FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2895083 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$1,055,377
Monetary	$1,055,377
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,055,377

Expenditures as of Last Period	$283,382
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$283,382

LAST CASH ON HAND	$1,055,321

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2895083	2024-01-01	2024-02-17	1,037,303	25,568	25,568	7,550	1,055,321	25,568	7,550
2881203	2023-07-01	2023-12-31	883,188	154,640	154,640	525	1,037,303	310,428	525
2834536	2023-01-01	2023-06-30	727,400	155,788	155,788	0	883,188	155,788	0
2780336	2022-07-01	2022-12-31	574,553	153,422	153,422	575	727,400	307,117	26,975
2704818	2022-05-22	2022-06-30	528,156	51,297	51,297	4,900	574,553	153,695	26,400
2687241	2022-04-24	2022-05-21	506,504	25,652	25,652	4,000	528,156	102,398	21,500
2673004	2022-01-01	2022-04-23	447,258	76,746	76,746	17,500	506,504	76,746	17,500
2642388	2021-07-01	2021-12-31	295,202	153,506	153,506	1,450	447,258	302,564	1,500
2602607	2021-01-01	2021-06-30	146,194	149,058	149,058	50	295,202	149,058	50
2553979	2020-07-01	2020-12-31	221,644	0	0	75,450	146,194	0	75,500
2487239	2020-01-01	2020-06-30	221,694	0	0	50	221,644	0	50
2443438	2019-07-01	2019-12-31	227,094	0	0	5,400	221,694	0	6,250
2398806	2019-01-01	2019-06-30	227,944	0	0	850	227,094	0	850
2349708	2018-10-21	2018-12-31	228,944	0	0	1,000	227,944	0	46,450
2313213	2018-07-01	2018-10-20	230,344	0	0	1,400	228,944	0	45,450
2275622	2018-05-20	2018-06-30	230,344	0	0	0	230,344	0	44,050
2254256	2018-04-22	2018-05-19	254,344	0	0	24,000	230,344	0	44,050
2238146	2018-01-01	2018-04-21	274,394	0	0	20,050	254,344	0	20,050
1958025	2014-10-01	2014-12-31	269	3,000	3,000	3,000	269	81,200	81,246
1893316	2014-07-01	2014-09-30	532	10,000	10,000	10,263	269	78,200	78,246
1871918	2014-05-18	2014-06-30	5,032	5,500	5,500	10,000	532	68,200	67,983
1853575	2014-03-18	2014-05-17	315	59,200	59,200	54,483	5,032	62,700	57,983
1832216	2014-01-01	2014-03-17	315	3,500	3,500	3,500	315	3,500	3,500
1818762	2013-07-01	2013-12-31	4,090	6,500	6,500	10,275	315	11,500	13,825
1783626	2013-01-01	2013-06-30	2,640	5,000	5,000	3,550	4,090	5,000	3,550
1740050	2012-10-21	2012-12-31	2,264	5,000	5,000	4,624	2,640	17,000	20,381
1704135	2012-10-01	2012-10-20	6,926	0	0	4,661	2,264	12,000	15,756
1695123	2012-07-01	2012-09-30	5,521	12,000	12,000	10,595	6,926	12,000	11,095
1680568	2012-03-18	2012-06-30	5,521	0	0	0	5,521	0	500
1647318	2012-01-01	2012-03-17	6,021	0	0	500	5,521	0	500
1637575	2011-07-01	2011-12-31	9,201	0	0	3,180	6,021	0	3,180
1608725	2011-01-01	2011-06-30	9,201	0	0	0	9,201	0	0

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2879150	2024-01-31	3	7,500
2684981	2022-05-23	1	4,900
2671496	2022-04-27	1	4,000
2661668	2022-03-30	1	4,900
2660436	2022-03-25	1	2,000
2317199	2018-10-30	1	1,000
2303951	2018-10-09	1	1,000
2250623	2018-05-18	1	10,000
2248609	2018-05-11	11	12,832
2244892	2018-05-02	1	5,000
2230738	2018-04-12	5	1,385
1856282	2014-05-29	1	10,000
1837904	2014-04-11	1	2,500
1827604	2014-03-12	1	1,000
1712732	2012-11-05	1	1,163
1711853	2012-11-02	1	893
1705645	2012-10-26	3	2,765

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1695123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,595	$11,095
Itemized	$10,595
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,595	$11,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,370
Itemized	$10,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,595	$11,095

COH Start	$5,521
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$10,595
COH End	$6,926
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1695123	2012-09-28	12,000	12,000	0	0	CAUSE LAW ENFORCEMENT INDEPENDENT EXPENDITURE COMMITTEE (CLE IEC)	1254179			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1740050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$17,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,624	$20,381
Itemized	$4,624
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,624	$20,381
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,936
Itemized	$4,936
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,624	$20,381

COH Start	$2,264
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$4,624
COH End	$2,640
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1740050	2012-10-26	5,000	17,000	0	0	CAUSE LAW ENFORCEMENT INDEPENDENT EXPENDITURE COMMITTEE (CLE IEC)	1254179			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1783626

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$2,640
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$4,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1783626	2013-05-08	5,000	5,000	0	0	CAUSE LAW ENFORCEMENT INDEPENDENT EXPENDITURE COMMITTEE (CLE IEC)	1254179			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1818762

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$11,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,275	$13,825
Itemized	$10,225
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,275	$13,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,275	$13,825

