	125	Millennium Fire Protection	Camarillo	CA	93012
2061616	2016-01-18	500	2,167	Plumbing Concepts	Corona	CA	92880
2061616	2016-01-18	125	125	Schilling Paradise Corp	El Cajon	CC	92021
2061616	2016-01-18	1,650	1,667	Sheehan Construction, Inc.	Napa	CA	94558
2061616	2016-01-18	1,650	1,659	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2061616	2016-01-18	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
2061616	2016-02-29	333	133	Ancient Art, Inc.	San Diego	CA	92131
2061616	2016-02-29	333	133	Bayside Tile & Stone, Inc.	San Diego	CA	92131
2061616	2016-02-29	850	0	Caliber Interiors	Laguna Hills	CA	92653
2061616	2016-02-29	1,700	3,400	Capital City Drywall, Inc.	North Highlands	CA	95660
2061616	2016-02-29	125	125	CDS Insurance Services	Glendora	CA	91741
2061616	2016-02-29	990	990	Creative Design Interiors	Sacramento	CA	95834
2061616	2016-02-29	167	167	D&S Construction Company	Escondido	CA	92029
2061616	2016-02-29	125	292	Depinho Roofing, Inc.	Orange	CA	92865
2061616	2016-02-29	167	292	Depinho Roofing, Inc.	Orange	CA	92865
2061616	2016-02-29	1,667	17	Eagle Air, Inc.	Escondido	CA	92025
2061616	2016-02-29	333	333	Fenceworks, Inc.	Riverside	CA	92501
2061616	2016-02-29	125	125	Frontier Concrete, Inc.	Vista	CA	92083
2061616	2016-02-29	495	495	HCI	Corona	CA	92880
2061616	2016-02-29	990	990	Heritage Interests, LLC	North Highlands	CA	95660
2061616	2016-02-29	200	1,000	Heritage One	North Highlands	CA	95660
2061616	2016-02-29	500	0	Irish Setters, Inc.	San Marcos	CA	92069
2061616	2016-02-29	1,320	1,320	Joseph Holt Plastering	Corona	CA	92880
2061616	2016-02-29	1,000	1,000	L.A.R.K. Industries	Anaheim	CA	92807
2061616	2016-02-29	1,667	2,167	Plumbing Concepts	Corona	CA	92880
2061616	2016-02-29	1,020	1,020	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
2061616	2016-02-29	825	0	Residential Fire Systems, Inc.	Anaheim	CA	92807
2061616	2016-02-29	850	0	RND Construction, Inc.	Vista	CA	92083
2061616	2016-02-29	680	0	Schamber Electric, Inc.	Corona	CA	92880
2061616	2016-02-29	17	1,667	Sheehan Construction, Inc.	Napa	CA	94558
2061616	2016-02-29	9	1,659	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2061616	2016-02-29	500	500	Taylor Trim & Supply, Inc.	Escondido	CA	92029
2061616	2016-04-20	-1,650	17	Eagle Air, Inc.	Escondido	CA	92025
2061616	2016-04-20	-1,000	667	GDT Framing, Inc.	Norco	CA	92860
2061616	2016-04-20	-680	0	Schamber Electric, Inc.	Corona	CA	92880
2061616	2016-04-25	-200	133	Ancient Art, Inc.	San Diego	CA	92131
2061616	2016-04-25	-200	133	Bayside Tile & Stone, Inc.	San Diego	CA	92131
2061616	2016-04-25	-500	0	Irish Setters, Inc.	San Marcos	CA	92069
2061616	2016-05-03	-850	0	RND Construction, Inc.	Vista	CA	92083
2061616	2016-05-17	-825	0	Residential Fire Systems, Inc.	Anaheim	CA	92807
2061616	2016-06-01	-850	0	Caliber Interiors	Laguna Hills	CA	92653

MONETARY CONTRIBUTIONS FOR FILING#2128629

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,256	$37,041
Itemized	$17,240
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,256	$37,041
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,256	$37,041

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,202	$11,854
Itemized	$6,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,202	$11,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,202	$11,854

COH Start	$51,717
Cash Receipts	$17,256
Misc Increase	$0
Cash Payments	$6,202
COH End	$62,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2128629	2016-10-08	30	1,020	Creative Design Interiors	Sacramento	CA	95834
2128629	2016-10-08	15	510	HCI Railing Systems	Corona	CA	92880
2128629	2016-10-28	1,000	2,000	20/20 Plumbing & Heating	Riverside	CA	92504
2128629	2016-10-28	1,000	2,000	20/20 Plumbing & Heating	Riverside	CA	92504
2128629	2016-10-28	125	125	Allied Framers, Inc.	Vacaville	CA	95688
2128629	2016-10-28	25	850	Alta Drywall	Ramona	CA	92065
2128629	2016-10-28	135	268	Ancient Art, Inc.	San Diego	CA	92131
2128629	2016-10-28	250	250	Benchmark Landscape, Inc.	Poway	CA	92064
2128629	2016-10-28	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
2128629	2016-10-28	125	125	Black Hawk Electric	San Diego	CA	92160
2128629	2016-10-28	125	125	Builders Flooring	Clovis	CA	93612
2128629	2016-10-28	3	295	Depinho Roofing, Inc.	Orange	CA	92865
2128629	2016-10-28	850	850	Fiber Care Baths, Inc.	Adelanto	CA	92301
2128629	2016-10-28	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
2128629	2016-10-28	100	100	Foshay Electric Company	San Diego	CA	92111
2128629	2016-10-28	125	125	Heffernan Insurance Brokers	Petaluma	CA	94952
2128629	2016-10-28	125	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	200	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	200	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	200	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	200	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	30	1,945	Heritage Interests, LLC	North Highlands	CA	95660
2128629	2016-10-28	200	1,800	Heritage One	North Highlands	CA	95660
2128629	2016-10-28	200	1,800	Heritage One	North Highlands	CA	95660
2128629	2016-10-28	200	1,800	Heritage One	North Highlands	CA	95660
2128629	2016-10-28	200	1,800	Heritage One	North Highlands	CA	95660
2128629	2016-10-28	1,000	1,000	JAAM Builders, Inc.	El Cajon	CA	92021
2128629	2016-10-28	2,380	2,505	Kenyon Plastering	North Highlands	CA	95660
2128629	2016-10-28	125	2,505	Kenyon Plastering	North Highlands	CA	95660
2128629	2016-10-28	1,000	1,000	L & S Framing	Rocklin	CA	95648
2128629	2016-10-28	2,000	2,000	Lucas & Mercier Construction, Inc.	Rancho Santa Margarita	CA	92688
2128629	2016-10-28	125	125	Mark Company	Orange	CA	92865
2128629	2016-10-28	125	125	Orion Risk Management	Corona	CA	92880
2128629	2016-10-28	150	150	Pacific M Painting, Inc.	Escondido	CA	92025
2128629	2016-10-28	2,000	3,020	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
2128629	2016-10-28	125	125	Residential Fire Systems, Inc.	Anaheim	CA	92807
2128629	2016-10-28	5	1,664	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2128629	2016-10-28	125	125	Silverwood Landscape Construction	Santa Ana	CA	92705
2128629	2016-10-28	125	125	Soltis and Company	Upland	CA	91786
2128629	2016-10-28	1,667	1,792	Sonoran Roofing, Inc.	Rocklin	CA	95677
2128629	2016-10-28	125	1,792	Sonoran Roofing, Inc.	Rocklin	CA	95677
2128629	2016-10-28	125	125	Trilogy Plumbing, Inc.	Anaheim	CA	92801
2128629	2016-10-28	125	125	West-Cal Concrete	Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2173755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,774	$9,774
Itemized	$9,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,774	$9,774
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,774	$9,774

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,652	$5,652
Itemized	$5,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,652	$5,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,652	$5,652

COH Start	$62,771
Cash Receipts	$9,774
Misc Increase	$0
Cash Payments	$5,652
COH End	$66,893
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2173755	2017-01-16	2,000	2,000	Capital City Drywall, Inc.	North Highlands	CA	95660
2173755	2017-01-16	125	125	Circle M Contractors	Rancho Santa Margarita	CA	92688
2173755	2017-01-16	125	125	D. H. Smith Company, Inc.	San Jose	CA	95148
2173755	2017-01-16	500	1,000	H & D Electric, Inc.	Sacramento	CA	95841
2173755	2017-01-16	500	1,000	H & D Electric, Inc.	Sacramento	CA	95841
2173755	2017-01-16	200	1,400	Heritage One	North Highlands	CA	95660
2173755	2017-01-16	400	1,400	Heritage One	North Highlands	CA	95660
2173755	2017-01-16	125	125	JAAM Builders, Inc.	El Cajon	CA	92021
2173755	2017-01-16	300	300	L & S Framing	Rocklin	CA	95648
2173755	2017-01-16	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2173755	2017-01-16	125	125	Pinnacle Plastering, Inc.	Riverside	CA	92509
2173755	2017-01-16	125	125	T.J. O'Hara	San Jose	CA	95110
2173755	2017-01-16	500	500	Taylor Trim & Supply, Inc.	Escondido	CA	92029
2173755	2017-01-16	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
2173755	2017-02-13	125	125	CDS Insurance Services	Glendora	CA	91741
2173755	2017-02-13	200	1,400	Heritage One	North Highlands	CA	95660
2173755	2017-02-13	125	125	Trilogy Plumbing, Inc.	Anaheim	CA	92806
2173755	2017-03-24	125	125	Depinho Roofing, Inc.	Orange	CA	92865
2173755	2017-03-24	200	400	Heritage Interests, LLC	North Highlands	CA	95660
2173755	2017-03-24	200	400	Heritage Interests, LLC	North Highlands	CA	95660
2173755	2017-04-12	300	300	Mark Company	Orange	CA	92865
2173755	2017-05-16	833	2,499	20/20 Plumbing & Heating	Riverside	CA	92504
2173755	2017-05-16	833	2,499	20/20 Plumbing & Heating	Riverside	CA	92504
2173755	2017-05-16	200	1,400	Heritage One	North Highlands	CA	95660
2173755	2017-05-16	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
2173755	2017-06-26	833	2,499	20/20 Plumbing & Heating	Riverside	CA	92504
2173755	2017-06-26	400	1,400	Heritage One	North Highlands	CA	95660

MONETARY CONTRIBUTIONS FOR FILING#2210208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,001	$26,775
Itemized	$17,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,001	$26,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,001	$26,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,202	$10,854
Itemized	$5,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,202	$10,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,202	$10,854

COH Start	$66,893
Cash Receipts	$17,001
Misc Increase	$0
Cash Payments	$5,202
COH End	$78,692
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2210208	2017-08-17	501	3,000	20/20 Plumbing & Heating	Riverside	CA	92504
2210208	2017-08-17	500	1,500	H & D Electric, Inc.	Sacramento	CA	95841
2210208	2017-08-17	200	200	RND Construction, Inc.	Vista	CA	92801
2210208	2017-08-17	125	125	West-Cal Concrete	Sacramento	CA	95841
2210208	2017-10-09	125	125	Allied Framers, Inc.	Vacaville	CA	95688
2210208	2017-10-09	125	125	Benchmark Landscape, Inc.	Poway	CA	92064
2210208	2017-10-09	500	500	Biondi Paving & Engineering	Sacramento	CA	95824
2210208	2017-10-09	125	125	Builders Flooring	Clovis	CA	93612
2210208	2017-10-09	4,000	6,000	Capital City Drywall, Inc.	North Highlands	CA	95660
2210208	2017-10-09	125	125	Fischer Tile & Marble, LP	Sacramento	CA	95816
2210208	2017-10-09	200	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-10-09	125	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-10-09	200	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-10-09	2,000	2,000	Pro Wall Lath & Plaster, Inc.	Escondido	CA	92025
2210208	2017-12-19	125	250	D. H. Smith Company, Inc.	San Jose	CA	95148
2210208	2017-12-19	125	125	GDT Framing, Inc.	Norco	CA	92860
2210208	2017-12-19	200	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-12-19	200	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-12-19	200	2,525	Heritage One	North Highlands	CA	95660
2210208	2017-12-19	7,300	7,300	Pacific Rim Contractors Alliance	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#2253180

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,887	$6,887
Itemized	$6,837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,887	$6,887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,887	$6,887

COH Start	$78,692
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$6,887
COH End	$75,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2253180	2018-01-16	125	125	Circle M Contractors	Rancho Santa Margarita	CA	92688
2253180	2018-01-16	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
2253180	2018-01-16	200	800	Heritage One	North Highlands	CA	95660
2253180	2018-01-16	500	500	L & S Framing	Rocklin	CA	95765
2253180	2018-01-16	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2253180	2018-01-16	1,000	1,000	Taylor Trim & Supply, Inc.	Escondido	CA	92029
2253180	2018-03-16	125	250	Carlson Lath and Plaster Inc.	Norco	CA	92860
2253180	2018-03-16	125	250	Depinho Roofing, Inc.	Orange	CA	92865
2253180	2018-03-16	200	800	Heritage One	North Highlands	CA	95660
2253180	2018-03-16	200	800	Heritage One	North Highlands	CA	95660
2253180	2018-03-16	125	250	JBS Plastering	Corona	CA	92879
2253180	2018-03-16	125	250	Sheehan Construction, Inc.	Napa	CA	94558
2253180	2018-03-16	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
2253180	2018-03-30	125	250	Carlson Lath and Plaster Inc.	Norco	CA	92860
2253180	2018-03-30	125	250	Depinho Roofing, Inc.	Orange	CA	92865
2253180	2018-03-30	200	800	Heritage One	North Highlands	CA	95660
2253180	2018-03-30	125	250	JBS Plastering	Corona	CA	92879
2253180	2018-03-30	125	250	Sheehan Construction, Inc.	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#2296573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,200	$9,000
Itemized	$5,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,200	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,200	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$12,253
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$12,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,601	$12,253

COH Start	$74,840
Cash Receipts	$5,200
Misc Increase	$0
Cash Payments	$4,601
COH End	$75,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296573	2018-07-05	1,500	1,500	20/20 Plumbing & Heating	Riverside	CA	92504
2296573	2018-07-05	125	125	BMC Select Build	Pleasanton	CA	94588
2296573	2018-07-05	-125	125	Carlson Lath and Plaster Inc.	Norco	CA	92860
2296573	2018-07-05	-125	125	Depinho Roofing, Inc.	Orange	CA	92865
2296573	2018-07-05	1,000	1,000	Foshay Electric Company	San Diego	CA	92111
2296573	2018-07-05	200	400	Heritage Interests, LLC	North Highlands	CA	95660
2296573	2018-07-05	200	400	Heritage Interests, LLC	North Highlands	CA	95660
2296573	2018-07-05	-200	1,000	Heritage One	North Highlands	CA	95660
2296573	2018-07-05	200	1,000	Heritage One	North Highlands	CA	95660
2296573	2018-07-05	200	1,000	Heritage One	North Highlands	CA	95660
2296573	2018-07-05	125	125	Homestead Sheet Metal	Spring Valley	CA	91977
2296573	2018-07-05	-125	125	JBS Plastering	Corona	CA	92879
2296573	2018-07-05	300	300	Mark Company	Orange	CA	92865
2296573	2018-07-05	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
2296573	2018-07-05	125	125	Orion Risk Management	Corona	CA	92880
2296573	2018-07-05	125	125	Rite-Way Roof Corporation	Fontana	CA	92335
2296573	2018-07-05	-125	125	Sheehan Construction, Inc.	Napa	CA	94558
2296573	2018-07-05	125	125	Silverwood Landscape Construction	Santa Ana	CA	92705
2296573	2018-07-05	125	125	Soltis and Company, Inc.	Upland	CA	91786
2296573	2018-07-05	125	125	Sterling Plumbing, Inc.	Santa Ana	CA	92704
2296573	2018-07-05	125	125	Terra Firma Landscape Co.	San Diego	CA	92121
2296573	2018-09-21	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
2296573	2018-09-21	500	500	Fenceworks, Inc.	Riverside	CA	92501
2296573	2018-09-21	500	500	Fischer Tile & Marble, LP	Sacramento	CA	95816

MONETARY CONTRIBUTIONS FOR FILING#2312289

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,650	$33,650
Itemized	$24,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,650	$33,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,650	$33,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$23,253
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$23,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$11,765	$24,018

COH Start	$75,439
Cash Receipts	$24,650
Misc Increase	$0
Cash Payments	$11,000
COH End	$89,089
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2312289	2018-10-15	1,000	1,000	Accel Framing	Alpine	CA	91901
2312289	2018-10-15	125	125	Builders Flooring	Clovis	CA	93612
2312289	2018-10-15	4,000	4,000	Capital Drywall	San Dimas	CA	91773
2312289	2018-10-15	5,000	5,000	FST Sand & Gravel, Inc.	Corona	CA	92883
2312289	2018-10-15	200	800	Heritage Interests, LLC	North Highlands	CA	95660
2312289	2018-10-15	200	800	Heritage Interests, LLC	North Highlands	CA	95660
2312289	2018-10-15	200	1,200	Heritage One	North Highlands	CA	95660
2312289	2018-10-15	250	250	Pacific M Painting, Inc.	Escondido	CA	92025
2312289	2018-10-15	2,300	7,300	PLP Enterprises	Escondido	CA	92025
2312289	2018-10-15	5,000	7,300	PLP Enterprises	Escondido	CA	92025
2312289	2018-10-15	1,000	1,000	Sahara Scaffold, Inc.	Murrieta	CA	92563
2312289	2018-10-15	125	250	Sheehan Construction, Inc.	Napa	CA	94558
2312289	2018-10-15	125	125	Slater, Inc.	Fontana	CA	92337
2312289	2018-10-15	5,000	5,000	Thompson Building Materials	Lemon Grove	CA	91945
2312289	2018-10-15	125	125	West-Cal Concrete	Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2348770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,225	$36,875
Itemized	$3,275
Un-Itemized	$-50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,225	$36,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,225	$36,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$27,854
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$27,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,836	$27,854

COH Start	$89,089
Cash Receipts	$3,225
Misc Increase	$0
Cash Payments	$4,601
COH End	$87,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2348770	2018-11-27	-1,000	0	Foshay Electric Company			San Diego	CA	92111
2348770	2018-12-10	125	125	Allied Framers, Inc.			Vacaville	CA	95688
2348770	2018-12-10	125	125	Benchmark Landscape, Inc.			Poway	CA	92064
2348770	2018-12-10	1,000	1,125	Circle M Contractors			Rancho Santa Margarita	CA	92688
2348770	2018-12-10	125	250	Four Corners Concrete, Inc.			Escondido	CA	92029
2348770	2018-12-10	125	125	Gabler, Adam	TGG Insurance Services	Insurance Consultant	Upland	CA	91784
2348770	2018-12-10	1,500	1,500	H & D Electric, Inc.			Sacramento	CA	95841
2348770	2018-12-10	200	1,400	Heritage Interests, LLC			North Highlands	CA	95660
2348770	2018-12-10	200	1,400	Heritage Interests, LLC			North Highlands	CA	95660
2348770	2018-12-10	500	500	JAAM Builders, Inc.			El Cajon	CA	92021
2348770	2018-12-31	125	125	Daltile			Sacramento	CA	95827
2348770	2018-12-31	200	1,400	Heritage Interests, LLC			North Highlands	CA	95660
2348770	2018-12-31	-200	1,000	Heritage One			North Highlands	CA	95660
2348770	2018-12-31	125	250	Law Offices of Adrienne D. Cohen			Santa Ana	CA	92705
2348770	2018-12-31	125	125	Opal Service - Thompson Building Materials			Lemon Grove	CA	91945
2348770	2018-12-31	-125	125	Sheehan Construction, Inc.			Napa	CA	94558
2348770	2018-12-31	125	250	Viloria Construction Inc.			Foothill Ranch	CA	92610

