FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1927237 ( 2014-07-01 - 2014-12-31)

Committee Lifetime

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

Expenditures as of Last Period	$77,442
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$77,442

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	EXPN_PD_TOT	COH_END	DEBT	EXPN_YTD_TOT
1927237	2014-07-01	2014-12-31	451	320	0	0	1,292
1873042	2014-01-01	2014-06-30	1,292	847	451	131	972
1810067	2013-07-01	2013-12-31	3,939	2,523	1,292	0	11,280
1779972	2013-01-01	2013-06-30	12,572	8,758	3,939	125	8,758
1739863	2012-07-01	2012-12-31	27,187	14,615	12,572	0	16,615
1679868	2012-01-01	2012-06-30	29,187	2,000	27,187	0	2,000
1637915	2011-07-01	2011-12-31	41,547	12,360	29,187	0	48,380
1602555	2011-01-01	2011-06-30	77,507	36,020	41,547	0	36,020

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1667278	2012-06-01		0	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

EXPENDITURES FOR FILING#1602555

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

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	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,020	$36,020
Itemized	$36,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,020	$36,020
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,020	$36,020

COH Start	$77,507
Cash Receipts	$0
Misc Increase	$60
Cash Payments	$36,020
COH End	$41,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1602555	2011-04-19	1,000	Debra Bowen for Congress	C00493205		From Federal Permissible Funds	Los Angeles	CA	90067
1602555	2011-05-24	32,500	California Democratic Party	741666	CTB		Sacramento	CA	95814
1602555	2011-05-24	2,500	Centro Shalom		CVC		Long Beach	CA	90813

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1637915

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,360	$48,380
Itemized	$12,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,360	$48,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,360	$48,380

COH Start	$41,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,360
COH End	$29,187
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1637915	2011-10-28	360	Democratic Party of Orange County		CVC	Santa Ana	CA	92701
1637915	2011-08-19	500	Furutani for City Council 2011	1340011	CTB	Los Angeles	CA	90048
1637915	2011-12-20	500	Warren Furutani for City Council 2012-General	1343067	CTB	Los Angeles	CA	90048
1637915	2011-11-09	2,500	Loni Hancock for State Senate 2012	1314017	CTB	Berkeley	CA	94705
1637915	2011-09-29	2,500	Jackson for Senate 2012	1340467	CTB	Long Beach	CA	90807
1637915	2011-11-15	1,500	Marquez for Assembly 2012	1342272	CTB	Los Angeles	CA	90048
1637915	2011-10-24	1,500	OCAPICA		CVC	Garden Grove	CA	92843
1637915	2011-09-29	2,500	Pavley for Senate 2012	1314513	CTB	Los Angeles	CA	90048
1637915	2011-12-20	500	Joe Simitian for Supervisor 2012	1342827	CTB	Palo Alto	CA	94303

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1679868

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$29,187
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$27,187
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1679868	2012-06-01	2,000	0	Marquez for Assembly 2012	1342272	CTB		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739863

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,615	$16,615
Itemized	$14,615
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,615	$16,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,615	$16,615

COH Start	$27,187
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,615
COH End	$12,572
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739863	2012-10-09	1,615	Bank of America			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1739863	2012-09-04	5,000	Centro Shalom		CVC		Long Beach	CA	90813
1739863	2012-10-29	2,500	Children Today Inc.		CVC		Long Beach	CA	90805
1739863	2012-11-15	500	Miguel Contreras Foundation		CVC		Los Angeles	CA	90057
1739863	2012-11-15	1,100	Anthony Portantino for Senate 2016	1334175	CTB		Los Angeles	CA	90010
1739863	2012-11-15	3,900	Anthony Portantino for Senate 2016	1334175	CTB		Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

Bank of America - $1,706

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1739863	2012-09-21	539	Bank of America	Frank Fat's		8/31/12-Staff Dinner	Sacramento	CA	95814
1739863	2012-09-21	200	Bank of America	Hot Italian		8/31/12-Staff Luncheon	Sacramento	CA	95814
1739863	2012-09-21	194	Bank of America	Noah's Catering		9/1/12-Staff Breakfast	Sacramento	CA	95811
1739863	2012-09-21	193	Bank of America	Sheraton Hotel	TRS	8/30/12-Staff Lodging-Last Day End of Session	Sacramento	CA	95814
1739863	2012-09-21	193	Bank of America	Sheraton Hotel	TRS	8/30/12-Staff Lodging-Last Day End of Session	Sacramento	CA	95814
1739863	2012-09-21	193	Bank of America	Sheraton Hotel	TRS	8/30/12-Staff Lodging-Last Day End of Session	Sacramento	CA	95814
1739863	2012-09-21	193	Bank of America	Sheraton Hotel	TRS	8/30/12-Staff Lodging-Last Day End of Session	Sacramento	CA	95814

