FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2894087 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$74,334
Monetary	$74,334
Non-Monetary	$0
Unitemized	$5,699
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$74,334

Expenditures as of Last Period	$135,267
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$135,267

LAST CASH ON HAND	$13,360

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2894087	2024-01-01	2024-02-17	14,419	0	0	0	1,168	13,360	668	0	1,727
2881397	2023-07-01	2023-12-31	16,626	0	0	0	2,660	14,419	559	0	6,903
2834963	2023-01-01	2023-06-30	20,763	0	0	0	3,739	16,626	106	0	4,243
2778197	2022-09-25	2022-12-31	22,620	0	0	0	2,361	20,763	504	0	7,383
2725233	2022-07-01	2022-09-24	24,443	0	0	0	1,728	22,620	0	0	5,022
2703015	2022-01-01	2022-06-30	27,642	0	0	0	2,792	24,443	94	0	3,293
2640649	2021-07-01	2021-12-31	29,931	0	0	0	2,677	27,642	501	0	4,282
2600268	2021-01-01	2021-06-30	31,423	0	0	0	1,605	29,931	113	0	1,605
2549927	2020-07-01	2020-12-31	32,280	0	0	0	857	31,423	0	0	4,730
2483246	2020-02-16	2020-06-30	34,330	0	0	0	2,050	32,280	0	0	3,874
2454086	2020-01-01	2020-02-15	36,154	0	0	0	1,824	34,330	0	0	1,824
2430223	2019-07-01	2019-12-31	37,803	0	0	0	1,650	36,154	0	832	5,813
2389331	2019-01-01	2019-06-30	41,135	832	0	832	4,163	37,803	0	832	4,163
2331640	2018-07-01	2018-12-31	43,031	0	0	0	1,896	41,135	0	296	6,770
2262598	2018-04-22	2018-06-30	45,184	0	0	0	2,153	43,031	0	296	4,874
2236224	2018-01-01	2018-04-21	47,609	296	0	296	2,721	45,184	0	296	2,721
2200244	2017-07-01	2017-12-31	52,919	3,925	0	3,925	9,235	47,609	0	4,123	14,611
2165641	2017-01-01	2017-06-30	58,097	198	0	198	5,376	52,919	0	198	5,376
2116964	2016-09-25	2016-12-31	58,710	0	0	0	613	58,097	0	0	7,814
2081364	2016-07-01	2016-09-24	59,826	0	0	0	1,116	58,710	0	0	7,200
2053486	2016-05-22	2016-06-30	61,284	0	0	0	1,458	59,826	0	0	6,084
2045130	2016-04-24	2016-05-21	62,349	0	0	0	1,065	61,284	0	0	4,626
2031864	2016-01-01	2016-04-23	65,911	0	0	0	3,562	62,349	0	0	3,562
2003027	2015-07-01	2015-12-31	69,166	0	0	0	3,255	65,911	0	10,085	15,475
1972578	2015-01-01	2015-06-30	71,300	10,085	140	10,085	12,220	69,166	0	10,085	12,220
1923773	2014-10-01	2014-12-31	71,976	0	0	0	676	71,300	0	16,760	17,850
1890422	2014-07-01	2014-09-30	73,786	0	0	0	1,810	71,976	0	16,760	17,174
1861633	2014-05-18	2014-06-30	74,158	0	0	0	372	73,786	0	16,760	15,364
1851790	2014-03-18	2014-05-17	76,022	0	0	0	1,258	74,158	0	16,760	14,992
1830389	2014-01-01	2014-03-17	72,390	16,760	110	16,760	13,735	76,022	607	16,760	13,735
1809404	2013-07-01	2013-12-31	73,399	0	0	0	1,009	72,390	0	0	4,408
1773552	2013-01-01	2013-06-30	76,798	0	0	0	3,399	73,399	0	0	3,399
1724150	2012-10-21	2012-12-31	77,230	0	0	0	782	76,798	0	23,408	20,839
1700981	2012-07-01	2012-10-20	78,659	0	0	0	1,429	77,230	0	23,408	20,057
1671672	2012-05-20	2012-06-30	56,536	22,596	2,260	22,596	473	78,659	0	23,408	18,628
1662370	2012-03-18	2012-05-19	62,962	812	10	812	7,238	56,536	0	812	18,155
1646073	2012-01-01	2012-03-17	73,879	0	0	0	10,918	62,962	0	0	10,918
1627121	2011-07-01	2011-12-31	77,327	0	0	0	3,448	73,879	0	18,830	18,227
1598812	2011-01-01	2011-06-30	73,276	18,830	3,179	18,830	14,779	77,327	0	18,830	14,779

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2195405	2017-11-07	5	3,325	2	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1598812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,830	$18,830
Itemized	$15,651
Un-Itemized	$3,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,830	$18,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,830	$18,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,779	$14,779
Itemized	$14,779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,779	$14,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,779	$14,779

COH Start	$73,276
Cash Receipts	$18,830
Misc Increase	$0
Cash Payments	$14,779
COH End	$77,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1598812	2011-05-14	360	360	Aguirre, John	City of Glendora	Superintendent	Glendora	CA	91741
1598812	2011-05-14	1,000	1,000	Anderson, Mark	Recreation Republic	Vice President	Carlsbad	CA	92009
1598812	2011-05-14	500	500	Carlson, Kurt	KTU	Principal	San Diego	CA	92103
1598812	2011-05-14	1,500	1,500	Coomas, Caitlin	Mirel Bioplastics By Telles	Marketing Assistant	Lowen	MA	01854
1598812	2011-03-16	1,000	1,000	CPRS Administrators Section			San Ramon	CA	94582
1598812	2011-05-14	360	360	Crookham, Bob	Musco Lighting, LLC	Sales Manager	Shingle Springs	CA	95682
1598812	2011-05-14	360	360	Gentry, Daniel W.	City of Woodland Parks & Recre...	Director	Sacramento	CA	95835
1598812	2011-05-14	180	180	Greenfield, Steve	Cunningham Engineering Corp	Sales Associate	Davis	CA	95618
1598812	2011-05-14	270	270	Hellmann, Tom	Consumnes Community Services	Recreation Supervisor	Elk Grove	CA	95758
1598812	2011-05-14	180	180	Hlubik, Randy	RHA Landscape Architects Plann...	President	Riverside	CA	92506
1598812	2011-05-14	2,291	2,291	Intermediary for contributions all less than $100.00:			Sacramento	CA	95832
1598812	2011-05-14	500	500	Koeberer, John	The California Parks Company	Sales Associate	Red Bluff	CA	96080
1598812	2011-05-14	270	270	Kyriopoulos, Tyler	Great Western Park & Playgroun...	Associate	Oxnard	CA	93036
1598812	2011-05-14	110	110	Langer, John S.	Newcastle Park and Recreation	Park Employee	Newcastle	CA	95658
1598812	2011-05-14	180	180	Lewis, Floyd	City of Tracy	Recreation Supervisor	Tracy	CA	95376
1598812	2011-05-14	200	200	Long, Douglass	City of San Carlos Park and Re...	Director	San Carlos	CA	94070
1598812	2011-05-14	1,500	1,500	Marchetti, Michael	Musco Lighting, LLC	Business Manager	Irvine	CA	92618
1598812	2011-05-14	1,000	1,180	McKee, Derek	Verde Design, Inc.	Principal	Santa Clara	CA	95050
1598812	2011-05-14	180	1,180	McKee, Derek	Verde Design, Inc.	Principal	Santa Clara	CA	95050
1598812	2011-05-14	180	180	Miller, Kevin	City of Foster City Parks & Re...	Director	Foster City	CA	94404
1598812	2011-05-14	500	510	Mitchell, Alan	Ponticello Enterprises	Company Employee	Woodland	CA	95776
1598812	2011-05-14	10	510	Mitchell, Alan	Ponticello Enterprises	Company Employee	Woodland	CA	95776
1598812	2011-05-14	110	110	Musante, George	City of Foster City Parks & Re...	Sr. Community Services Supervi...	Foster City	CA	94404
1598812	2011-05-14	360	360	Newby, Eric	City of Redwood City	Parks, Rec & Community Service...	Redwood City	CA	94061
1598812	2011-05-14	120	120	Overstreet, Robert G.	Retired	Retired	Rescue	CA	95672
1598812	2011-05-14	120	120	Shellito, Michael T.	City of Roseville	Park Director	Loomis	CA	95650
1598812	2011-05-14	270	270	Siewert, Gary	S & S Fence Co.	Owner	Sacramento	CA	95828
1598812	2011-05-14	1,500	1,500	Stokes, Pete	Dave Bang Associates, Inc.	Sales Manager	Mesa	AZ	85203
1598812	2011-05-14	180	180	Tsitivich, Alex	Robertson Industries, Inc.	Bay Area Sales Manager	Walnut Creek	CA	94596
1598812	2011-05-14	360	360	Verhaaf, Dave	City of Norwalk Recreation & P...	Park Services Superintendent	Norwalk	CA	90650

MONETARY CONTRIBUTIONS FOR FILING#1662370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$812	$812
Itemized	$802
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$812	$812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$812	$812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,238	$18,155
Itemized	$7,238
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,238	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,238	$18,155

COH Start	$62,962
Cash Receipts	$812
Misc Increase	$0
Cash Payments	$7,238
COH End	$56,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1662370	2012-05-07	302	302	0	0	California Park & Recreation Society District XII				Sacramento	CA	95832
1662370	2012-05-01	500	500	0	0	O'Brien, Patrick		Patrick O' Brien, Consultant	Consultant	San Rafael	CA	94903

MONETARY CONTRIBUTIONS FOR FILING#1671672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,596	$23,408
Itemized	$20,336
Un-Itemized	$2,260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,596	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,596	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$473	$18,628
Itemized	$473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$473	$18,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$473	$18,628

COH Start	$56,536
Cash Receipts	$22,596
Misc Increase	$0
Cash Payments	$473
COH End	$78,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1671672	2012-06-01	380	380	Abassi, Ray	Infrastructure Engineers	Engineer	Orange	CA	92865
1671672	2012-06-01	380	380	Alvarez-Glasman & Colvin			West Covina	CA	91791
1671672	2012-06-01	300	300	Anderson, Suzanne	Recreation Republic	President	Carlsbad	CA	92009
1671672	2012-06-01	190	190	Barron, Bob	Game Time	Sales Representative	Chattanooga	TN	37402
1671672	2012-06-01	380	380	Bauman, Alex	City of Lakewood	Comm. Svcs Coordinator	Lakewood	CA	90712
1671672	2012-06-01	100	100	Beron, Alex	Dave Bang Associates, Inc.	Sales Associate	Orange	CA	92865
1671672	2012-06-01	190	190	Cates, Janet	City of Newport Beach	Recreation Manager	Newport Beach	CA	92663
1671672	2012-06-01	1,500	1,500	Cheng, Elisa	Active Network Communities	Market Manager	San Diego	CA	92121
1671672	2012-06-01	380	380	David Volz Design Lanscape Architects, Inc.			Fountain Valley	CA	92708
1671672	2012-06-01	100	480	Garcia, Mike	Tierra West Advisors	Sales Representative	Los Angeles	CA	90033
1671672	2012-06-01	380	480	Garcia, Mike	Tierra West Advisors	Sales Representative	Los Angeles	CA	90033
1671672	2012-06-01	380	380	Gentry, Daniel W.	SportaFence Marketing Enterpri...	President	Sacramento	CA	95835
1671672	2012-06-01	380	380	Grierson, Timothy	City of Carson	Aquatics Program Supervisor	Carson	CA	90731
1671672	2012-06-01	380	380	Hagan, Bonnie	City of Orange	Community Services Assistant	Orange	CA	92866
1671672	2012-06-01	375	375	Hawley, Richard	TotTurf By Robertson Industrie...	Corporate VP/GM	Phoenix	AX	85042
1671672	2012-06-01	380	380	Heller, Mike	City of San Pablo	Recreation Division Manager	San Pablo	CA	94806
1671672	2012-06-01	300	600	Henderson, Karen	Griffin Structures, Inc.	Marketing Manager	Laguna Beach	CA	92651
1671672	2012-06-01	300	600	Henderson, Karen	Griffin Structures, Inc.	Marketing Manager	Laguna Beach	CA	92651
1671672	2012-06-01	500	785	Hodges, Tim	Coast Recreation, Inc.	Owner	Costa Mesa	CA	92626
1671672	2012-06-01	285	785	Hodges, Tim	Coast Recreation, Inc.	Owner	Costa Mesa	CA	92626
1671672	2012-06-01	2,941	2,941	Intermediary for contributions all less than $100.00:			Sacramento	CA	95832
1671672	2012-06-01	100	100	Jewell, Terry	Retired	Retired	Rocklin	CA	95677
1671672	2012-06-01	1,500	1,500	Kyriopoulos, Tyler	Great Western Park & Playgroun...	Associate	Oxnard	CA	93036
1671672	2012-06-01	100	100	Levin, Sean	Men in Leisure Services	Representative	Newport Beach	CA	92663
1671672	2012-06-01	100	100	Lozoya, Rosa	City of Norwalk Recreation & P...	Recreation Coordinator	Norwalk	CA	90650
1671672	2012-06-01	1,690	1,690	Marchetti, Michael	Musco Sports Lighting, LLC	Business Manager	Irvine	CA	92618
1671672	2012-06-01	380	380	Michalak, Wayne W.	City of Ontario	Recreation and Community Servi...	Ontario	CA	91762
1671672	2012-06-01	190	190	Morgan, Wes	City of Fullerton	Parks Employee	Fullerton	CA	92832
1671672	2012-06-01	100	290	Muscolo, Scott	All About Play	Sales Representative	Simi Valley	CA	93063
1671672	2012-06-01	190	290	Muscolo, Scott	All About Play	Sales Representative	Simi Valley	CA	93063
1671672	2012-06-01	1,500	1,500	Neal, Kevin	Valley Crest Golf Course	Golf Employee	Monrovia	CA	91016
1671672	2012-06-01	285	285	Nichols, Ken	Specialty Risk Insurance	Sales	Dewey	AZ	86327
1671672	2012-06-01	100	600	O'Brien, Patrick	Retired	Retired	San Rafael	CA	94903
1671672	2012-06-01	380	380	Reynolds, David	City of Laguna Hills	Deputy City Manager	Laguna Hills	CA	92653
1671672	2012-06-01	190	190	Richardson, Marc	City of Santa Rosa Parks and R...	Director Rec & Parks	Santa Rosa	CA	95403
1671672	2012-06-01	760	760	Rivera, Jay	Shade Structures	Sales Administration	Costa Mesa	CA	92626
1671672	2012-06-01	190	190	Rodems, James	Cordova Parks & Rec	Director	Rancho Cordova	CA	95678
1671672	2012-06-01	380	380	Rodriguez, Eliseo	Lions Club of Bell Gardens	Sales	Bell Gardens	CA	90201
1671672	2012-06-01	500	500	Selak, Pete	Dave Bang Associates	Senior Sales Associate	Orange	CA	95865
1671672	2012-06-01	210	210	Simonson, Joe	City of Lemoore Parks & Recrea...	Director	Lemoore	CA	93245
1671672	2012-06-01	300	300	Spence, Kevin	Vortex Aquatic Structures	General Manager	Corona	CA	92883
1671672	2012-06-01	190	190	Stanfel, Austin	Creative Recreational Systems,...	Marketing Director	Gold River	CA	95670
1671672	2012-06-01	500	500	Willey, Krista	Shaw Sportexe	Marketing Manager	Chatsworth	GA	30705

MONETARY CONTRIBUTIONS FOR FILING#1724150

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,408
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$350
Itemized	$350
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$782	$20,839
Itemized	$782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$782	$20,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$350
Itemized	$350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$782	$20,839

COH Start	$77,230
Cash Receipts	$0
Misc Increase	$350
Cash Payments	$782
COH End	$76,798
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1830389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,760	$16,760
Itemized	$16,650
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,760	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,760	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,128	$13,128
Itemized	$13,128
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,128	$13,128
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,850
Itemized	$1,850
Un-Itemized	$0
Accrued Expenses	$607	$607