MONETARY CONTRIBUTIONS FOR FILING#2377719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,425	$6,425
Itemized	$6,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,425	$6,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,425	$6,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,051	$21,051
Itemized	$21,001
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,051	$21,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,051	$21,051

COH Start	$87,713
Cash Receipts	$6,425
Misc Increase	$0
Cash Payments	$21,051
COH End	$73,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2377719	2019-03-04	200	800	Heritage One	North Highlands	CA	95660
2377719	2019-03-31	125	125	Ambrose Advisors	Riverside	CA	92507
2377719	2019-03-31	125	125	Depinho Roofing, Inc.	Orange	CA	92865
2377719	2019-03-31	1,000	1,000	Future Plastering	Sacramento	CA	95838
2377719	2019-03-31	200	800	Heritage One	North Highlands	CA	95660
2377719	2019-03-31	200	800	Heritage One	North Highlands	CA	95660
2377719	2019-03-31	200	800	Heritage One	North Highlands	CA	95660
2377719	2019-03-31	1,500	1,500	Magik Glass and Door	Palm Springs	CA	92262
2377719	2019-03-31	125	125	Mark Company	Orange	CA	92865
2377719	2019-03-31	125	125	Pro Coat, Inc.	Orange	CA	92867
2377719	2019-03-31	125	125	Soltis and Company, Inc.	Upland	CA	91786
2377719	2019-03-31	2,500	2,500	Triton Construction	Compton	CA	90220

MONETARY CONTRIBUTIONS FOR FILING#2393422

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$7,875
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$7,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,450	$7,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,001	$34,052
Itemized	$13,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,001	$34,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,001	$34,052

COH Start	$73,087
Cash Receipts	$1,450
Misc Increase	$0
Cash Payments	$13,001
COH End	$61,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2393422	2019-05-13	125	125	BMC Select Build	Indio	CA	92203
2393422	2019-05-13	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
2393422	2019-05-13	125	125	Foshay Electric Company	San Diego	CA	92154
2393422	2019-05-13	200	1,000	Heritage One	North Highlands	CA	95660
2393422	2019-05-13	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
2393422	2019-05-13	500	500	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2393422	2019-05-13	125	125	Silverwood Landscape Construction	Santa Ana	CA	92705
2393422	2019-05-13	125	125	Sterling Plumbing, Inc.	Santa Ana	CA	92704

MONETARY CONTRIBUTIONS FOR FILING#2440930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,400	$45,275
Itemized	$37,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,400	$45,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,400	$45,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,202	$47,254
Itemized	$13,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,202	$47,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,202	$47,254

COH Start	$61,536
Cash Receipts	$37,400
Misc Increase	$0
Cash Payments	$13,202
COH End	$85,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2440930	2019-07-12	125	125	Builders Flooring	Clovis	CA	93612
2440930	2019-07-12	5,000	5,000	Capital City Drywall, Inc.	North Highlands	CA	95660
2440930	2019-07-12	500	500	Fischer Tile & Marble, LP	Sacramento	CA	95816
2440930	2019-07-12	200	1,800	Heritage One	North Highlands	CA	95660
2440930	2019-07-12	200	1,800	Heritage One	North Highlands	CA	95660
2440930	2019-07-12	1,000	1,000	Pacific M Painting, Inc.	Escondido	CA	92025
2440930	2019-07-12	7,800	10,300	PLP Enterprises	Escondido	CA	92025
2440930	2019-07-12	2,500	10,300	Prowall Lath & Plaster, Inc.	Escondido	CA	92025
2440930	2019-07-12	125	125	Rite-Way Roof Corporation	Fontana	CA	92335
2440930	2019-07-12	125	125	Terra Firma Landscape Co.	San Diego	CA	92126
2440930	2019-07-12	7,800	7,800	Triumph Sales, Inc.	Orange	CA	92868
2440930	2019-07-12	125	125	United Production Framing	Riverside	CA	92507
2440930	2019-07-12	125	125	West-Cal Concrete Company, Inc.	Sacramento	CA	95841
2440930	2019-09-30	1,500	1,500	20/20 Plumbing & Heating	Riverside	CA	92504
2440930	2019-09-30	500	500	Allied Framers, Inc.	Vacaville	CA	95688
2440930	2019-09-30	250	250	Biondi Paving & Engineering	Sacramento	CA	95824
2440930	2019-09-30	1,750	1,875	Foshay Electric Company	San Diego	CA	92154
2440930	2019-09-30	1,500	1,500	H & D Electric, Inc.	Sacramento	CA	95841
2440930	2019-09-30	200	1,800	Heritage One	North Highlands	CA	95660
2440930	2019-09-30	2,500	2,500	Schilling Paradise Corp	El Cajon	CA	92021
2440930	2019-09-30	1,000	1,000	Sherman-Loehr Custom Tile Works	Sacramento	CA	95824
2440930	2019-09-30	125	125	Slater, Inc.	Fontana	CA	92337
2440930	2019-09-30	125	125	Venbrook Insurance Services	Woodland Hills	CA	91367
2440930	2019-12-26	125	125	Black Hawk Electric Co., Inc.	San Diego	CA	92160
2440930	2019-12-26	125	125	D. H. Smith Company, Inc.	San Jose	CA	95148
2440930	2019-12-26	500	500	ePlastering, Inc.	Orange	CA	92865
2440930	2019-12-26	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
2440930	2019-12-26	500	500	GDT Framing, Inc.	Norco	CA	92860
2440930	2019-12-26	125	125	HCI Railing Systems	Corona	CA	92880
2440930	2019-12-26	200	1,800	Heritage One	North Highlands	CA	95660
2440930	2019-12-26	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2440930	2019-12-26	125	125	P-Fleet	San Diego	CA	92122
2440930	2019-12-26	125	125	Silberman Law Offices	Orange	CA	92868
2440930	2019-12-26	250	250	TGG Insurance Solutions	Upland	CA	91784

MONETARY CONTRIBUTIONS FOR FILING#2485278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,750	$4,750
Itemized	$4,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,750	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,750	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$17,652
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$17,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$17,652

COH Start	$77,448
Cash Receipts	$4,750
Misc Increase	$0
Cash Payments	$9,366
COH End	$72,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2485278	2020-05-15	2,000	2,000	20/20 Plumbing & Heating	Riverside	CA	92504
2485278	2020-05-15	125	125	BMC Select Build	Indio	CA	92203
2485278	2020-05-15	1,000	1,000	Circle M Contractors	Rancho Santa Margarita	CA	92688
2485278	2020-05-15	1,250	1,250	L & S Framing	Rocklin	CA	95765
2485278	2020-05-15	125	125	Martin Roofing Co., Inc	Lemon Grove	CA	91945
2485278	2020-05-15	125	125	Sterling Plumbing, Inc.	Santa Ana	CA	92704
2485278	2020-05-15	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610

MONETARY CONTRIBUTIONS FOR FILING#2505012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,175	$17,925
Itemized	$13,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,175	$17,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,750
Itemized	$3,750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,175	$17,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,751	$54,403
Itemized	$36,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,751	$54,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,400
Itemized	$30,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,751	$54,403

COH Start	$72,832
Cash Receipts	$13,175
Misc Increase	$3,750
Cash Payments	$36,751
COH End	$53,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2505012	2020-07-09	125	125	Builders Flooring	Clovis	CA	93612
2505012	2020-07-09	125	125	Foshay Electric Company, Inc.	San Diego	CA	92154
2505012	2020-07-09	2,000	2,000	H & D Electric, Inc.	Sacramento	CA	95841
2505012	2020-07-09	1,000	1,000	Pacific M Painting, Inc.	Escondido	CA	92025
2505012	2020-07-09	125	125	Rite-Way Roof Corporation	Fontana	CA	92335
2505012	2020-07-09	125	125	RND Construction, Inc.	Vista	CA	92801
2505012	2020-07-09	125	125	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2505012	2020-07-09	125	125	West-Cal Concrete, Inc.	Sacramento	CA	95841
2505012	2020-08-28	500	500	Allied Framers, Inc.	Vacaville	CA	95688
2505012	2020-08-28	125	125	Biondi Paving & Engineering	Sacramento	CA	95824
2505012	2020-08-28	500	500	Production Framing Systems, Inc.	Sacramento	CA	95821
2505012	2020-08-28	7,800	7,800	Prowall Lath & Plaster, Inc.	Escondido	CA	92025
2505012	2020-08-28	125	125	Sherman-Loehr Custom Tile Works	Sacramento	CA	95824
2505012	2020-08-28	125	125	Soltis and Company, Inc.	Upland	CA	91786
2505012	2020-08-28	125	125	United Production Framing	Riverside	CA	92507
2505012	2020-09-17	125	125	Slater, Inc.	Fontana	CA	92337

MONETARY CONTRIBUTIONS FOR FILING#2520644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125	$18,050
Itemized	$125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125	$18,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$125	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,765	$57,168
Itemized	$2,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,765	$57,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,765	$57,168

COH Start	$53,006
Cash Receipts	$125
Misc Increase	$0
Cash Payments	$2,765
COH End	$50,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2520644	2020-10-07	125	125	0	0	Southern Edge Tile, Inc.				San Diego	CA	92129

MONETARY CONTRIBUTIONS FOR FILING#2550155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,325	$54,375
Itemized	$36,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,325	$54,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,325	$54,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,236	$78,404
Itemized	$21,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,236	$78,404
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,236	$78,404

COH Start	$50,366
Cash Receipts	$36,325
Misc Increase	$0
Cash Payments	$21,236
COH End	$65,455
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2550155	2020-11-16	125	125	ePlastering, Inc.	Orange	CA	92865
2550155	2020-11-16	5,000	5,000	Laurence-Hovenier, Inc.	Corona	CA	92880
2550155	2020-11-16	7,800	7,800	Residential Contractors Association	Villa Park	CA	92861
2550155	2020-11-16	7,800	7,800	TBC Construction, Inc.	Roseville	CA	95747
2550155	2020-11-16	7,800	7,800	Triton Construction	Compton	CA	90220
2550155	2020-12-28	7,800	7,800	Thompson Building Materials	Lemon Grove	CA	91945

MONETARY CONTRIBUTIONS FOR FILING#2601010

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,625	$5,625
Itemized	$5,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,625	$5,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,625	$5,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,652	$11,652
Itemized	$11,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,652	$11,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,652	$11,652

COH Start	$65,455
Cash Receipts	$5,625
Misc Increase	$0
Cash Payments	$11,652
COH End	$59,428
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2601010	2021-01-14	125	125	Aliso Air, Inc.	Rancho Santa Margarita	CA	92688
2601010	2021-01-14	1,000	1,000	Just-Star Construction, Inc.	Santee	CA	92071
2601010	2021-01-14	125	125	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2601010	2021-01-14	125	125	Viloria Construction Inc.	Foothill Ranch	CA	92610
2601010	2021-04-13	125	125	Bonanza Plumbing	Norco	CA	92860
2601010	2021-04-13	1,000	1,000	Circle M Contractors	Rancho Santa Margarita	CA	92688
2601010	2021-04-13	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
2601010	2021-05-01	125	125	Fiber Care Baths, Inc.	Adelanto	CA	92301
2601010	2021-05-10	125	125	Depinho Roofing, Inc.	Orange	CA	92865
2601010	2021-05-10	1,000	1,000	Mark Company	Orange	CA	92865
2601010	2021-05-10	500	500	Pro Coat, Inc.	Orange	CA	92867
2601010	2021-06-05	125	125	BMC Select Build	Indio	CA	92203
2601010	2021-06-05	125	125	Soltis and Company, Inc.	Upland	CA	91786
2601010	2021-06-28	1,000	1,000	Martin Roofing Co., Inc	Lemon Grove	CA	91945

MONETARY CONTRIBUTIONS FOR FILING#2622462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,975	$17,600
Itemized	$11,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,975	$17,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,975	$17,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,601	$30,253
Itemized	$18,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,601	$30,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,601	$30,253

COH Start	$59,428
Cash Receipts	$11,975
Misc Increase	$0
Cash Payments	$18,601
COH End	$52,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2622462	2021-08-02	125	125	West-Cal Concrete, Inc.	Sacramento	CA	95841
2622462	2021-08-11	125	125	Bay Sheet Metal	El Cajon	CA	92021
2622462	2021-08-11	125	125	Production Framing, Inc.	Roseville	CA	95678
2622462	2021-08-11	250	250	Slater, Inc.	Fontana	CA	92337
2622462	2021-08-18	125	125	Southern Edge Tile, Inc.	San Diego	CA	92129
2622462	2021-08-25	125	125	Sherman-Loehr Custom Tile Works	Sacramento	CA	95824
2622462	2021-08-30	125	125	United Production Framing	Riverside	CA	92507
2622462	2021-09-09	1,000	1,000	Allied Framers, Inc.	Vacaville	CA	95688
2622462	2021-09-09	125	125	Biondi Paving, Inc.	Sacramento	CA	95824
2622462	2021-09-09	125	125	Builders Flooring	Clovis	CA	93612
2622462	2021-09-09	1,250	1,250	H & D Electric, Inc.	Sacramento	CA	95841
2622462	2021-09-09	8,100	8,100	Prowall Lath & Plaster, Inc.	Escondido	CA	92025
2622462	2021-09-21	125	125	HCI Railing Systems	Corona	CA	92880
2622462	2021-09-21	125	1,125	Just-Star Construction, Inc.	Santee	CA	92071
2622462	2021-09-24	125	125	JBS Plastering	Orange	CA	92869

MONETARY CONTRIBUTIONS FOR FILING#2641369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,250	$28,850
Itemized	$11,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,250	$28,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,250	$28,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,601	$42,854
Itemized	$12,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,601	$42,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,601	$42,854

COH Start	$52,802
Cash Receipts	$11,250
Misc Increase	$0
Cash Payments	$12,601
COH End	$51,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2641369	2021-10-01	500	500	Rite-Way Roof Corporation	Fontana	CA	92335
2641369	2021-10-06	125	250	Law Offices of Adrienne D. Cohen	Santa Ana	CA	92705
2641369	2021-10-27	125	125	D. H. Smith Company, Inc.	San Jose	CA	95148
2641369	2021-11-05	500	500	Airplus of California, Inc.	Corona	CA	92879
2641369	2021-11-05	5,000	5,000	Capital City Drywall, Inc.	North Highlands	CA	95660
2641369	2021-11-05	1,000	1,000	Eagle Air, Inc.	Escondido	CA	92025
2641369	2021-11-05	500	625	JBS Plastering	Orange	CA	92869
2641369	2021-11-05	250	1,375	Just-Star Construction, Inc.	Santee	CA	92071
2641369	2021-11-05	1,000	1,125	Sahara Scaffold, Inc.	Murrieta	CA	92563
2641369	2021-11-10	125	1,125	Sahara Scaffold, Inc.	Murrieta	CA	92563
2641369	2021-11-18	125	125	Burns Framing, Inc.	Foothill Ranch	CA	92610
2641369	2021-11-22	1,000	1,000	Taylor Trim & Supply, Inc.	Escondido	CA	92029
2641369	2021-12-01	750	750	Kenyon Construction, Inc.	Martinez	CA	94553
2641369	2021-12-27	250	250	Leonard Roofing	Temecula	CA	92590

MONETARY CONTRIBUTIONS FOR FILING#2672553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,350	$13,350
Itemized	$13,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,350	$13,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,616	$15,616
Itemized	$15,566
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,616	$15,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,800
Itemized	$11,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,616	$15,616

COH Start	$51,451
Cash Receipts	$13,350
Misc Increase	$0
Cash Payments	$15,616
COH End	$49,185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672553	2022-01-05	125	125	Circle M Contractors	Rancho Santa Margarita	CA	92688
2672553	2022-01-05	125	125	Four Corners Concrete, Inc.	Escondido	CA	92029
2672553	2022-02-09	5,000	5,000	FST Sand & Gravel, Inc.	Corona	CA	92883
2672553	2022-03-02	8,100	8,100	Triton Construction	Compton	CA	90220

MONETARY CONTRIBUTIONS FOR FILING#2704106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$230	$13,580
Itemized	$220
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$230	$13,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$230	$13,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,536	$36,152
Itemized	$20,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,536	$36,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,700
Itemized	$18,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,536	$36,152

COH Start	$49,185
Cash Receipts	$230
Misc Increase	$0
Cash Payments	$20,536
COH End	$28,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2704106	2022-05-25	220	220	0	0	Biondi Paving, Inc.				Sacramento	CA	95824

MONETARY CONTRIBUTIONS FOR FILING#2742431

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,857	$75,437
Itemized	$61,857
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,857	$75,437
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,857	$75,437

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,366	$65,518
Itemized	$29,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,366	$65,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,366	$65,518

COH Start	$28,879
Cash Receipts	$61,857
Misc Increase	$0
Cash Payments	$29,366
COH End	$61,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2742431	2022-07-18	8,100	8,100	Capital City Drywall, Inc.	North Highlands	CA	95660
2742431	2022-07-22	3,819	3,819	Pacific M Painting, Inc.	Escondido	CA	92025
2742431	2022-07-22	8,100	8,100	Prowall Lath & Plaster, Inc.	Escondido	CA	92025
2742431	2022-08-01	3,819	3,819	Symons Fire Protection, Inc.	San Diego	CA	92123
2742431	2022-08-29	8,019	8,019	H & D Electric, Inc.	Sacramento	CA	95841
2742431	2022-10-19	16,900	30,000	Residential Contractors Association	Norco	CA	92860
2742431	2022-10-19	8,100	30,000	Residential Contractors Association	Norco	CA	92860
2742431	2022-10-20	5,000	30,000	Residential Contractors Association	Norco	CA	92860

MONETARY CONTRIBUTIONS FOR FILING#2780009

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,607	$98,044
Itemized	$22,547
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,607	$98,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,607	$98,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,336	$91,854
Itemized	$26,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,336	$91,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,336	$91,854

COH Start	$61,370
Cash Receipts	$22,607
Misc Increase	$0
Cash Payments	$26,336
COH End	$57,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2780009	2022-11-07	5,000	5,125	Circle M Contractors	Rancho Santa Margarita	CA	92688
2780009	2022-12-19	290	290	Burns Framing, Inc.	Foothill Ranch	CA	92610
2780009	2022-12-19	2,500	2,500	Davis Development Company Inc.	Rancho Cucamonga	CA	91730
2780009	2022-12-19	1,910	1,910	Schilling Paradise Corp	El Cajon	CA	92021
2780009	2022-12-19	3,848	3,848	Sierra WES Wall Systems, Inc.	Loomis	CA	95650
2780009	2022-12-19	2,500	2,500	TWR Enterprises, Inc.	Corona	CA	92878
2780009	2022-12-19	5,000	5,000	United Production Framing	Riverside	CA	92507
2780009	2022-12-19	1,500	1,500	X-Act Finish and Trim, Inc.	Corona	CA	92880

MONETARY CONTRIBUTIONS FOR FILING#2833275

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,977	$10,977
Itemized	$10,977
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,977	$10,977
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,977	$10,977

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,693	$5,693
Itemized	$5,643
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,693	$5,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,693	$5,693

COH Start	$57,641
Cash Receipts	$10,977
Misc Increase	$0
Cash Payments	$5,693
COH End	$62,925
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2833275	2023-03-14	5,220	5,220	Triton Construction	Compton	CA	90220
2833275	2023-04-11	3,848	3,848	20/20 Plumbing & Heating	Riverside	CA	92504
2833275	2023-06-05	1,910	1,910	Pacific M Painting, Inc.	Escondido	CA	92025