COH Start	$4,090
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,275
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1818762	2013-09-25	1,500	6,500	0	0	CAUSE LAW ENFORCEMENT INDEPENDENT EXPENDITURE COMMITTEE (CLE IEC)	1254179			SACRAMENTO	CA	95814
1818762	2013-12-06	5,000	5,000	0	0	CSLEA PAC	970375			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1832216

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$315
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832216	2014-02-12	2,500	3,500	0	0	CSLEA PAC	970375			Sacramento	CA	95814
1832216	2014-03-12	1,000	3,500	0	0	CSLEA PAC	970375			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1853575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,200	$62,700
Itemized	$59,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,200	$62,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,200	$62,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,483	$57,983
Itemized	$54,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,483	$57,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,647
Itemized	$54,647
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,483	$57,983

COH Start	$315
Cash Receipts	$59,200
Misc Increase	$0
Cash Payments	$54,483
COH End	$5,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1853575	2014-05-05	54,800	54,800	California Statewide Law Enforcement Association IEC	1254179	SACRAMENTO	CA	95814
1853575	2014-04-11	2,500	7,900	CSLEA PAC	970375	Sacramento	CA	95814
1853575	2014-03-18	1,900	7,900	CSLEA PAC	970375	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1871918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$68,200
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$68,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$68,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$67,983
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$67,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$67,983

COH Start	$5,032
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$532
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1871918	2014-05-29	5,500	60,300	0	0	California Statewide Law Enforcement Association IEC	1254179			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1893316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$78,200
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$78,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$78,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,263	$78,246
Itemized	$10,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,263	$78,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,263	$78,246

COH Start	$532
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,263
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1893316	2014-09-12	10,000	17,900	0	0	CSLEA PAC	970375			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1958025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$81,200
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$81,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$81,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$81,246
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$81,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$81,246

COH Start	$269
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1958025	2014-10-31	3,000	63,300	0	0	California Statewide Law Enforcement Association IEC	1254179			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2602607

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$149,058	$149,058
Itemized	$149,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$149,058	$149,058
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$149,058	$149,058

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$146,194
Cash Receipts	$149,058
Misc Increase	$0
Cash Payments	$50
COH End	$295,202
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2602607	2021-03-01	25,134	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2602607	2021-03-01	24,854	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2602607	2021-03-29	24,707	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2602607	2021-04-23	24,319	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2602607	2021-05-24	24,882	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2602607	2021-06-30	25,162	149,058	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2642388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,506	$302,564
Itemized	$153,506
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,506	$302,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,506	$302,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,450	$1,500
Itemized	$1,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,450	$1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,450	$1,500

COH Start	$295,202
Cash Receipts	$153,506
Misc Increase	$0
Cash Payments	$1,450
COH End	$447,258
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2642388	2021-07-30	25,148	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2642388	2021-09-07	25,351	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2642388	2021-09-30	25,470	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2642388	2021-10-29	25,610	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2642388	2021-11-29	25,953	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2642388	2021-12-31	25,974	302,564	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2673004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,746	$76,746
Itemized	$76,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,746	$76,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,746	$76,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,500	$17,500
Itemized	$17,450
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,500	$17,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,450
Itemized	$17,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,500	$17,500

COH Start	$447,258
Cash Receipts	$76,746
Misc Increase	$0
Cash Payments	$17,500
COH End	$506,504
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673004	2022-01-31	25,498	76,746	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2673004	2022-02-24	25,519	76,746	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811
2673004	2022-03-25	25,729	76,746	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2687241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,652	$102,398
Itemized	$25,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,652	$102,398
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,652	$102,398

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$21,500
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$21,500

COH Start	$506,504
Cash Receipts	$25,652
Misc Increase	$0
Cash Payments	$4,000
COH End	$528,156
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2687241	2022-04-29	25,652	102,398	0	0	California Statewide Law Enforcement Assoc (intermediary for individual ...				Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2704818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$51,297	$153,695
Itemized	$51,297
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$51,297	$153,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,297	$153,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$26,400
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$26,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$26,400

COH Start	$528,156
Cash Receipts	$51,297
Misc Increase	$0
Cash Payments	$4,900
COH End	$574,553
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2704818	2022-05-31	25,659	153,695	0	0	California Statewide Law Enforcement Assoc (intermediary for individual ...				Sacramento	CA	95833
2704818	2022-06-27	25,638	153,695	0	0	California Statewide Law Enforcement Assoc (intermediary for individual ...				Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2780336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,422	$307,117
Itemized	$153,422
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,422	$307,117
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,422	$307,117

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$575	$26,975
Itemized	$575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$575	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$575	$26,975

COH Start	$574,553
Cash Receipts	$153,422
Misc Increase	$0
Cash Payments	$575
COH End	$727,400
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2780336	2022-08-10	25,379	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2780336	2022-08-22	25,379	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2780336	2022-09-30	25,526	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2780336	2022-10-27	25,498	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2780336	2022-12-05	25,883	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2780336	2022-12-30	25,757	307,117	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2834536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$155,788	$155,788
Itemized	$155,788
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$155,788	$155,788
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$155,788	$155,788

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$727,400
Cash Receipts	$155,788
Misc Increase	$0
Cash Payments	$0
COH End	$883,188
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2834536	2023-01-27	25,659	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2834536	2023-02-27	25,953	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2834536	2023-03-27	26,219	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2834536	2023-05-01	26,163	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2834536	2023-05-30	26,051	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2834536	2023-06-29	25,743	155,788	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2881203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$154,640	$310,428
Itemized	$154,640
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$154,640	$310,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$154,640	$310,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$525	$525
Itemized	$525
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$525	$525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$525	$525