TOTAL EXPENDITURES	$13,735	$13,735

COH Start	$72,390
Cash Receipts	$16,760
Misc Increase	$0
Cash Payments	$13,128
COH End	$76,022
Unpaid Bills	$607

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1830389	2014-03-17	100	100	Adams, Jane H.	California Park & Recreation S...	Executive Director	Sacramento	CA	95831
1830389	2014-03-17	100	100	Aguirre, John	City of Glendora	Superintendent	Glendora	CA	91741
1830389	2014-03-17	140	140	Alago, Nick	West Coast Arborists, Inc.	Sales Representative	Anaheim	CA	92806
1830389	2014-03-17	100	100	Anderson, Suzanne	Recreation Republic	President	Carlsbad	CA	92009
1830389	2014-03-17	400	400	Aranda, Ralph	City of Pica Ricera Parks and ...	Director	Pico Rivera	CA	90660
1830389	2014-03-17	120	220	Baginski, Mark	Verde Design Inc	Principal	Santa Cruz	CA	95050
1830389	2014-03-17	100	220	Baginski, Mark	Verde Design Inc	Principal	Santa Cruz	CA	95050
1830389	2014-03-17	1,500	2,700	Biscan, Arlene	West Coast Arborists, Inc	Bid Coordinator	Anaheim	CA	92806
1830389	2014-03-17	400	2,700	Biscan, Arlene	West Coast Arborists, Inc	Bid Coordinator	Anaheim	CA	92806
1830389	2014-03-17	800	2,700	Biscan, Arlene	West Coast Arborists, Inc	Bid Coordinator	Anaheim	CA	92806
1830389	2014-03-17	100	100	Boyes, Mary K.	Southland Properties Real Esta...	Employee	Glendora	CA	91741
1830389	2014-03-17	100	100	Clark, III, Lee	West Side Recreation & Park Di...	Recreation Supervisor	Taft	CA	93268
1830389	2014-03-17	100	100	Craig, Garrett	Saddleback Valley, Dept of Rec...	Community Service Coordinator	Mission Viejo	CA	92691
1830389	2014-03-17	100	100	Dominguez, David	City of Huntington Beach Comm ...	Manager	Huntington Beach	CA	92648
1830389	2014-03-17	100	100	Dwyer, Greg A.	City of San Pablo Recreation D...	Community Sevices Manager	San Pablo	CA	94806
1830389	2014-03-17	100	100	Estrada, Jose	Hermann Design Group, Inc.	Project Manager/Vice President	Palm Desert	CA	92211
1830389	2014-03-17	100	100	Gale, Douglas	Rancho Simi Recreation	Director of Recreation	Simi Valley	CA	93065
1830389	2014-03-17	200	200	Gentry, Daniel W.	SportaFence Marketing Enterpri...	President	Sacramento	CA	95835
1830389	2014-03-17	100	100	Gonzalez, Rudy	Riverside County Regional	Recreation Therapist	Ontario	CA	91761
1830389	2014-03-17	100	100	Grierson, Timothy	City of Carson	Aquatics Program Supervisor	Carson	CA	90731
1830389	2014-03-17	100	100	Grove, Bobby	City of Carson	Recreation Center Supervisor	Carson	CA	90745
1830389	2014-03-17	60	260	Hackney, Carl	Corworth/RFL	Sales Director	Marble Falls	TX	78654
1830389	2014-03-17	200	260	Hackney, Carl	Corworth/RFL	Sales Director	Marble Falls	TX	78654
1830389	2014-03-17	100	100	Harris, Kenneth	City of Carson	Recreation Center Supervisor	Carson	CA	90810
1830389	2014-03-17	100	100	Hawley, Richard	TotTurf By Robertson Industrie...	Corporate VP/GM	Phoenix	AX	85042
1830389	2014-03-17	100	100	Heller, Mike	City of San Pablo	Recreation Division Manager	San Pablo	CA	94806
1830389	2014-03-17	100	130	Hermann, Chris	Hermann Design Group, Inc.	President/CEO	Palm Desert	CA	92211
1830389	2014-03-17	30	130	Hermann, Chris	Hermann Design Group, Inc.	President/CEO	Palm Desert	CA	92211
1830389	2014-03-17	500	500	Hill, David	GameTime	Regional Manager	Chattanooga	TN	37419
1830389	2014-03-17	400	500	Hodges, Tim	Coast Recreation, Inc.	Owner	Costa Mesa	CA	92626
1830389	2014-03-17	100	500	Hodges, Tim	Coast Recreation, Inc.	Owner	Costa Mesa	CA	92626
1830389	2014-03-17	2,020	2,020	Intermediary for contributions all less than $100.00:			Sacramento	CA	95832
1830389	2014-03-17	400	440	Ivey, Brett	Shade Structures	Sales Representative	Chandler	AZ	85226
1830389	2014-03-17	40	440	Ivey, Brett	Shade Structures	Sales Representative	Chandler	AZ	85226
1830389	2014-03-17	170	170	Kaufman, Chuck	Public Restroom Company	President	Reno	NV	89521
1830389	2014-03-17	400	400	Kearns, Bill	City of Norwalk Recreation	Recreation Superintendent	Norwalk	CA	90650
1830389	2014-03-17	100	100	Kirchner, Mikal	City of Selma CPRS	Director	Selma	CA	93662
1830389	2014-03-17	100	100	Koenig, Don	West Side Recreation	District Administrator	Taft	CA	93268
1830389	2014-03-17	400	400	Kyriopoulos, Tyler	Great Western Park & Playgroun...	Chief Operating Officer	Ventura	CA	93001
1830389	2014-03-17	100	100	Lang, Bruce	City of San Pablo Recreation	Employee	San Pablo	CA	94806
1830389	2014-03-17	100	100	Loughrey, Darin	City of Irvine	Community Services Dept.	Irvine	CA	92623
1830389	2014-03-17	100	100	Magill, Gary Lee	City of Lake Forest	Director of Community Services	Lake Forest	CA	92630
1830389	2014-03-17	100	100	Malan, Holly A.	City of San Marcos	Assistant Community Services D...	San Marcos	CA	92069
1830389	2014-03-17	1,500	1,500	Marchetti, Michael	Musco Sports Lighting, LLC	Business Manager	Irvine	CA	92618
1830389	2014-03-17	100	100	McCarthy, Cathy	City of Temecula	Development Services Administr...	Temecula	CA	92589
1830389	2014-03-17	100	100	McKee, Derek	Verde Design, Inc.	Principal	Santa Clara	CA	95050
1830389	2014-03-17	100	100	Michalak, Wayne W.	City of Ontario	Recreation and Community Servi...	Ontario	CA	91762
1830389	2014-03-17	100	100	Milde, Matt	City of Menlo Park Community	Recreation Coordinator	Menlo Park	CA	94025
1830389	2014-03-17	100	100	Miller, Kevin	City of Foster City Parks & Re...	Director	Foster City	CA	94404
1830389	2014-03-17	400	400	Miller, Paul	City of Orange	Parks Maintenance Supervisor	Orange	CA	92866
1830389	2014-03-17	100	100	Millett, Brian	City of Eureka Parks and Recre...	Employee	Eureka	CA	95501
1830389	2014-03-17	400	400	Muscolo, Scott	All About Play	Sales Representative	Simi Valley	CA	93063
1830389	2014-03-17	100	100	Nichols, Ken	Specialty Risk Insurance	President	Dewey	AZ	86327
1830389	2014-03-17	100	100	Ocampo, Melody	City of San Pablo Recreation	Recreation Supervisor	San Pablo	CA	94806
1830389	2014-03-17	100	100	Palmer, Francie	City of Rancho Cucamonga Commu...	Marketing Manager	Rancho Cucamonga	CA	91730
1830389	2014-03-17	100	100	Pele, Carolyn	City of Carson	Recreation Center Supervisor	Carson	CA	90745
1830389	2014-03-17	100	100	Pfeifer, Matthew	City of Antioch	Recreation Supervisor	Antioch	CA	94531
1830389	2014-03-17	400	400	Phan, Tu	City of Newport Beach	Recreation Coordinator	Newport Beach	CA	92660
1830389	2014-03-17	400	400	Price, George	Parks & Recreation Consulting ...	Sales Representative	Moreno Valley	CA	92555
1830389	2014-03-17	100	100	Raimey, Jeff	City of Eureka Parks and Recre...	Harbor Ops Supervisor	Eureka	CA	95501
1830389	2014-03-17	100	100	Roberts, Garrett	City of Carson	Senior Administrative Speciali...	Carson	CA	90810
1830389	2014-03-17	100	100	Rodems, James	Cordova Parks & Rec	Director	Rancho Cordova	CA	95678
1830389	2014-03-17	30	130	Rundle, Ken	City of Encinitas	Recreation Supervisor	Encinitas	CA	92024
1830389	2014-03-17	100	130	Rundle, Ken	City of Encinitas	Recreation Supervisor	Encinitas	CA	92024
1830389	2014-03-17	240	240	Rundlett, Aaron	Aaron Rundlett, Parks and Recr...	Park and Recreation	Montclair	CA	91763
1830389	2014-03-17	100	100	Ryan, Larry	RJM Design Group, Inc.	Principal	San Juan Capistrano	CA	92675
1830389	2014-03-17	100	100	Salas, Michael A.	Retired	Retired	Baldwin Park	CA
1830389	2014-03-17	100	100	Selak, Pete	Dave Bang Associates	Senior Sales Associate	Orange	CA	95865
1830389	2014-03-17	100	100	Slattery, Miles	City of Eureka Parks and Recre...	Parls & Recreation Director	Eureka	CA	95501
1830389	2014-03-17	100	100	Smith, Josh	Peak Software Systems	Sr. Acct Manager	Sandy	UT	84094
1830389	2014-03-17	400	400	Tarazon, Andee	City of Diamond Bar	Community Services Coordinator	Diamond Bar	CA	91765
1830389	2014-03-17	100	100	Tsitivich, Alex	Robertson Industries, Inc.	Bay Area Sales Manager	Walnut Creek	CA	94596
1830389	2014-03-17	100	100	Whittaker Jr., Michael	City of Carson	Recreation Program Manager	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1972578

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,085	$10,085
Itemized	$9,945
Un-Itemized	$140
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,085	$10,085
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,085	$10,085

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,220	$12,220
Itemized	$12,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,220	$12,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,225
Itemized	$3,225
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,220	$12,220

COH Start	$71,300
Cash Receipts	$10,085
Misc Increase	$0
Cash Payments	$12,220
COH End	$69,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1972578	2015-04-30	125	125	Adams, Jane H.	California Park & Recreation S...	Executive Director	Sacramento	CA	95831
1972578	2015-04-30	100	100	Amick, Don	DASH Platform	VP of Sales	Redmond	WA	98052
1972578	2015-04-30	100	100	Baginski, Mark	Verde Design Inc	Principal	Santa Cruz	CA	95050
1972578	2015-04-30	1,200	1,200	Braswell, Kathryn	PlayCore	Executive Administrative Assis...	Chattanooga	TN	37402
1972578	2015-04-30	20	120	Breitenbucher, Chris	City of Manteca Parks & Recrea...	Program Coordinator	Manteca	CA	95337
1972578	2015-04-30	100	120	Breitenbucher, Chris	City of Manteca Parks & Recrea...	Program Coordinator	Manteca	CA	95337
1972578	2015-04-30	100	100	Brown, Troy	City of Tracy Recreation Divis...	City Manager	Tracy	CA	95376
1972578	2015-04-30	200	200	Burrowes, Kim	City of Emeryville	Adult Service Program Coordina...	Emeryville	CA	94608
1972578	2015-04-30	100	100	Clark, III, Les	West Side Recreation & Park Di...	Recreation Supervisor	Taft	CA	93268
1972578	2015-04-30	100	100	Craig, Garrett	Saddleback Valley, Dept of Rec...	Community Service Coordinator	Mission Viejo	CA	92691
1972578	2015-04-30	20	120	Crookham, Bob	Musco Lighting, LLC	Sales Manager	Shingle Springs	CA	95682
1972578	2015-04-30	100	120	Crookham, Bob	Musco Lighting, LLC	Sales Manager	Shingle Springs	CA	95682
1972578	2015-04-30	20	120	Culpepper, Eric	City of West Sacramento Parks ...	Recreation Coordinator	West Sacramento	CA	95691
1972578	2015-04-30	100	120	Culpepper, Eric	City of West Sacramento Parks ...	Recreation Coordinator	West Sacramento	CA	95691
1972578	2015-04-30	100	100	Daste, Chris J.	City of Bell Gardens	Director of Parks and Recreati...	Bell Gardens	CA	90200
1972578	2015-04-30	100	100	Davis, Matthew	West Side Recreation & Park Di...	Recreation Coordinator	Taft	CA	93268
1972578	2015-04-30	300	300	Dubchansky, Jeff R.	Greater Sacramento Softball As...	Commissioner	Roseville	CA	95661
1972578	2015-04-30	200	200	Dudash, Paula	Mity-Lite Inc	Trade Show Events Corrdinator	Orem	UT	84057
1972578	2015-04-30	100	100	Dwyer, Greg A.	City of San Pablo Recreation D...	Community Sevices Manager	San Pablo	CA	94806
1972578	2015-04-30	100	100	Gale, Douglas	Rancho Simi Recreation	Director of Recreation	Simi Valley	CA	93065
1972578	2015-04-30	300	300	Gentry, Daniel W.	SportaFence Marketing Enterpri...	President	Sacramento	CA	95835
1972578	2015-04-30	400	400	Hedderman, John	City of Napa	Park Maintenance Worker	Napa	CA	94559
1972578	2015-04-30	100	100	Heller, Mike	City of San Pablo	Recreation Division Manager	San Pablo	CA	94806
1972578	2015-04-30	100	100	Hermann, Chris	Hermann Design Group, Inc.	President/CEO	Palm Desert	CA	92211
1972578	2015-04-30	200	200	Horwath, Frank	Robertson Industries Inc	NCA Sales Manager	Granite Bay	CA	95746
1972578	2015-04-30	840	840	Intermediary for contributions all less than $100.00:			Sacramento	CA	95832
1972578	2015-04-30	20	120	Jubrey, Clavon	City of West Hollywood, Dept o...	Recreation Coordinator	West Hollywood	CA	90069
1972578	2015-04-30	100	120	Jubrey, Clavon	City of West Hollywood, Dept o...	Recreation Coordinator	West Hollywood	CA	90069
1972578	2015-04-30	100	100	Kallas, Ed	City of Alameda Parks & Recrea...	Recreation Technician	Alameda	CA	94501
1972578	2015-04-30	1,500	1,500	Kaufman, Chuck	Public Restroom Company	President	Reno	NV	89521
1972578	2015-04-30	300	300	Kearns, Bill	City of Norwalk Recreation	Recreation Superintendent	Norwalk	CA	90650
1972578	2015-04-30	100	100	Koenig, Don	West Side Recreation	District Administrator	Taft	CA	93268
1972578	2015-04-30	100	100	Malan, Holly A.	City of San Marcos	Assistant Community Services D...	San Marcos	CA	92069
1972578	2015-04-30	100	100	McKee, Derek	Verde Design, Inc.	Principal	Santa Clara	CA	95050
1972578	2015-04-30	100	100	Milde, Matt	City of Menlo Park Community	Recreation Coordinator	Menlo Park	CA	94025
1972578	2015-04-30	100	100	Miller, Kevin	City of Foster City Parks & Re...	Director	Foster City	CA	94404
1972578	2015-04-30	100	100	Monroy, Ricardo	City of Menlo Park Community S...	Program Assistant	Menlo Park	CA	94025
1972578	2015-04-30	100	100	Nichols, Ken	Specialty Risk Insurance	President	Dewey	AZ	86327
1972578	2015-05-14	100	100	O'Brien, Patrick	Retired	Retired	San Rafael	CA	94903
1972578	2015-04-30	100	100	Ocampo, Melody	City of San Pablo Recreation	Recreation Supervisor	San Pablo	CA	94806
1972578	2015-04-30	100	100	Olson, Gary	City of Menlo Park Community S...	Maintenance Worker	Menlo Park	CA	94025
1972578	2015-04-30	400	400	Poalinelli, Tom	Shade Structures	Trade Show Specialist	Dallas	TX	75247
1972578	2015-05-14	100	100	Recreation Republic			Carlsbad	CA	92009
1972578	2015-04-30	100	100	Rickard, Dan	Commerce Printing Services	Account Executive	Sacramento	CA	95811
1972578	2015-04-30	200	200	Rodems, James	Cordova Parks & Rec	Director	Rancho Cordova	CA	95678
1972578	2015-04-30	100	100	Shellito, Michael T.	City of Roseville	Park Director	Loomis	CA	95650
1972578	2015-04-30	100	100	Smith, Josh	Peak Software Systems	Sr. Acct Manager	Sandy	UT	84094
1972578	2015-04-30	200	200	Stanley, Peter	Kidz Love Soccer	Northern Territory Manager	San Jose	CA	95131
1972578	2015-05-14	500	500	Temple, Leslee A.	NUVIS	Park Department	Costa Mesa	CA	92626