MONETARY CONTRIBUTIONS FOR FILING#2880215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,796	$98,773
Itemized	$87,796
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,796	$98,773
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,796	$98,773

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,752	$24,445
Itemized	$18,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,752	$24,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,752	$24,445

COH Start	$62,925
Cash Receipts	$87,796
Misc Increase	$0
Cash Payments	$18,752
COH End	$131,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2880215	2023-07-05	9,100	10,000	Residential Plastering Association		Compton	CA	90220
2880215	2023-07-05	900	10,000	Residential Plastering Association		Compton	CA	90220
2880215	2023-07-17	9,100	9,100	Prowall Lath & Plaster, Inc.		Escondido	CA	92025
2880215	2023-07-17	200	200	West-Cal Concrete, Inc.		Sacramento	CA	95841
2880215	2023-07-19	1,910	1,910	Fire Sprinkler Systems		Corona	CA	92879
2880215	2023-08-07	220	220	Biondi Paving, Inc.		Sacramento	CA	95824
2880215	2023-08-14	1,910	1,910	H & D Electric, Inc.		Sacramento	CA	95841
2880215	2023-08-16	9,100	9,100	Capital City Drywall, Inc.		North Highlands	CA	95660
2880215	2023-08-24	500	500	Allied Framers, Inc.		Vacaville	CA	95688
2880215	2023-11-14	2,848	2,848	Circle M Contractors		Rancho Santa Margarita	CA	92688
2880215	2023-11-14	2,010	2,010	TBC Construction, Inc.		Roseville	CA	95747
2880215	2023-12-22	9,100	50,000	Residential Contractors Association	1274850	Villa Park	CA	92961
2880215	2023-12-22	15,900	50,000	Residential Contractors Association	1274850	Villa Park	CA	92961
2880215	2023-12-28	25,000	50,000	Residential Contractors Association	1274850	Villa Park	CA	92961

1606212
2011-01-01 - 2011-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#1606212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,750	$7,750
Itemized	$7,725
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,750	$7,750
Non-Monetary Receipts	$4,278	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,028	$12,028

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,576	$11,576
Itemized	$11,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,576	$11,576
Non-Monetary Adjustment	$4,278	$4,278
Cand/Cmte Contributions & IEs	$9,269
Itemized	$9,269
Un-Itemized	$0
Accrued Expenses	$-2,056	$0

TOTAL EXPENDITURES	$13,798	$15,854

COH Start	$50,024
Cash Receipts	$7,750
Misc Increase	$0
Cash Payments	$11,576
COH End	$46,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1606212	2011-02-22	1,980	4,278	California Professional Association of Specialty Contractors Issues PAC	1282977			Sacramento	CA	95814	Legal and Accounting Services & Expenses
1606212	2011-05-11	2,298	4,278	California Professional Association of Specialty Contractors Issues PAC	1282977			Sacramento	CA	95814	Legal and Accounting Services & Expenses

EXPENDITURES FOR FILING#1606212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,750	$7,750
Itemized	$7,725
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,750	$7,750
Non-Monetary Receipts	$4,278	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,028	$12,028

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,576	$11,576
Itemized	$11,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,576	$11,576
Non-Monetary Adjustment	$4,278	$4,278
Cand/Cmte Contributions & IEs	$9,269
Itemized	$9,269
Un-Itemized	$0
Accrued Expenses	$-2,056	$0

TOTAL EXPENDITURES	$13,798	$15,854

COH Start	$50,024
Cash Receipts	$7,750
Misc Increase	$0
Cash Payments	$11,576
COH End	$46,198
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606212	2011-01-06	1,055	1,020	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1606212	2011-01-06	1,001	1,020	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1606212	2011-02-07	1,000	1,000	Connie Conway for Assembly 2012	1333697	CTB		Tulare	CA	93274
1606212	2011-03-31	500	500	Senator Ellen Corbett 2010 Officeholder Account	1334132	CTB	Officeholder Account	Sacramento	CA	95814
1606212	2011-04-07	1,000	1,000	Gaines for Senate 2012	1318344	CTB		Sacramento	CA	95814
1606212	2011-04-07	1,000	1,000	Senator Bob Dutton 2008 Officeholder Account	1314668	CTB	Officeholder Account	Sacramento	CA	95814
1606212	2011-04-07	1,000	1,000	Wagner for Assembly 2010	1320958	CTB	Debt Retirement	Huntington Beach	CA	92647
1606212	2011-04-21	1,000	1,000	Blakeslee for Senate 2012	1313588	CTB		Elk Grove	CA	95624
1606212	2011-06-14	1,020	1,020	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1606212	2011-06-14	1,000	1,000	Garrick for Senate 2014	1336456	CTB		San Diego	CA	92119
1606212	2011-06-21	1,000	1,000	Friends of Jeff Miller for Assembly 2012	1334299	CTB		Corona	CA	92882
1606212	2011-06-30	1,000	1,000	Curt Hagman for Assembly 2012	1334076	CTB		Rcho Santa Margarita	CA	92688

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1634626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,675	$18,425
Itemized	$10,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,675	$18,425
Non-Monetary Receipts	$0	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,675	$22,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,212	$20,788
Itemized	$9,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,212	$20,788
Non-Monetary Adjustment	$0	$4,278
Cand/Cmte Contributions & IEs	$4,775
Itemized	$4,775
Un-Itemized	$0
Accrued Expenses	$1,020	$1,020

TOTAL EXPENDITURES	$10,232	$26,086

COH Start	$46,198
Cash Receipts	$10,675
Misc Increase	$0
Cash Payments	$9,212
COH End	$47,661
Unpaid Bills	$1,020

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1634626	2011-07-21	1,020	7,752	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1634626	2011-09-07	1,326	7,752	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1634626	2011-10-12	2,040	7,752	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814
1634626	2011-10-18	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB		Sacramento	CA	95814
1634626	2011-10-18	1,000	1,000	Solorio for Senate 2014	1334323	CTB		Sacramento	CA	95814
1634626	2011-10-18	500	500	Steinberg for Lt. Governor 2018	1334854	CTB		Sacramento	CA	95814
1634626	2011-11-01	1,000	1,000	Bill Berryhill for Senate 2012	1341369	CTB		Sacramento	CA	95814
1634626	2011-12-09	1,326	7,752	Bell, McAndrews & Hiltachk, LLP			CTB, PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$625	$625
Itemized	$625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$625	$625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$625	$625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,370	$4,370
Itemized	$4,370
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,370	$4,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$710
Itemized	$710
Un-Itemized	$0
Accrued Expenses	$-1,020	$0

TOTAL EXPENDITURES	$3,350	$4,370

COH Start	$47,661
Cash Receipts	$625
Misc Increase	$0
Cash Payments	$4,370
COH End	$43,916
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1646855	2012-01-20	1,820	3,350	Bell, McAndrews & Hiltachk, LLP		CTB, PRO	Sacramento	CA	95814
1646855	2012-01-20	1,020	3,350	Bell, McAndrews & Hiltachk, LLP		CTB, PRO	Sacramento	CA	95814
1646855	2012-03-14	1,530	3,350	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$1,744
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$1,744
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$1,744

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,071	$6,441
Itemized	$2,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,071	$6,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$2,836	$7,206

COH Start	$43,916
Cash Receipts	$1,119
Misc Increase	$0
Cash Payments	$2,071
COH End	$42,964
Unpaid Bills	$765

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663310	2012-04-26	1,071	5,186	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1663310	2012-05-02	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$2,863
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$2,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$2,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,780	$8,221
Itemized	$1,780
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,780	$8,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$1,015	$8,221

COH Start	$42,964
Cash Receipts	$1,119
Misc Increase	$1,500
Cash Payments	$1,780
COH End	$43,803
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1678511	2012-06-08	250	250	Anthony Rackauckas for District Attorney 2014	970780	CTB	Newport Beach	CA	92660
1678511	2012-06-18	765	5,951	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1678511	2012-06-18	765	5,951	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,192	$7,054
Itemized	$4,025
Un-Itemized	$167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,192	$7,054
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,192	$7,054

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,586	$15,807
Itemized	$7,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,586	$15,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$8,351	$16,572

COH Start	$43,803
Cash Receipts	$4,192
Misc Increase	$0
Cash Payments	$7,586
COH End	$40,408
Unpaid Bills	$765

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694234	2012-07-11	250	250	The Maddy Institute		CVC	Fresno	CA	93740
1694234	2012-07-25	306	8,552	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1694234	2012-08-09	1,530	8,552	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1694234	2012-08-09	2,000	2,000	JobsPAC	911819	CTB	Sacramento	CA	95814
1694234	2012-08-14	500	500	Curt Hagman for Assembly 2012	1334076	CTB	Rcho Santa Margarita	CA	92688
1694234	2012-08-14	500	500	Jeff Miller for State Senate 2012	1340614	CTB	Willows	CA	95988
1694234	2012-08-21	500	500	Gaines for Senate 2012	1318344	CTB	Sacramento	CA	95814
1694234	2012-09-05	1,000	1,000	Connie Conway for Assembly 2012	1333697	CTB	Fresno	CA	93721
1694234	2012-09-20	1,000	1,000	Taxpayers for Bob Huff for Senate 2012	1314495	CTB	Diamond Bar	CA	91789

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1738044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,744	$14,798
Itemized	$7,650
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,744	$14,798
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,744	$14,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,672	$20,479
Itemized	$4,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,672	$20,479
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,907	$20,479

COH Start	$40,408
Cash Receipts	$7,744
Misc Increase	$0
Cash Payments	$4,672
COH End	$43,480
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1738044	2012-10-04	765	11,459	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1738044	2012-10-10	765	11,459	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1738044	2012-10-23	1,000	2,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95814
1738044	2012-11-28	765	11,459	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1738044	2012-11-28	612	11,459	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1738044	2012-12-11	765	11,459	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1781731

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,225	$2,225
Itemized	$2,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,225	$2,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,225	$2,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,387	$11,387
Itemized	$11,337
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,387	$11,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$12,152	$12,152

COH Start	$43,480
Cash Receipts	$2,225
Misc Increase	$0
Cash Payments	$11,387
COH End	$34,318
Unpaid Bills	$765

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1781731	2013-01-10	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-01-28	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
1781731	2013-02-19	1,165	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-02-25	1,000	1,000	DeSaulnier for Assembly 2016	1354084	CTB	Sacramento	CA	95814
1781731	2013-03-11	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-03-14	1,000	2,000	Bob Wieckowski for Senate 2014	1354452	CTB	Sacramento	CA	95814
1781731	2013-04-10	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-05-03	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-05-20	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-05-20	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1781731	2013-06-10	1,000	2,000	Bob Wieckowski for Senate 2014	1354452	CTB	Sacramento	CA	95814
1781731	2013-06-17	1,000	1,000	Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,125	$11,350
Itemized	$9,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,125	$11,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$950
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,125	$11,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,967	$18,354
Itemized	$6,967
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,967	$18,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$6,202	$18,354

COH Start	$34,318
Cash Receipts	$9,125
Misc Increase	$1,000
Cash Payments	$6,967
COH End	$37,476
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1815887	2013-07-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-07-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-09-06	1,530	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-09-06	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-10-08	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-11-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-11-11	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-12-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1815887	2013-12-09	1,000	1,000	Padilla for Secretary of State 2014	1340348	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831741

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,051	$4,051
Itemized	$4,001
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,051	$4,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,051	$4,051

COH Start	$37,476
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,051
COH End	$33,425
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831741	2014-01-10	1,165	3,001	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1831741	2014-02-13	765	3,001	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1831741	2014-02-13	306	3,001	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1831741	2014-02-19	1,000	1,000	Bob Wieckowski for Senate 2014	1354452	CTB	Sacramento	CA	95814
1831741	2014-03-14	765	3,001	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$1,100
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,616	$6,667
Itemized	$2,616
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,616	$6,667
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,616	$6,667

COH Start	$33,425
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$2,616
COH End	$31,909
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1870824	2014-04-14	765	5,617	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870824	2014-05-17	780	5,617	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870824	2014-05-17	306	5,617	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1870824	2014-06-18	765	5,617	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933345

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,700	$8,800
Itemized	$7,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,700	$8,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,700	$8,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,202	$11,869
Itemized	$5,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,202	$11,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,202	$11,869

COH Start	$31,909
Cash Receipts	$7,700
Misc Increase	$0
Cash Payments	$5,202
COH End	$34,407
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1933345	2014-08-19	1,530	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-08-19	306	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-09-15	765	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-10-14	765	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-11-12	765	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-11-18	306	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1933345	2014-12-30	765	10,819	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,569	$5,569
Itemized	$5,475
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,569	$5,569
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,569	$5,569

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,152	$6,152
Itemized	$6,102
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,152	$6,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,152	$6,152

COH Start	$34,407
Cash Receipts	$5,569
Misc Increase	$0
Cash Payments	$6,152
COH End	$33,824
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1981099	2015-01-12	1,165	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-02-12	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-02-13	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-03-09	500	500	Don Wagner for Senate 2015	1374455	CTB	Irvine	CA	92602
1981099	2015-03-12	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-04-13	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-05-08	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-05-14	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1981099	2015-06-11	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2010437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,462	$14,031
Itemized	$8,431
Un-Itemized	$31
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,462	$14,031
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,462	$14,031

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,702	$10,854
Itemized	$4,702
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,702	$10,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,702	$10,854

COH Start	$33,824
Cash Receipts	$8,462
Misc Increase	$0
Cash Payments	$4,702
COH End	$37,584
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2010437	2015-07-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-08-12	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-08-12	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-09-14	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-10-29	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-11-11	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-11-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-12-08	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2010437	2015-12-08	-500	0	Don Wagner for Senate 2015	1374455	CTB	Never cashed from 03/09/2015 - check voided	Irvine	CA	92602

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2061616

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,785	$19,785
Itemized	$19,775
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,785	$19,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,652	$5,652
Itemized	$5,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,652	$5,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,652	$5,652

COH Start	$37,584
Cash Receipts	$19,785
Misc Increase	$0
Cash Payments	$5,652
COH End	$51,717
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2061616	2016-01-14	1,165	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-02-09	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-02-09	306	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-03-10	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-04-13	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-05-16	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-05-16	306	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2061616	2016-06-09	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128629

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,256	$37,041
Itemized	$17,240
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,256	$37,041
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,256	$37,041

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,202	$11,854
Itemized	$6,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,202	$11,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,202	$11,854

COH Start	$51,717
Cash Receipts	$17,256
Misc Increase	$0
Cash Payments	$6,202
COH End	$62,771
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2128629	2016-07-08	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-08-10	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-08-10	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-09-13	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-10-03	1,000	1,000	Re-Elect Senator Wieckowski for Senate 2018	1374486	CTB	Sacramento	CA	95814
2128629	2016-10-13	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-11-10	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-11-10	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2128629	2016-12-12	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,774	$9,774
Itemized	$9,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,774	$9,774
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,774	$9,774

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,652	$5,652
Itemized	$5,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,652	$5,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,652	$5,652

COH Start	$62,771
Cash Receipts	$9,774
Misc Increase	$0
Cash Payments	$5,652
COH End	$66,893
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2173755	2017-01-10	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-02-09	1,165	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-02-09	306	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-03-10	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-04-11	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-05-12	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-05-12	306	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2173755	2017-06-12	765	5,602	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,001	$26,775
Itemized	$17,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,001	$26,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,001	$26,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,202	$10,854
Itemized	$5,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,202	$10,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,202	$10,854

COH Start	$66,893
Cash Receipts	$17,001
Misc Increase	$0
Cash Payments	$5,202
COH End	$78,692
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2210208	2017-08-10	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-08-10	306	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-09-06	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-09-08	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-10-12	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-11-08	306	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-11-08	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2210208	2017-12-12	765	10,804	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253180

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,887	$6,887
Itemized	$6,837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,887	$6,887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,887	$6,887

COH Start	$78,692
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$6,887
COH End	$75,605
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2253180	2018-02-06	765	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-02-15	1,165	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-02-15	306	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-03-09	765	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-04-06	765	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-05-09	765	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-05-09	306	4,837	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2253180	2018-05-15	2,000	2,000	Jim Frazier for Assembly 2018	1392652	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274891

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$3,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$765	$7,652
Itemized	$765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$765	$7,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$765	$7,652

COH Start	$75,605
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$765
COH End	$74,840
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2274891	2018-06-21	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,200	$9,000
Itemized	$5,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,200	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,200	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$12,253
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$12,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,601	$12,253

COH Start	$74,840
Cash Receipts	$5,200
Misc Increase	$0
Cash Payments	$4,601
COH End	$75,439
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296573	2018-07-09	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296573	2018-08-02	2,000	2,000	Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2296573	2018-08-10	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296573	2018-08-10	306	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2296573	2018-09-12	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312289

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,650	$33,650
Itemized	$24,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,650	$33,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,650	$33,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$23,253
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$23,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$11,765	$24,018

COH Start	$75,439
Cash Receipts	$24,650
Misc Increase	$0
Cash Payments	$11,000
COH End	$89,089
Unpaid Bills	$765

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312289	2018-10-15	2,000	2,000	Bill Dodd for Senate 2020	1392482	CTB	Napa	CA	94558
2312289	2018-10-15	2,000	2,000	Chad Mayes for Assembly 2018	1392882	CTB	Riverside	CA	92506
2312289	2018-10-15	2,000	2,000	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2312289	2018-10-15	2,000	2,000	Susan Rubio for Senate 2018	1392890	CTB	Sacramento	CA	95815
2312289	2018-10-15	2,000	2,000	Tom Daly for Assembly 2018	1393412	CTB	Anaheim	CA	92805
2312289	2018-10-15	1,000	1,000	Wilk for Senate 2020	1392822	CTB	Saugus	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,225	$36,875
Itemized	$3,275
Un-Itemized	$-50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,225	$36,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,225	$36,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$27,854
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$27,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,836	$27,854

COH Start	$89,089
Cash Receipts	$3,225
Misc Increase	$0
Cash Payments	$4,601
COH End	$87,713
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2348770	2018-11-05	2,000	0	Waldron for Assembly 2018	1392666	CTB		San Diego	CA	92119
2348770	2018-11-09	765	11,569	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2348770	2018-11-09	306	11,569	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2348770	2018-11-09	765	11,569	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2348770	2018-11-30	-2,000	0	Chad Mayes for Assembly 2018	1392882	CTB	Received after election	Riverside	CA	92506
2348770	2018-11-30	-2,000	0	Waldron for Assembly 2018	1392666	CTB	Received after election	San Diego	CA	92119
2348770	2018-12-13	765	11,569	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2348770	2018-12-19	2,000	2,000	Chad Mayes for Assembly 2020	1414363	CTB		Sacramento	CA	95814
2348770	2018-12-19	2,000	2,000	Waldron for Assembly 2020	1414619	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2377719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,425	$6,425
Itemized	$6,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,425	$6,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,425	$6,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,051	$21,051
Itemized	$21,001
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,051	$21,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,051	$21,051