COH Start	$883,188
Cash Receipts	$154,640
Misc Increase	$0
Cash Payments	$525
COH End	$1,037,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2881203	2023-07-20	25,603	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2881203	2023-08-24	25,631	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2881203	2023-09-29	25,855	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2881203	2023-10-18	25,904	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2881203	2023-11-27	25,841	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833
2881203	2023-12-31	25,806	310,428	California Statewide Law Enforcement Assoc (intermediary for individual ...	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2895083

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,568	$25,568
Itemized	$25,568
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,568	$25,568
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,568	$25,568

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,550	$7,550

COH Start	$1,037,303
Cash Receipts	$25,568
Misc Increase	$0
Cash Payments	$7,550
COH End	$1,055,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2895083	2024-02-02	25,568	25,568	0	0	California Statewide Law Enforcement Assoc (intermediary for individual ...				Sacramento	CA	95833

EXPENDITURES FOR FILING#1637575

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,180	$3,180
Itemized	$3,180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,180	$3,180
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,180	$3,180

COH Start	$9,201
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,180
COH End	$6,021
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1637575	2011-07-08	530	California Statewide Law Enforcement Assoc			Reimbursement of fees for CPA for filing of PAC tax return	Sacramento	CA	95811
1637575	2011-09-13	500	Chris Cunnie for San Francisco Sheriff 2011	1340184	CTB		San Francisco	CA	94108
1637575	2011-09-13	1,000	Egan for District Attorney	1235402	CTB		Fresno	CA	93721
1637575	2011-10-12	500	Furutani for City Council 2011	1340011	CTB		Sacramento	CA	95814
1637575	2011-12-09	500	Furutani for City Council General 2012	PENDING	CTB		Sacramento	CA	95814
1637575	2011-09-27	150	Nail, Kimberly		PRO		Rocklin	CA	95677

EXPENDITURES VIA SUBVENDORS

California Statewide Law Enforcement Assoc - $530

EXPENDITURES FOR FILING#1647318

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

TOTAL EXPENDITURES	$500	$500

COH Start	$6,021
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$5,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647318	2012-02-29	500	0	Committee to Re-elect John Scribner to Sac County Board of Ed	991441	CTB		Elk Grove	CA	95758

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1695123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,595	$11,095
Itemized	$10,595
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,595	$11,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,370
Itemized	$10,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,595	$11,095

COH Start	$5,521
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$10,595
COH End	$6,926
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1695123	2012-07-20	670	Bill Brough Dana Point City Council 2012	1329486	CTB	Dana Point	CA	92629
1695123	2012-09-28	4,000	Carrillo for Port Hueneme City Council 2012	1344075	CTB	Point Mugu Nawc	CA	93041
1695123	2012-08-20	700	Felipe Fuentes for City Council 2013	1341544	CTB	Sacramento	CA	95814
1695123	2012-08-29	225	Nail, Kimberly		PRO	Rocklin	CA	95677
1695123	2012-09-28	5,000	Coby Pizzotti for School Board 2012	1349722	CTB	West Sacramento	CA	95691

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$12,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$12,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,661	$15,756
Itemized	$4,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,661	$15,756
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,858
Itemized	$4,858
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,661	$15,756

COH Start	$6,926
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,661
COH End	$2,264
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1704135	2012-10-12	1,000	Egan for District Attorney 2014	1235402	CTB		Fresno	CA	93721
1704135	2012-10-18	3,041	Mailing Systems Inc		CTB	Mailer	Rancho Cordova	CA	95742
1704135	2012-10-19	620	Signs by Tomorrow		CTB	Yard Signs	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Mailing Systems Inc - $1,234

EXPENDITURES FOR FILING#1740050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$17,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,624	$20,381
Itemized	$4,624
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,624	$20,381
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,936
Itemized	$4,936
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,624	$20,381

COH Start	$2,264
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$4,624
COH End	$2,640
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740050	2012-10-25	1,375	Mailing Systems Inc	CTB	Mailhouse/Postage	Rancho Cordova	CA	95742
1740050	2012-11-01	893	Mailing Systems Inc	CTB	Mailhouse/Postage	Rancho Cordova	CA	95742
1740050	2012-10-25	1,193	River City Printers LLC	CTB	Printing	Rancho Cordova	CA	95742
1740050	2012-11-05	1,163	Signs by Tomorrow	CTB	Banners for Mobile Trailer	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1783626

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$2,640
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$4,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1783626	2013-04-16	2,500	0	Manuel Perez for Supervisor 2014	1355660	CTB		Sacramento	CA	95814
1783626	2013-05-08	1,000	0	Manuel Perez for Supervisor 2014	1355660	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1818762

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$11,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,275	$13,825
Itemized	$10,225
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,275	$13,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,275	$13,825

COH Start	$4,090
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,275
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1818762	2013-07-30	2,500	Egan for District Attorney 2014	1235402	CTB	Fresno	CA	93721
1818762	2013-09-11	225	Nail, Kimberly A.		PRO	Rocklin	CA	95677
1818762	2013-09-25	2,500	Jeff Reisig for Yolo County District Attorney 2014	1277885	CTB	Woodland	CA	95776
1818762	2013-12-12	5,000	Schubert for District Attorney 2014	1354691	CTB	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832216