MONETARY CONTRIBUTIONS FOR FILING#2165641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198	$198
Itemized	$198
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198	$198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$198	$198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,376	$5,376
Itemized	$5,376
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,376	$5,376
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,376	$5,376

COH Start	$58,097
Cash Receipts	$198
Misc Increase	$0
Cash Payments	$5,376
COH End	$52,919
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2165641	2017-01-20	99	198	0	0	Overstreet, Robert G.		Retired	Retired	Rescue	CA	95672
2165641	2017-06-12	99	198	0	0	Overstreet, Robert G.		Retired	Retired	Rescue	CA	95672

MONETARY CONTRIBUTIONS FOR FILING#2200244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,925	$4,123
Itemized	$3,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,925	$4,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,925	$4,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,235	$14,611
Itemized	$9,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,235	$14,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,235	$14,611

COH Start	$52,919
Cash Receipts	$3,925
Misc Increase	$0
Cash Payments	$9,235
COH End	$47,609
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2200244	2017-09-07	300	325	Clark, Brandy	City of Manteca	Recreation Supervisor	Manteca	CA	95337
2200244	2017-09-07	25	325	Clark, Brandy	City of Manteca	Recreation Supervisor	Manteca	CA	95337
2200244	2017-10-25	1,500	1,500	CPRS Aquatics Section			Rancho Cucomonga	CA	91730
2200244	2017-08-18	500	500	CPRS District 12			San Diego	CA	92122
2200244	2017-11-01	300	300	Gary, Barbie	CPRS D3	President	Brentwood	CA	94513
2200244	2017-08-30	1,000	1,000	Margulici, Tiffany	East Bay Regional Park Distric...	Acting Grants Manager	Davis	CA	95616
2200244	2017-12-26	300	300	Palacios, Monse	CPRS District 9	Senior Administrative Analyst	El Segundo	CA	90245

MONETARY CONTRIBUTIONS FOR FILING#2236224

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296	$296
Itemized	$296
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$296	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,721	$2,721
Itemized	$2,721
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,721	$2,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,721	$2,721

COH Start	$47,609
Cash Receipts	$296
Misc Increase	$0
Cash Payments	$2,721
COH End	$45,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2236224	2018-01-11	100	100	0	0	CPRS District 14				San Fernando	CA	91340
2236224	2018-01-11	196	196	0	0	CPRS Region 4				Junipa Valley	CA	92509

MONETARY CONTRIBUTIONS FOR FILING#2389331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$832	$832
Itemized	$832
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$832	$832
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$832	$832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,163	$4,163
Itemized	$4,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,163	$4,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,150
Itemized	$3,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,163	$4,163

COH Start	$41,135
Cash Receipts	$832
Misc Increase	$0
Cash Payments	$4,163
COH End	$37,803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2389331	2019-03-13	500	500	0	0	CA Park & Recreation Society District 2				Sacramento	CA	95832
2389331	2019-03-07	332	332	0	0	CA Parks Recreation Society, District 7				Kingsburg	CA	93631

EXPENDITURES FOR FILING#1598812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,830	$18,830
Itemized	$15,651
Un-Itemized	$3,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,830	$18,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,830	$18,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,779	$14,779
Itemized	$14,779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,779	$14,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,779	$14,779

COH Start	$73,276
Cash Receipts	$18,830
Misc Increase	$0
Cash Payments	$14,779
COH End	$77,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1598812	2011-05-11	500	500	Corbett 2010 Officeholder Account, Senator Ellen	1334132	CTB		Sacramento	CA	95814
1598812	2011-01-10	143	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-02-15	298	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-03-04	167	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-04-08	144	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-05-11	145	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-06-06	302	1,199	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1598812	2011-03-15	2,845	2,845	Gentry, Daniel W.		FND	See Schedule G	Sacramento	CA	95835
1598812	2011-05-26	600	600	Los Verdes Golf Course		FND		Rancho Palos Verdes	CA	90275
1598812	2011-02-24	500	500	Olsen for Assembly 2012, Kristin	1333965	CTB		Modesto	CA	95352
1598812	2011-02-02	5,580	9,135	Teal Bend Golf Club		FND		Sacramento	CA	95837
1598812	2011-04-19	3,555	9,135	Teal Bend Golf Club		FND		Sacramento	CA	95837

EXPENDITURES VIA SUBVENDORS

Gentry, Daniel W. - $2,117

EXPENDITURES FOR FILING#1627121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,830
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,448	$18,227
Itemized	$3,448
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,448	$18,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,448	$18,227

COH Start	$77,327
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,448
COH End	$73,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1627121	2011-07-08	174	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-08-11	481	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-09-13	132	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-10-10	84	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-11-11	72	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-12-08	157	2,298	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1627121	2011-11-30	1,748	1,748	Morin, Richard		WEB	Sacramento	CA	95814
1627121	2011-08-19	600	600	Skinner for Assembly 2012, Nancy	1334307	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646073

For period beginning January 1st, 2012 and ending March 17th, 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	$10,918	$10,918
Itemized	$10,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,918	$10,918
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,918	$10,918

COH Start	$73,879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,918
COH End	$62,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646073	2012-01-10	191	558	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1646073	2012-02-14	275	558	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1646073	2012-03-07	92	558	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1646073	2012-03-12	9,860	9,860	Los Palos Verdes Golf Course		FND	Rancho Palos Verdes	CA	90275
1646073	2012-01-16	500	500	Pavley for Senate 2012, Fran	1314513	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$812	$812
Itemized	$802
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$812	$812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$812	$812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,238	$18,155
Itemized	$7,238
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,238	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,238	$18,155

COH Start	$62,962
Cash Receipts	$812
Misc Increase	$0
Cash Payments	$7,238
COH End	$56,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662370	2012-04-02	972	972	Detweiler, Laura		FND	See Schedule G	Newport Beach	CA	92663
1662370	2012-04-05	369	1,186	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1662370	2012-05-09	260	1,186	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1662370	2012-05-09	600	600	Gordon for Assembly 2012, Rich	1335224	CTB		Sacramento	CA	95814
1662370	2012-04-02	260	260	Levin, Sean		FND		Newport Beach	CA	92663
1662370	2012-04-02	640	11,100	Los Palos Verdes Golf Course		FND		Rancho Palos Verdes	CA	90275
1662370	2012-04-02	600	11,100	Los Palos Verdes Golf Course		FND		Rancho Palos Verdes	CA	90275
1662370	2012-04-18	1,748	1,748	Morin, Richard		WEB		Sacramento	CA	95814
1662370	2012-04-16	162	162	Nike Golf, Nike USA		FND		Dallas	TX	75284
1662370	2012-05-01	23	23	Rally		OFC		San Francisco	CA	94105
1662370	2012-03-21	500	500	Skinner for Assembly 2012, Nancy	1334307	CTB		Sacramento	CA	95814
1662370	2012-04-16	1,104	1,104	Wasserman, Pam		FND	See Schedule G	Newport Beach	CA	92663

EXPENDITURES VIA SUBVENDORS

Detweiler, Laura - $910
Wasserman, Pam - $565

EXPENDITURES FOR FILING#1671672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,596	$23,408
Itemized	$20,336
Un-Itemized	$2,260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,596	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,596	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$473	$18,628
Itemized	$473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$473	$18,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$473	$18,628

COH Start	$56,536
Cash Receipts	$22,596
Misc Increase	$0
Cash Payments	$473
COH End	$78,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671672	2012-06-07	473	1,659	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1700981

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,408
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,429	$20,057
Itemized	$1,429
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,429	$20,057
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,429	$20,057

COH Start	$78,659
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,429
COH End	$77,230
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1700981	2012-07-17	247	2,388	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1700981	2012-08-14	238	2,388	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1700981	2012-09-10	104	2,388	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1700981	2012-10-12	140	2,388	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1700981	2012-10-03	350	350	Melendez for Assembly 2012, Melissa	1340672	CTB	Sacramento	CA	95814
1700981	2012-09-19	350	350	Rendon for Assembly 2012, Anthony	1335297	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1724150

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,408
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$350
Itemized	$350
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$782	$20,839
Itemized	$782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$782	$20,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$350
Itemized	$350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$782	$20,839

COH Start	$77,230
Cash Receipts	$0
Misc Increase	$350
Cash Payments	$782
COH End	$76,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1724150	2012-11-13	342	2,820	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1724150	2012-12-12	91	2,820	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1724150	2012-10-24	350	350	Melendez for Assembly 2012, Melissa	1340672	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1773552

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	$3,399	$3,399
Itemized	$3,399
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,399	$3,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,300
Itemized	$2,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,399	$3,399

COH Start	$76,798
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,399
COH End	$73,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1773552	2013-02-21	700	700	DeLeon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1773552	2013-01-15	228	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-02-21	336	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-03-11	176	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-04-12	92	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-05-14	91	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-06-13	127	1,049	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1773552	2013-01-15	500	1,000	Gordon for Assembly 2014, Rich	1353592	CTB	Sacramento	CA	95814
1773552	2013-05-28	500	1,000	Gordon for Assembly 2014, Rich	1353592	CTB	Sacramento	CA	95814
1773552	2013-02-01	600	600	Rendon for Assembly 2014, Anthony	1354096	CTB	Sacramento	CA	95814
1773552	2013-01-09	50	50	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809404

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,009	$4,408
Itemized	$1,009
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,009	$4,408
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,009	$4,408

COH Start	$73,399
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,009
COH End	$72,390
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1809404	2013-07-18	183	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-08-19	164	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-09-06	139	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-10-08	91	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-11-13	91	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-12-10	91	1,808	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
1809404	2013-12-11	50	100	Secretary of State	OFC	Sacramento	CA	95814
1809404	2013-08-30	200	200	Sierra Lakes Golf Course	FND	Ontario	CA	91762

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,760	$16,760
Itemized	$16,650
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,760	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,760	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,128	$13,128
Itemized	$13,128
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,128	$13,128
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,850
Itemized	$1,850
Un-Itemized	$0
Accrued Expenses	$607	$607

TOTAL EXPENDITURES	$13,735	$13,735

COH Start	$72,390
Cash Receipts	$16,760
Misc Increase	$0
Cash Payments	$13,128
COH End	$76,022
Unpaid Bills	$607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830389	2014-01-20	217	620	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1830389	2014-02-18	252	620	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1830389	2014-03-13	151	620	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1830389	2014-02-27	249	249	Five Star Club Rentals		FND	Highland Village	TX	75077
1830389	2014-02-10	600	600	Holden for Assembly 2014, Chris	1354773	CTB	Sacramento	CA	95814
1830389	2014-03-04	259	359	Lewallon, Clay		FND	Ontario	CA	91764
1830389	2014-03-10	100	359	Lewallon, Clay		FND	Ontario	CA	91764
1830389	2014-03-17	650	650	Pavley for Senate 2012 Officeholder, Fran	1354291	CTB	Sacramento	CA	95814
1830389	2014-01-20	600	600	Rendon for Assembly 2014, Anthony	1354096	CTB	Sacramento	CA	95814
1830389	2014-03-04	336	336	Salgado, Frank J.		FND	Apple Valley	CA	92308
1830389	2014-03-17	9,714	9,714	Sierra Lakes Golf Course		FND	Ontario	CA	91762

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851790

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,865	$14,992
Itemized	$1,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,865	$14,992
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-607	$0

TOTAL EXPENDITURES	$1,258	$14,992

COH Start	$76,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,865
COH End	$74,158
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851790	2014-04-04	130	130	Chwan, Brian		FND	Paid Accrued	Chino	CA	91708
1851790	2014-04-07	500	1,378	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1851790	2014-05-13	258	1,378	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1851790	2014-03-28	477	477	Pinpoint Industries		FND	Paid Accrued	Glendora	CA	91740
1851790	2014-03-19	500	500	Skinner for Senate 2016, Nancy	1354462	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861633

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$372	$15,364
Itemized	$372
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$372	$15,364
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$372	$15,364

COH Start	$74,158
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$372
COH End	$73,786
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1861633	2014-06-09	372	1,749	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1890422

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,810	$17,174
Itemized	$1,810
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,810	$17,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,810	$17,174

COH Start	$73,786
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,810
COH End	$71,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1890422	2014-09-18	750	750	DeLeon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1890422	2014-07-11	182	2,209	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1890422	2014-08-13	137	2,209	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1890422	2014-09-09	140	2,209	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1890422	2014-08-12	600	1,100	Skinner for Senate 2016, Nancy	1354462	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1923773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$676	$17,850
Itemized	$676
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$676	$17,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$676	$17,850

COH Start	$71,976
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$676
COH End	$71,300
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1923773	2014-12-03	95	95	California Park & Recreation Society, Inc.	WEB	See Schedule G	Sacramento	CA	95832
1923773	2014-10-15	194	2,740	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
1923773	2014-11-18	213	2,740	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
1923773	2014-12-12	123	2,740	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
1923773	2014-11-17	50	50	Secretary of State	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Park & Recreation Society, Inc. - $95

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1923773	2014-12-03	95	95	California Park & Recreation Society, Inc.	A Small Orange LLC		WEB		Austin	TX	78754

EXPENDITURES FOR FILING#1972578

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,085	$10,085
Itemized	$9,945
Un-Itemized	$140
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,085	$10,085
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,085	$10,085

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,220	$12,220
Itemized	$12,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,220	$12,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,225
Itemized	$3,225
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,220	$12,220

COH Start	$71,300
Cash Receipts	$10,085
Misc Increase	$0
Cash Payments	$12,220
COH End	$69,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1972578	2015-06-30	600	600	Allen for State Senate 2018, Ben	1374149	CTB		Sacramento	CA	95814
1972578	2015-01-23	750	750	Atkins for Senate 2020, Toni	1373840	CTB		Encinitas	CA	92024
1972578	2015-03-11	750	750	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB		Sacramento	CA	95814
1972578	2015-01-12	127	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-02-17	334	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-03-05	147	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-04-06	215	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-05-11	119	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-06-08	192	1,135	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1972578	2015-02-17	125	125	Gaines for BOE 2018, Beth	1374123	CTB		Sacramento	CA	95814
1972578	2015-04-08	294	294	Grove, Doug		FND		Riverside	CA	92506
1972578	2015-03-19	320	431	Lincoln, Richard		FND	See Schedule G	Sacramento	CA	95823
1972578	2015-03-19	111	431	Lincoln, Richard		FND		Sacramento	CA	95823
1972578	2015-02-17	500	500	Rendon for Assembly 2016, Anthony	1373599	CTB		Sacramento	CA	95814
1972578	2015-03-19	320	320	Southgate Recreation & Park District		FND	See Schedule G	Sacramento	CA	95823
1972578	2015-06-30	500	500	Wieckowski for Senate 2018, Re-Elect Robert	1374486	CTB		Sacramento	CA	95814
1972578	2015-03-11	6,814	6,814	Wildhawk Golf Club		FND		Sacramento	CA	95829