COH Start	$87,713
Cash Receipts	$6,425
Misc Increase	$0
Cash Payments	$21,051
COH End	$73,087
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2377719	2019-01-11	2,000	2,000	Rudy Salas for Assembly 2020	1414982	CTB		Sacramento	CA	95814
2377719	2019-01-23	2,000	2,000	Friends of Frank Bigelow for Assembly 2020	1414525	CTB		Sacramento	CA	95814
2377719	2019-02-12	2,000	2,000	Susan Rubio for Senate 2018	1392890	CTB	Debt Retirement	Sacramento	CA	95815
2377719	2019-02-13	2,000	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	CTB		Oakland	CA	94618
2377719	2019-02-14	2,236	3,001	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2377719	2019-02-19	2,000	2,000	Bob Archuleta for Senate 2022	1414156	CTB		Montebello	CA	90640
2377719	2019-02-27	2,000	2,000	Vince Fong for Assembly 2020	1414494	CTB		Laguna Niguel	CA	92677
2377719	2019-03-14	765	3,001	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2377719	2019-03-28	2,000	2,000	Gipson for Assembly 2020	1414387	CTB		Sacramento	CA	95814
2377719	2019-03-28	2,000	2,000	Jim Cooper for Assembly 2020	1414095	CTB		Sacramento	CA	95814
2377719	2019-03-29	2,000	2,000	Heath Flora for Assembly 2020	1414675	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393422

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$7,875
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$7,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,450	$7,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,001	$34,052
Itemized	$13,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,001	$34,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,001	$34,052

COH Start	$73,087
Cash Receipts	$1,450
Misc Increase	$0
Cash Payments	$13,001
COH End	$61,536
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2393422	2019-04-01	2,400	2,400	Jim Frazier for Assembly 2020	1414416	CTB	Sacramento	CA	95814
2393422	2019-04-11	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2393422	2019-04-30	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	CTB	Sacramento	CA	95814
2393422	2019-05-02	2,000	2,000	O'Donnell for Assembly 2020	1415498	CTB	Sacramento	CA	95814
2393422	2019-05-15	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2393422	2019-05-15	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2393422	2019-06-11	2,000	2,000	Anna Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95814
2393422	2019-06-12	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2393422	2019-06-25	2,000	2,000	Rodriguez for Assembly 2020	1414249	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,400	$45,275
Itemized	$37,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,400	$45,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,400	$45,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,202	$47,254
Itemized	$13,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,202	$47,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,202	$47,254

COH Start	$61,536
Cash Receipts	$37,400
Misc Increase	$0
Cash Payments	$13,202
COH End	$85,734
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2440930	2019-07-10	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-08-15	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-08-15	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-08-21	2,000	2,000	Re-Elect James Ramos for Assembly 2020	1414557	CTB	Sacramento	CA	95814
2440930	2019-09-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-09-11	2,000	2,000	Colonel (Ret.) Tom Umberg for Senate 2022	1415628	CTB	Long Beach	CA	90802
2440930	2019-10-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-10-23	2,000	2,000	Mani Grewal for Senate 2020	1394642	CTB	Sacramento	CA	95814
2440930	2019-11-01	2,000	2,000	David Chiu for Assembly 2020	1414326	CTB	Sacramento	CA	95814
2440930	2019-11-13	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-11-13	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440930	2019-12-13	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454906

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

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	$8,286	$8,286
Itemized	$8,236
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,286	$8,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,286	$8,286

COH Start	$85,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,286
COH End	$77,448
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2454906	2020-01-10	1,165	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2454906	2020-01-27	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2020	1413989	CTB	Sacramento	CA	95815
2454906	2020-01-27	2,000	2,000	Jose Medina for Assembly 2020	1414629	CTB	Sacramento	CA	95814
2454906	2020-01-31	2,000	2,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2454906	2020-02-12	765	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2454906	2020-02-12	306	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2485278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,750	$4,750
Itemized	$4,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,750	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,750	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$17,652
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$17,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$17,652

COH Start	$77,448
Cash Receipts	$4,750
Misc Increase	$0
Cash Payments	$9,366
COH End	$72,832
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2485278	2020-02-19	2,000	2,000	Sylvia Rubio for State Assembly 2020	1423097	CTB	Sacramento	CA	95814
2485278	2020-03-16	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2485278	2020-04-07	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2485278	2020-05-08	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2485278	2020-05-08	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2485278	2020-06-10	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2485278	2020-06-25	2,000	2,000	Dave Cortese for Senate 2020	1403576	CTB	Sacramento	CA	95814
2485278	2020-06-25	2,000	2,000	Friends of Frank Bigelow for Assembly 2020	1414525	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,175	$17,925
Itemized	$13,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,175	$17,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,750
Itemized	$3,750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,175	$17,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,751	$54,403
Itemized	$36,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,751	$54,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,400
Itemized	$30,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,751	$54,403

COH Start	$72,832
Cash Receipts	$13,175
Misc Increase	$3,750
Cash Payments	$36,751
COH End	$53,006
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505012	2020-07-09	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2505012	2020-07-28	2,000	4,000	Evan Low for Assembly 2020	1414197	CTB		Sacramento	CA	95814
2505012	2020-08-18	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2505012	2020-08-18	306	8,203	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2505012	2020-09-01	2,000	2,000	Melissa Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Adam Gray for Assembly 2020	1414307	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,700	4,700	Dave Cortese for Senate 2020	1403576	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Efren Martinez for Assembly 2020	1385379	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	4,000	Evan Low for Assembly 2020	1414197	CTB		Sacramento	CA	95814
2505012	2020-09-04	1,000	1,000	Heath Flora for Assembly 2020	1414675	CTB		Hilmar	CA	95324
2505012	2020-09-04	2,000	2,000	Jim Cooper for Assembly 2020	1414095	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Lena Gonzalez for Senate 2020	1414677	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	O'Donnell for Assembly 2020	1415498	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,700	2,700	Re-Elect Scott Wiener for State Senate 2020	1392654	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Steven Bradford for Senate 2020	1394302	CTB		Sacramento	CA	95814
2505012	2020-09-04	2,000	2,000	Wendy Carrillo for Assembly 2020	1414497	CTB		Sacramento	CA	95814
2505012	2020-09-08	2,000	2,000	Susan Rubio for Senate 2022	1415107	CTB		Sacramento	CA	95815
2505012	2020-09-09	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2505012	2020-09-10	3,750	3,750	California Professional Association of Specialty Contractors - CALPASC			Refund of Deposit Received in Error	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125	$18,050
Itemized	$125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125	$18,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$125	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,765	$57,168
Itemized	$2,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,765	$57,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,765	$57,168

COH Start	$53,006
Cash Receipts	$125
Misc Increase	$0
Cash Payments	$2,765
COH End	$50,366
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520644	2020-10-09	765	8,968	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2520644	2020-10-09	2,000	2,000	Chris Ward for Assembly 2020	1415056	CTB		San Diego	CA	92103

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,325	$54,375
Itemized	$36,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,325	$54,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,325	$54,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,236	$78,404
Itemized	$21,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,236	$78,404
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,236	$78,404

COH Start	$50,366
Cash Receipts	$36,325
Misc Increase	$0
Cash Payments	$21,236
COH End	$65,455
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2550155	2020-10-22	4,700	4,700	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95814
2550155	2020-10-22	4,700	4,700	Wilk for Senate 2020	1392822	CTB	Sacramento	CA	95814
2550155	2020-10-29	10,000	10,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2550155	2020-11-06	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2550155	2020-11-06	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2550155	2020-12-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2601010

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,625	$5,625
Itemized	$5,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,625	$5,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,625	$5,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,652	$11,652
Itemized	$11,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,652	$11,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,652	$11,652

COH Start	$65,455
Cash Receipts	$5,625
Misc Increase	$0
Cash Payments	$11,652
COH End	$59,428
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2601010	2021-01-08	1,165	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-02-10	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-02-10	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-03-05	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-04-07	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-05-07	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-05-07	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-05-26	2,000	2,000	Chris Ward for Assembly 2022	1434927	CTB	Encinitas	CA	92024
2601010	2021-06-09	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2601010	2021-06-18	2,000	2,000	Jesse Gabriel for Assembly 2022	1434953	CTB	Sacramento	CA	95814
2601010	2021-06-29	2,000	2,000	Robert Rivas for Assembly 2022	1434962	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2622462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,975	$17,600
Itemized	$11,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,975	$17,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,975	$17,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,601	$30,253
Itemized	$18,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,601	$30,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,601	$30,253

COH Start	$59,428
Cash Receipts	$11,975
Misc Increase	$0
Cash Payments	$18,601
COH End	$52,802
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2622462	2021-07-23	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2622462	2021-08-06	306	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2622462	2021-08-06	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Autumn Burke for Assembly 2022	1435170	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Bill Dodd for Lt. Governor 2026	1435087	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2022	1434788	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Dave Cortese for Senate 2024	1435449	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Heath Flora for Assembly 2022	1435262	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Jim Frazier for Assembly 2022	1435037	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	O'Donnell for Assembly 2022	1435599	CTB	Sacramento	CA	95814
2622462	2021-08-25	2,000	2,000	Wendy Carrillo for Assembly 2022	1434630	CTB	Sacramento	CA	95814
2622462	2021-09-08	765	8,203	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,250	$28,850
Itemized	$11,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,250	$28,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,250	$28,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,601	$42,854
Itemized	$12,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,601	$42,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,601	$42,854

COH Start	$52,802
Cash Receipts	$11,250
Misc Increase	$0
Cash Payments	$12,601
COH End	$51,451
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641369	2021-10-08	2,000	2,000	Chad Mayes for Assembly 2022	1435437	CTB		Sacramento	CA	95814
2641369	2021-10-11	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641369	2021-11-15	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641369	2021-11-15	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641369	2021-12-08	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2641369	2021-12-28	2,000	2,000	Gallagher for Assembly 2022	1434393	CTB		Sacramento	CA	95814
2641369	2021-12-28	2,000	4,000	Heath Flora for Assembly 2022	1435262	CTB		Sacramento	CA	95814
2641369	2021-12-28	2,000	2,000	Megan Dahle for Assembly 2022	1435439	CTB		Hilmar	CA	95324
2641369	2021-12-28	2,000	2,000	Senator Brian Dahle 2020 Officeholder Account	1435667	CTB	Officeholder Account	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,350	$13,350
Itemized	$13,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,350	$13,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,616	$15,616
Itemized	$15,566
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,616	$15,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,800
Itemized	$11,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,616	$15,616

COH Start	$51,451
Cash Receipts	$13,350
Misc Increase	$0
Cash Payments	$15,616
COH End	$49,185
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672553	2022-01-07	1,165	3,766	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672553	2022-02-09	306	3,766	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672553	2022-02-09	765	3,766	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672553	2022-02-09	4,900	4,900	Pullen-Miles for Assembly 2022 Special	1444607	CTB		Sacramento	CA	95814
2672553	2022-03-04	2,000	2,000	David Alvarez for Assembly 2022 Special Election	1443832	CTB		Sacramento	CA	95814
2672553	2022-03-11	765	3,766	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672553	2022-04-05	-2,000	-2,000	Senator Brian Dahle 2020 Officeholder Account	1435667	CTB	Void Check	Hilmar	CA	95324
2672553	2022-04-12	765	3,766	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672553	2022-04-13	2,000	2,000	Carlos Villapudua for Assembly - 2022	1435856	CTB		Sacramento	CA	95814
2672553	2022-04-13	4,900	4,900	Papan for Assembly 2022	1442617	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$230	$13,580
Itemized	$220
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$230	$13,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$230	$13,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,536	$36,152
Itemized	$20,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,536	$36,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,700
Itemized	$18,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,536	$36,152

COH Start	$49,185
Cash Receipts	$230
Misc Increase	$0
Cash Payments	$20,536
COH End	$28,879
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2704106	2022-05-11	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2704106	2022-05-11	306	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2704106	2022-05-26	2,000	2,000	Blanca Pacheco for Assembly 2022	1443511	CTB	Sacramento	CA	95814
2704106	2022-05-26	4,900	9,800	Pullen-Miles for Assembly 2022 Special	1444607	CTB	Sacramento	CA	95814
2704106	2022-05-26	4,900	4,900	Stephanie Nguyen for Assembly 2022	1443490	CTB	Sacramento	CA	95814
2704106	2022-05-26	2,000	2,000	Teresa Keng for CA State Assembly District 20, 2022	1440058	CTB	Fremont	CA	94538
2704106	2022-05-26	4,900	4,900	Zoe Carter for Assembly 2022	1443837	CTB	Sacramento	CA	95814
2704106	2022-06-10	765	5,602	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2742431

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,857	$75,437
Itemized	$61,857
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,857	$75,437
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,857	$75,437

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,366	$65,518
Itemized	$29,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,366	$65,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,366	$65,518

COH Start	$28,879
Cash Receipts	$61,857
Misc Increase	$0
Cash Payments	$29,366
COH End	$61,370
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2742431	2022-07-13	765	8,968	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742431	2022-08-10	765	8,968	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742431	2022-08-10	306	8,968	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742431	2022-09-13	765	8,968	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742431	2022-10-13	4,900	4,900	Brian Jones for Senate 2022	1414264	CTB	Sacramento	CA	95814
2742431	2022-10-13	4,900	4,900	Gallagher for Assembly 2022	1434393	CTB	Sacramento	CA	95819
2742431	2022-10-13	8,100	8,100	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	CTB	Sacramento	CA	95815
2742431	2022-10-17	765	8,968	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742431	2022-10-17	8,100	8,100	PrintPAC of California, Sponsored by Printing Industries of California	830219	CTB	Los Angeles	CA	90040

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780009

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,607	$98,044
Itemized	$22,547
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,607	$98,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,607	$98,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,336	$91,854
Itemized	$26,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,336	$91,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,336	$91,854

COH Start	$61,370
Cash Receipts	$22,607
Misc Increase	$0
Cash Payments	$26,336
COH End	$57,641
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2780009	2022-10-31	4,900	9,800	Stephanie Nguyen for Assembly 2022	1443490	CTB	Sacramento	CA	95814
2780009	2022-10-31	4,900	4,900	Suzette Martinez Valladares for Assembly 2022	1435635	CTB	Hilmar	CA	95324
2780009	2022-10-31	4,900	4,900	Tri Ta for Assembly 2022	1443284	CTB	Santa Ana	CA	92704
2780009	2022-11-02	4,900	4,900	Greg Wallis for Assembly 2022	1443699	CTB	Sacramento	CA	95814
2780009	2022-11-02	4,900	4,900	Juan Alanis for Assembly 2022	1445119	CTB	Modesto	CA	95355
2780009	2022-11-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2780009	2022-11-09	306	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2780009	2022-12-09	765	10,804	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2833275

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,977	$10,977
Itemized	$10,977
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,977	$10,977
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,977	$10,977

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,693	$5,693
Itemized	$5,643
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,693	$5,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,693	$5,693

COH Start	$57,641
Cash Receipts	$10,977
Misc Increase	$0
Cash Payments	$5,693
COH End	$62,925
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2833275	2023-01-12	1,165	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-02-09	765	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-02-09	306	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-03-13	765	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-05-10	1,571	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-05-10	306	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833275	2023-06-09	765	5,643	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2880215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,796	$98,773
Itemized	$87,796
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,796	$98,773
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,796	$98,773

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,752	$24,445
Itemized	$18,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,752	$24,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,752	$24,445

COH Start	$62,925
Cash Receipts	$87,796
Misc Increase	$0
Cash Payments	$18,752
COH End	$131,969
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2880215	2023-08-16	1,530	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-08-16	306	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-09-18	765	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-10-11	765	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-10-11	5,500	5,500	Catherine Stefani for Assembly 2024	1458873	CTB	Sacramento	CA	95814
2880215	2023-10-11	2,500	2,500	Gallagher for Assembly 2024	1456526	CTB	Sacramento	CA	95819
2880215	2023-10-11	5,500	5,500	Jim Wood for Assembly 2024	1456716	CTB	Sacramento	CA	95814
2880215	2023-11-08	306	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-11-08	765	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880215	2023-12-07	50	100	Secretary of State		OFC	Sacramento	CA	95814
2880215	2023-12-12	765	10,845	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2894990

For period beginning January 1st, 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	$67,236	$67,236
Itemized	$67,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,236	$67,236
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,000
Itemized	$65,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$67,236	$67,236

COH Start	$131,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$67,236
COH End	$64,733
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2895766	2024-02-23	5,500	Michelle Rodriguez for Assembly 2024	COM	1456740			Sacramento	CA	95814
2895766	2024-02-23	5,500	Stephanie Nguyen for Assembly 2024	COM	1457478			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2894990	2024-01-09	1,165	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2894990	2024-01-22	2,500	2,500	Blanca Pacheco for Assembly 2024	1457019	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Blanca Rubio for Assembly 2024	1456604	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Buffy Wicks for Assembly 2024	1456909	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Carlos Villapudua for State Senate 2024	1464986	CTB	Sacramento	CA	95814
2894990	2024-01-22	2,500	2,500	Cottie Petrie-Norris for Assembly 2024	1456502	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Efren Martinez for Assembly 2024	1452811	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Elect Edith Villapudua for Assembly 2024	1464888	CTB	Sacramento	CA	95814
2894990	2024-01-22	2,500	2,500	Hoover for Assembly 2024	1456759	CTB	Wilton	CA	95693
2894990	2024-01-22	2,500	2,500	Joe Patterson for Assembly 2024	1456524	CTB	Sacramento	CA	95819
2894990	2024-01-22	5,500	5,500	Patrick Ahrens for Assembly 2024	1464526	CTB	Sacramento	CA	95814
2894990	2024-01-22	5,500	5,500	Soria for Assembly 2024	1456632	CTB	Sacramento	CA	95814
2894990	2024-02-15	765	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2894990	2024-02-15	306	2,236	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2894990	2024-02-16	5,500	5,500	Ariel Kelley for Assembly 2024	1464228	CTB	Sacramento	CA	95814
2894990	2024-02-16	5,500	5,500	Avila Farias for State Assembly 2024	1463047	CTB	Sacramento	CA	95814
2894990	2024-02-16	5,500	5,500	John Harabedian for Assembly 2024	1462230	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,750	$7,750
Itemized	$7,725
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,750	$7,750
Non-Monetary Receipts	$4,278	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,028	$12,028

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,576	$11,576
Itemized	$11,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,576	$11,576
Non-Monetary Adjustment	$4,278	$4,278
Cand/Cmte Contributions & IEs	$9,269
Itemized	$9,269
Un-Itemized	$0
Accrued Expenses	$-2,056	$0

TOTAL EXPENDITURES	$13,798	$15,854

COH Start	$50,024
Cash Receipts	$7,750
Misc Increase	$0
Cash Payments	$11,576
COH End	$46,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1606212	2011-01-06	264	769	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1606212	2011-01-06	250	769	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1606212	2011-02-07	1,000	1,000	Connie Conway for Assembly 2012	1333697	Connie Conway	Assembly	34		Monetary
1606212	2011-03-31	500	500	Senator Ellen Corbett 2010 Officeholder Account	1334132	Ellen Corbett	State Senate	10	Officeholder Account	Monetary
1606212	2011-04-07	1,000	1,000	Gaines for Senate 2012	1318344	Edward Ted Gaines	State Senate	1		Monetary
1606212	2011-04-07	1,000	1,000	Senator Bob Dutton 2008 Officeholder Account	1314668	Bob Dutton	State Senate	31	Officeholder Account	Monetary
1606212	2011-04-07	1,000	1,000	Wagner for Assembly 2010	1320958	Don Wagner	Assembly	70	Debt Retirement	Monetary
1606212	2011-04-21	1,000	1,000	Blakeslee for Senate 2012	1313588	Sam Blakeslee	State Senate	15		Monetary
1606212	2011-06-14	255	769	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1606212	2011-06-14	1,000	1,000	Garrick for Senate 2014	1336456	Martin Garrick	State Senate	38		Monetary
1606212	2011-06-21	1,000	1,000	Friends of Jeff Miller for Assembly 2012	1334299	Jeff Miller	Assembly	71		Monetary
1606212	2011-06-30	1,000	1,000	Curt Hagman for Assembly 2012	1334076	Curt Hagman	Assembly	60		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1634626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,675	$18,425
Itemized	$10,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,675	$18,425
Non-Monetary Receipts	$0	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,675	$22,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,212	$20,788
Itemized	$9,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,212	$20,788
Non-Monetary Adjustment	$0	$4,278
Cand/Cmte Contributions & IEs	$4,775
Itemized	$4,775
Un-Itemized	$0
Accrued Expenses	$1,020	$1,020