EXPENDITURES FOR FILING#1779972

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,633	$8,633
Itemized	$8,498
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,633	$8,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$125	$125

TOTAL EXPENDITURES	$8,758	$8,758

COH Start	$12,572
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,633
COH End	$3,939
Unpaid Bills	$125

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1779972	2013-03-18	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1779972	2013-04-15	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1779972	2013-05-15	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1779972	2013-06-10	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1779972	2013-03-29	5,000	Centro Shalom	CVC		Long Beach	CA	90813
1779972	2013-05-31	1,000	Children Today Inc.	CVC		Long Beach	CA	90805
1779972	2013-03-29	2,000	CSULB Foundation/Oropeza Scholorship	CVC		Long Beach	CA	90808

EXPENDITURES VIA SUBVENDORS

Bank of America - $623

FILING	DATE	AMOUNT	AGENT	NAME	CODE	CITY	STATE	ZIP
1779972	2013-03-18	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1779972	2013-04-15	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1779972	2013-05-15	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1779972	2013-06-10	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1779972	2013-06-21	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803

EXPENDITURES FOR FILING#1810067

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,647	$11,280
Itemized	$2,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,647	$11,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$2,523	$11,280

COH Start	$3,939
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,647
COH End	$1,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1810067	2013-11-22	300	American Red Cross	CVC		Long Beach	CA	90806
1810067	2013-07-09	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-08-12	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-09-06	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-10-14	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-11-14	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-12-17	125	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1810067	2013-11-22	300	Centro Shalom	CVC		Long Beach	CA	90813
1810067	2013-11-22	1,000	Children Today Inc.	CVC		Long Beach	CA	90805
1810067	2013-11-22	300	Vietnamese Americans for Haiyan Relief	CVC

EXPENDITURES VIA SUBVENDORS

Bank of America - $623

FILING	DATE	AMOUNT	AGENT	NAME	CODE	CITY	STATE	ZIP
1810067	2013-08-12	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1810067	2013-09-06	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1810067	2013-10-14	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1810067	2013-11-14	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803
1810067	2013-12-17	125	Bank of America	Studebaker Self Storage	OFC	Long Beach	CA	90803

EXPENDITURES FOR FILING#1873042

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$841	$841
Itemized	$777
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$841	$841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6	$131

TOTAL EXPENDITURES	$847	$972

COH Start	$1,292
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$841
COH End	$451
Unpaid Bills	$131

FILING	DATE	AMOUNT	NAME	PURPOSE	CITY	STATE	ZIP
1873042	2014-01-17	125	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1873042	2014-02-18	131	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1873042	2014-03-14	131	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1873042	2014-04-14	131	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1873042	2014-05-16	131	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1873042	2014-06-20	131	Bank of America	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884

EXPENDITURES VIA SUBVENDORS

Bank of America - $783

EXPENDITURES FOR FILING#1927237

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$451	$1,292
Itemized	$451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$451	$1,292
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-131	$0

TOTAL EXPENDITURES	$320	$1,292

COH Start	$451
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$451
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1927237	2014-07-08	131	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1927237	2014-08-20	131	Bank of America		See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19884
1927237	2014-11-13	190	Padilla & Associates	PRO		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1602555

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

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	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,020	$36,020
Itemized	$36,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,020	$36,020
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,020	$36,020

COH Start	$77,507
Cash Receipts	$0
Misc Increase	$60
Cash Payments	$36,020
COH End	$41,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1602555	2011-05-24	32,500	32,500			California Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1637915

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,360	$48,380
Itemized	$12,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,360	$48,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,360	$48,380

COH Start	$41,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,360
COH End	$29,187
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1637915	2011-08-19	500	500	Warren Furutani	City Council		Monetary
1637915	2011-12-20	500	500	Warren Furutani	City Council		Monetary
1637915	2011-11-09	2,500	2,500	Loni Hancock	State Senate		Monetary
1637915	2011-09-29	2,500	2,500	Hannah-Beth Jackson	State Senate		Monetary
1637915	2011-11-15	1,500	1,500	Luis Marquez	Assembly		Monetary
1637915	2011-09-29	2,500	2,500	Fran Pavley	State Senate		Monetary
1637915	2011-12-20	500	500	Joe Simitian	County Supervisor	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1679868