EXPENDITURES VIA SUBVENDORS

Lincoln, Richard - $320
Southgate Recreation & Park District - $320

EXPENDITURES FOR FILING#2003027

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,085
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,085
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,085

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,255	$15,475
Itemized	$3,255
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,255	$15,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,970
Itemized	$1,970
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,255	$15,475

COH Start	$69,166
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,255
COH End	$65,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2003027	2015-08-06	600	1,350	Atkins for Senate 2020, Toni	1373840	CTB	Encinitas	CA	92024
2003027	2015-11-17	50	50	California Park & Recreation Society, Inc.		WEB	Sacramento	CA	95832
2003027	2015-07-08	248	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-08-12	375	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-09-08	132	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-10-06	93	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-11-10	181	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-12-07	156	2,320	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2003027	2015-07-07	500	500	Pavley for Senate 2012 Officeholder, Fran	1354291	CTB	Sacramento	CA	95814
2003027	2015-10-05	500	500	Salas for Assembly 2016, Rudy	1373708	CTB	Sacramento	CA	95814
2003027	2015-11-30	50	50	Secretary of State		OFC	Sacramento	CA	95814
2003027	2015-10-05	250	250	Skinner for Senate 2016, Nancy	1354462	CTB	Sacramento	CA	95814
2003027	2015-10-16	120	620	Wieckowski for Senate 2018, Re-Elect Robert	1374486	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2031864

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,562	$3,562
Itemized	$3,562
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,562	$3,562
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,562	$3,562

COH Start	$65,911
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,562
COH End	$62,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2031864	2016-02-03	600	600	Allen for State Senate 2018, Ben	1374149	CTB	Sacramento	CA	95814
2031864	2016-01-12	98	862	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2031864	2016-02-08	451	862	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2031864	2016-03-09	213	862	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2031864	2016-04-08	100	862	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2031864	2016-02-05	750	750	Hertzberg for Senate 2018, Robert	1373423	CTB	Sacramento	CA	95814
2031864	2016-01-15	750	750	Lara for Senate 2016, Ricardo	1354200	CTB	Sacramento	CA	95814
2031864	2016-04-06	600	600	Levine for Assembly 2016, Marc	1373484	CTB	Novato	CA	94945

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045130

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,065	$4,626
Itemized	$1,065
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,065	$4,626
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,065	$4,626

COH Start	$62,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,065
COH End	$61,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045130	2016-05-11	350	350	Baker for Assembly 2016, Catharine	1373797	CTB	Dublin	CA	94568
2045130	2016-05-16	365	1,226	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2045130	2016-05-11	350	350	Hadley for Assembly 2016, David	1373614	CTB	Manhattan Beach	CA	90266

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2053486

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$6,084
Itemized	$1,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$6,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$6,084

COH Start	$61,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,458
COH End	$59,826
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2053486	2016-06-08	358	1,584	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2053486	2016-06-17	600	600	Garcia for Assembly 2016, Eduardo	1374231	CTB	Sacramento	CA	95815
2053486	2016-06-08	500	500	Olsen for Senate 2018, Kristin	1373374	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081364

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,116	$7,200
Itemized	$1,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,116	$7,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,116	$7,200

COH Start	$59,826
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,116
COH End	$58,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081364	2016-07-11	227	2,200	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2081364	2016-08-11	234	2,200	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2081364	2016-09-09	155	2,200	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2081364	2016-08-03	500	500	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2116964

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

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	$613	$7,814
Itemized	$613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$613	$7,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$613	$7,814

COH Start	$58,710
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$613
COH End	$58,097
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2116964	2016-10-13	323	2,764	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2116964	2016-11-11	101	2,764	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2116964	2016-12-12	139	2,764	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2116964	2016-11-21	50	50	Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2165641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198	$198
Itemized	$198
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198	$198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$198	$198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,376	$5,376
Itemized	$5,376
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,376	$5,376
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,376	$5,376

COH Start	$58,097
Cash Receipts	$198
Misc Increase	$0
Cash Payments	$5,376
COH End	$52,919
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2165641	2017-06-16	650	650	Allen for State Senate 2018, Ben	1374149	CTB	Sacramento	CA	95814
2165641	2017-01-13	101	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-02-13	430	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-03-07	114	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-04-10	165	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-05-10	140	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-06-06	125	1,076	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2165641	2017-03-01	600	600	Friedman for Assembly 2018, Laura	1392556	CTB	Sacramento	CA	95814
2165641	2017-03-06	750	1,100	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814
2165641	2017-06-02	350	1,100	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814
2165641	2017-04-21	200	200	Grayson for Assembly 2018, Tim	1392593	CTB	Fairfield	CA	94534
2165641	2017-01-20	650	650	Hertzberg for Senate 2018, Robert	1373423	CTB	Sacramento	CA	95814
2165641	2017-05-03	350	350	Maienschein for Assembly 2018, Brian	1392735	CTB	La Mesa	CA	91942
2165641	2017-01-20	750	750	Rendon for Assembly 2018, Anthony	1393414	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2200244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,925	$4,123
Itemized	$3,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,925	$4,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,925	$4,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,235	$14,611
Itemized	$9,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,235	$14,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,235	$14,611

COH Start	$52,919
Cash Receipts	$3,925
Misc Increase	$0
Cash Payments	$9,235
COH End	$47,609
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2200244	2017-08-23	350	350	Baker for Assembly 2018, Catharine	1392518	CTB		Dublin	CA	94568
2200244	2017-10-25	2,500	5,000	Committee for Clean Water Natural Resources and Parks	1398230	CTB		Sacramento	CA	95814
2200244	2017-10-30	2,500	5,000	Committee for Clean Water Natural Resources and Parks	1398230	CTB		Sacramento	CA	95814
2200244	2017-07-21	300	300	Dahle for Assembly 2018, Brian	1393369	CTB		Hilmar	CA	95324
2200244	2017-07-19	276	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-08-11	290	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-09-13	191	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-10-10	125	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-11-07	207	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-12-06	196	2,361	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2200244	2017-08-23	400	2,750	Garcia for Assembly 2018, Eduardo	1392382	CTB		Sacramento	CA	95814
2200244	2017-11-15	2,000	2,750	Garcia for Assembly 2018, Eduardo	1392382	CTB		Sacramento	CA	95814
2200244	2017-12-28	-750	2,750	Garcia for Assembly 2018, Eduardo	1392382	CTB	Void check issued on 3/6/17	Sacramento	CA	95814
2200244	2017-12-05	50	50	Secretary of State		OFC		Sacramento	CA	95814
2200244	2017-08-23	600	600	Skinner for Senate 2020, Nancy	1392359	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236224

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296	$296
Itemized	$296
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$296	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,721	$2,721
Itemized	$2,721
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,721	$2,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,721	$2,721

COH Start	$47,609
Cash Receipts	$296
Misc Increase	$0
Cash Payments	$2,721
COH End	$45,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236224	2018-03-21	600	600	Allen for State Senate 2018, Ben	1374149	CTB	Sacramento	CA	95814
2236224	2018-03-21	600	600	Bloom for Assembly 2018, Richard	1392468	CTB	Sacramento	CA	95814
2236224	2018-01-08	258	921	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2236224	2018-02-13	457	921	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2236224	2018-03-21	103	921	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2236224	2018-04-04	103	921	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2236224	2018-03-21	600	600	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2262598

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$296
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,153	$4,874
Itemized	$2,153
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,153	$4,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,153	$4,874

COH Start	$45,184
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,153
COH End	$43,031
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2262598	2018-05-11	275	1,324	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2262598	2018-06-12	128	1,324	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2262598	2018-05-25	250	850	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814
2262598	2018-06-12	1,500	1,500	Newsom For California - Governor 2018	1375287	CTB	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$296
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,896	$6,770
Itemized	$1,846
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,896	$6,770
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,896	$6,770

COH Start	$43,031
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,896
COH End	$41,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2331640	2018-08-16	750	750	Anthony Portantino For Senate 2020	1392849	CTB	Sacramento	CA	95814
2331640	2018-07-09	135	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-08-15	268	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-09-12	121	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-10-04	127	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-11-15	97	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-12-07	100	2,170	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2331640	2018-09-19	250	1,100	Garcia for Assembly 2018, Eduardo	1392382	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$832	$832
Itemized	$832
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$832	$832
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$832	$832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,163	$4,163
Itemized	$4,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,163	$4,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,150
Itemized	$3,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,163	$4,163

COH Start	$41,135
Cash Receipts	$832
Misc Increase	$0
Cash Payments	$4,163
COH End	$37,803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2389331	2019-02-13	700	700	Allen for State Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2389331	2019-01-08	210	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-02-25	290	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-03-15	142	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-04-09	155	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-05-09	99	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-06-05	119	1,013	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2389331	2019-04-09	600	1,100	Friedman for Assembly 2020, Laura	1414465	CTB	Sacramento	CA	95814
2389331	2019-06-26	500	1,100	Friedman for Assembly 2020, Laura	1414465	CTB	Sacramento	CA	95814
2389331	2019-02-01	750	1,350	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814
2389331	2019-05-29	600	1,350	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2430223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$832
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$832
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,650	$5,813
Itemized	$1,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,650	$5,813
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,650	$5,813

COH Start	$37,803
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,650
COH End	$36,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2430223	2019-07-02	130	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-08-09	317	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-09-05	118	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-10-02	103	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-11-13	87	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-12-04	145	1,913	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2430223	2019-11-21	750	2,100	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454086

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	$1,824	$1,824
Itemized	$1,774
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,824	$1,824
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,824	$1,824

COH Start	$36,154
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,824
COH End	$34,330
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2454086	2020-01-09	103	424	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2454086	2020-02-14	321	424	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2454086	2020-02-07	700	700	Friedman for Assembly 2020, Laura	1414465	CTB	Sacramento	CA	95814
2454086	2020-01-22	650	650	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483246

For period beginning February 16th, 2020 and ending June 30th, 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	$2,050	$3,874
Itemized	$2,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$3,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$3,874

COH Start	$34,330
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,050
COH End	$32,280
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2483246	2020-03-05	348	1,124	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2483246	2020-04-08	126	1,124	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2483246	2020-05-14	107	1,124	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2483246	2020-06-08	119	1,124	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2483246	2020-06-29	600	1,250	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814
2483246	2020-02-21	750	750	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549927

For period beginning July 1st, 2020 and ending December 31st, 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	$857	$4,730
Itemized	$857
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$857	$4,730
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$857	$4,730

COH Start	$32,280
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$857
COH End	$31,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2549927	2020-07-14	131	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-08-21	263	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-09-08	103	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-10-07	103	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-11-10	103	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-12-15	103	1,930	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2549927	2020-12-15	50	100	Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600268

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$1,492
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$1,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$113	$113

TOTAL EXPENDITURES	$1,605	$1,605

COH Start	$31,423
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,492
COH End	$29,931
Unpaid Bills	$113

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2600268	2021-01-11	115	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-02-25	264	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-03-25	152	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-04-14	107	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-05-11	106	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-06-10	48	792	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2600268	2021-02-25	700	700	Garcia for Assembly 2022, Eduardo	1435183	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640649

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

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	$2,289	$3,781
Itemized	$2,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,289	$3,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$388	$501

TOTAL EXPENDITURES	$2,677	$4,282

COH Start	$29,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,289
COH End	$27,642
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2640649	2021-07-08	700	1,400	Eduardo Garcia for Assembly 2022	1435183	CTB	Sacramento	CA	95814
2640649	2021-07-15	113	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640649	2021-08-11	347	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640649	2021-09-15	161	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640649	2021-10-13	161	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640649	2021-11-02	400	400	Robert Wieckowski for Assembly 2024	1436033	CTB	Sacramento	CA	95814
2640649	2021-11-10	161	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640649	2021-12-09	247	1,690	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2703015

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$3,200
Itemized	$3,150
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$3,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-407	$94

TOTAL EXPENDITURES	$2,792	$3,293

COH Start	$27,642
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,200
COH End	$24,443
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2703015	2022-01-10	501	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2703015	2022-02-09	577	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2703015	2022-03-15	158	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2703015	2022-04-11	67	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2703015	2022-05-13	147	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2703015	2022-05-25	750	750	Rebecca Bauer-Kahan for Assembly 2022	1434634	CTB	Sacramento	CA	95814
2703015	2022-05-25	750	750	Robert Wieckowski for Assembly 2024	1436033	CTB	Sacramento	CA	95864
2703015	2022-06-14	200	1,743	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725233

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,822	$5,022
Itemized	$1,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,822	$5,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$-94	$0

TOTAL EXPENDITURES	$1,728	$5,022

COH Start	$24,443
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,822
COH End	$22,620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2725233	2022-07-14	94	2,372	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725233	2022-08-03	600	600	Stephen Bennett for Assembly 2022	1434982	CTB	Sacramento	CA	95814
2725233	2022-08-15	471	2,372	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725233	2022-09-13	157	2,372	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725233	2022-09-22	500	500	Mike McGuire for State Senate 2022	1414279	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778197

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,857	$6,879
Itemized	$1,857
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,857	$6,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$504	$504

TOTAL EXPENDITURES	$2,361	$7,383

COH Start	$22,620
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,857
COH End	$20,763
Unpaid Bills	$504

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2778197	2022-10-10	485	3,733	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2778197	2022-10-25	500	500	Skinner for Senate 2020 Officeholder Account	1435465	CTB	Officeholder Account	Sacramento	CA	95814
2778197	2022-11-09	229	3,733	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2778197	2022-11-23	500	500	John Laird for Senate 2024	1434540	CTB		Santa Cruz	CA	95602
2778197	2022-12-09	144	3,733	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2834963

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

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	$4,137	$4,137
Itemized	$4,087
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,137	$4,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$-398	$106

TOTAL EXPENDITURES	$3,739	$4,243

COH Start	$20,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,137
COH End	$16,626
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2834963	2023-01-16	504	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2834963	2023-02-06	750	1,250	Eduardo Garcia for Assembly 2024	1457051	CTB	Sacramento	CA	95814
2834963	2023-02-08	643	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2834963	2023-03-09	206	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2834963	2023-04-07	106	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2834963	2023-05-10	152	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2834963	2023-05-24	500	1,250	Eduardo Garcia for Assembly 2024	1457051	CTB	Sacramento	CA	95814
2834963	2023-05-24	500	500	Gregg Hart for Assembly 2024	1456918	CTB	Sacramento	CA	95814
2834963	2023-05-24	500	500	Stephen Bennett for Assembly 2024	1457501	CTB	Sacramento	CA	95814
2834963	2023-06-09	225	1,943	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2881397

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

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	$2,207	$6,344
Itemized	$2,207
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,207	$6,344
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,070
Itemized	$1,070
Un-Itemized	$0
Accrued Expenses	$453	$559

TOTAL EXPENDITURES	$2,660	$6,903

COH Start	$16,626
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,207
COH End	$14,419
Unpaid Bills	$559

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2881397	2023-07-14	106	3,483	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881397	2023-08-16	750	750	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95814
2881397	2023-08-24	444	3,483	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881397	2023-11-07	200	320	Lori Wilson for Assembly 2024	1456721	CTB	Sacramento	CA	95814
2881397	2023-12-13	537	3,483	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2881397	2023-12-13	120	320	Lori Wilson for Assembly 2024	1456721	CTB	Sacramento	CA	95814
2881397	2023-12-13	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2894087

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	$1,059	$1,059
Itemized	$1,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,059	$1,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$108	$668

TOTAL EXPENDITURES	$1,168	$1,727

COH Start	$14,419
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,059
COH End	$13,360
Unpaid Bills	$668