TOTAL EXPENDITURES	$10,232	$26,086

COH Start	$46,198
Cash Receipts	$10,675
Misc Increase	$0
Cash Payments	$9,212
COH End	$47,661
Unpaid Bills	$1,020

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1634626	2011-07-21	255	2,044	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1634626	2011-09-07	255	2,044	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1634626	2011-10-12	510	2,044	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind
1634626	2011-10-18	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones	Insurance Commissioner			Monetary
1634626	2011-10-18	1,000	1,000	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34		Monetary
1634626	2011-10-18	500	500	Steinberg for Lt. Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor			Monetary
1634626	2011-11-01	1,000	1,000	Bill Berryhill for Senate 2012	1341369	Bill Berryhill	State Senate	5		Monetary
1634626	2011-12-09	255	2,044	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC			Legal and Accounting Services & Expenses	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$625	$625
Itemized	$625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$625	$625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$625	$625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,370	$4,370
Itemized	$4,370
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,370	$4,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$710
Itemized	$710
Un-Itemized	$0
Accrued Expenses	$-1,020	$0

TOTAL EXPENDITURES	$3,350	$4,370

COH Start	$47,661
Cash Receipts	$625
Misc Increase	$0
Cash Payments	$4,370
COH End	$43,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646855	2012-01-20	710	710	California Professional Association of Specialty Contractors Issues PAC	1282977	California Professional Association of Specialty Contractors Issues PAC					Legal and Accounting Services & Expenses	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$1,744
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$1,744
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$1,744

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,071	$6,441
Itemized	$2,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,071	$6,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$2,836	$7,206

COH Start	$43,916
Cash Receipts	$1,119
Misc Increase	$0
Cash Payments	$2,071
COH End	$42,964
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1663310	2012-05-02	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1678511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$2,863
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$2,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$2,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,780	$8,221
Itemized	$1,780
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,780	$8,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$1,015	$8,221

COH Start	$42,964
Cash Receipts	$1,119
Misc Increase	$1,500
Cash Payments	$1,780
COH End	$43,803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1678511	2012-06-08	250	250	Anthony Rackauckas for District Attorney 2014	970780	Anthony Rackauckas	OTH-Orange County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,192	$7,054
Itemized	$4,025
Un-Itemized	$167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,192	$7,054
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,192	$7,054

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,586	$15,807
Itemized	$7,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,586	$15,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$8,351	$16,572

COH Start	$43,803
Cash Receipts	$4,192
Misc Increase	$0
Cash Payments	$7,586
COH End	$40,408
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1694234	2012-08-09	2,000	2,000	JobsPAC	911819	JobsPAC	OTH-State General Purpose IE Committee			Monetary
1694234	2012-08-14	500	500	Curt Hagman for Assembly 2012	1334076	Curt Hagman		Assembly	55	Monetary
1694234	2012-08-14	500	500	Jeff Miller for State Senate 2012	1340614	Jeff Miller		State Senate	31	Monetary
1694234	2012-08-21	500	500	Gaines for Senate 2012	1318344	Edward Ted Gaines		State Senate	01	Monetary
1694234	2012-09-05	1,000	1,000	Connie Conway for Assembly 2012	1333697	Connie Conway		Assembly	26	Monetary
1694234	2012-09-20	1,000	1,000	Taxpayers for Bob Huff for Senate 2012	1314495	Bob Huff		State Senate	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1738044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,744	$14,798
Itemized	$7,650
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,744	$14,798
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,744	$14,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,672	$20,479
Itemized	$4,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,672	$20,479
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,907	$20,479

COH Start	$40,408
Cash Receipts	$7,744
Misc Increase	$0
Cash Payments	$4,672
COH End	$43,480
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1738044	2012-10-23	1,000	2,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1781731

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,225	$2,225
Itemized	$2,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,225	$2,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,225	$2,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,387	$11,387
Itemized	$11,337
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,387	$11,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$12,152	$12,152

COH Start	$43,480
Cash Receipts	$2,225
Misc Increase	$0
Cash Payments	$11,387
COH End	$34,318
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1781731	2013-01-28	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
1781731	2013-02-25	1,000	1,000	DeSaulnier for Assembly 2016	1354084	Mark DeSaulnier	Assembly	14	Monetary
1781731	2013-03-14	1,000	2,000	Bob Wieckowski for Senate 2014	1354452	Bob Wieckowski	State Senate	10	Monetary
1781731	2013-06-10	1,000	2,000	Bob Wieckowski for Senate 2014	1354452	Bob Wieckowski	State Senate	10	Monetary
1781731	2013-06-17	1,000	1,000	Wagner for Assembly 2014	1356022	Don Wagner	Assembly	68	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831741

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,051	$4,051
Itemized	$4,001
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,051	$4,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,051	$4,051

COH Start	$37,476
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,051
COH End	$33,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831741	2014-02-19	1,000	1,000	Bob Wieckowski for Senate 2014	1354452	Bob Wieckowski		State Senate		10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,569	$5,569
Itemized	$5,475
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,569	$5,569
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,569	$5,569

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,152	$6,152
Itemized	$6,102
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,152	$6,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,152	$6,152

COH Start	$34,407
Cash Receipts	$5,569
Misc Increase	$0
Cash Payments	$6,152
COH End	$33,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1981099	2015-03-09	500	500	Don Wagner for Senate 2015	1374455	Don Wagner		State Senate		37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2010437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,462	$14,031
Itemized	$8,431
Un-Itemized	$31
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,462	$14,031
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,462	$14,031

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,702	$10,854
Itemized	$4,702
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,702	$10,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,702	$10,854

COH Start	$33,824
Cash Receipts	$8,462
Misc Increase	$0
Cash Payments	$4,702
COH End	$37,584
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2010437	2015-12-08	-500	0	Don Wagner for Senate 2015	1374455	Don Wagner		State Senate		37	Never cashed from 03/09/2015 - check voided	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2128629

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,256	$37,041
Itemized	$17,240
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,256	$37,041
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,256	$37,041

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,202	$11,854
Itemized	$6,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,202	$11,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,202	$11,854

COH Start	$51,717
Cash Receipts	$17,256
Misc Increase	$0
Cash Payments	$6,202
COH End	$62,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2128629	2016-10-03	1,000	1,000	Re-Elect Senator Wieckowski for Senate 2018	1374486	Bob Wieckowski		State Senate		10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253180

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,887	$6,887
Itemized	$6,837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,887	$6,887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,887	$6,887

COH Start	$78,692
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$6,887
COH End	$75,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2253180	2018-05-15	2,000	2,000	Jim Frazier for Assembly 2018	1392652	Jim Frazier		Assembly		11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,200	$9,000
Itemized	$5,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,200	$9,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,200	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$12,253
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$12,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,601	$12,253

COH Start	$74,840
Cash Receipts	$5,200
Misc Increase	$0
Cash Payments	$4,601
COH End	$75,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2296573	2018-08-02	2,000	2,000	Gray for Assembly 2018	1392612	Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312289

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,650	$33,650
Itemized	$24,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,650	$33,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,650	$33,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$23,253
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$23,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$11,765	$24,018

COH Start	$75,439
Cash Receipts	$24,650
Misc Increase	$0
Cash Payments	$11,000
COH End	$89,089
Unpaid Bills	$765

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2312289	2018-10-15	2,000	2,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2312289	2018-10-15	2,000	2,000	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Monetary
2312289	2018-10-15	2,000	2,000	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2312289	2018-10-15	2,000	2,000	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22	Monetary
2312289	2018-10-15	2,000	2,000	Tom Daly for Assembly 2018	1393412	Tom Daly	Assembly	69	Monetary
2312289	2018-10-15	1,000	1,000	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2348770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,225	$36,875
Itemized	$3,275
Un-Itemized	$-50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,225	$36,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,225	$36,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$27,854
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$27,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,836	$27,854

COH Start	$89,089
Cash Receipts	$3,225
Misc Increase	$0
Cash Payments	$4,601
COH End	$87,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2348770	2018-11-05	2,000	0	Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75		Monetary
2348770	2018-11-30	-2,000	0	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Received after election	Monetary
2348770	2018-11-30	-2,000	0	Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75	Received after election	Monetary
2348770	2018-12-19	2,000	2,000	Chad Mayes for Assembly 2020	1414363	Chad Mayes	Assembly	42		Monetary
2348770	2018-12-19	2,000	2,000	Waldron for Assembly 2020	1414619	Marie Waldron	Assembly	75		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2377719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,425	$6,425
Itemized	$6,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,425	$6,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,425	$6,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,051	$21,051
Itemized	$21,001
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,051	$21,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,051	$21,051

COH Start	$87,713
Cash Receipts	$6,425
Misc Increase	$0
Cash Payments	$21,051
COH End	$73,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2377719	2019-01-11	2,000	2,000	Rudy Salas for Assembly 2020	1414982	Rudy Salas	Assembly	32		Monetary
2377719	2019-01-23	2,000	2,000	Friends of Frank Bigelow for Assembly 2020	1414525	Frank Bigelow	Assembly	05		Monetary
2377719	2019-02-12	2,000	2,000	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22	Debt Retirement	Monetary
2377719	2019-02-13	2,000	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	Scott Wiener	State Senate	11		Monetary
2377719	2019-02-19	2,000	2,000	Bob Archuleta for Senate 2022	1414156	Bob Archuleta	State Senate	32		Monetary
2377719	2019-02-27	2,000	2,000	Vince Fong for Assembly 2020	1414494	Vince Fong	Assembly	34		Monetary
2377719	2019-03-28	2,000	2,000	Gipson for Assembly 2020	1414387	Mike Gipson	Assembly	64		Monetary
2377719	2019-03-28	2,000	2,000	Jim Cooper for Assembly 2020	1414095	Jim Cooper	Assembly	09		Monetary
2377719	2019-03-29	2,000	2,000	Heath Flora for Assembly 2020	1414675	Heath Flora	Assembly	12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2393422

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$7,875
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$7,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,450	$7,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,001	$34,052
Itemized	$13,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,001	$34,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,001	$34,052

COH Start	$73,087
Cash Receipts	$1,450
Misc Increase	$0
Cash Payments	$13,001
COH End	$61,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2393422	2019-04-01	2,400	2,400	Jim Frazier for Assembly 2020	1414416	Jim Frazier	Assembly	11	Monetary
2393422	2019-04-30	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	Blanca Rubio	Assembly	48	Monetary
2393422	2019-05-02	2,000	2,000	O'Donnell for Assembly 2020	1415498	Patrick O'Donnell	Assembly	70	Monetary
2393422	2019-06-11	2,000	2,000	Anna Caballero for Senate 2022	1414451	Anna Caballero	State Senate	12	Monetary
2393422	2019-06-25	2,000	2,000	Rodriguez for Assembly 2020	1414249	Freddie Rodriguez	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,400	$45,275
Itemized	$37,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,400	$45,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,400	$45,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,202	$47,254
Itemized	$13,202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,202	$47,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,202	$47,254

COH Start	$61,536
Cash Receipts	$37,400
Misc Increase	$0
Cash Payments	$13,202
COH End	$85,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2440930	2019-08-21	2,000	2,000	Re-Elect James Ramos for Assembly 2020	1414557	James Ramos	Assembly	40	Monetary
2440930	2019-09-11	2,000	2,000	Colonel (Ret.) Tom Umberg for Senate 2022	1415628	Tom Umberg	State Senate	34	Monetary
2440930	2019-10-23	2,000	2,000	Mani Grewal for Senate 2020	1394642	Manmeet Grewal	State Senate	05	Monetary
2440930	2019-11-01	2,000	2,000	David Chiu for Assembly 2020	1414326	David Chiu	Assembly	17	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454906

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

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	$8,286	$8,286
Itemized	$8,236
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,286	$8,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,286	$8,286

COH Start	$85,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,286
COH End	$77,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2454906	2020-01-27	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2020	1413989	Cecilia Aguiar-Curry	Assembly	04	Monetary
2454906	2020-01-27	2,000	2,000	Jose Medina for Assembly 2020	1414629	Jose Medina	Assembly	61	Monetary
2454906	2020-01-31	2,000	2,000	Glazer for Senate 2020	1393610	Steve Glazer	State Senate	07	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2485278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,750	$4,750
Itemized	$4,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,750	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,750	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$17,652
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$17,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$17,652

COH Start	$77,448
Cash Receipts	$4,750
Misc Increase	$0
Cash Payments	$9,366
COH End	$72,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2485278	2020-02-19	2,000	2,000	Sylvia Rubio for State Assembly 2020	1423097	Sylvia Rubio	Assembly	57	Monetary
2485278	2020-06-25	2,000	2,000	Dave Cortese for Senate 2020	1403576	Dave Cortese	State Senate	15	Monetary
2485278	2020-06-25	2,000	2,000	Friends of Frank Bigelow for Assembly 2020	1414525	Frank Bigelow	Assembly	05	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,175	$17,925
Itemized	$13,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,175	$17,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,750
Itemized	$3,750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,175	$17,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,751	$54,403
Itemized	$36,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,751	$54,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,400
Itemized	$30,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,751	$54,403

COH Start	$72,832
Cash Receipts	$13,175
Misc Increase	$3,750
Cash Payments	$36,751
COH End	$53,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2505012	2020-07-28	2,000	4,000	Evan Low for Assembly 2020	1414197	Evan Low	Assembly	28	Monetary
2505012	2020-09-01	2,000	2,000	Melissa Hurtado for Senate 2022	1414453	Melissa Hurtado	State Senate	14	Monetary
2505012	2020-09-04	2,000	2,000	Adam Gray for Assembly 2020	1414307	Adam Gray	Assembly	21	Monetary
2505012	2020-09-04	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	Blanca Rubio	Assembly	48	Monetary
2505012	2020-09-04	2,700	4,700	Dave Cortese for Senate 2020	1403576	Dave Cortese	State Senate	15	Monetary
2505012	2020-09-04	2,000	2,000	Efren Martinez for Assembly 2020	1385379	Efren Martinez	Assembly	59	Monetary
2505012	2020-09-04	2,000	4,000	Evan Low for Assembly 2020	1414197	Evan Low	Assembly	28	Monetary
2505012	2020-09-04	1,000	1,000	Heath Flora for Assembly 2020	1414675	Heath Flora	Assembly	12	Monetary
2505012	2020-09-04	2,000	2,000	Jim Cooper for Assembly 2020	1414095	Jim Cooper	Assembly	09	Monetary
2505012	2020-09-04	2,000	2,000	Lena Gonzalez for Senate 2020	1414677	Lena Gonzalez	State Senate	33	Monetary
2505012	2020-09-04	2,000	2,000	O'Donnell for Assembly 2020	1415498	Patrick O'Donnell	Assembly	70	Monetary
2505012	2020-09-04	2,700	2,700	Re-Elect Scott Wiener for State Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary
2505012	2020-09-04	2,000	2,000	Steven Bradford for Senate 2020	1394302	Steven Bradford	State Senate	35	Monetary
2505012	2020-09-04	2,000	2,000	Wendy Carrillo for Assembly 2020	1414497	Wendy Carrillo	Assembly	51	Monetary
2505012	2020-09-08	2,000	2,000	Susan Rubio for Senate 2022	1415107	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125	$18,050
Itemized	$125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125	$18,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$125	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,765	$57,168
Itemized	$2,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,765	$57,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,765	$57,168

COH Start	$53,006
Cash Receipts	$125
Misc Increase	$0
Cash Payments	$2,765
COH End	$50,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2520644	2020-10-09	2,000	2,000	Chris Ward for Assembly 2020	1415056	Chris Ward		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2550155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,325	$54,375
Itemized	$36,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,325	$54,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,325	$54,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,236	$78,404
Itemized	$21,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,236	$78,404
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,236	$78,404

COH Start	$50,366
Cash Receipts	$36,325
Misc Increase	$0
Cash Payments	$21,236
COH End	$65,455
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2550155	2020-10-22	4,700	4,700	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03	Monetary
2550155	2020-10-22	4,700	4,700	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary
2550155	2020-10-29	10,000	10,000	California Republican Party	810163	California Republican Party			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2601010

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,625	$5,625
Itemized	$5,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,625	$5,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,625	$5,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,652	$11,652
Itemized	$11,602
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,652	$11,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,652	$11,652

COH Start	$65,455
Cash Receipts	$5,625
Misc Increase	$0
Cash Payments	$11,652
COH End	$59,428
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2601010	2021-05-26	2,000	2,000	Chris Ward for Assembly 2022	1434927	Chris Ward	Assembly	78	Monetary
2601010	2021-06-18	2,000	2,000	Jesse Gabriel for Assembly 2022	1434953	Jesse Gabriel	Assembly	45	Monetary
2601010	2021-06-29	2,000	2,000	Robert Rivas for Assembly 2022	1434962	Robert Rivas	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2622462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,975	$17,600
Itemized	$11,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,975	$17,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,975	$17,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,601	$30,253
Itemized	$18,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,601	$30,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,601	$30,253

COH Start	$59,428
Cash Receipts	$11,975
Misc Increase	$0
Cash Payments	$18,601
COH End	$52,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2622462	2021-08-25	2,000	2,000	Autumn Burke for Assembly 2022	1435170	Autumn Burke	Assembly	62	Monetary
2622462	2021-08-25	2,000	2,000	Bill Dodd for Lt. Governor 2026	1435087	Bill Dodd	Lieutenant Governor		Monetary
2622462	2021-08-25	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2022	1434788	Cecilia Aguiar-Curry	Assembly	04	Monetary
2622462	2021-08-25	2,000	2,000	Dave Cortese for Senate 2024	1435449	Dave Cortese	State Senate	15	Monetary
2622462	2021-08-25	2,000	2,000	Heath Flora for Assembly 2022	1435262	Heath Flora	Assembly	12	Monetary
2622462	2021-08-25	2,000	2,000	Jim Frazier for Assembly 2022	1435037	Jim Frazier	Assembly	11	Monetary
2622462	2021-08-25	2,000	2,000	O'Donnell for Assembly 2022	1435599	Patrick O'Donnell	Assembly	70	Monetary
2622462	2021-08-25	2,000	2,000	Wendy Carrillo for Assembly 2022	1434630	Wendy Carrillo	Assembly	51	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,250	$28,850
Itemized	$11,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,250	$28,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,250	$28,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,601	$42,854
Itemized	$12,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,601	$42,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,601	$42,854

COH Start	$52,802
Cash Receipts	$11,250
Misc Increase	$0
Cash Payments	$12,601
COH End	$51,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2641369	2021-10-08	2,000	2,000	Chad Mayes for Assembly 2022	1435437	Chad Mayes	Assembly	42		Monetary
2641369	2021-12-28	2,000	2,000	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	03		Monetary
2641369	2021-12-28	2,000	4,000	Heath Flora for Assembly 2022	1435262	Heath Flora	Assembly	12		Monetary
2641369	2021-12-28	2,000	2,000	Megan Dahle for Assembly 2022	1435439	Megan Dahle	Assembly	01		Monetary
2641369	2021-12-28	2,000	2,000	Senator Brian Dahle 2020 Officeholder Account	1435667	Brian Dahle	State Senate	01	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,350	$13,350
Itemized	$13,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,350	$13,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,350	$13,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,616	$15,616
Itemized	$15,566
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,616	$15,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,800
Itemized	$11,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,616	$15,616