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$315
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832216	2014-03-12	1,000	0	Manuel Perez for Supervisor 2014	1355660	CTB		Sacramento	CA	95814
1832216	2014-02-12	2,500	0	Schubert for District Attorney 2014	1354691	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,200	$62,700
Itemized	$59,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,200	$62,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,200	$62,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,483	$57,983
Itemized	$54,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,483	$57,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,647
Itemized	$54,647
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,483	$57,983

COH Start	$315
Cash Receipts	$59,200
Misc Increase	$0
Cash Payments	$54,483
COH End	$5,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853575	2014-04-11	2,500	Egan for District Attorney 2014	1235402	CTB		Fresno	CA	93721
1853575	2014-05-05	35,439	Mailing Systems Inc		IND	Mailhouse Postage and Printing To support Anne Marie Schubert	Rancho Cordova	CA	95742
1853575	2014-05-05	13,248	Mailing Systems Inc		IND	Mailhouse and Postage To support Anne Marie Schubert	Rancho Cordova	CA	95742
1853575	2014-05-05	1,396	Political Data Inc.		IND	Voter Data To support Anne Marie Schubert	Norwalk	CA	90650
1853575	2014-03-18	1,900	Spitzer for Supervisor 2016	1337461	CTB		Orange	CA	92869

EXPENDITURES VIA SUBVENDORS

Mailing Systems Inc - $3,947

EXPENDITURES FOR FILING#1871918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$68,200
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$68,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$68,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$67,983
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$67,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$67,983

COH Start	$5,032
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$532
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871918	2014-05-29	10,000	0	Schubert for District Attorney 2014	1354691	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$78,200
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$78,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$78,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,263	$78,246
Itemized	$10,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,263	$78,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,263	$78,246

COH Start	$532
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,263
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893316	2014-08-19	263	0	Nail, Kimberly A.		PRO		Rocklin	CA	95677
1893316	2014-09-12	10,000	0	Schubert for District Attorney 2014	1354691	CTB		Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1958025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$81,200
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$81,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$81,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$81,246
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$81,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$81,246

COH Start	$269
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1958025	2014-10-30	2,000	0	Ron Rowlett for Mayor 2014	1366344	CTB		Vacaville	CA	95688
1958025	2014-11-05	1,000	0	Committee to Elect Mickie Solorio Luna	1371389	CTB		Hollister	CA	95023

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2238146

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,050	$20,050
Itemized	$20,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,050	$20,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,181
Itemized	$23,181
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,050	$20,050

COH Start	$274,394
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,050
COH End	$254,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2238146	2018-01-30	5,000	8,181	Chris Carlos for Sutter County District Attorney	1401231	CTB	Yuba City	CA	95993
2238146	2018-03-12	10,000	10,000	Schubert for District Attorney 2018	1354691	CTB	Sacramento	CA	95814
2238146	2018-03-22	5,000	5,000	Friends of Greg LaForge for San Benito 2018	1403757	CTB	Hollister	CA	95023

EXPENDITURES VIA SUBVENDORS

California Statewide Law Enforcement Association - $2,192

EXPENDITURES FOR FILING#2254256

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$44,050
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$44,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,832
Itemized	$24,832
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,000	$44,050

COH Start	$254,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$230,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2254256	2018-05-02	5,000	8,000	Jeff Reisig for Yolo County District Attorney 2018	1277885	CTB	Woodland	CA	95695
2254256	2018-05-11	2,000	2,000	Brandman for City Council 2018	1405312	CTB	Long Beach	CA	90802
2254256	2018-05-11	2,000	11,013	Chris Carlos for Sutter County District Attorney	1401231	CTB	Yuba City	CA	95993
2254256	2018-05-11	2,000	2,000	Don Barnes for Sheriff 2018	1397444	CTB	Foothill Ranch	CA	92610
2254256	2018-05-11	3,000	8,000	Jeff Reisig for Yolo County District Attorney 2018	1277885	CTB	Woodland	CA	95695
2254256	2018-05-17	10,000	20,000	Schubert for District Attorney 2018	1354691	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275622

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$44,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$44,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$326
Itemized	$326
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$44,050

COH Start	$230,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$230,344
Unpaid Bills	$0

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313213

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,400	$45,450
Itemized	$1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,400	$45,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,400	$45,450

COH Start	$230,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,400
COH End	$228,944
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313213	2018-09-20	400	400	Nail, Kimberly		PRO		El Dorado Hills	CA	95762
2313213	2018-10-09	1,000	1,000	Tony Rackauckas for District Attorney 2018	970780	CTB		Dana Point	CA	92629

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2349708

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,450
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,450

COH Start	$228,944
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$227,944
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2349708	2018-10-29	1,000	1,000	Angela Spease for SMUD Board	1408473	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398806

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

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	$850	$850
Itemized	$800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$850	$850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$850	$850

COH Start	$227,944
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$850
COH End	$227,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398806	2019-02-20	800	800	DeLeon for City Council 2020	1415916	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2443438

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

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	$5,400	$6,250
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$6,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$6,250

COH Start	$227,094
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,400
COH End	$221,694
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2443438	2019-07-29	400	400	Nail, Kimberly		PRO		El Dorado Hills	CA	95762
2443438	2019-09-19	5,000	5,000	Schubert for District Attorney 2022	1354691	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2553979