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2894087	2024-02-01	559	1,227	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2894087	2024-02-02	500	500	Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1598812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,830	$18,830
Itemized	$15,651
Un-Itemized	$3,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,830	$18,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,830	$18,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,779	$14,779
Itemized	$14,779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,779	$14,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,779	$14,779

COH Start	$73,276
Cash Receipts	$18,830
Misc Increase	$0
Cash Payments	$14,779
COH End	$77,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1598812	2011-05-11	500	500	Corbett 2010 Officeholder Account, Senator Ellen	1334132	Ellen Corbett		State Senate		10		Monetary
1598812	2011-02-24	500	500	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen		Assembly		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1627121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,830
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,448	$18,227
Itemized	$3,448
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,448	$18,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,448	$18,227

COH Start	$77,327
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,448
COH End	$73,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1627121	2011-08-19	600	600	Skinner for Assembly 2012, Nancy	1334307	Nancy Skinner		Assembly		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646073

For period beginning January 1st, 2012 and ending March 17th, 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	$10,918	$10,918
Itemized	$10,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,918	$10,918
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,918	$10,918

COH Start	$73,879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,918
COH End	$62,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646073	2012-01-16	500	500	Pavley for Senate 2012, Fran	1314513	Fran Pavley		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$812	$812
Itemized	$802
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$812	$812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$812	$812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,238	$18,155
Itemized	$7,238
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,238	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,238	$18,155

COH Start	$62,962
Cash Receipts	$812
Misc Increase	$0
Cash Payments	$7,238
COH End	$56,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1662370	2012-05-09	600	600	Gordon for Assembly 2012, Rich	1335224	Rich Gordon		Assembly		24		Monetary
1662370	2012-03-21	500	500	Skinner for Assembly 2012, Nancy	1334307	Nancy Skinner		Assembly		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1700981

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,408
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,429	$20,057
Itemized	$1,429
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,429	$20,057
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,429	$20,057

COH Start	$78,659
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,429
COH End	$77,230
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1700981	2012-10-03	350	350	Melendez for Assembly 2012, Melissa	1340672	Melissa Melendez		Assembly		67		Monetary
1700981	2012-09-19	350	350	Rendon for Assembly 2012, Anthony	1335297	Anthony Rendon		Assembly		63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1724150

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,408
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$350
Itemized	$350
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$782	$20,839
Itemized	$782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$782	$20,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$350
Itemized	$350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$782	$20,839

COH Start	$77,230
Cash Receipts	$0
Misc Increase	$350
Cash Payments	$782
COH End	$76,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1724150	2012-10-24	350	350	Melendez for Assembly 2012, Melissa	1340672	Melissa Melendez		Assembly		67		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1773552

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	$3,399	$3,399
Itemized	$3,399
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,399	$3,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,300
Itemized	$2,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,399	$3,399

COH Start	$76,798
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,399
COH End	$73,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1773552	2013-02-21	700	700	DeLeon for Senate 2014, Kevin	1334203	Kevin DeLeon	State Senate	22	Monetary
1773552	2013-01-15	500	1,000	Gordon for Assembly 2014, Rich	1353592	Rich Gordon	Assembly	24	Monetary
1773552	2013-05-28	500	1,000	Gordon for Assembly 2014, Rich	1353592	Rich Gordon	Assembly	24	Monetary
1773552	2013-02-01	600	600	Rendon for Assembly 2014, Anthony	1354096	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,760	$16,760
Itemized	$16,650
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,760	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,760	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,128	$13,128
Itemized	$13,128
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,128	$13,128
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,850
Itemized	$1,850
Un-Itemized	$0
Accrued Expenses	$607	$607

TOTAL EXPENDITURES	$13,735	$13,735

COH Start	$72,390
Cash Receipts	$16,760
Misc Increase	$0
Cash Payments	$13,128
COH End	$76,022
Unpaid Bills	$607

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1830389	2014-02-10	600	600	Holden for Assembly 2014, Chris	1354773	Chris Holden	Assembly	41	Monetary
1830389	2014-03-17	650	650	Pavley for Senate 2012 Officeholder, Fran	1354291	Fran Pavley	State Senate	27	Monetary
1830389	2014-01-20	600	600	Rendon for Assembly 2014, Anthony	1354096	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851790

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,865	$14,992
Itemized	$1,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,865	$14,992
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-607	$0

TOTAL EXPENDITURES	$1,258	$14,992

COH Start	$76,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,865
COH End	$74,158
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1851790	2014-03-19	500	500	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner		State Senate		09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1890422

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,810	$17,174
Itemized	$1,810
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,810	$17,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,810	$17,174

COH Start	$73,786
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,810
COH End	$71,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1890422	2014-09-18	750	750	DeLeon for Senate 2014, Kevin	1334203	Kevin DeLeon		State Senate		24		Monetary
1890422	2014-08-12	600	1,100	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner		State Senate		09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1972578

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,085	$10,085
Itemized	$9,945
Un-Itemized	$140
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,085	$10,085
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,085	$10,085

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,220	$12,220
Itemized	$12,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,220	$12,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,225
Itemized	$3,225
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,220	$12,220

COH Start	$71,300
Cash Receipts	$10,085
Misc Increase	$0
Cash Payments	$12,220
COH End	$69,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1972578	2015-06-30	600	600	Allen for State Senate 2018, Ben	1374149	Ben Allen	State Senate	26	Monetary
1972578	2015-01-23	750	750	Atkins for Senate 2020, Toni	1373840	Toni Atkins	State Senate	39	Monetary
1972578	2015-03-11	750	750	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
1972578	2015-02-17	125	125	Gaines for BOE 2018, Beth	1374123	Beth Gaines	Board of Equalization	02	Monetary
1972578	2015-02-17	500	500	Rendon for Assembly 2016, Anthony	1373599	Anthony Rendon	Assembly	63	Monetary
1972578	2015-06-30	500	500	Wieckowski for Senate 2018, Re-Elect Robert	1374486	Robert Wieckowski	State Senate	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2003027

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,085
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,085
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,085

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,255	$15,475
Itemized	$3,255
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,255	$15,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,970
Itemized	$1,970
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,255	$15,475

COH Start	$69,166
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,255
COH End	$65,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2003027	2015-08-06	600	1,350	Atkins for Senate 2020, Toni	1373840	Toni Atkins	State Senate	39	Monetary
2003027	2015-07-07	500	500	Pavley for Senate 2012 Officeholder, Fran	1354291	Fran Pavley	State Senate	27	Monetary
2003027	2015-10-05	500	500	Salas for Assembly 2016, Rudy	1373708	Rudy Salas	Assembly	32	Monetary
2003027	2015-10-05	250	250	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner	State Senate	09	Monetary
2003027	2015-10-16	120	620	Wieckowski for Senate 2018, Re-Elect Robert	1374486	Robert Wieckowski	State Senate	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031864

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,562	$3,562
Itemized	$3,562
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,562	$3,562
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,562	$3,562

COH Start	$65,911
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,562
COH End	$62,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2031864	2016-02-03	600	600	Allen for State Senate 2018, Ben	1374149	Ben Allen	State Senate	26	Monetary
2031864	2016-02-05	750	750	Hertzberg for Senate 2018, Robert	1373423	Robert Hertzberg	State Senate	18	Monetary
2031864	2016-01-15	750	750	Lara for Senate 2016, Ricardo	1354200	Ricardo Lara	State Senate	33	Monetary
2031864	2016-04-06	600	600	Levine for Assembly 2016, Marc	1373484	Marc Levine	Assembly	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045130

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,065	$4,626
Itemized	$1,065
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,065	$4,626
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,065	$4,626

COH Start	$62,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,065
COH End	$61,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045130	2016-05-11	350	350	Baker for Assembly 2016, Catharine	1373797	Catharine Baker		Assembly		16		Monetary
2045130	2016-05-11	350	350	Hadley for Assembly 2016, David	1373614	David Hadley		Assembly		66		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2053486

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$6,084
Itemized	$1,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$6,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$6,084

COH Start	$61,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,458
COH End	$59,826
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2053486	2016-06-17	600	600	Garcia for Assembly 2016, Eduardo	1374231	Eduardo Garcia		Assembly		56		Monetary
2053486	2016-06-08	500	500	Olsen for Senate 2018, Kristin	1373374	Kristin Olsen		State Senate		08		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081364

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,116	$7,200
Itemized	$1,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,116	$7,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,116	$7,200

COH Start	$59,826
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,116
COH End	$58,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081364	2016-08-03	500	500	Nguyen for Senate 2018, Janet	1373835	Janet Nguyen		State Senate		34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2165641

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198	$198
Itemized	$198
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198	$198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$198	$198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,376	$5,376
Itemized	$5,376
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,376	$5,376
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,376	$5,376

COH Start	$58,097
Cash Receipts	$198
Misc Increase	$0
Cash Payments	$5,376
COH End	$52,919
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2165641	2017-06-16	650	650	Allen for State Senate 2018, Ben	1374149	Ben Allen	State Senate	26	Monetary
2165641	2017-03-01	600	600	Friedman for Assembly 2018, Laura	1392556	Laura Friedman	Assembly	43	Monetary
2165641	2017-03-06	750	1,100	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Monetary
2165641	2017-06-02	350	1,100	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Monetary
2165641	2017-04-21	200	200	Grayson for Assembly 2018, Tim	1392593	Tim Grayson	Assembly	14	Monetary
2165641	2017-01-20	650	650	Hertzberg for Senate 2018, Robert	1373423	Robert Hertzberg	State Senate	18	Monetary
2165641	2017-05-03	350	350	Maienschein for Assembly 2018, Brian	1392735	Brian Maienschein	Assembly	77	Monetary
2165641	2017-01-20	750	750	Rendon for Assembly 2018, Anthony	1393414	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2200244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,925	$4,123
Itemized	$3,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,925	$4,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,925	$4,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,235	$14,611
Itemized	$9,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,235	$14,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,235	$14,611

COH Start	$52,919
Cash Receipts	$3,925
Misc Increase	$0
Cash Payments	$9,235
COH End	$47,609
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2200244	2017-08-23	350	350	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16		Monetary
2200244	2017-10-25	2,500	5,000	Committee for Clean Water Natural Resources and Parks	1398230	Committee for Clean Water Natural Resources and Parks				Monetary
2200244	2017-10-30	2,500	5,000	Committee for Clean Water Natural Resources and Parks	1398230	Committee for Clean Water Natural Resources and Parks				Monetary
2200244	2017-07-21	300	300	Dahle for Assembly 2018, Brian	1393369	Brian Dahle	Assembly	01		Monetary
2200244	2017-08-23	400	2,750	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56		Monetary
2200244	2017-11-15	2,000	2,750	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56		Monetary
2200244	2017-12-28	-750	2,750	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Void check issued on 3/6/17	Monetary
2200244	2017-08-23	600	600	Skinner for Senate 2020, Nancy	1392359	Nancy Skinner	State Senate	09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236224

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296	$296
Itemized	$296
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$296	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,721	$2,721
Itemized	$2,721
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,721	$2,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,721	$2,721

COH Start	$47,609
Cash Receipts	$296
Misc Increase	$0
Cash Payments	$2,721
COH End	$45,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2236224	2018-03-21	600	600	Allen for State Senate 2018, Ben	1374149	Ben Allen	State Senate	26	Monetary
2236224	2018-03-21	600	600	Bloom for Assembly 2018, Richard	1392468	Richard Bloom	Assembly	50	Monetary
2236224	2018-03-21	600	600	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2262598

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$296
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,153	$4,874
Itemized	$2,153
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,153	$4,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,153	$4,874

COH Start	$45,184
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,153
COH End	$43,031
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2262598	2018-05-25	250	850	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia		Assembly		56		Monetary
2262598	2018-06-12	1,500	1,500	Newsom For California - Governor 2018	1375287	Gavin Newsom	OTH-State of California	Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2331640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$296
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$296
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,896	$6,770
Itemized	$1,846
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,896	$6,770
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,896	$6,770

COH Start	$43,031
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,896
COH End	$41,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2331640	2018-08-16	750	750	Anthony Portantino For Senate 2020	1392849	Anthony Portantino		State Senate		25		Monetary
2331640	2018-09-19	250	1,100	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$832	$832
Itemized	$832
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$832	$832
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$832	$832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,163	$4,163
Itemized	$4,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,163	$4,163
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,150
Itemized	$3,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,163	$4,163

COH Start	$41,135
Cash Receipts	$832
Misc Increase	$0
Cash Payments	$4,163
COH End	$37,803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2389331	2019-02-13	700	700	Allen for State Senate 2022, Ben	1414553	Ben Allen	State Senate	26	Monetary
2389331	2019-04-09	600	1,100	Friedman for Assembly 2020, Laura	1414465	Laura Friedman	Assembly	43	Monetary
2389331	2019-06-26	500	1,100	Friedman for Assembly 2020, Laura	1414465	Laura Friedman	Assembly	43	Monetary
2389331	2019-02-01	750	1,350	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia	Assembly	56	Monetary
2389331	2019-05-29	600	1,350	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia	Assembly	56	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2430223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$832
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$832
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,650	$5,813
Itemized	$1,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,650	$5,813
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,650	$5,813

COH Start	$37,803
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,650
COH End	$36,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2430223	2019-11-21	750	2,100	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454086

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	$1,824	$1,824
Itemized	$1,774
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,824	$1,824
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,824	$1,824

COH Start	$36,154
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,824
COH End	$34,330
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2454086	2020-02-07	700	700	Friedman for Assembly 2020, Laura	1414465	Laura Friedman		Assembly		43		Monetary
2454086	2020-01-22	650	650	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2483246

For period beginning February 16th, 2020 and ending June 30th, 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	$2,050	$3,874
Itemized	$2,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$3,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,350
Itemized	$1,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$3,874

COH Start	$34,330
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,050
COH End	$32,280
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2483246	2020-06-29	600	1,250	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia		Assembly		56		Monetary
2483246	2020-02-21	750	750	Stern for Senate 2020	1392385	Henry Stern		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600268

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$1,492
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$1,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$113	$113

TOTAL EXPENDITURES	$1,605	$1,605

COH Start	$31,423
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,492
COH End	$29,931
Unpaid Bills	$113

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2600268	2021-02-25	700	700	Garcia for Assembly 2022, Eduardo	1435183	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2640649

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

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	$2,289	$3,781
Itemized	$2,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,289	$3,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$388	$501

TOTAL EXPENDITURES	$2,677	$4,282

COH Start	$29,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,289
COH End	$27,642
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2640649	2021-07-08	700	1,400	Eduardo Garcia for Assembly 2022	1435183	Eduardo Garcia		Assembly		56		Monetary
2640649	2021-11-02	400	400	Robert Wieckowski for Assembly 2024	1436033	Robert Wieckowski		Assembly		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2703015

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$3,200
Itemized	$3,150
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$3,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-407	$94

TOTAL EXPENDITURES	$2,792	$3,293

COH Start	$27,642
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,200
COH End	$24,443
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2703015	2022-05-25	750	750	Rebecca Bauer-Kahan for Assembly 2022	1434634	Rebecca Bauer-Kahan		Assembly		16		Monetary
2703015	2022-05-25	750	750	Robert Wieckowski for Assembly 2024	1436033	Robert Wieckowski		Assembly		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725233

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,822	$5,022
Itemized	$1,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,822	$5,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$-94	$0

TOTAL EXPENDITURES	$1,728	$5,022

COH Start	$24,443
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,822
COH End	$22,620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725233	2022-08-03	600	600	Stephen Bennett for Assembly 2022	1434982	Stephen Bennett		Assembly		38		Monetary
2725233	2022-09-22	500	500	Mike McGuire for State Senate 2022	1414279	Mike McGuire		State Senate		02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2778197

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,857	$6,879
Itemized	$1,857
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,857	$6,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$504	$504

TOTAL EXPENDITURES	$2,361	$7,383

COH Start	$22,620
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,857
COH End	$20,763
Unpaid Bills	$504