COH Start	$51,451
Cash Receipts	$13,350
Misc Increase	$0
Cash Payments	$15,616
COH End	$49,185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2672553	2022-02-09	4,900	4,900	Pullen-Miles for Assembly 2022 Special	1444607	Robert Pullen-Miles	Assembly	62		Monetary
2672553	2022-03-04	2,000	2,000	David Alvarez for Assembly 2022 Special Election	1443832	David Alvarez	Assembly	80		Monetary
2672553	2022-04-05	-2,000	-2,000	Senator Brian Dahle 2020 Officeholder Account	1435667	Brian Dahle	State Senate	01	Void Check	Monetary
2672553	2022-04-13	2,000	2,000	Carlos Villapudua for Assembly - 2022	1435856	Carlos Villapudua	Assembly	13		Monetary
2672553	2022-04-13	4,900	4,900	Papan for Assembly 2022	1442617	Diane Papan	Assembly	21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2704106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$230	$13,580
Itemized	$220
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$230	$13,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$230	$13,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,536	$36,152
Itemized	$20,536
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,536	$36,152
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,700
Itemized	$18,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,536	$36,152

COH Start	$49,185
Cash Receipts	$230
Misc Increase	$0
Cash Payments	$20,536
COH End	$28,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2704106	2022-05-26	2,000	2,000	Blanca Pacheco for Assembly 2022	1443511	Blanca Pacheco	Assembly	64	Monetary
2704106	2022-05-26	4,900	9,800	Pullen-Miles for Assembly 2022 Special	1444607	Robert Pullen-Miles	Assembly	62	Monetary
2704106	2022-05-26	4,900	4,900	Stephanie Nguyen for Assembly 2022	1443490	Stephanie Nguyen	Assembly	10	Monetary
2704106	2022-05-26	2,000	2,000	Teresa Keng for CA State Assembly District 20, 2022	1440058	Teresa Keng	Assembly	24	Monetary
2704106	2022-05-26	4,900	4,900	Zoe Carter for Assembly 2022	1443837	Zoe Carter	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742431

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,857	$75,437
Itemized	$61,857
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,857	$75,437
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,857	$75,437

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,366	$65,518
Itemized	$29,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,366	$65,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,366	$65,518

COH Start	$28,879
Cash Receipts	$61,857
Misc Increase	$0
Cash Payments	$29,366
COH End	$61,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2742431	2022-10-13	4,900	4,900	Brian Jones for Senate 2022	1414264	Brian Jones	State Senate	40	Monetary
2742431	2022-10-13	4,900	4,900	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	03	Monetary
2742431	2022-10-13	8,100	8,100	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	Eleni Kounalakis	Lieutenant Governor		Monetary
2742431	2022-10-17	8,100	8,100	PrintPAC of California, Sponsored by Printing Industries of California	830219	PrintPAC of California, Sponsored by Printing Industries of California	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2780009

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,607	$98,044
Itemized	$22,547
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,607	$98,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,607	$98,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,336	$91,854
Itemized	$26,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,336	$91,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,336	$91,854

COH Start	$61,370
Cash Receipts	$22,607
Misc Increase	$0
Cash Payments	$26,336
COH End	$57,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2780009	2022-10-31	4,900	9,800	Stephanie Nguyen for Assembly 2022	1443490	Stephanie Nguyen	Assembly	10	Monetary
2780009	2022-10-31	4,900	4,900	Suzette Martinez Valladares for Assembly 2022	1435635	Suzette Martinez Valladares	Assembly	40	Monetary
2780009	2022-10-31	4,900	4,900	Tri Ta for Assembly 2022	1443284	Tri Ta	Assembly	70	Monetary
2780009	2022-11-02	4,900	4,900	Greg Wallis for Assembly 2022	1443699	Greg Wallis	Assembly	47	Monetary
2780009	2022-11-02	4,900	4,900	Juan Alanis for Assembly 2022	1445119	Juan Alanis	Assembly	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2880215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,796	$98,773
Itemized	$87,796
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,796	$98,773
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,796	$98,773

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,752	$24,445
Itemized	$18,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,752	$24,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,752	$24,445

COH Start	$62,925
Cash Receipts	$87,796
Misc Increase	$0
Cash Payments	$18,752
COH End	$131,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2880215	2023-10-11	5,500	5,500	Catherine Stefani for Assembly 2024	1458873	Catherine Stefani	Assembly	19	Monetary
2880215	2023-10-11	2,500	2,500	Gallagher for Assembly 2024	1456526	James Gallagher	Assembly	03	Monetary
2880215	2023-10-11	5,500	5,500	Jim Wood for Assembly 2024	1456716	Jim Wood	Assembly	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2894990

For period beginning January 1st, 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	$67,236	$67,236
Itemized	$67,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,236	$67,236
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,000
Itemized	$65,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$67,236	$67,236

COH Start	$131,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$67,236
COH End	$64,733
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2894990	2024-01-22	2,500	2,500	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64	Monetary
2894990	2024-01-22	5,500	5,500	Blanca Rubio for Assembly 2024	1456604	Blanca Rubio	Assembly	48	Monetary
2894990	2024-01-22	5,500	5,500	Buffy Wicks for Assembly 2024	1456909	Buffy Wicks	Assembly	14	Monetary
2894990	2024-01-22	5,500	5,500	Carlos Villapudua for State Senate 2024	1464986	Carlos Villapudua	State Senate	05	Monetary
2894990	2024-01-22	2,500	2,500	Cottie Petrie-Norris for Assembly 2024	1456502	Cottie Petrie-Norris	Assembly	73	Monetary
2894990	2024-01-22	5,500	5,500	Efren Martinez for Assembly 2024	1452811	Efren Martinez	Assembly	57	Monetary
2894990	2024-01-22	5,500	5,500	Elect Edith Villapudua for Assembly 2024	1464888	Edith Villapudua	Assembly	13	Monetary
2894990	2024-01-22	2,500	2,500	Hoover for Assembly 2024	1456759	Josh Hoover	Assembly	07	Monetary
2894990	2024-01-22	2,500	2,500	Joe Patterson for Assembly 2024	1456524	Joe Patterson	Assembly	05	Monetary
2894990	2024-01-22	5,500	5,500	Patrick Ahrens for Assembly 2024	1464526	Patrick Ahrens	Assembly	26	Monetary
2894990	2024-01-22	5,500	5,500	Soria for Assembly 2024	1456632	Esmeralda Soria	Assembly	27	Monetary
2894990	2024-02-16	5,500	5,500	Ariel Kelley for Assembly 2024	1464228	Ariel Kelley	Assembly	02	Monetary
2894990	2024-02-16	5,500	5,500	Avila Farias for State Assembly 2024	1463047	Anamarie Avila-Farias	Assembly	15	Monetary
2894990	2024-02-16	5,500	5,500	John Harabedian for Assembly 2024	1462230	John Harabedian	Assembly	41	Monetary

ACCRUED EXPENSES FOR FILING#1606212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,750	$7,750
Itemized	$7,725
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,750	$7,750
Non-Monetary Receipts	$4,278	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,028	$12,028

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,576	$11,576
Itemized	$11,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,576	$11,576
Non-Monetary Adjustment	$4,278	$4,278
Cand/Cmte Contributions & IEs	$9,269
Itemized	$9,269
Un-Itemized	$0
Accrued Expenses	$-2,056	$0

TOTAL EXPENDITURES	$13,798	$15,854

COH Start	$50,024
Cash Receipts	$7,750
Misc Increase	$0
Cash Payments	$11,576
COH End	$46,198
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1606212	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814		CTB, PRO	1,055	0	1,055	0
1606212	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814		CTB, PRO	1,001	0	1,001	0

ACCRUED EXPENSES FOR FILING#1634626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,675	$18,425
Itemized	$10,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,675	$18,425
Non-Monetary Receipts	$0	$4,278
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,675	$22,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,212	$20,788
Itemized	$9,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,212	$20,788
Non-Monetary Adjustment	$0	$4,278
Cand/Cmte Contributions & IEs	$4,775
Itemized	$4,775
Un-Itemized	$0
Accrued Expenses	$1,020	$1,020

TOTAL EXPENDITURES	$10,232	$26,086

COH Start	$46,198
Cash Receipts	$10,675
Misc Increase	$0
Cash Payments	$9,212
COH End	$47,661
Unpaid Bills	$1,020

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1634626	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,020	0	1,020

ACCRUED EXPENSES FOR FILING#1646855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$625	$625
Itemized	$625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$625	$625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$625	$625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,370	$4,370
Itemized	$4,370
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,370	$4,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$710
Itemized	$710
Un-Itemized	$0
Accrued Expenses	$-1,020	$0

TOTAL EXPENDITURES	$3,350	$4,370

COH Start	$47,661
Cash Receipts	$625
Misc Increase	$0
Cash Payments	$4,370
COH End	$43,916
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1646855	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814		CTB, PRO	1,020	0	1,020	0

ACCRUED EXPENSES FOR FILING#1663310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$1,744
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$1,744
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$1,744

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,071	$6,441
Itemized	$2,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,071	$6,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$2,836	$7,206

COH Start	$43,916
Cash Receipts	$1,119
Misc Increase	$0
Cash Payments	$2,071
COH End	$42,964
Unpaid Bills	$765

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1663310	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	765	0	765

ACCRUED EXPENSES FOR FILING#1678511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,119	$2,863
Itemized	$1,025
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,119	$2,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,119	$2,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,780	$8,221
Itemized	$1,780
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,780	$8,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$1,015	$8,221

COH Start	$42,964
Cash Receipts	$1,119
Misc Increase	$1,500
Cash Payments	$1,780
COH End	$43,803
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1678511	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		765	0	765	0

ACCRUED EXPENSES FOR FILING#1694234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,192	$7,054
Itemized	$4,025
Un-Itemized	$167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,192	$7,054
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,192	$7,054

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,586	$15,807
Itemized	$7,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,586	$15,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$8,351	$16,572

COH Start	$43,803
Cash Receipts	$4,192
Misc Increase	$0
Cash Payments	$7,586
COH End	$40,408
Unpaid Bills	$765

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694234	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	765	0	765

ACCRUED EXPENSES FOR FILING#1738044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,744	$14,798
Itemized	$7,650
Un-Itemized	$94
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,744	$14,798
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,744	$14,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,672	$20,479
Itemized	$4,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,672	$20,479
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,907	$20,479

COH Start	$40,408
Cash Receipts	$7,744
Misc Increase	$0
Cash Payments	$4,672
COH End	$43,480
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1738044	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		765	0	765	0

ACCRUED EXPENSES FOR FILING#1781731

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,225	$2,225
Itemized	$2,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,225	$2,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,225	$2,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,387	$11,387
Itemized	$11,337
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,387	$11,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$12,152	$12,152

COH Start	$43,480
Cash Receipts	$2,225
Misc Increase	$0
Cash Payments	$11,387
COH End	$34,318
Unpaid Bills	$765

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1781731	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	765	0	765

ACCRUED EXPENSES FOR FILING#1815887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,125	$11,350
Itemized	$9,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,125	$11,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$950
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,125	$11,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,967	$18,354
Itemized	$6,967
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,967	$18,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$6,202	$18,354

COH Start	$34,318
Cash Receipts	$9,125
Misc Increase	$1,000
Cash Payments	$6,967
COH End	$37,476
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1815887	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		765	0	765	0

ACCRUED EXPENSES FOR FILING#2312289

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,650	$33,650
Itemized	$24,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,650	$33,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,650	$33,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$23,253
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$23,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$765	$765

TOTAL EXPENDITURES	$11,765	$24,018

COH Start	$75,439
Cash Receipts	$24,650
Misc Increase	$0
Cash Payments	$11,000
COH End	$89,089
Unpaid Bills	$765

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312289	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	765	0	765

ACCRUED EXPENSES FOR FILING#2348770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,225	$36,875
Itemized	$3,275
Un-Itemized	$-50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,225	$36,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,225	$36,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,601	$27,854
Itemized	$4,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,601	$27,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-765	$0

TOTAL EXPENDITURES	$3,836	$27,854

COH Start	$89,089
Cash Receipts	$3,225
Misc Increase	$0
Cash Payments	$4,601
COH End	$87,713
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2348770	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		765	0	765	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $496,971 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
RESIDENTIAL CONTRACTORS ASSOCIATION	$50,000	10.06	1
CAPITAL CITY DRYWALL, INC.	$43,225	8.70	2
RESIDENTIAL CONTRACTORS ASSOCIATION	$37,800	7.61	3
PROWALL LATH & PLASTER, INC.	$35,600	7.16	4
TRITON CONSTRUCTION	$23,620	4.75	5
H & D ELECTRIC, INC.	$19,804	3.98	6
PLP ENTERPRISES	$15,100	3.04	7
20/20 PLUMBING & HEATING	$13,848	2.79	8
THOMPSON BUILDING MATERIALS	$13,050	2.63	9
MASCO	$12,000	2.41	10
CIRCLE M CONTRACTORS	$11,723	2.36	11
HERITAGE ONE	$10,775	2.17	12
FST SAND & GRAVEL, INC.	$10,125	2.04	13
RESIDENTIAL PLASTERING ASSOCIATION	$10,000	2.01	14
TBC CONSTRUCTION, INC.	$9,810	1.97	15
PACIFIC M PAINTING, INC.	$8,129	1.64	16
HERITAGE INTERESTS, LLC	$7,870	1.58	17
TRIUMPH SALES, INC.	$7,800	1.57	18
PACIFIC RIM CONTRACTORS ALLIANCE	$7,300	1.47	19
PRO WALL LATH & PLASTER, INC.	$6,770	1.36	20
SIERRA WES WALL SYSTEMS, INC.	$6,762	1.36	21
UNITED PRODUCTION FRAMING	$5,375	1.08	22
LAURENCE-HOVENIER, INC.	$5,225	1.05	23
SCHILLING PARADISE CORP	$4,535	0.91	24
CALIFORNIA PROFESSIONAL ASSOCIATION OF SPECIALTY CONTRACTORS ISSUES PAC	$4,278	0.86	25
CAPITAL DRYWALL	$4,000	0.80	26
SYMONS FIRE PROTECTION, INC.	$3,819	0.77	27
TAYLOR TRIM & SUPPLY, INC.	$3,500	0.70	28
KENYON PLASTERING	$3,130	0.63	29
L & S FRAMING	$3,050	0.61	30
ALLIED FRAMERS, INC.	$2,875	0.58	31
SHEEHAN CONSTRUCTION, INC.	$2,792	0.56	32
GARDEMEYER FINISH CARPENTRY	$2,525	0.51	33
TWR ENTERPRISES, INC.	$2,500	0.50	34
DAVIS DEVELOPMENT COMPANY INC.	$2,500	0.50	35
FOSHAY ELECTRIC COMPANY	$2,325	0.47	36
PLUMBING CONCEPTS	$2,292	0.46	37
SAHARA SCAFFOLD, INC.	$2,250	0.45	38
LUCAS & MERCIER CONSTRUCTION, INC.	$2,125	0.43	39
MARK COMPANY	$1,975	0.40	40
GDT FRAMING, INC.	$1,917	0.39	41
FIRE SPRINKLER SYSTEMS	$1,910	0.38	42
FISCHER TILE & MARBLE, LP	$1,875	0.38	43
MARTIN ROOFING CO., INC	$1,875	0.38	44
FIBER CARE BATHS, INC.	$1,825	0.37	45
SONORAN ROOFING, INC.	$1,792	0.36	46
MAGIK GLASS AND DOOR	$1,725	0.35	47
BIONDI PAVING & ENGINEERING	$1,625	0.33	48
JAAM BUILDERS, INC.	$1,625	0.33	49
JOSEPH HOLT PLASTERING	$1,620	0.33	50
X-ACT FINISH AND TRIM, INC.	$1,500	0.30	51
JUST-STAR CONSTRUCTION, INC.	$1,375	0.28	52
LAW OFFICES OF ADRIENNE D. COHEN	$1,375	0.28	53
BUILDERS FLOORING	$1,325	0.27	54
RCR PLUMBING AND MECHANICAL	$1,250	0.25	55
SILVERWOOD LANDSCAPE CONSTRUCTION	$1,250	0.25	56
SHERMAN-LOEHR CUSTOM TILE WORKS	$1,250	0.25	57
DEPINHO ROOFING, INC.	$1,170	0.24	58
VILORIA CONSTRUCTION INC.	$1,125	0.23	59
WEST-CAL CONCRETE	$1,125	0.23	60
ACCEL FRAMING	$1,100	0.22	61
DYNAMIC PLUMBING HOLDING COMPANY, INC.	$1,025	0.21	62
CREATIVE DESIGN INTERIORS	$1,020	0.21	63
EAGLE AIR, INC.	$1,017	0.20	64
L.A.R.K. INDUSTRIES	$1,000	0.20	65
BENCHMARK LANDSCAPE, INC.	$1,000	0.20	66
FUTURE PLASTERING	$1,000	0.20	67
EPLASTERING, INC.	$950	0.19	68
RITE-WAY ROOF CORPORATION	$906	0.18	69
FOUR CORNERS CONCRETE, INC.	$875	0.18	70
ALTA DRYWALL	$850	0.17	71
FENCEWORKS, INC.	$833	0.17	72
D. H. SMITH COMPANY, INC.	$750	0.15	73
PRODUCTION FRAMING SYSTEMS, INC.	$750	0.15	74
JBS PLASTERING	$750	0.15	75
KENYON CONSTRUCTION, INC.	$750	0.15	76
SLATER, INC.	$750	0.15	77
PRO COAT, INC.	$625	0.13	78
ORION RISK MANAGEMENT	$625	0.13	79
BMC SELECT BUILD	$625	0.13	80
HCI	$620	0.12	81
PORTER LAW GROUP, INC.	$575	0.12	82
ANCIENT ART, INC.	$568	0.11	83
BIONDI PAVING, INC.	$565	0.11	84
AIRPLUS OF CALIFORNIA, INC.	$500	0.10	85
SOLTIS AND COMPANY, INC.	$500	0.10	86
CDS INSURANCE SERVICES	$500	0.10	87
ALLIED FRAMERS INC.	$500	0.10	88
CALHOUN CONSTRUCTION, INC.	$500	0.10	89
STERLING PLUMBING, INC.	$500	0.10	90
WEST-CAL CONCRETE, INC.	$450	0.09	91
BURNS FRAMING, INC.	$415	0.08	92
FRONTIER CONCRETE, INC.	$400	0.08	93
HOMESTEAD SHEET METAL	$375	0.08	94
SUPERIOR READY MIX CONCRETE, LP	$375	0.08	95
WEST COAST DRYWALL, INC.	$375	0.08	96
COUNTY LINE FRAMING	$375	0.08	97
SONORAN ROOFING INC.	$375	0.08	98
HEFFERNAN INSURANCE BROKERS	$375	0.08	99
WESTERN CONCRETE PUMPING INC.	$375	0.08	100
TRILOGY PLUMBING, INC.	$375	0.08	101
DIVERSIFIED ROOFING	$375	0.08	102
RND CONSTRUCTION, INC.	$325	0.07	103
PROTEGE BUILDERS	$275	0.06	104
HCI RAILING SYSTEMS	$265	0.05	105
E Z ELECTRIC	$250	0.05	106
ALISO AIR, INC.	$250	0.05	107
ART D'S CONCRETE COMPANY	$250	0.05	108
PINNACLE PLASTERING, INC.	$250	0.05	109
JEZOWSKI & MARKEL CONTRACTORS, INC.	$250	0.05	110
DIAZ CONSTRUCTION	$250	0.05	111
RESIDENTIAL FIRE SYSTEMS, INC.	$250	0.05	112
PACIFIC M PAINTING	$250	0.05	113
ARAKELIAN INC. DBA BUILDERS FLOORING	$250	0.05	114
URBAN CONCRETE, INC.	$250	0.05	115
TGG INSURANCE SOLUTIONS	$250	0.05	116
TERRA FIRMA LANDSCAPE CO.	$250	0.05	117
SOUTHERN EDGE TILE, INC.	$250	0.05	118
VIKING INSULATION COMPANY	$250	0.05	119
WEST COAST DRYWALL	$250	0.05	120
BARNEY & BARNEY	$250	0.05	121
INTERWEST INSURANCE SERVICES, INC.	$250	0.05	122
MJD CONCRETE WORKS, INC.	$250	0.05	123
PREMIER PLUMBING	$250	0.05	124
CALIFORNIA CONTRACTORS NETWORK	$250	0.05	125
LEONARD ROOFING	$250	0.05	126
D & S CONSTRUCTION	$250	0.05	127
THREE D ELECTRIC COMPANY	$250	0.05	128
BMHC	$250	0.05	129
OPAL SERVICE - THOMPSON BUILDING MATERIALS	$250	0.05	130
JUST-STAR CONSTRUCTION	$200	0.04	131
D&S CONSTRUCTION COMPANY	$167	0.03	132
BAYSIDE TILE & STONE, INC.	$133	0.03	133
BAY SHEET METAL	$125	0.03	134
SILBERMAN LAW OFFICES	$125	0.03	135
NB BAKER ELECTRIC, INC.	$125	0.03	136
CARLSON LATH AND PLASTER INC.	$125	0.03	137
DIVERSIFIED ROOFING SERVICES	$125	0.03	138
VALENTE CONCRETE	$125	0.03	139
FOSHAY ELECTRIC COMPANY, INC.	$125	0.03	140
ALLIANT INSURANCE SERVICES	$125	0.03	141
BENICIA PLUMBING, INC.	$125	0.03	142
SNAPP & ASSOCIATES INSURANCE SERVICES	$125	0.03	143
STEGO INDUSTRIES, LLC	$125	0.03	144
BUILDERS CONCRETE, INC.	$125	0.03	145
BONANZA PLUMBING	$125	0.03	146
GABLER, ADAM	$125	0.03	147
BLACK HAWK ELECTRIC CO., INC.	$125	0.03	148
DALTILE	$125	0.03	149
T & C ROOFING	$125	0.03	150
VENBROOK INSURANCE SERVICES	$125	0.03	151
BMC	$125	0.03	152
AMBROSE ADVISORS	$125	0.03	153
T.J. O'HARA	$125	0.03	154
WIRTZ QUALITY INSTALLATIONS	$125	0.03	155
PETERSEN DEAN	$125	0.03	156
PACIFIC REBAR	$125	0.03	157
P-FLEET	$125	0.03	158
ENTERPRISE FLEET MANAGEMENT	$125	0.03	159
MVI ADMINISTRATORS, INC.	$125	0.03	160
PRODUCTION FRAMING, INC.	$125	0.03	161
TK PACIFIC INC.	$125	0.03	162
WEST-CAL CONCRETE COMPANY, INC.	$125	0.03	163
MJD CONCRETE WORKS	$125	0.03	164
T.W.R. ENTERPRISES, INC.	$125	0.03	165
TRIMCO FINISH, INC.	$125	0.03	166
PERRY & SHAW	$125	0.03	167
DH SMITH	$125	0.03	168
JC CONCRETE AKA BLUE ROSE CONCRETE CONTRACTORS, INC.	$125	0.03	169
THE PRESIDIO GROUP	$125	0.03	170
PBC ENTERPRISES / PREMIER PLUMBING	$125	0.03	171
PACIFIC LATH & PLASTER	$125	0.03	172
CITADEL PREMIUM	$125	0.03	173
AMERICAN TECHNOLOGIES	$125	0.03	174
ERICKSON BUILDING COMPONENTS	$125	0.03	175
NUWAY	$125	0.03	176
SOLTIS AND COMPANY	$125	0.03	177
FS COMMERICAL LANDSCAPE	$125	0.03	178
I STAIR, INC.	$125	0.03	179
BURCH CONSTRUCTION	$125	0.03	180
SOUTH COAST SPECIALTY	$125	0.03	181
ABC READY MIX	$125	0.03	182
ENTERPRISES FLEET MANAGEMENT	$125	0.03	183
CAL COAST CONSTRUCTION SPECIALISTS, INC.	$125	0.03	184
SIERRA WALL SYSTEMS, INC.	$125	0.03	185
ALLIANT INSURANCE	$125	0.03	186
EDGEWOOD PARTNERS INSURANCE CENTER	$125	0.03	187
CDS INSURANCE SERVICE	$125	0.03	188
WESCOR FRAMING	$125	0.03	189
BARNEY & BARNEY, INC.	$125	0.03	190
HUNT, ORTMANN, PALFFY, NIEVES, LUBKA, DARLING & MAH, INC.	$125	0.03	191
MASTER DESIGN DRYWALL, INC. DBA PACIFIC LATH & PLASTER	$125	0.03	192
BLACK HAWK ELECTRIC	$125	0.03	193
SOUTH COAST WATERPROOFING	$125	0.03	194
LAW OFFICES OF READ & ALIOTTI	$125	0.03	195
SCHAMBER ELECTRIC, INC.	$125	0.03	196
MILLENNIUM FIRE PROTECTION	$125	0.03	197
AIRPLUS OF CA	$125	0.03	198
BROWNING CONTRACTORS	$125	0.03	199
PPC ENTERPRISES, INC.	$125	0.03	200
ISTAIRS, INC.	$125	0.03	201
DAVE CHRISTIAN CONSTRUCTION COMPANY, INC.	$125	0.03	202
BUILDING MATERIALS HOLDING CORPORATION (BMHC)	$125	0.03	203
EZ ELECTRIC, INC.	$125	0.03	204
SBS GROUP LOS ANGELES	$125	0.03	205
PERRY & SHAW, INC.	$125	0.03	206
DESIGN MASONRY, INC.	$125	0.03	207
NIELSEN CONTRACTING	$125	0.03	208
LEONIDOU ROSIN	$100	0.02	209
CALIBER INTERIORS	$0	0.00	210
IRISH SETTERS, INC.	$0	0.00	211