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	$75,450	$75,500
Itemized	$75,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,450	$75,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,000
Itemized	$75,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,450	$75,500

COH Start	$221,644
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$75,450
COH End	$146,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2553979	2020-08-19	450	450	Nail, Kimberly		PRO		El Dorado Hills	CA	95762
2553979	2020-12-21	75,000	75,000	Schubert for District Attorney 2022	1354691	CTB		Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2642388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,506	$302,564
Itemized	$153,506
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,506	$302,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,506	$302,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,450	$1,500
Itemized	$1,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,450	$1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,450	$1,500

COH Start	$295,202
Cash Receipts	$153,506
Misc Increase	$0
Cash Payments	$1,450
COH End	$447,258
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2642388	2021-07-14	1,000	1,000	Shawn Nelson for Judge 2022	1382825	CTB		Irvine	CA	92618
2642388	2021-08-17	450	450	Nail, Kimberly		PRO		El Dorado Hills	CA	95762

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,746	$76,746
Itemized	$76,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,746	$76,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,746	$76,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,500	$17,500
Itemized	$17,450
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,500	$17,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,450
Itemized	$17,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,500	$17,500

COH Start	$447,258
Cash Receipts	$76,746
Misc Increase	$0
Cash Payments	$17,500
COH End	$506,504
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673004	2022-01-17	4,900	4,900	Jeff Reisig for Yolo County District Attorney 2022	1277885	CTB	Woodland	CA	95695
2673004	2022-02-24	4,900	4,900	Jim Cooper for Sheriff 2022	1435143	CTB	Sacramento	CA	95815
2673004	2022-03-25	2,000	2,000	Kain for Sheriff-Coroner 2022	1439075	CTB	Los Molinos	CA	96055
2673004	2022-03-30	750	750	Barrick for District Attorney 2022	1439065	CTB	Oxnard	CA	93035
2673004	2022-03-30	4,900	4,900	Thien Ho for District Attorney 2022	1437445	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2687241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,652	$102,398
Itemized	$25,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,652	$102,398
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,652	$102,398

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$21,500
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$21,500

COH Start	$506,504
Cash Receipts	$25,652
Misc Increase	$0
Cash Payments	$4,000
COH End	$528,156
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2687241	2022-04-27	4,000	4,000	Kristi Kirk for Judge 2022	1445745	CTB		Riverside	CA	92501

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$51,297	$153,695
Itemized	$51,297
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$51,297	$153,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,297	$153,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$26,400
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$26,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$26,400

COH Start	$528,156
Cash Receipts	$51,297
Misc Increase	$0
Cash Payments	$4,900
COH End	$574,553
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704818	2022-05-23	4,900	4,900	Jennifer Dupre for District Attorney 2022	1445704	CTB		Yuba City	CA	95991

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,422	$307,117
Itemized	$153,422
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,422	$307,117
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,422	$307,117

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$575	$26,975
Itemized	$575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$575	$26,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$575	$26,975

COH Start	$574,553
Cash Receipts	$153,422
Misc Increase	$0
Cash Payments	$575
COH End	$727,400
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2780336	2022-10-10	525	525	Russell, Kimberly A.		PRO		El Dorado Hills	CA	95762
2780336	2022-12-27	50	100	Secretary of State			Annual Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2881203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$154,640	$310,428
Itemized	$154,640
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$154,640	$310,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$154,640	$310,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$525	$525
Itemized	$525
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$525	$525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$525	$525

COH Start	$883,188
Cash Receipts	$154,640
Misc Increase	$0
Cash Payments	$525
COH End	$1,037,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2881203	2023-12-13	525	525	Russell, Kimberly A.		PRO		El Dorado Hills	CA	95762

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2895083

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,568	$25,568
Itemized	$25,568
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,568	$25,568
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,568	$25,568

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,550	$7,550

COH Start	$1,037,303
Cash Receipts	$25,568
Misc Increase	$0
Cash Payments	$7,550
COH End	$1,055,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2895083	2024-01-31	2,500	2,500	Baez for Judge 2024	1460167	CTB	Ladera Ranch	CA	92694
2895083	2024-01-31	2,500	2,500	Bokosky for Judge 2024	1456805	CTB	Santa Ana	CA	92703
2895083	2024-01-31	2,500	2,500	Zimmer for Judge 2024	1451376	CTB	Santa Ana	CA	92704

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1637575

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,180	$3,180
Itemized	$3,180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,180	$3,180
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,180	$3,180

COH Start	$9,201
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,180
COH End	$6,021
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1637575	2011-09-13	500	500	Chris Cunnie	LOC-San Francisco	County Sheriff	Monetary
1637575	2011-09-13	1,000	1,000	Elizabeth Egan	LOC-Fresno County		Monetary
1637575	2011-10-12	500	500	Warren Furutani	CIT-Los Angeles	City Council	Monetary
1637575	2011-12-09	500	500	Warren Furutani	CIT-Los Angeles	City Council	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647318

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

TOTAL EXPENDITURES	$500	$500

COH Start	$6,021
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$5,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1647318	2012-02-29	500	500			John Scribner	CIT-Sacramento	Board of Education		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1695123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,595	$11,095
Itemized	$10,595
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,595	$11,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,370
Itemized	$10,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,595	$11,095