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2778197	2022-10-25	500	500	Skinner for Senate 2020 Officeholder Account	1435465	Nancy Skinner		State Senate		09	Officeholder Account	Monetary
2778197	2022-11-23	500	500	John Laird for Senate 2024	1434540	John Laird		State Senate		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2834963

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

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	$4,137	$4,137
Itemized	$4,087
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,137	$4,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$-398	$106

TOTAL EXPENDITURES	$3,739	$4,243

COH Start	$20,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,137
COH End	$16,626
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2834963	2023-02-06	750	1,250	Eduardo Garcia for Assembly 2024	1457051	Eduardo Garcia	Assembly	36	Monetary
2834963	2023-05-24	500	1,250	Eduardo Garcia for Assembly 2024	1457051	Eduardo Garcia	Assembly	36	Monetary
2834963	2023-05-24	500	500	Gregg Hart for Assembly 2024	1456918	Gregg Hart	Assembly	37	Monetary
2834963	2023-05-24	500	500	Stephen Bennett for Assembly 2024	1457501	Steve Bennett	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2881397

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

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	$2,207	$6,344
Itemized	$2,207
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,207	$6,344
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,070
Itemized	$1,070
Un-Itemized	$0
Accrued Expenses	$453	$559

TOTAL EXPENDITURES	$2,660	$6,903

COH Start	$16,626
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,207
COH End	$14,419
Unpaid Bills	$559

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2881397	2023-08-16	750	750	Robert Rivas for Assembly 2024	1456511	Robert Rivas	Assembly	29	Monetary
2881397	2023-11-07	200	320	Lori Wilson for Assembly 2024	1456721	Lori Wilson	Assembly	11	Monetary
2881397	2023-12-13	120	320	Lori Wilson for Assembly 2024	1456721	Lori Wilson	Assembly	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2894087

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	$1,059	$1,059
Itemized	$1,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,059	$1,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$108	$668

TOTAL EXPENDITURES	$1,168	$1,727

COH Start	$14,419
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,059
COH End	$13,360
Unpaid Bills	$668

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2894087	2024-02-02	500	500	Papan for Assembly 2024	1456580	Diane Papan		Assembly		21		Monetary

ACCRUED EXPENSES FOR FILING#1830389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,760	$16,760
Itemized	$16,650
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,760	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,760	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,128	$13,128
Itemized	$13,128
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,128	$13,128
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,850
Itemized	$1,850
Un-Itemized	$0
Accrued Expenses	$607	$607

TOTAL EXPENDITURES	$13,735	$13,735

COH Start	$72,390
Cash Receipts	$16,760
Misc Increase	$0
Cash Payments	$13,128
COH End	$76,022
Unpaid Bills	$607

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830389	Pinpoint Industries	Glendora	CA	91740	FND		0	477	0	477
1830389	Chwan, Brian	Chino	CA	91708	FND		0	130	0	130

ACCRUED EXPENSES FOR FILING#1851790

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,760
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,865	$14,992
Itemized	$1,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,865	$14,992
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-607	$0

TOTAL EXPENDITURES	$1,258	$14,992

COH Start	$76,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,865
COH End	$74,158
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851790	Pinpoint Industries	Glendora	CA	91740	FND	Paid Accrued	477	0	477	0
1851790	Chwan, Brian	Chino	CA	91708	FND	Paid Accrued	130	0	130	0

ACCRUED EXPENSES FOR FILING#2600268

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$1,492
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$1,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$113	$113

TOTAL EXPENDITURES	$1,605	$1,605

COH Start	$31,423
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,492
COH End	$29,931
Unpaid Bills	$113

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600268	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	113	0	113

ACCRUED EXPENSES FOR FILING#2640649

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

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	$2,289	$3,781
Itemized	$2,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,289	$3,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$388	$501

TOTAL EXPENDITURES	$2,677	$4,282

COH Start	$29,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,289
COH End	$27,642
Unpaid Bills	$501

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640649	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		113	0	113	0
2640649	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	501	0	501

ACCRUED EXPENSES FOR FILING#2703015

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$3,200
Itemized	$3,150
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$3,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-407	$94

TOTAL EXPENDITURES	$2,792	$3,293

COH Start	$27,642
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,200
COH End	$24,443
Unpaid Bills	$94

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2703015	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		501	0	501	0
2703015	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	94	0	94

ACCRUED EXPENSES FOR FILING#2725233

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,822	$5,022
Itemized	$1,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,822	$5,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$-94	$0

TOTAL EXPENDITURES	$1,728	$5,022

COH Start	$24,443
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,822
COH End	$22,620
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725233	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		94	0	94	0

ACCRUED EXPENSES FOR FILING#2778197

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,857	$6,879
Itemized	$1,857
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,857	$6,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$504	$504

TOTAL EXPENDITURES	$2,361	$7,383

COH Start	$22,620
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,857
COH End	$20,763
Unpaid Bills	$504

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2778197	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	504	0	504

ACCRUED EXPENSES FOR FILING#2834963

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

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	$4,137	$4,137
Itemized	$4,087
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,137	$4,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$-398	$106

TOTAL EXPENDITURES	$3,739	$4,243

COH Start	$20,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,137
COH End	$16,626
Unpaid Bills	$106

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2834963	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		504	0	504	0
2834963	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	106	0	106

ACCRUED EXPENSES FOR FILING#2881397

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

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	$2,207	$6,344
Itemized	$2,207
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,207	$6,344
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,070
Itemized	$1,070
Un-Itemized	$0
Accrued Expenses	$453	$559

TOTAL EXPENDITURES	$2,660	$6,903

COH Start	$16,626
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,207
COH End	$14,419
Unpaid Bills	$559

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2881397	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		106	0	106	0
2881397	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	559	0	559

ACCRUED EXPENSES FOR FILING#2894087

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	$1,059	$1,059
Itemized	$1,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,059	$1,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$108	$668

TOTAL EXPENDITURES	$1,168	$1,727

COH Start	$14,419
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,059
COH End	$13,360
Unpaid Bills	$668

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2894087	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		559	0	559	0
2894087	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	668	0	668

CONTRIBUTIONS BY ALL

% as a share of Grand Total $68,635 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100.00:	$8,092	11.79	1
MARCHETTI, MICHAEL	$4,690	6.83	2
BISCAN, ARLENE	$2,700	3.93	3
KYRIOPOULOS, TYLER	$2,170	3.16	4
KAUFMAN, CHUCK	$1,670	2.43	5
STOKES, PETE	$1,500	2.19	6
CPRS AQUATICS SECTION	$1,500	2.19	7
NEAL, KEVIN	$1,500	2.19	8
COOMAS, CAITLIN	$1,500	2.19	9
CHENG, ELISA	$1,500	2.19	10
MCKEE, DEREK	$1,380	2.01	11
HODGES, TIM	$1,285	1.87	12
GENTRY, DANIEL W.	$1,240	1.81	13
BRASWELL, KATHRYN	$1,200	1.75	14
MARGULICI, TIFFANY	$1,000	1.46	15
CPRS ADMINISTRATORS SECTION	$1,000	1.46	16
ANDERSON, MARK	$1,000	1.46	17
RIVERA, JAY	$760	1.11	18
KEARNS, BILL	$700	1.02	19
O'BRIEN, PATRICK	$700	1.02	20
MUSCOLO, SCOTT	$690	1.01	21
HENDERSON, KAREN	$600	0.87	22
SELAK, PETE	$600	0.87	23
HELLER, MIKE	$580	0.85	24
MITCHELL, ALAN	$510	0.74	25
WILLEY, KRISTA	$500	0.73	26
HILL, DAVID	$500	0.73	27
TEMPLE, LESLEE A.	$500	0.73	28
KOEBERER, JOHN	$500	0.73	29
CPRS DISTRICT 12	$500	0.73	30
CA PARK & RECREATION SOCIETY DISTRICT 2	$500	0.73	31
CARLSON, KURT	$500	0.73	32
RODEMS, JAMES	$490	0.71	33
NICHOLS, KEN	$485	0.71	34
MICHALAK, WAYNE W.	$480	0.70	35
GARCIA, MIKE	$480	0.70	36
CROOKHAM, BOB	$480	0.70	37
GRIERSON, TIMOTHY	$480	0.70	38
HAWLEY, RICHARD	$475	0.69	39
AGUIRRE, JOHN	$460	0.67	40
IVEY, BRETT	$440	0.64	41
PHAN, TU	$400	0.58	42
PRICE, GEORGE	$400	0.58	43
POALINELLI, TOM	$400	0.58	44
ANDERSON, SUZANNE	$400	0.58	45
HEDDERMAN, JOHN	$400	0.58	46
MILLER, PAUL	$400	0.58	47
TARAZON, ANDEE	$400	0.58	48
ARANDA, RALPH	$400	0.58	49
MILLER, KEVIN	$380	0.55	50
REYNOLDS, DAVID	$380	0.55	51
DAVID VOLZ DESIGN LANSCAPE ARCHITECTS, INC.	$380	0.55	52
HAGAN, BONNIE	$380	0.55	53
ABASSI, RAY	$380	0.55	54
ALVAREZ-GLASMAN & COLVIN	$380	0.55	55
BAUMAN, ALEX	$380	0.55	56
RODRIGUEZ, ELISEO	$380	0.55	57
NEWBY, ERIC	$360	0.52	58
VERHAAF, DAVE	$360	0.52	59
CA PARKS RECREATION SOCIETY, DISTRICT 7	$332	0.48	60
CLARK, BRANDY	$325	0.47	61
BAGINSKI, MARK	$320	0.47	62
OVERSTREET, ROBERT G.	$318	0.46	63
CALIFORNIA PARK & RECREATION SOCIETY DISTRICT XII	$302	0.44	64
SPENCE, KEVIN	$300	0.44	65
PALACIOS, MONSE	$300	0.44	66
GARY, BARBIE	$300	0.44	67
DUBCHANSKY, JEFF R.	$300	0.44	68
TSITIVICH, ALEX	$280	0.41	69
HELLMANN, TOM	$270	0.39	70
SIEWERT, GARY	$270	0.39	71
HACKNEY, CARL	$260	0.38	72
RUNDLETT, AARON	$240	0.35	73
HERMANN, CHRIS	$230	0.34	74
ADAMS, JANE H.	$225	0.33	75
SHELLITO, MICHAEL T.	$220	0.32	76
SIMONSON, JOE	$210	0.31	77
OCAMPO, MELODY	$200	0.29	78
BURROWES, KIM	$200	0.29	79
SMITH, JOSH	$200	0.29	80
MALAN, HOLLY A.	$200	0.29	81
DUDASH, PAULA	$200	0.29	82
HORWATH, FRANK	$200	0.29	83
LONG, DOUGLASS	$200	0.29	84
STANLEY, PETER	$200	0.29	85
MILDE, MATT	$200	0.29	86
CRAIG, GARRETT	$200	0.29	87
DWYER, GREG A.	$200	0.29	88
KOENIG, DON	$200	0.29	89
GALE, DOUGLAS	$200	0.29	90
CPRS REGION 4	$196	0.29	91
BARRON, BOB	$190	0.28	92
STANFEL, AUSTIN	$190	0.28	93
RICHARDSON, MARC	$190	0.28	94
CATES, JANET	$190	0.28	95
MORGAN, WES	$190	0.28	96
GREENFIELD, STEVE	$180	0.26	97
HLUBIK, RANDY	$180	0.26	98
LEWIS, FLOYD	$180	0.26	99
ALAGO, NICK	$140	0.20	100
RUNDLE, KEN	$130	0.19	101
BREITENBUCHER, CHRIS	$120	0.17	102
JUBREY, CLAVON	$120	0.17	103
CULPEPPER, ERIC	$120	0.17	104
MUSANTE, GEORGE	$110	0.16	105
LANGER, JOHN S.	$110	0.16	106
RICKARD, DAN	$100	0.15	107
RECREATION REPUBLIC	$100	0.15	108
BOYES, MARY K.	$100	0.15	109
OLSON, GARY	$100	0.15	110
MONROY, RICARDO	$100	0.15	111
DAVIS, MATTHEW	$100	0.15	112
KALLAS, ED	$100	0.15	113
CLARK, III, LEE	$100	0.15	114
CPRS DISTRICT 14	$100	0.15	115
LEVIN, SEAN	$100	0.15	116
DOMINGUEZ, DAVID	$100	0.15	117
LOZOYA, ROSA	$100	0.15	118
LANG, BRUCE	$100	0.15	119
DASTE, CHRIS J.	$100	0.15	120
HARRIS, KENNETH	$100	0.15	121
MAGILL, GARY LEE	$100	0.15	122
MCCARTHY, CATHY	$100	0.15	123
KIRCHNER, MIKAL	$100	0.15	124
MILLETT, BRIAN	$100	0.15	125
BERON, ALEX	$100	0.15	126
PALMER, FRANCIE	$100	0.15	127
PELE, CAROLYN	$100	0.15	128
PFEIFER, MATTHEW	$100	0.15	129
JEWELL, TERRY	$100	0.15	130
ROBERTS, GARRETT	$100	0.15	131
CLARK, III, LES	$100	0.15	132
GROVE, BOBBY	$100	0.15	133
RYAN, LARRY	$100	0.15	134
SALAS, MICHAEL A.	$100	0.15	135
SLATTERY, MILES	$100	0.15	136
GONZALEZ, RUDY	$100	0.15	137
WHITTAKER JR., MICHAEL	$100	0.15	138
AMICK, DON	$100	0.15	139
ESTRADA, JOSE	$100	0.15	140
BROWN, TROY	$100	0.15	141
LOUGHREY, DARIN	$100	0.15	142
RAIMEY, JEFF	$100	0.15	143