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $496,971 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
RESIDENTIAL CONTRACTORS ASSOCIATION	$50,000	10.06	1
CALIFORNIA PROFESSIONAL ASSOCIATION OF SPECIALTY CONTRACTORS ISSUES PAC	$4,278	0.86	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $496,971 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CAPITAL CITY DRYWALL, INC.	$43,225	8.70	1
RESIDENTIAL CONTRACTORS ASSOCIATION	$37,800	7.61	2
PROWALL LATH & PLASTER, INC.	$35,600	7.16	3
TRITON CONSTRUCTION	$23,620	4.75	4
H & D ELECTRIC, INC.	$19,804	3.98	5
PLP ENTERPRISES	$15,100	3.04	6
20/20 PLUMBING & HEATING	$13,848	2.79	7
THOMPSON BUILDING MATERIALS	$13,050	2.63	8
MASCO	$12,000	2.41	9
CIRCLE M CONTRACTORS	$11,723	2.36	10
HERITAGE ONE	$10,775	2.17	11
FST SAND & GRAVEL, INC.	$10,125	2.04	12
RESIDENTIAL PLASTERING ASSOCIATION	$10,000	2.01	13
TBC CONSTRUCTION, INC.	$9,810	1.97	14
PACIFIC M PAINTING, INC.	$8,129	1.64	15
HERITAGE INTERESTS, LLC	$7,870	1.58	16
TRIUMPH SALES, INC.	$7,800	1.57	17
PACIFIC RIM CONTRACTORS ALLIANCE	$7,300	1.47	18
PRO WALL LATH & PLASTER, INC.	$6,770	1.36	19
SIERRA WES WALL SYSTEMS, INC.	$6,762	1.36	20
UNITED PRODUCTION FRAMING	$5,375	1.08	21
LAURENCE-HOVENIER, INC.	$5,225	1.05	22
SCHILLING PARADISE CORP	$4,535	0.91	23
CAPITAL DRYWALL	$4,000	0.80	24
SYMONS FIRE PROTECTION, INC.	$3,819	0.77	25
TAYLOR TRIM & SUPPLY, INC.	$3,500	0.70	26
KENYON PLASTERING	$3,130	0.63	27
L & S FRAMING	$3,050	0.61	28
ALLIED FRAMERS, INC.	$2,875	0.58	29
SHEEHAN CONSTRUCTION, INC.	$2,792	0.56	30
GARDEMEYER FINISH CARPENTRY	$2,525	0.51	31
DAVIS DEVELOPMENT COMPANY INC.	$2,500	0.50	32
TWR ENTERPRISES, INC.	$2,500	0.50	33
FOSHAY ELECTRIC COMPANY	$2,325	0.47	34
PLUMBING CONCEPTS	$2,292	0.46	35
SAHARA SCAFFOLD, INC.	$2,250	0.45	36
LUCAS & MERCIER CONSTRUCTION, INC.	$2,125	0.43	37
MARK COMPANY	$1,975	0.40	38
GDT FRAMING, INC.	$1,917	0.39	39
FIRE SPRINKLER SYSTEMS	$1,910	0.38	40
FISCHER TILE & MARBLE, LP	$1,875	0.38	41
MARTIN ROOFING CO., INC	$1,875	0.38	42
FIBER CARE BATHS, INC.	$1,825	0.37	43
SONORAN ROOFING, INC.	$1,792	0.36	44
MAGIK GLASS AND DOOR	$1,725	0.35	45
JAAM BUILDERS, INC.	$1,625	0.33	46
BIONDI PAVING & ENGINEERING	$1,625	0.33	47
JOSEPH HOLT PLASTERING	$1,620	0.33	48
X-ACT FINISH AND TRIM, INC.	$1,500	0.30	49
LAW OFFICES OF ADRIENNE D. COHEN	$1,375	0.28	50
JUST-STAR CONSTRUCTION, INC.	$1,375	0.28	51
BUILDERS FLOORING	$1,325	0.27	52
SILVERWOOD LANDSCAPE CONSTRUCTION	$1,250	0.25	53
RCR PLUMBING AND MECHANICAL	$1,250	0.25	54
SHERMAN-LOEHR CUSTOM TILE WORKS	$1,250	0.25	55
DEPINHO ROOFING, INC.	$1,170	0.24	56
VILORIA CONSTRUCTION INC.	$1,125	0.23	57
WEST-CAL CONCRETE	$1,125	0.23	58
ACCEL FRAMING	$1,100	0.22	59
DYNAMIC PLUMBING HOLDING COMPANY, INC.	$1,025	0.21	60
CREATIVE DESIGN INTERIORS	$1,020	0.21	61
EAGLE AIR, INC.	$1,017	0.20	62
BENCHMARK LANDSCAPE, INC.	$1,000	0.20	63
L.A.R.K. INDUSTRIES	$1,000	0.20	64
FUTURE PLASTERING	$1,000	0.20	65
EPLASTERING, INC.	$950	0.19	66
RITE-WAY ROOF CORPORATION	$906	0.18	67
FOUR CORNERS CONCRETE, INC.	$875	0.18	68
ALTA DRYWALL	$850	0.17	69
FENCEWORKS, INC.	$833	0.17	70
JBS PLASTERING	$750	0.15	71
KENYON CONSTRUCTION, INC.	$750	0.15	72
PRODUCTION FRAMING SYSTEMS, INC.	$750	0.15	73
D. H. SMITH COMPANY, INC.	$750	0.15	74
SLATER, INC.	$750	0.15	75
ORION RISK MANAGEMENT	$625	0.13	76
BMC SELECT BUILD	$625	0.13	77
PRO COAT, INC.	$625	0.13	78
HCI	$620	0.12	79
PORTER LAW GROUP, INC.	$575	0.12	80
ANCIENT ART, INC.	$568	0.11	81
BIONDI PAVING, INC.	$565	0.11	82
AIRPLUS OF CALIFORNIA, INC.	$500	0.10	83
CDS INSURANCE SERVICES	$500	0.10	84
SOLTIS AND COMPANY, INC.	$500	0.10	85
ALLIED FRAMERS INC.	$500	0.10	86
STERLING PLUMBING, INC.	$500	0.10	87
CALHOUN CONSTRUCTION, INC.	$500	0.10	88
WEST-CAL CONCRETE, INC.	$450	0.09	89
BURNS FRAMING, INC.	$415	0.08	90
FRONTIER CONCRETE, INC.	$400	0.08	91
WEST COAST DRYWALL, INC.	$375	0.08	92
COUNTY LINE FRAMING	$375	0.08	93
TRILOGY PLUMBING, INC.	$375	0.08	94
DIVERSIFIED ROOFING	$375	0.08	95
HEFFERNAN INSURANCE BROKERS	$375	0.08	96
SUPERIOR READY MIX CONCRETE, LP	$375	0.08	97
WESTERN CONCRETE PUMPING INC.	$375	0.08	98
SONORAN ROOFING INC.	$375	0.08	99
HOMESTEAD SHEET METAL	$375	0.08	100
RND CONSTRUCTION, INC.	$325	0.07	101
PROTEGE BUILDERS	$275	0.06	102
HCI RAILING SYSTEMS	$265	0.05	103
BARNEY & BARNEY	$250	0.05	104
RESIDENTIAL FIRE SYSTEMS, INC.	$250	0.05	105
E Z ELECTRIC	$250	0.05	106
WEST COAST DRYWALL	$250	0.05	107
ART D'S CONCRETE COMPANY	$250	0.05	108
URBAN CONCRETE, INC.	$250	0.05	109
PACIFIC M PAINTING	$250	0.05	110
INTERWEST INSURANCE SERVICES, INC.	$250	0.05	111
PINNACLE PLASTERING, INC.	$250	0.05	112
THREE D ELECTRIC COMPANY	$250	0.05	113
ALISO AIR, INC.	$250	0.05	114
SOUTHERN EDGE TILE, INC.	$250	0.05	115
LEONARD ROOFING	$250	0.05	116
MJD CONCRETE WORKS, INC.	$250	0.05	117
PREMIER PLUMBING	$250	0.05	118
OPAL SERVICE - THOMPSON BUILDING MATERIALS	$250	0.05	119
DIAZ CONSTRUCTION	$250	0.05	120
JEZOWSKI & MARKEL CONTRACTORS, INC.	$250	0.05	121
TGG INSURANCE SOLUTIONS	$250	0.05	122
CALIFORNIA CONTRACTORS NETWORK	$250	0.05	123
D & S CONSTRUCTION	$250	0.05	124
VIKING INSULATION COMPANY	$250	0.05	125
TERRA FIRMA LANDSCAPE CO.	$250	0.05	126
BMHC	$250	0.05	127
ARAKELIAN INC. DBA BUILDERS FLOORING	$250	0.05	128
JUST-STAR CONSTRUCTION	$200	0.04	129
D&S CONSTRUCTION COMPANY	$167	0.03	130
BAYSIDE TILE & STONE, INC.	$133	0.03	131
PERRY & SHAW, INC.	$125	0.03	132
FS COMMERICAL LANDSCAPE	$125	0.03	133
SILBERMAN LAW OFFICES	$125	0.03	134
P-FLEET	$125	0.03	135
BLACK HAWK ELECTRIC CO., INC.	$125	0.03	136
VENBROOK INSURANCE SERVICES	$125	0.03	137
DIVERSIFIED ROOFING SERVICES	$125	0.03	138
WEST-CAL CONCRETE COMPANY, INC.	$125	0.03	139
NIELSEN CONTRACTING	$125	0.03	140
FOSHAY ELECTRIC COMPANY, INC.	$125	0.03	141
BMC	$125	0.03	142
LAW OFFICES OF READ & ALIOTTI	$125	0.03	143
SCHAMBER ELECTRIC, INC.	$125	0.03	144
T.W.R. ENTERPRISES, INC.	$125	0.03	145
AMBROSE ADVISORS	$125	0.03	146
DALTILE	$125	0.03	147
GABLER, ADAM	$125	0.03	148
I STAIR, INC.	$125	0.03	149
BURCH CONSTRUCTION	$125	0.03	150
MJD CONCRETE WORKS	$125	0.03	151
PACIFIC REBAR	$125	0.03	152
HUNT, ORTMANN, PALFFY, NIEVES, LUBKA, DARLING & MAH, INC.	$125	0.03	153
MASTER DESIGN DRYWALL, INC. DBA PACIFIC LATH & PLASTER	$125	0.03	154
VALENTE CONCRETE	$125	0.03	155
ALLIANT INSURANCE SERVICES	$125	0.03	156
BENICIA PLUMBING, INC.	$125	0.03	157
ABC READY MIX	$125	0.03	158
SOUTH COAST WATERPROOFING	$125	0.03	159
SIERRA WALL SYSTEMS, INC.	$125	0.03	160
SOUTH COAST SPECIALTY	$125	0.03	161
CAL COAST CONSTRUCTION SPECIALISTS, INC.	$125	0.03	162
PRODUCTION FRAMING, INC.	$125	0.03	163
BAY SHEET METAL	$125	0.03	164
BONANZA PLUMBING	$125	0.03	165
ENTERPRISES FLEET MANAGEMENT	$125	0.03	166
SNAPP & ASSOCIATES INSURANCE SERVICES	$125	0.03	167
STEGO INDUSTRIES, LLC	$125	0.03	168
NUWAY	$125	0.03	169
PERRY & SHAW	$125	0.03	170
DESIGN MASONRY, INC.	$125	0.03	171
JC CONCRETE AKA BLUE ROSE CONCRETE CONTRACTORS, INC.	$125	0.03	172
DH SMITH	$125	0.03	173
TK PACIFIC INC.	$125	0.03	174
MILLENNIUM FIRE PROTECTION	$125	0.03	175
EDGEWOOD PARTNERS INSURANCE CENTER	$125	0.03	176
AIRPLUS OF CA	$125	0.03	177
ENTERPRISE FLEET MANAGEMENT	$125	0.03	178
PPC ENTERPRISES, INC.	$125	0.03	179
THE PRESIDIO GROUP	$125	0.03	180
ISTAIRS, INC.	$125	0.03	181
TRIMCO FINISH, INC.	$125	0.03	182
WESCOR FRAMING	$125	0.03	183
BUILDING MATERIALS HOLDING CORPORATION (BMHC)	$125	0.03	184
EZ ELECTRIC, INC.	$125	0.03	185
SBS GROUP LOS ANGELES	$125	0.03	186
BARNEY & BARNEY, INC.	$125	0.03	187
CDS INSURANCE SERVICE	$125	0.03	188
PBC ENTERPRISES / PREMIER PLUMBING	$125	0.03	189
ERICKSON BUILDING COMPONENTS	$125	0.03	190
PETERSEN DEAN	$125	0.03	191
BROWNING CONTRACTORS	$125	0.03	192
CARLSON LATH AND PLASTER INC.	$125	0.03	193
MVI ADMINISTRATORS, INC.	$125	0.03	194
T.J. O'HARA	$125	0.03	195
AMERICAN TECHNOLOGIES	$125	0.03	196
SOLTIS AND COMPANY	$125	0.03	197
NB BAKER ELECTRIC, INC.	$125	0.03	198
DAVE CHRISTIAN CONSTRUCTION COMPANY, INC.	$125	0.03	199
PACIFIC LATH & PLASTER	$125	0.03	200
BLACK HAWK ELECTRIC	$125	0.03	201
CITADEL PREMIUM	$125	0.03	202
T & C ROOFING	$125	0.03	203
WIRTZ QUALITY INSTALLATIONS	$125	0.03	204
BUILDERS CONCRETE, INC.	$125	0.03	205
ALLIANT INSURANCE	$125	0.03	206
LEONIDOU ROSIN	$100	0.02	207
CALIBER INTERIORS	$0	0.00	208
IRISH SETTERS, INC.	$0	0.00	209