COH Start	$5,521
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$10,595
COH End	$6,926
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1695123	2012-07-20	670	670	Bill Brough		City Council	Monetary
1695123	2012-09-28	4,000	4,000	Richard Carrillo	CIT-Port Hueneme	City Council	Monetary
1695123	2012-08-20	700	700	Felipe Fuentes		City Council	Monetary
1695123	2012-09-28	5,000	5,000	Coby Pizzotti	LOC-West Sacramento	Board of Education	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1704135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$12,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$12,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,661	$15,756
Itemized	$4,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,661	$15,756
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,858
Itemized	$4,858
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,661	$15,756

COH Start	$6,926
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,661
COH End	$2,264
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1704135	2012-10-18	3,041	7,238	Richard Carrillo	CIT-Port Hueneme	City Council	Mailer	In-Kind
1704135	2012-10-18	197	7,238	Richard Carrillo	CIT-Port Hueneme	City Council	CSLEA Employee time spent on mailer	In-Kind
1704135	2012-10-12	1,000	1,000	Elizabeth Egan				Monetary
1704135	2012-10-19	620	5,620	Coby Pizzotti	LOC-West Sacramento	Board of Education	Yard Signs	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1740050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$17,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,624	$20,381
Itemized	$4,624
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,624	$20,381
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,936
Itemized	$4,936
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,624	$20,381

COH Start	$2,264
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$4,624
COH End	$2,640
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1740050	2012-10-23	115	7,353	Richard Carrillo	CIT-Port Hueneme	City Council	Inhouse video production	In-Kind
1740050	2012-10-25	197	10,441	Coby Pizzotti	LOC-West Sacramento	Board of Education	Graphic Design Work	In-Kind
1740050	2012-10-25	1,375	10,441	Coby Pizzotti	LOC-West Sacramento	Board of Education	Mailhouse/Postage	In-Kind
1740050	2012-10-25	1,193	10,441	Coby Pizzotti	LOC-West Sacramento	Board of Education	Printing	In-Kind
1740050	2012-11-01	893	10,441	Coby Pizzotti	LOC-West Sacramento	Board of Education	Mailhouse/Postage	In-Kind
1740050	2012-11-05	1,163	10,441	Coby Pizzotti	LOC-West Sacramento	Board of Education	Banners for Mobile Trailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1783626

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$2,640
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$4,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1783626	2013-04-16	2,500	3,500			Manuel Perez	CTY-Riverside	Board of Supervisors				Monetary
1783626	2013-05-08	1,000	3,500			Manuel Perez	CTY-Riverside	Board of Supervisors				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818762

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$11,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,275	$13,825
Itemized	$10,225
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,275	$13,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,275	$13,825

COH Start	$4,090
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,275
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	TYPE
1818762	2013-07-30	2,500	2,500	Elizabeth Egan	CTY-Fresno	Monetary
1818762	2013-09-25	2,500	2,500	Jeff Reisig		Monetary
1818762	2013-12-12	5,000	5,000	Anne Marie Schubert	CTY-Sacramento	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832216

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$315
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1832216	2014-03-12	1,000	1,000			Manuel Perez	CTY-Riverside	Board of Supervisors				Monetary
1832216	2014-02-12	2,500	2,500			Anne Marie Schubert	CTY-Sacramento					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,200	$62,700
Itemized	$59,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,200	$62,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,200	$62,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,483	$57,983
Itemized	$54,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,483	$57,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,647
Itemized	$54,647
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,483	$57,983

COH Start	$315
Cash Receipts	$59,200
Misc Increase	$0
Cash Payments	$54,483
COH End	$5,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1853575	2014-05-05	1,396	50,247	Anne Marie Schubert	Anne Marie Schubert	CTY-Sacramento		Voter Data	Monetary
1853575	2014-05-05	35,439	50,247	Anne Marie Schubert	Anne Marie Schubert	CTY-Sacramento		Mailhouse Postage and Printing	Monetary
1853575	2014-05-05	13,248	50,247	Anne Marie Schubert	Anne Marie Schubert	CTY-Sacramento		Mailhouse and Postage	Monetary
1853575	2014-04-11	2,500	2,500		Elizabeth Egan	CTY-Fresno			Monetary
1853575	2014-05-06	164	50,247		Anne Marie Schubert	CTY-Sacramento		Employee time spent on graphic design	Monetary
1853575	2014-03-18	1,900	1,900		Todd Spitzer	CTY-Orange County	County Supervisor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$68,200
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$68,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$68,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$67,983
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$67,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$67,983

COH Start	$5,032
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$532
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1871918	2014-05-29	10,000	12,664			Anne Marie Schubert	CTY-Sacramento					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$78,200
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$78,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$78,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,263	$78,246
Itemized	$10,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,263	$78,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,263	$78,246

COH Start	$532
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,263
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1893316	2014-09-12	10,000	22,664			Anne Marie Schubert	CTY-Sacramento					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1958025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$81,200
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$81,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$81,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$81,246
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$81,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$81,246

COH Start	$269
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1958025	2014-10-30	2,000	2,000			Ron Rowlett	CIT-Vacaville	Mayor				Monetary
1958025	2014-11-05	1,000	1,000			Mickie Solorio Luna	CIT-Holllister	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2238146

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,050	$20,050
Itemized	$20,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,050	$20,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,181
Itemized	$23,181
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,050	$20,050