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $68,635 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $68,635 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100.00:	$8,092	11.79	1
MARCHETTI, MICHAEL	$4,690	6.83	2
BISCAN, ARLENE	$2,700	3.93	3
KYRIOPOULOS, TYLER	$2,170	3.16	4
KAUFMAN, CHUCK	$1,670	2.43	5
STOKES, PETE	$1,500	2.19	6
CPRS AQUATICS SECTION	$1,500	2.19	7
NEAL, KEVIN	$1,500	2.19	8
COOMAS, CAITLIN	$1,500	2.19	9
CHENG, ELISA	$1,500	2.19	10
MCKEE, DEREK	$1,380	2.01	11
HODGES, TIM	$1,285	1.87	12
GENTRY, DANIEL W.	$1,240	1.81	13
BRASWELL, KATHRYN	$1,200	1.75	14
MARGULICI, TIFFANY	$1,000	1.46	15
CPRS ADMINISTRATORS SECTION	$1,000	1.46	16
ANDERSON, MARK	$1,000	1.46	17
RIVERA, JAY	$760	1.11	18
KEARNS, BILL	$700	1.02	19
O'BRIEN, PATRICK	$700	1.02	20
MUSCOLO, SCOTT	$690	1.01	21
HENDERSON, KAREN	$600	0.87	22
SELAK, PETE	$600	0.87	23
HELLER, MIKE	$580	0.85	24
MITCHELL, ALAN	$510	0.74	25
WILLEY, KRISTA	$500	0.73	26
HILL, DAVID	$500	0.73	27
TEMPLE, LESLEE A.	$500	0.73	28
KOEBERER, JOHN	$500	0.73	29
CPRS DISTRICT 12	$500	0.73	30
CA PARK & RECREATION SOCIETY DISTRICT 2	$500	0.73	31
CARLSON, KURT	$500	0.73	32
RODEMS, JAMES	$490	0.71	33
NICHOLS, KEN	$485	0.71	34
MICHALAK, WAYNE W.	$480	0.70	35
GARCIA, MIKE	$480	0.70	36
CROOKHAM, BOB	$480	0.70	37
GRIERSON, TIMOTHY	$480	0.70	38
HAWLEY, RICHARD	$475	0.69	39
AGUIRRE, JOHN	$460	0.67	40
IVEY, BRETT	$440	0.64	41
PHAN, TU	$400	0.58	42
PRICE, GEORGE	$400	0.58	43
POALINELLI, TOM	$400	0.58	44
ANDERSON, SUZANNE	$400	0.58	45
HEDDERMAN, JOHN	$400	0.58	46
MILLER, PAUL	$400	0.58	47
TARAZON, ANDEE	$400	0.58	48
ARANDA, RALPH	$400	0.58	49
MILLER, KEVIN	$380	0.55	50
REYNOLDS, DAVID	$380	0.55	51
DAVID VOLZ DESIGN LANSCAPE ARCHITECTS, INC.	$380	0.55	52
HAGAN, BONNIE	$380	0.55	53
ABASSI, RAY	$380	0.55	54
ALVAREZ-GLASMAN & COLVIN	$380	0.55	55
BAUMAN, ALEX	$380	0.55	56
RODRIGUEZ, ELISEO	$380	0.55	57
NEWBY, ERIC	$360	0.52	58
VERHAAF, DAVE	$360	0.52	59
CA PARKS RECREATION SOCIETY, DISTRICT 7	$332	0.48	60
CLARK, BRANDY	$325	0.47	61
BAGINSKI, MARK	$320	0.47	62
OVERSTREET, ROBERT G.	$318	0.46	63
CALIFORNIA PARK & RECREATION SOCIETY DISTRICT XII	$302	0.44	64
SPENCE, KEVIN	$300	0.44	65
PALACIOS, MONSE	$300	0.44	66
GARY, BARBIE	$300	0.44	67
DUBCHANSKY, JEFF R.	$300	0.44	68
TSITIVICH, ALEX	$280	0.41	69
HELLMANN, TOM	$270	0.39	70
SIEWERT, GARY	$270	0.39	71
HACKNEY, CARL	$260	0.38	72
RUNDLETT, AARON	$240	0.35	73
HERMANN, CHRIS	$230	0.34	74
ADAMS, JANE H.	$225	0.33	75
SHELLITO, MICHAEL T.	$220	0.32	76
SIMONSON, JOE	$210	0.31	77
OCAMPO, MELODY	$200	0.29	78
BURROWES, KIM	$200	0.29	79
SMITH, JOSH	$200	0.29	80
MALAN, HOLLY A.	$200	0.29	81
DUDASH, PAULA	$200	0.29	82
HORWATH, FRANK	$200	0.29	83
LONG, DOUGLASS	$200	0.29	84
STANLEY, PETER	$200	0.29	85
MILDE, MATT	$200	0.29	86
CRAIG, GARRETT	$200	0.29	87
DWYER, GREG A.	$200	0.29	88
KOENIG, DON	$200	0.29	89
GALE, DOUGLAS	$200	0.29	90
CPRS REGION 4	$196	0.29	91
BARRON, BOB	$190	0.28	92
STANFEL, AUSTIN	$190	0.28	93
RICHARDSON, MARC	$190	0.28	94
CATES, JANET	$190	0.28	95
MORGAN, WES	$190	0.28	96
GREENFIELD, STEVE	$180	0.26	97
HLUBIK, RANDY	$180	0.26	98
LEWIS, FLOYD	$180	0.26	99
ALAGO, NICK	$140	0.20	100
RUNDLE, KEN	$130	0.19	101
BREITENBUCHER, CHRIS	$120	0.17	102
JUBREY, CLAVON	$120	0.17	103
CULPEPPER, ERIC	$120	0.17	104
MUSANTE, GEORGE	$110	0.16	105
LANGER, JOHN S.	$110	0.16	106
RICKARD, DAN	$100	0.15	107
RECREATION REPUBLIC	$100	0.15	108
BOYES, MARY K.	$100	0.15	109
OLSON, GARY	$100	0.15	110
MONROY, RICARDO	$100	0.15	111
DAVIS, MATTHEW	$100	0.15	112
KALLAS, ED	$100	0.15	113
CLARK, III, LEE	$100	0.15	114
CPRS DISTRICT 14	$100	0.15	115
LEVIN, SEAN	$100	0.15	116
DOMINGUEZ, DAVID	$100	0.15	117
LOZOYA, ROSA	$100	0.15	118
LANG, BRUCE	$100	0.15	119
DASTE, CHRIS J.	$100	0.15	120
HARRIS, KENNETH	$100	0.15	121
MAGILL, GARY LEE	$100	0.15	122
MCCARTHY, CATHY	$100	0.15	123
KIRCHNER, MIKAL	$100	0.15	124
MILLETT, BRIAN	$100	0.15	125
BERON, ALEX	$100	0.15	126
PALMER, FRANCIE	$100	0.15	127
PELE, CAROLYN	$100	0.15	128
PFEIFER, MATTHEW	$100	0.15	129
JEWELL, TERRY	$100	0.15	130
ROBERTS, GARRETT	$100	0.15	131
CLARK, III, LES	$100	0.15	132
GROVE, BOBBY	$100	0.15	133
RYAN, LARRY	$100	0.15	134
SALAS, MICHAEL A.	$100	0.15	135
SLATTERY, MILES	$100	0.15	136
GONZALEZ, RUDY	$100	0.15	137
WHITTAKER JR., MICHAEL	$100	0.15	138
AMICK, DON	$100	0.15	139
ESTRADA, JOSE	$100	0.15	140
BROWN, TROY	$100	0.15	141
LOUGHREY, DARIN	$100	0.15	142
RAIMEY, JEFF	$100	0.15	143

CONTRIBUTIONS BY CITY

% as a share of Grand Total $68,635 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$10,729	15.63	1
Irvine	$4,790	6.98	2
Anaheim	$2,840	4.14	3
Costa Mesa	$2,545	3.71	4
San Diego	$2,500	3.64	5
Chattanooga	$1,890	2.75	6
Orange	$1,860	2.71	7
Oxnard	$1,770	2.58	8
Reno	$1,670	2.43	9
Lowen	$1,500	2.19	10
Carlsbad	$1,500	2.19	11
Rancho Cucomonga	$1,500	2.19	12
Monrovia	$1,500	2.19	13
Mesa	$1,500	2.19	14
Santa Clara	$1,380	2.01	15
Davis	$1,180	1.72	16
Norwalk	$1,160	1.69	17
San Pablo	$1,080	1.57	18
San Ramon	$1,000	1.46	19
Carson	$980	1.43	20
Simi Valley	$890	1.30	21
San Rafael	$700	1.02	22
Newport Beach	$690	1.01	23
Laguna Beach	$600	0.87	24
Ontario	$580	0.85	25
Glendora	$560	0.82	26
Woodland	$510	0.74	27
Red Bluff	$500	0.73	28
Chatsworth	$500	0.73	29
Taft	$500	0.73	30
Foster City	$490	0.71	31
Rancho Cordova	$490	0.71	32
Dewey	$485	0.71	33
Shingle Springs	$480	0.70	34
Los Angeles	$480	0.70	35
Bell Gardens	$480	0.70	36
Phoenix	$475	0.69	37
Manteca	$445	0.65	38
Chandler	$440	0.64	39
Menlo Park	$400	0.58	40
Pico Rivera	$400	0.58	41
Napa	$400	0.58	42
Dallas	$400	0.58	43
Moreno Valley	$400	0.58	44
Ventura	$400	0.58	45
Diamond Bar	$400	0.58	46
Laguna Hills	$380	0.55	47
West Covina	$380	0.55	48
Fountain Valley	$380	0.55	49
Lakewood	$380	0.55	50
Redwood City	$360	0.52	51
Kingsburg	$332	0.48	52
Palm Desert	$330	0.48	53
Santa Cruz	$320	0.47	54
Rescue	$318	0.46	55
Eureka	$300	0.44	56
Corona	$300	0.44	57
El Segundo	$300	0.44	58
Brentwood	$300	0.44	59
Roseville	$300	0.44	60
Tracy	$280	0.41	61
Walnut Creek	$280	0.41	62
Elk Grove	$270	0.39	63
Marble Falls	$260	0.38	64
Montclair	$240	0.35	65
Loomis	$220	0.32	66
Lemoore	$210	0.31	67
Emeryville	$200	0.29	68
Granite Bay	$200	0.29	69
Orem	$200	0.29	70
San Marcos	$200	0.29	71
Sandy	$200	0.29	72
San Jose	$200	0.29	73
Mission Viejo	$200	0.29	74
San Carlos	$200	0.29	75
Junipa Valley	$196	0.29	76
Gold River	$190	0.28	77
Fullerton	$190	0.28	78
Santa Rosa	$190	0.28	79
Riverside	$180	0.26	80
Encinitas	$130	0.19	81
West Hollywood	$120	0.17	82
West Sacramento	$120	0.17	83
Newcastle	$110	0.16	84
San Fernando	$100	0.15	85
Huntington Beach	$100	0.15	86
Rocklin	$100	0.15	87
Selma	$100	0.15	88
Baldwin Park	$100	0.15	89
Alameda	$100	0.15	90
Redmond	$100	0.15	91
Lake Forest	$100	0.15	92
Temecula	$100	0.15	93
Rancho Cucamonga	$100	0.15	94
Antioch	$100	0.15	95
San Juan Capistrano	$100	0.15	96

CONTRIBUTIONS BY STATE

% as a share of Grand Total $68,635 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$59,015	85.98	1
AZ	$2,425	3.53	2
TN	$1,890	2.75	3
NV	$1,670	2.43	4
MA	$1,500	2.19	5
TX	$660	0.96	6
GA	$500	0.73	7
AX	$475	0.69	8
UT	$400	0.58	9
WA	$100	0.15	10

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $68,635 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95832	Sacramento	$8,894	12.96	1
92618	Irvine	$4,690	6.83	2
92806	Anaheim	$2,840	4.14	3
92626	Costa Mesa	$2,545	3.71	4
93036	Oxnard	$1,770	2.58	5
95050	Santa Clara	$1,700	2.48	6
89521	Reno	$1,670	2.43	7
91730	Rancho Cucomonga	$1,600	2.33	8
92121	San Diego	$1,500	2.19	9
85203	Mesa	$1,500	2.19	10
91016	Monrovia	$1,500	2.19	11
92009	Carlsbad	$1,500	2.19	12
01854	Lowen	$1,500	2.19	13
37402	Chattanooga	$1,390	2.03	14
95835	Sacramento	$1,240	1.81	15
90650	Norwalk	$1,160	1.69	16
94806	San Pablo	$1,080	1.57	17
95616	Davis	$1,000	1.46	18
94582	San Ramon	$1,000	1.46	19
92866	Orange	$780	1.14	20
94903	San Rafael	$700	1.02	21
93063	Simi Valley	$690	1.01	22
95865	Orange	$600	0.87	23
92651	Laguna Beach	$600	0.87	24
91741	Glendora	$560	0.82	25
95776	Woodland	$510	0.74	26
37419	Chattanooga	$500	0.73	27
92122	San Diego	$500	0.73	28
93268	Taft	$500	0.73	29
30705	Chatsworth	$500	0.73	30
96080	Red Bluff	$500	0.73	31
92103	San Diego	$500	0.73	32
95678	Rancho Cordova	$490	0.71	33
94404	Foster City	$490	0.71	34
86327	Dewey	$485	0.71	35
95682	Shingle Springs	$480	0.70	36
91762	Ontario	$480	0.70	37
90731	Carson	$480	0.70	38
90033	Los Angeles	$480	0.70	39
92865	Orange	$480	0.70	40
85042	Phoenix	$475	0.69	41
95337	Manteca	$445	0.65	42
85226	Chandler	$440	0.64	43
94025	Menlo Park	$400	0.58	44
75247	Dallas	$400	0.58	45
94559	Napa	$400	0.58	46
91765	Diamond Bar	$400	0.58	47
90660	Pico Rivera	$400	0.58	48
92555	Moreno Valley	$400	0.58	49
92660	Newport Beach	$400	0.58	50
93001	Ventura	$400	0.58	51
90712	Lakewood	$380	0.55	52
92708	Fountain Valley	$380	0.55	53
90201	Bell Gardens	$380	0.55	54
92653	Laguna Hills	$380	0.55	55
91791	West Covina	$380	0.55	56
94061	Redwood City	$360	0.52	57
93631	Kingsburg	$332	0.48	58
92211	Palm Desert	$330	0.48	59
95672	Rescue	$318	0.46	60
92883	Corona	$300	0.44	61
90245	El Segundo	$300	0.44	62
94513	Brentwood	$300	0.44	63
95661	Roseville	$300	0.44	64
95501	Eureka	$300	0.44	65
92663	Newport Beach	$290	0.42	66
95376	Tracy	$280	0.41	67
94596	Walnut Creek	$280	0.41	68
95758	Elk Grove	$270	0.39	69
95828	Sacramento	$270	0.39	70
78654	Marble Falls	$260	0.38	71
91763	Montclair	$240	0.35	72
95831	Sacramento	$225	0.33	73
95650	Loomis	$220	0.32	74
93245	Lemoore	$210	0.31	75
95746	Granite Bay	$200	0.29	76
84094	Sandy	$200	0.29	77
84057	Orem	$200	0.29	78
90745	Carson	$200	0.29	79
90810	Carson	$200	0.29	80
95131	San Jose	$200	0.29	81
94608	Emeryville	$200	0.29	82
94070	San Carlos	$200	0.29	83
93065	Simi Valley	$200	0.29	84
92069	San Marcos	$200	0.29	85
92691	Mission Viejo	$200	0.29	86
92509	Junipa Valley	$196	0.29	87
95403	Santa Rosa	$190	0.28	88
95670	Gold River	$190	0.28	89
92832	Fullerton	$190	0.28	90
92506	Riverside	$180	0.26	91
95618	Davis	$180	0.26	92
92024	Encinitas	$130	0.19	93
90069	West Hollywood	$120	0.17	94
95691	West Sacramento	$120	0.17	95
95658	Newcastle	$110	0.16	96
90200	Bell Gardens	$100	0.15	97
98052	Redmond	$100	0.15	98
90746	Carson	$100	0.15	99
95677	Rocklin	$100	0.15	100
	Baldwin Park	$100	0.15	101
94501	Alameda	$100	0.15	102
92675	San Juan Capistrano	$100	0.15	103
95811	Sacramento	$100	0.15	104
94531	Antioch	$100	0.15	105
91761	Ontario	$100	0.15	106
92589	Temecula	$100	0.15	107
92648	Huntington Beach	$100	0.15	108
92630	Lake Forest	$100	0.15	109
91340	San Fernando	$100	0.15	110
92623	Irvine	$100	0.15	111
93662	Selma	$100	0.15	112