CONTRIBUTIONS BY CITY

% as a share of Grand Total $496,971 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Escondido	$72,408	14.57	1
North Highlands	$64,875	13.05	2
Villa Park	$57,800	11.63	3
Sacramento	$35,342	7.11	4
Compton	$33,620	6.76	5
Norco	$32,667	6.57	6
Corona	$27,432	5.52	7
Riverside	$23,956	4.82	8
Lemon Grove	$15,175	3.05	9
Orange	$13,645	2.75	10
Rancho Santa Margarita	$13,473	2.71	11
Taylor	$12,000	2.41	12
Roseville	$10,435	2.10	13
Santa Ana	$10,050	2.02	14
San Diego	$8,970	1.80	15
Loomis	$6,887	1.39	16
El Cajon	$6,285	1.26	17
Rocklin	$5,217	1.05	18
San Dimas	$4,125	0.83	19
Vacaville	$3,500	0.70	20
Napa	$2,792	0.56	21
Chico	$2,525	0.51	22
Rancho Cucamonga	$2,500	0.50	23
Murrieta	$2,250	0.45	24
Adelanto	$1,825	0.37	25
Fontana	$1,781	0.36	26
Palm Springs	$1,725	0.35	27
Anaheim	$1,625	0.33	28
Santee	$1,575	0.32	29
Clovis	$1,575	0.32	30
Foothill Ranch	$1,540	0.31	31
Vista	$1,100	0.22	32
Alpine	$1,100	0.22	33
Poway	$1,000	0.20	34
Upland	$1,000	0.20	35
San Jose	$1,000	0.20	36
Ramona	$975	0.20	37
Costa Mesa	$750	0.15	38
Martinez	$750	0.15	39
Lincoln	$500	0.10	40
Rcho Santa Margarita	$500	0.10	41
Pleasanton	$500	0.10	42
Glendora	$500	0.10	43
Spring Valley	$375	0.08	44
Ontario	$375	0.08	45
Fresno	$375	0.08	46
Palm Desert	$375	0.08	47
Indio	$375	0.08	48
Benicia	$375	0.08	49
Calimesa	$375	0.08	50
San Bernardino	$250	0.05	51
Temecula	$250	0.05	52
Petaluma	$250	0.05	53
Boise	$250	0.05	54
San Clemente	$250	0.05	55
La Mesa	$250	0.05	56
Agoura Hills	$250	0.05	57
Pedley	$250	0.05	58
Irvine	$250	0.05	59
Gold River	$250	0.05	60
Burbank	$250	0.05	61
Camarillo	$250	0.05	62
Lake Elsinore	$250	0.05	63
Newport Beach	$125	0.03	64
Redlands	$125	0.03	65
Santa Clarita	$125	0.03	66
West Sacramento	$125	0.03	67
Yorba Linda	$125	0.03	68
San Marcos	$125	0.03	69
Elverta	$125	0.03	70
Brentwood	$125	0.03	71
Pasadena	$125	0.03	72
Bakersfield	$125	0.03	73
Woodland Hills	$125	0.03	74
Brea	$125	0.03	75
Walnut Creek	$125	0.03	76
Rancho Mirage	$125	0.03	77
Mountain View	$100	0.02	78
Laguna Hills	$0	0.00	79

CONTRIBUTIONS BY STATE

% as a share of Grand Total $496,971 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$484,471	97.48	1
MI	$12,000	2.41	2
ID	$250	0.05	3
Co	$125	0.03	4
CC	$125	0.03	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $496,971 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92025	Escondido	$67,116	13.50	1
95660	North Highlands	$65,000	13.08	2
92961	Sacramento	$54,278	10.92	3
90220	Compton	$33,620	6.76	4
92860	Norco	$32,667	6.57	5
95841	Sacramento	$21,504	4.33	6
92504	Riverside	$15,373	3.09	7
91945	Lemon Grove	$15,175	3.05	8
92688	Rancho Santa Margarita	$13,973	2.81	9
92880	Corona	$12,147	2.44	10
48180	Taylor	$12,000	2.41	11
92883	Corona	$10,125	2.04	12
95747	Roseville	$9,810	1.97	13
92705	Santa Ana	$9,425	1.90	14
92868	Orange	$7,925	1.59	15
92861	Villa Park	$7,800	1.57	16
95650	Loomis	$7,262	1.46	17
92021	El Cajon	$6,285	1.26	18
92507	Riverside	$5,750	1.16	19
92029	Escondido	$5,292	1.06	20
92865	Orange	$4,470	0.90	21
91773	San Dimas	$4,125	0.83	22
92123	San Diego	$3,819	0.77	23
95688	Vacaville	$3,500	0.70	24
95824	Sacramento	$3,440	0.69	25
94558	Napa	$2,792	0.56	26
92879	Corona	$2,660	0.54	27
95928	Chico	$2,525	0.51	28
92878	Corona	$2,500	0.50	29
91730	Rancho Cucamonga	$2,500	0.50	30
95677	Rocklin	$2,167	0.44	31
92563	Murrieta	$2,125	0.43	32
92154	San Diego	$2,000	0.40	33
95816	Sacramento	$1,875	0.38	34
92301	Adelanto	$1,825	0.37	35
95765	Rocklin	$1,750	0.35	36
92262	Palm Springs	$1,725	0.35	37
92071	Santee	$1,575	0.32	38
93612	Clovis	$1,575	0.32	39
92610	Foothill Ranch	$1,540	0.31	40
92503	Riverside	$1,500	0.30	41
95648	Rocklin	$1,425	0.29	42
95838	Sacramento	$1,275	0.26	43
92807	Anaheim	$1,250	0.25	44
91901	Alpine	$1,100	0.22	45
92335	Fontana	$1,031	0.21	46
95834	Sacramento	$1,020	0.21	47
92064	Poway	$1,000	0.20	48
92065	Ramona	$975	0.20	49
92501	Riverside	$833	0.17	50
95821	Sacramento	$750	0.15	51
92337	Fontana	$750	0.15	52
94553	Martinez	$750	0.15	53
95148	San Jose	$750	0.15	54
92509	Riverside	$750	0.15	55
92626	Costa Mesa	$750	0.15	56
92131	San Diego	$701	0.14	57
92083	Vista	$650	0.13	58
92867	Orange	$625	0.13	59
92704	Santa Ana	$625	0.13	60
92869	Orange	$625	0.13	61
91786	Upland	$625	0.13	62
92801	Vista	$575	0.12	63
95826	Sacramento	$575	0.12	64
92111	San Diego	$575	0.12	65
91741	Glendora	$500	0.10	66
95678	Roseville	$500	0.10	67
94588	Pleasanton	$500	0.10	68
92122	San Diego	$500	0.10	69
92126	San Diego	$375	0.08	70
92320	Calimesa	$375	0.08	71
91977	Spring Valley	$375	0.08	72
92203	Indio	$375	0.08	73
94510	Benicia	$375	0.08	74
91784	Upland	$375	0.08	75
92260	Palm Desert	$375	0.08	76
92530	Lake Elsinore	$250	0.05	77
93012	Camarillo	$250	0.05	78
91301	Agoura Hills	$250	0.05	79
91504	Burbank	$250	0.05	80
92160	San Diego	$250	0.05	81
92108	San Diego	$250	0.05	82
92129	San Diego	$250	0.05	83
92590	Temecula	$250	0.05	84
83712	Boise	$250	0.05	85
93727	Fresno	$250	0.05	86
95864	Sacramento	$250	0.05	87
95670	Gold River	$250	0.05	88
91764	Ontario	$250	0.05	89
91942	La Mesa	$250	0.05	90
94952	Petaluma	$250	0.05	91
92270	Rancho Mirage	$125	0.03	92
92110	San Diego	$125	0.03	93
91762	Ontario	$125	0.03	94
92081	Vista	$125	0.03	95
92821	Brea	$125	0.03	96
93308	Bakersfield	$125	0.03	97
92408	San Bernardino	$125	0.03	98
91367	Woodland Hills	$125	0.03	99
94596	Walnut Creek	$125	0.03	100
92413	San Bernardino	$125	0.03	101
91101	Pasadena	$125	0.03	102
95798	West Sacramento	$125	0.03	103
93722	Fresno	$125	0.03	104
94513	Brentwood	$125	0.03	105
95827	Sacramento	$125	0.03	106
92374	Redlands	$125	0.03	107
92069	San Marcos	$125	0.03	108
95173	San Jose	$125	0.03	109
91351	Santa Clarita	$125	0.03	110
92672	San Clemente	$125	0.03	111
92362	Murrieta	$125	0.03	112
92618	Irvine	$125	0.03	113
95814	Roseville	$125	0.03	114
92612	Irvine	$125	0.03	115
92887	Yorba Linda	$125	0.03	116
92673	San Clemente	$125	0.03	117
92660	Newport Beach	$125	0.03	118
95626	Elverta	$125	0.03	119
95833	Sacramento	$125	0.03	120
95110	San Jose	$125	0.03	121
92806	Anaheim	$125	0.03	122
92121	San Diego	$125	0.03	123
94040	Mountain View	$100	0.02	124
92653	Laguna Hills	$0	0.00	125

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $496,971 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$496,846	99.97	1
TGG Insurance Services	$125	0.03	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $496,971 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$496,846	99.97	1
Insurance Consultant	$125	0.03	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $484,403 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BELL, MCANDREWS & HILTACHK, LLP	$142,403	29.40	1
CALIFORNIA REPUBLICAN PARTY	$12,500	2.58	2
PULLEN-MILES FOR ASSEMBLY 2022 SPECIAL	$9,800	2.02	3
STEPHANIE NGUYEN FOR ASSEMBLY 2022	$9,800	2.02	4
RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	$8,100	1.67	5
PRINTPAC OF CALIFORNIA, SPONSORED BY PRINTING INDUSTRIES OF CALIFORNIA	$8,100	1.67	6
GALLAGHER FOR ASSEMBLY 2022	$6,900	1.42	7
BILL DODD FOR SENATE 2020	$6,700	1.38	8
WILK FOR SENATE 2020	$5,700	1.18	9
AVILA FARIAS FOR STATE ASSEMBLY 2024	$5,500	1.14	10
CATHERINE STEFANI FOR ASSEMBLY 2024	$5,500	1.14	11
JIM WOOD FOR ASSEMBLY 2024	$5,500	1.14	12
ARIEL KELLEY FOR ASSEMBLY 2024	$5,500	1.14	13
BUFFY WICKS FOR ASSEMBLY 2024	$5,500	1.14	14
CARLOS VILLAPUDUA FOR STATE SENATE 2024	$5,500	1.14	15
EFREN MARTINEZ FOR ASSEMBLY 2024	$5,500	1.14	16
ELECT EDITH VILLAPUDUA FOR ASSEMBLY 2024	$5,500	1.14	17
PATRICK AHRENS FOR ASSEMBLY 2024	$5,500	1.14	18
SORIA FOR ASSEMBLY 2024	$5,500	1.14	19
BLANCA RUBIO FOR ASSEMBLY 2024	$5,500	1.14	20
JOHN HARABEDIAN FOR ASSEMBLY 2024	$5,500	1.14	21
PAPAN FOR ASSEMBLY 2022	$4,900	1.01	22
BRIAN JONES FOR SENATE 2022	$4,900	1.01	23
ZOE CARTER FOR ASSEMBLY 2022	$4,900	1.01	24
JUAN ALANIS FOR ASSEMBLY 2022	$4,900	1.01	25
GREG WALLIS FOR ASSEMBLY 2022	$4,900	1.01	26
TRI TA FOR ASSEMBLY 2022	$4,900	1.01	27
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$4,900	1.01	28
DAVE CORTESE FOR SENATE 2020	$4,700	0.97	29
RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	$4,700	0.97	30
JIM COOPER FOR ASSEMBLY 2020	$4,000	0.83	31
SUSAN RUBIO FOR SENATE 2018	$4,000	0.83	32
HEATH FLORA FOR ASSEMBLY 2022	$4,000	0.83	33
EVAN LOW FOR ASSEMBLY 2020	$4,000	0.83	34
O'DONNELL FOR ASSEMBLY 2020	$4,000	0.83	35
BLANCA RUBIO FOR ASSEMBLY 2020	$4,000	0.83	36
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$4,000	0.83	37
CALIFORNIA PROFESSIONAL ASSOCIATION OF SPECIALTY CONTRACTORS - CALPASC	$3,750	0.77	38
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$3,000	0.62	39
HEATH FLORA FOR ASSEMBLY 2020	$3,000	0.62	40
BOB WIECKOWSKI FOR SENATE 2014	$3,000	0.62	41
JOE PATTERSON FOR ASSEMBLY 2024	$2,500	0.52	42
HOOVER FOR ASSEMBLY 2024	$2,500	0.52	43
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024	$2,500	0.52	44
BLANCA PACHECO FOR ASSEMBLY 2024	$2,500	0.52	45
GALLAGHER FOR ASSEMBLY 2024	$2,500	0.52	46
JIM FRAZIER FOR ASSEMBLY 2020	$2,400	0.50	47
VINCE FONG FOR ASSEMBLY 2020	$2,000	0.41	48
CHAD MAYES FOR ASSEMBLY 2022	$2,000	0.41	49
AUTUMN BURKE FOR ASSEMBLY 2022	$2,000	0.41	50
BILL DODD FOR LT. GOVERNOR 2026	$2,000	0.41	51
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$2,000	0.41	52
DAVE CORTESE FOR SENATE 2024	$2,000	0.41	53
TOM DALY FOR ASSEMBLY 2018	$2,000	0.41	54
JIM FRAZIER FOR ASSEMBLY 2022	$2,000	0.41	55
O'DONNELL FOR ASSEMBLY 2022	$2,000	0.41	56
GIPSON FOR ASSEMBLY 2020	$2,000	0.41	57
CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	$2,000	0.41	58
MEGAN DAHLE FOR ASSEMBLY 2022	$2,000	0.41	59
JOBSPAC	$2,000	0.41	60
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$2,000	0.41	61
JESSE GABRIEL FOR ASSEMBLY 2022	$2,000	0.41	62
EVAN LOW FOR ASSEMBLY 2018	$2,000	0.41	63
BLANCA PACHECO FOR ASSEMBLY 2022	$2,000	0.41	64
TERESA KENG FOR CA STATE ASSEMBLY DISTRICT 20, 2022	$2,000	0.41	65
GRAY FOR ASSEMBLY 2018	$2,000	0.41	66
JIM FRAZIER FOR ASSEMBLY 2018	$2,000	0.41	67
ROBERT RIVAS FOR ASSEMBLY 2022	$2,000	0.41	68
WENDY CARRILLO FOR ASSEMBLY 2022	$2,000	0.41	69
CHRIS WARD FOR ASSEMBLY 2022	$2,000	0.41	70
BOB ARCHULETA FOR SENATE 2022	$2,000	0.41	71
RODRIGUEZ FOR ASSEMBLY 2020	$2,000	0.41	72
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	$2,000	0.41	73
WALDRON FOR ASSEMBLY 2020	$2,000	0.41	74
CHRIS WARD FOR ASSEMBLY 2020	$2,000	0.41	75
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$2,000	0.41	76
RUDY SALAS FOR ASSEMBLY 2020	$2,000	0.41	77
MANI GREWAL FOR SENATE 2020	$2,000	0.41	78
DAVID CHIU FOR ASSEMBLY 2020	$2,000	0.41	79
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2020	$2,000	0.41	80
CHAD MAYES FOR ASSEMBLY 2020	$2,000	0.41	81
GLAZER FOR SENATE 2020	$2,000	0.41	82
JOSE MEDINA FOR ASSEMBLY 2020	$2,000	0.41	83
SYLVIA RUBIO FOR STATE ASSEMBLY 2020	$2,000	0.41	84
LENA GONZALEZ FOR SENATE 2020	$2,000	0.41	85
SUSAN RUBIO FOR SENATE 2022	$2,000	0.41	86
WENDY CARRILLO FOR ASSEMBLY 2020	$2,000	0.41	87
STEVEN BRADFORD FOR SENATE 2020	$2,000	0.41	88
ANNA CABALLERO FOR SENATE 2022	$2,000	0.41	89
EFREN MARTINEZ FOR ASSEMBLY 2020	$2,000	0.41	90
ADAM GRAY FOR ASSEMBLY 2020	$2,000	0.41	91
MELISSA HURTADO FOR SENATE 2022	$2,000	0.41	92
CONNIE CONWAY FOR ASSEMBLY 2012	$2,000	0.41	93
GAINES FOR SENATE 2012	$1,500	0.31	94
CURT HAGMAN FOR ASSEMBLY 2012	$1,500	0.31	95
BLAKESLEE FOR SENATE 2012	$1,000	0.21	96
WAGNER FOR ASSEMBLY 2010	$1,000	0.21	97
SENATOR BOB DUTTON 2008 OFFICEHOLDER ACCOUNT	$1,000	0.21	98
FRIENDS OF JEFF MILLER FOR ASSEMBLY 2012	$1,000	0.21	99
PADILLA FOR SECRETARY OF STATE 2014	$1,000	0.21	100
GARRICK FOR SENATE 2014	$1,000	0.21	101
WAGNER FOR ASSEMBLY 2014	$1,000	0.21	102
SOLORIO FOR SENATE 2014	$1,000	0.21	103
RE-ELECT SENATOR WIECKOWSKI FOR SENATE 2018	$1,000	0.21	104
BILL BERRYHILL FOR SENATE 2012	$1,000	0.21	105
DESAULNIER FOR ASSEMBLY 2016	$1,000	0.21	106
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$1,000	0.21	107
STEINBERG FOR LT. GOVERNOR 2018	$500	0.10	108
JEFF MILLER FOR STATE SENATE 2012	$500	0.10	109
SENATOR ELLEN CORBETT 2010 OFFICEHOLDER ACCOUNT	$500	0.10	110
THE MADDY INSTITUTE	$250	0.05	111
ANTHONY RACKAUCKAS FOR DISTRICT ATTORNEY 2014	$250	0.05	112
SECRETARY OF STATE	$50	0.01	113
DON WAGNER FOR SENATE 2015	$0	0.00	114
CHAD MAYES FOR ASSEMBLY 2018	$0	0.00	115
SENATOR BRIAN DAHLE 2020 OFFICEHOLDER ACCOUNT	$0	0.00	116
WALDRON FOR ASSEMBLY 2018	$0	0.00	117

EXPENDITURES BY CODES

% as a share of Grand Total $484,403 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$337,950	69.77	1
PRO	$130,775	27.00	2
	$15,378	3.17	3
CVC	$250	0.05	4
OFC	$50	0.01	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $484,403 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

HOUSING CONTRACTORS OF CALIFORNIA PAC (TRADES-PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2004-02-10

HOUSING CONTRACTORS OF CALIFORNIA PAC (TRADES-PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2004-02-10

STATE - Sacramento County - ACTIVE
Formed: 2004-02-10