COH Start	$274,394
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,050
COH End	$254,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2238146	2018-01-30	5,000	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Monetary
2238146	2018-02-20	37	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-02-20	50	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2238146	2018-02-20	71	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2238146	2018-02-22	23	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-02-22	112	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Google Adwords post	In-Kind
2238146	2018-03-05	34	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-03-05	50	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2238146	2018-03-05	102	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2238146	2018-03-05	193	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Google Adwords post	In-Kind
2238146	2018-03-05	107	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on video production	In-Kind
2238146	2018-03-05	21	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Music license for video music	In-Kind
2238146	2018-03-08	351	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on video production	In-Kind
2238146	2018-03-08	21	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Music license for video music	In-Kind
2238146	2018-03-09	100	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2238146	2018-03-09	140	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2238146	2018-03-09	37	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-03-12	10,000	10,000	Schubert for District Attorney 2018	1354691	Anne Marie Schubert	OTH-Sacramento County			Monetary
2238146	2018-03-20	150	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2238146	2018-03-20	105	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Google Adwords post	In-Kind
2238146	2018-03-20	150	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2238146	2018-03-20	17	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-03-22	5,000	5,000	Friends of Greg LaForge for San Benito 2018	1403757	Greg LaForge	OTH-San Benito County	Superior Court Judge		Monetary
2238146	2018-04-09	446	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on video production	In-Kind
2238146	2018-04-09	165	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2238146	2018-04-09	51	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2238146	2018-04-09	109	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Google Adwords post	In-Kind
2238146	2018-04-09	17	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind
2238146	2018-04-09	21	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Music license for video music	In-Kind
2238146	2018-04-11	480	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on video production	In-Kind
2238146	2018-04-11	21	8,181	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Music license for video music	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2254256

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$44,050
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$44,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,832
Itemized	$24,832
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,000	$44,050

COH Start	$254,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$230,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2254256	2018-04-23	37	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Employee time spent on social media posts	In-Kind
2254256	2018-04-23	99	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Google Adwords post	In-Kind
2254256	2018-04-23	150	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Twitter post	In-Kind
2254256	2018-04-23	150	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Facebook Post	In-Kind
2254256	2018-05-02	5,000	8,000	Jeff Reisig for Yolo County District Attorney 2018	1277885	Jeff Reisig	OTH-Yolo County				Monetary
2254256	2018-05-09	147	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Employee time spent on social media posts	In-Kind
2254256	2018-05-09	150	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Facebook Post	In-Kind
2254256	2018-05-09	100	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff		Twitter post	In-Kind
2254256	2018-05-11	2,000	2,000	Brandman for City Council 2018	1405312	Jordan Brandman	OTH-Anaheim	City Council	2		Monetary
2254256	2018-05-11	2,000	11,013	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff			Monetary
2254256	2018-05-11	2,000	2,000	Don Barnes for Sheriff 2018	1397444	Don Barnes	OTH-Orange County	County Sheriff			Monetary
2254256	2018-05-11	3,000	8,000	Jeff Reisig for Yolo County District Attorney 2018	1277885	Jeff Reisig	OTH-Yolo County				Monetary
2254256	2018-05-17	10,000	20,000	Schubert for District Attorney 2018	1354691	Anne Marie Schubert	OTH-Sacramento County				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2275622

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$44,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$44,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$326
Itemized	$326
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$44,050

COH Start	$230,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$230,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2275622	2018-05-21	100	11,339	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Facebook Post	In-Kind
2275622	2018-05-21	100	11,339	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Twitter post	In-Kind
2275622	2018-05-21	100	11,339	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Google Adwords post	In-Kind
2275622	2018-05-21	26	11,339	Chris Carlos for Sutter County District Attorney	1401231	Chris Carlos	OTH-Sutter County	County Sheriff	Employee time spent on social media posts	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313213

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,400	$45,450
Itemized	$1,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,400	$45,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,400	$45,450

COH Start	$230,344
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,400
COH End	$228,944
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2313213	2018-10-09	1,000	1,000	Tony Rackauckas for District Attorney 2018	970780	Tony Rackauckas	OTH-Orange County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2349708

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,450
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,450

COH Start	$228,944
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$227,944
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2349708	2018-10-29	1,000	1,000	Angela Spease for SMUD Board	1408473	Angela Spease	OTH-Sacramento County	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2398806

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

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	$850	$850
Itemized	$800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$850	$850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$850	$850

COH Start	$227,944
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$850
COH End	$227,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2398806	2019-02-20	800	800	DeLeon for City Council 2020	1415916	Kevin DeLeon	OTH-City of Los Angeles	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2443438

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

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	$5,400	$6,250
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$6,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$6,250

COH Start	$227,094
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,400
COH End	$221,694
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2443438	2019-09-19	5,000	5,000	Schubert for District Attorney 2022	1354691	Anne Marie Schubert	OTH-Sacramento County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2553979

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	$75,450	$75,500
Itemized	$75,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,450	$75,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,000
Itemized	$75,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,450	$75,500

COH Start	$221,644
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$75,450
COH End	$146,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2553979	2020-12-21	75,000	75,000	Schubert for District Attorney 2022	1354691	Anne Marie Schubert	OTH-Sacramento County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,506	$302,564
Itemized	$153,506
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,506	$302,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,506	$302,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,450	$1,500
Itemized	$1,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,450	$1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,450	$1,500

COH Start	$295,202
Cash Receipts	$153,506
Misc Increase	$0
Cash Payments	$1,450
COH End	$447,258
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2642388	2021-07-14	1,000	1,000	Shawn Nelson for Judge 2022	1382825	Shawn Nelson	CTY-Orange County	Superior Court Judge				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,746	$76,746
Itemized	$76,746
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,746	$76,746
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,746	$76,746