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $68,635 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$13,382	19.50	1
Musco Sports Lighting, LLC	$3,190	4.65	2
West Coast Arborists, Inc	$2,700	3.93	3
Great Western Park & Playground	$2,170	3.16	4
Musco Lighting, LLC	$1,980	2.88	5
Public Restroom Company	$1,670	2.43	6
Dave Bang Associates, Inc.	$1,600	2.33	7
Shade Structures	$1,600	2.33	8
Valley Crest Golf Course	$1,500	2.19	9
Mirel Bioplastics By Telles	$1,500	2.19	10
Active Network Communities	$1,500	2.19	11
Recreation Republic	$1,400	2.04	12
Verde Design, Inc.	$1,380	2.01	13
Coast Recreation, Inc.	$1,285	1.87	14
PlayCore	$1,200	1.75	15
East Bay Regional Park District	$1,000	1.46	16
City of Carson	$980	1.43	17
SportaFence Marketing Enterprises, LLC	$880	1.28	18
City of Orange	$780	1.14	19
Retired	$718	1.05	20
City of Norwalk Recreation	$700	1.02	21
All About Play	$690	1.01	22
Dave Bang Associates	$600	0.87	23
Griffin Structures, Inc.	$600	0.87	24
City of Newport Beach	$590	0.86	25
City of San Pablo	$580	0.85	26
Ponticello Enterprises	$510	0.74	27
Patrick O' Brien, Consultant	$500	0.73	28
GameTime	$500	0.73	29
The California Parks Company	$500	0.73	30
NUVIS	$500	0.73	31
KTU	$500	0.73	32
Shaw Sportexe	$500	0.73	33
Cordova Parks & Rec	$490	0.71	34
City of Foster City Parks & Rec Dept.	$490	0.71	35
Specialty Risk Insurance	$485	0.71	36
City of Ontario	$480	0.70	37
Tierra West Advisors	$480	0.70	38
TotTurf By Robertson Industries, Inc.	$475	0.69	39
City of Glendora	$460	0.67	40
City of Norwalk Recreation & Parks District	$460	0.67	41
City of Pica Ricera Parks and Recreation Dept.	$400	0.58	42
City of Napa	$400	0.58	43
City of Diamond Bar	$400	0.58	44
Parks & Recreation Consulting Group	$400	0.58	45
Infrastructure Engineers	$380	0.55	46
City of Laguna Hills	$380	0.55	47
Lions Club of Bell Gardens	$380	0.55	48
City of Lakewood	$380	0.55	49
City of Redwood City	$360	0.52	50
City of Woodland Parks & Recreation	$360	0.52	51
Hermann Design Group, Inc.	$330	0.48	52
City of Manteca	$325	0.47	53
Verde Design Inc	$320	0.47	54
West Side Recreation & Park District	$300	0.44	55
CPRS District 9	$300	0.44	56
City of Eureka Parks and Recreation	$300	0.44	57
CPRS D3	$300	0.44	58
Greater Sacramento Softball Associates	$300	0.44	59
City of San Pablo Recreation	$300	0.44	60
Vortex Aquatic Structures	$300	0.44	61
Robertson Industries, Inc.	$280	0.41	62
S & S Fence Co.	$270	0.39	63
Consumnes Community Services	$270	0.39	64
Corworth/RFL	$260	0.38	65
Aaron Rundlett, Parks and Recreation	$240	0.35	66
California Park & Recreation Society	$225	0.33	67
City of Roseville	$220	0.32	68
City of Lemoore Parks & Recreation	$210	0.31	69
City of Menlo Park Community Services Dept	$200	0.29	70
Peak Software Systems	$200	0.29	71
City of Emeryville	$200	0.29	72
Mity-Lite Inc	$200	0.29	73
City of Menlo Park Community	$200	0.29	74
Robertson Industries Inc	$200	0.29	75
City of San Marcos	$200	0.29	76
City of San Carlos Park and Rec	$200	0.29	77
Kidz Love Soccer	$200	0.29	78
West Side Recreation	$200	0.29	79
Rancho Simi Recreation	$200	0.29	80
City of San Pablo Recreation Division	$200	0.29	81
Saddleback Valley, Dept of Recreation	$200	0.29	82
City of Santa Rosa Parks and Rec	$190	0.28	83
Game Time	$190	0.28	84
City of Fullerton	$190	0.28	85
Creative Recreational Systems, Inc.	$190	0.28	86
Cunningham Engineering Corp	$180	0.26	87
RHA Landscape Architects Planners	$180	0.26	88
City of Tracy	$180	0.26	89
West Coast Arborists, Inc.	$140	0.20	90
City of Encinitas	$130	0.19	91
City of West Hollywood, Dept of Human Services	$120	0.17	92
City of Manteca Parks & Recreation Dept	$120	0.17	93
City of West Sacramento Parks & Recreation	$120	0.17	94
Newcastle Park and Recreation	$110	0.16	95
City of Huntington Beach Comm Services Dept.	$100	0.15	96
Riverside County Regional	$100	0.15	97
City of Selma CPRS	$100	0.15	98
City of Irvine	$100	0.15	99
Commerce Printing Services	$100	0.15	100
City of Lake Forest	$100	0.15	101
DASH Platform	$100	0.15	102
City of Alameda Parks & Recreation Dept	$100	0.15	103
City of Temecula	$100	0.15	104
City of Rancho Cucamonga Community Service	$100	0.15	105
City of Antioch	$100	0.15	106
Southland Properties Real Estate Services	$100	0.15	107
City of Bell Gardens	$100	0.15	108
RJM Design Group, Inc.	$100	0.15	109
City of Tracy Recreation Division	$100	0.15	110
Men in Leisure Services	$100	0.15	111

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $68,635 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$13,382	19.50	1
Business Manager	$4,690	6.83	2
President	$3,630	5.29	3
Bid Coordinator	$2,700	3.93	4
Sales Representative	$2,340	3.41	5
Principal	$2,300	3.35	6
Director	$2,140	3.12	7
Sales Manager	$1,980	2.88	8
Associate	$1,770	2.58	9
Owner	$1,555	2.27	10
Marketing Assistant	$1,500	2.19	11
Golf Employee	$1,500	2.19	12
Market Manager	$1,500	2.19	13
Recreation Supervisor	$1,405	2.05	14
Marketing Manager	$1,200	1.75	15
Executive Administrative Assistant	$1,200	1.75	16
Recreation Coordinator	$1,040	1.52	17
Acting Grants Manager	$1,000	1.46	18
Vice President	$1,000	1.46	19
Sales Associate	$780	1.14	20
Sales Administration	$760	1.11	21
Retired	$718	1.05	22
Recreation Superintendent	$700	1.02	23
Sales	$665	0.97	24
Senior Sales Associate	$600	0.87	25
Recreation Division Manager	$580	0.85	26
Company Employee	$510	0.74	27
Consultant	$500	0.73	28
Regional Manager	$500	0.73	29
Park Department	$500	0.73	30
Aquatics Program Supervisor	$480	0.70	31
Recreation and Community Services Director	$480	0.70	32
Corporate VP/GM	$475	0.69	33
Superintendent	$460	0.67	34
Park Maintenance Worker	$400	0.58	35
Parks Maintenance Supervisor	$400	0.58	36
Chief Operating Officer	$400	0.58	37
Trade Show Specialist	$400	0.58	38
Community Services Coordinator	$400	0.58	39
Community Services Assistant	$380	0.55	40
Deputy City Manager	$380	0.55	41
Comm. Svcs Coordinator	$380	0.55	42
Engineer	$380	0.55	43
Parks, Rec & Community Service Manager	$360	0.52	44
Park Services Superintendent	$360	0.52	45
Recreation Center Supervisor	$300	0.44	46
Commissioner	$300	0.44	47
Senior Administrative Analyst	$300	0.44	48
Employee	$300	0.44	49
General Manager	$300	0.44	50
Bay Area Sales Manager	$280	0.41	51
Sales Director	$260	0.38	52
Park and Recreation	$240	0.35	53
President/CEO	$230	0.34	54
Executive Director	$225	0.33	55
Park Director	$220	0.32	56
Trade Show Events Corrdinator	$200	0.29	57
Adult Service Program Coordinator	$200	0.29	58
NCA Sales Manager	$200	0.29	59
Sr. Acct Manager	$200	0.29	60
Northern Territory Manager	$200	0.29	61
Assistant Community Services Director	$200	0.29	62
Community Sevices Manager	$200	0.29	63
District Administrator	$200	0.29	64
Director of Recreation	$200	0.29	65
Community Service Coordinator	$200	0.29	66
Parks Employee	$190	0.28	67
Recreation Manager	$190	0.28	68
Director Rec & Parks	$190	0.28	69
Marketing Director	$190	0.28	70
Program Coordinator	$120	0.17	71
Park Employee	$110	0.16	72
Sr. Community Services Supervisor	$110	0.16	73
Account Executive	$100	0.15	74
Maintenance Worker	$100	0.15	75
Program Assistant	$100	0.15	76
Recreation Technician	$100	0.15	77
Manager	$100	0.15	78
Project Manager/Vice President	$100	0.15	79
Director of Parks and Recreation	$100	0.15	80
Development Services Administrator	$100	0.15	81
City Manager	$100	0.15	82
VP of Sales	$100	0.15	83
Recreation Program Manager	$100	0.15	84
Recreation Therapist	$100	0.15	85
Parls & Recreation Director	$100	0.15	86
Community Services Dept.	$100	0.15	87
Senior Administrative Specialist	$100	0.15	88
Harbor Ops Supervisor	$100	0.15	89
Director of Community Services	$100	0.15	90
Representative	$100	0.15	91

EXPENDITURES BY VENDOR

% as a share of Grand Total $134,400 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
EICHMAN, CPA, J. RICHARD	$23,916	17.79	1
LOS PALOS VERDES GOLF COURSE	$11,100	8.26	2
SIERRA LAKES GOLF COURSE	$9,914	7.38	3
TEAL BEND GOLF CLUB	$9,135	6.80	4
BELL, MCANDREWS & HILTACHK, LLP	$7,902	5.88	5
WILDHAWK GOLF CLUB	$6,814	5.07	6
COMMITTEE FOR CLEAN WATER NATURAL RESOURCES AND PARKS	$5,000	3.72	7
GARCIA FOR ASSEMBLY 2018, EDUARDO	$3,850	2.86	8
MORIN, RICHARD	$3,496	2.60	9
GARCIA FOR ASSEMBLY 2020, EDUARDO	$3,350	2.49	10
GENTRY, DANIEL W.	$2,845	2.12	11
ALLEN FOR STATE SENATE 2018, BEN	$2,450	1.82	12
FRIEDMAN FOR ASSEMBLY 2020, LAURA	$1,800	1.34	13
NEWSOM FOR CALIFORNIA - GOVERNOR 2018	$1,500	1.12	14
DELEON FOR SENATE 2014, KEVIN	$1,450	1.08	15
HERTZBERG FOR SENATE 2018, ROBERT	$1,400	1.04	16
ATKINS FOR SENATE 2020, TONI	$1,350	1.00	17
SKINNER FOR SENATE 2016, NANCY	$1,350	1.00	18
EDUARDO GARCIA FOR ASSEMBLY 2024	$1,250	0.93	19
RENDON FOR ASSEMBLY 2014, ANTHONY	$1,200	0.89	20
ROBERT WIECKOWSKI FOR ASSEMBLY 2024	$1,150	0.86	21
PAVLEY FOR SENATE 2012 OFFICEHOLDER, FRAN	$1,150	0.86	22
WASSERMAN, PAM	$1,104	0.82	23
SKINNER FOR ASSEMBLY 2012, NANCY	$1,100	0.82	24
GORDON FOR ASSEMBLY 2014, RICH	$1,000	0.74	25
DETWEILER, LAURA	$972	0.72	26
REBECCA BAUER-KAHAN FOR ASSEMBLY 2022	$750	0.56	27
ROBERT RIVAS FOR ASSEMBLY 2024	$750	0.56	28
LARA FOR SENATE 2016, RICARDO	$750	0.56	29
ANTHONY PORTANTINO FOR SENATE 2020	$750	0.56	30
STERN FOR SENATE 2020	$750	0.56	31
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$750	0.56	32
RENDON FOR ASSEMBLY 2018, ANTHONY	$750	0.56	33
GARCIA FOR ASSEMBLY 2022, EDUARDO	$700	0.52	34
ALLEN FOR STATE SENATE 2022, BEN	$700	0.52	35
EDUARDO GARCIA FOR ASSEMBLY 2022	$700	0.52	36
MELENDEZ FOR ASSEMBLY 2012, MELISSA	$700	0.52	37
WIECKOWSKI FOR SENATE 2018, RE-ELECT ROBERT	$620	0.46	38
SKINNER FOR SENATE 2020, NANCY	$600	0.45	39
LOS VERDES GOLF COURSE	$600	0.45	40
BLOOM FOR ASSEMBLY 2018, RICHARD	$600	0.45	41
LEVINE FOR ASSEMBLY 2016, MARC	$600	0.45	42
GARCIA FOR ASSEMBLY 2016, EDUARDO	$600	0.45	43
FRIEDMAN FOR ASSEMBLY 2018, LAURA	$600	0.45	44
STEPHEN BENNETT FOR ASSEMBLY 2022	$600	0.45	45
GORDON FOR ASSEMBLY 2012, RICH	$600	0.45	46
HOLDEN FOR ASSEMBLY 2014, CHRIS	$600	0.45	47
STEPHEN BENNETT FOR ASSEMBLY 2024	$500	0.37	48
GREGG HART FOR ASSEMBLY 2024	$500	0.37	49
JOHN LAIRD FOR SENATE 2024	$500	0.37	50
SKINNER FOR SENATE 2020 OFFICEHOLDER ACCOUNT	$500	0.37	51
MIKE MCGUIRE FOR STATE SENATE 2022	$500	0.37	52
CORBETT 2010 OFFICEHOLDER ACCOUNT, SENATOR ELLEN	$500	0.37	53
PAPAN FOR ASSEMBLY 2024	$500	0.37	54
SALAS FOR ASSEMBLY 2016, RUDY	$500	0.37	55
OLSEN FOR ASSEMBLY 2012, KRISTIN	$500	0.37	56
RENDON FOR ASSEMBLY 2016, ANTHONY	$500	0.37	57
PAVLEY FOR SENATE 2012, FRAN	$500	0.37	58
NGUYEN FOR SENATE 2018, JANET	$500	0.37	59
OLSEN FOR SENATE 2018, KRISTIN	$500	0.37	60
PINPOINT INDUSTRIES	$477	0.36	61
LINCOLN, RICHARD	$431	0.32	62
SECRETARY OF STATE	$400	0.30	63
LEWALLON, CLAY	$359	0.27	64
RENDON FOR ASSEMBLY 2012, ANTHONY	$350	0.26	65
HADLEY FOR ASSEMBLY 2016, DAVID	$350	0.26	66
MAIENSCHEIN FOR ASSEMBLY 2018, BRIAN	$350	0.26	67
BAKER FOR ASSEMBLY 2018, CATHARINE	$350	0.26	68
BAKER FOR ASSEMBLY 2016, CATHARINE	$350	0.26	69
SALGADO, FRANK J.	$336	0.25	70
LORI WILSON FOR ASSEMBLY 2024	$320	0.24	71
SOUTHGATE RECREATION & PARK DISTRICT	$320	0.24	72
DAHLE FOR ASSEMBLY 2018, BRIAN	$300	0.22	73
GROVE, DOUG	$294	0.22	74
LEVIN, SEAN	$260	0.19	75
FIVE STAR CLUB RENTALS	$249	0.19	76
GRAYSON FOR ASSEMBLY 2018, TIM	$200	0.15	77
NIKE GOLF, NIKE USA	$162	0.12	78
CALIFORNIA PARK & RECREATION SOCIETY, INC.	$145	0.11	79
CHWAN, BRIAN	$130	0.10	80
GAINES FOR BOE 2018, BETH	$125	0.09	81
RALLY	$23	0.02	82

EXPENDITURES BY CODES

% as a share of Grand Total $134,400 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$53,015	39.45	1
FND	$45,503	33.86	2
PRO	$31,818	23.67	3
WEB	$3,641	2.71	4
OFC	$423	0.31	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $134,400 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
COSTCO	$2,117	1.57	1
RALPHS	$910	0.68	2
CVS	$640	0.48	3
ROGER DUNN GOLF SHOPS-SB	$565	0.42	4
A SMALL ORANGE LLC	$95	0.07	5

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Los Palos Verdes Golf Course	$11,100
Sierra Lakes Golf Course	$9,914
Teal Bend Golf Club	$9,135
Wildhawk Golf Club	$6,814
Gentry, Daniel W.	$2,845
Wasserman, Pam	$1,104
Detweiler, Laura	$972
Pinpoint Industries	$955
Los Verdes Golf Course	$600
Lincoln, Richard	$431
Lewallon, Clay	$359
Salgado, Frank J.	$336
Southgate Recreation & Park District	$320
Grove, Doug	$294
Levin, Sean	$260
Chwan, Brian	$259
Five Star Club Rentals	$249
Nike Golf, Nike USA	$162

CALIFORNIA PARK & RECREATION SOCIETY CANDIDATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2004-11-24

CALIFORNIA PARK & RECREATION SOCIETY CANDIDATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2004-11-24

STATE - Sacramento County - ACTIVE
Formed: 2004-11-24