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$29,187
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$27,187
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1679868	2012-06-01	2,000	2,000			Luis Marquez		Assembly				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739863

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,615	$16,615
Itemized	$14,615
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,615	$16,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,615	$16,615

COH Start	$27,187
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,615
COH End	$12,572
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1739863	2012-11-15	3,900	5,000			Anthony Portantino		State Senate				Monetary
1739863	2012-11-15	1,100	5,000			Anthony Portantino		State Senate				Monetary

ACCRUED EXPENSES FOR FILING#1779972

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,633	$8,633
Itemized	$8,498
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,633	$8,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$125	$125

TOTAL EXPENDITURES	$8,758	$8,758

COH Start	$12,572
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,633
COH End	$3,939
Unpaid Bills	$125

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1779972	Bank of America	Wilmington	DE	19884		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	623	498	125

ACCRUED EXPENSES FOR FILING#1810067

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,647	$11,280
Itemized	$2,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,647	$11,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$2,523	$11,280

COH Start	$3,939
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,647
COH End	$1,292
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1810067	Bank of America	Wilmington	DE	19884		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	125	623	747	0

ACCRUED EXPENSES FOR FILING#1873042

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$841	$841
Itemized	$777
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$841	$841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6	$131

TOTAL EXPENDITURES	$847	$972

COH Start	$1,292
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$841
COH End	$451
Unpaid Bills	$131

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1873042	Bank of America	Wilmington	DE	19884		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	125	783	777	131

ACCRUED EXPENSES FOR FILING#1927237

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$451	$1,292
Itemized	$451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$451	$1,292
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-131	$0

TOTAL EXPENDITURES	$320	$1,292

COH Start	$451
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$451
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1927237	Bank of America	Wilmington	DE	19884		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	131	131	261	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $77,347 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA DEMOCRATIC PARTY	$32,500	42.02	1
CENTRO SHALOM	$12,800	16.55	2
ANTHONY PORTANTINO FOR SENATE 2016	$5,000	6.46	3
CHILDREN TODAY INC.	$4,500	5.82	4
BANK OF AMERICA	$3,898	5.04	5
MARQUEZ FOR ASSEMBLY 2012	$3,500	4.53	6
PAVLEY FOR SENATE 2012	$2,500	3.23	7
LONI HANCOCK FOR STATE SENATE 2012	$2,500	3.23	8
JACKSON FOR SENATE 2012	$2,500	3.23	9
CSULB FOUNDATION/OROPEZA SCHOLORSHIP	$2,000	2.59	10
OCAPICA	$1,500	1.94	11
DEBRA BOWEN FOR CONGRESS	$1,000	1.29	12
JOE SIMITIAN FOR SUPERVISOR 2012	$500	0.65	13
WARREN FURUTANI FOR CITY COUNCIL 2012-GENERAL	$500	0.65	14
MIGUEL CONTRERAS FOUNDATION	$500	0.65	15
FURUTANI FOR CITY COUNCIL 2011	$500	0.65	16
DEMOCRATIC PARTY OF ORANGE COUNTY	$360	0.47	17
AMERICAN RED CROSS	$300	0.39	18
VIETNAMESE AMERICANS FOR HAIYAN RELIEF	$300	0.39	19
PADILLA & ASSOCIATES	$190	0.25	20

EXPENDITURES BY CODES

% as a share of Grand Total $77,347 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$50,000	64.64	1
CVC	$22,260	28.78	2
	$4,898	6.33	3
PRO	$190	0.25	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $77,347 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
STUDEBAKER SELF STORAGE	$2,028	2.62	1
SHERATON HOTEL	$773	1.00	2
FRANK FAT'S	$539	0.70	3
HOT ITALIAN	$200	0.26	4
NOAH'S CATERING	$194	0.25	5

LOWENTHAL FOR STATE SENATE, ALAN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2004-11-04 Terminated: 2014-12-31

ALAN LOWENTHAL

CANDIDATE STATUS: ACTIVE
LONG BEACH, CA 90803
5622435464

LOWENTHAL FOR STATE SENATE, ALAN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATEDFormed: 2004-11-04 Terminated: 2014-12-31

ALAN LOWENTHAL

CANDIDATE STATUS: ACTIVELONG BEACH, CA 90803 5622435464

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2004-11-04 Terminated: 2014-12-31

CANDIDATE STATUS: ACTIVE
LONG BEACH, CA 90803
5622435464