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,500	$17,500
Itemized	$17,450
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,500	$17,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,450
Itemized	$17,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,500	$17,500

COH Start	$447,258
Cash Receipts	$76,746
Misc Increase	$0
Cash Payments	$17,500
COH End	$506,504
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	TYPE
2673004	2022-01-17	4,900	4,900	Jeff Reisig for Yolo County District Attorney 2022	1277885	Jeff Reisig	LOC-Yolo County		Monetary
2673004	2022-02-24	4,900	4,900	Jim Cooper for Sheriff 2022	1435143	Jim Cooper	LOC-Sacramento County	County Sheriff	Monetary
2673004	2022-03-25	2,000	2,000	Kain for Sheriff-Coroner 2022	1439075	Dave Kain	LOC-Tehama County	County Sheriff	Monetary
2673004	2022-03-30	750	750	Barrick for District Attorney 2022	1439065	John Barrick	LOC-Ventura County		Monetary
2673004	2022-03-30	4,900	4,900	Thien Ho for District Attorney 2022	1437445	Thien Ho	LOC-Sacramento County		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2687241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,652	$102,398
Itemized	$25,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,652	$102,398
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,652	$102,398

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$21,500
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$21,500

COH Start	$506,504
Cash Receipts	$25,652
Misc Increase	$0
Cash Payments	$4,000
COH End	$528,156
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2687241	2022-04-27	4,000	4,000	Kristi Kirk for Judge 2022	1445745	Kristi Kirk	CTY-Riverside County	Superior Court Judge				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2704818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$51,297	$153,695
Itemized	$51,297
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$51,297	$153,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,297	$153,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$26,400
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$26,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$26,400

COH Start	$528,156
Cash Receipts	$51,297
Misc Increase	$0
Cash Payments	$4,900
COH End	$574,553
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2704818	2022-05-23	4,900	4,900	Jennifer Dupre for District Attorney 2022	1445704	Jennifer Dupre	CTY-Sutter County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2895083

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,568	$25,568
Itemized	$25,568
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,568	$25,568
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,568	$25,568

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,550	$7,550

COH Start	$1,037,303
Cash Receipts	$25,568
Misc Increase	$0
Cash Payments	$7,550
COH End	$1,055,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2895083	2024-01-31	2,500	2,500	Baez for Judge 2024	1460167	Jason Baez	CTY-Orange County	Superior Court Judge	3	Monetary
2895083	2024-01-31	2,500	2,500	Bokosky for Judge 2024	1456805	Whitney Bokosky	CTY-or	Superior Court Judge	35	Monetary
2895083	2024-01-31	2,500	2,500	Zimmer for Judge 2024	1451376	Rick Zimmer	CTY-Orange County	Superior Court Judge	16	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $1,055,377 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA STATEWIDE LAW ENFORCEMENT ASSOC (INTERMEDIARY FOR INDIVIDUAL MEMBERS UNDER $100)	$945,677	89.61	1
CALIFORNIA STATEWIDE LAW ENFORCEMENT ASSOCIATION IEC	$86,800	8.22	2
CSLEA PAC	$22,900	2.17	3

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $1,055,377 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA STATEWIDE LAW ENFORCEMENT ASSOCIATION IEC	$86,800	8.22	1
CSLEA PAC	$22,900	2.17	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $1,055,377 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA STATEWIDE LAW ENFORCEMENT ASSOC (INTERMEDIARY FOR INDIVIDUAL MEMBERS UNDER $100)	$945,677	89.61	1

CONTRIBUTIONS BY CITY

% as a share of Grand Total $1,055,377 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$968,577	91.78	1
SACRAMENTO	$86,800	8.22	2

CONTRIBUTIONS BY STATE

% as a share of Grand Total $1,055,377 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,055,377	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $1,055,377 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95833	Sacramento	$566,367	53.66	1
95811	Sacramento	$379,310	35.94	2
95814	SACRAMENTO	$109,700	10.39	3

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $1,055,377 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$1,055,377	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $1,055,377 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$1,055,377	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $282,982 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
SCHUBERT FOR DISTRICT ATTORNEY 2022	$80,000	28.27	1
MAILING SYSTEMS INC	$53,996	19.08	2
SCHUBERT FOR DISTRICT ATTORNEY 2014	$27,500	9.72	3
SCHUBERT FOR DISTRICT ATTORNEY 2018	$20,000	7.07	4
JEFF REISIG FOR YOLO COUNTY DISTRICT ATTORNEY 2018	$8,000	2.83	5
CHRIS CARLOS FOR SUTTER COUNTY DISTRICT ATTORNEY	$7,000	2.47	6
EGAN FOR DISTRICT ATTORNEY 2014	$6,000	2.12	7
COBY PIZZOTTI FOR SCHOOL BOARD 2012	$5,000	1.77	8
FRIENDS OF GREG LAFORGE FOR SAN BENITO 2018	$5,000	1.77	9
THIEN HO FOR DISTRICT ATTORNEY 2022	$4,900	1.73	10
JIM COOPER FOR SHERIFF 2022	$4,900	1.73	11
JENNIFER DUPRE FOR DISTRICT ATTORNEY 2022	$4,900	1.73	12
JEFF REISIG FOR YOLO COUNTY DISTRICT ATTORNEY 2022	$4,900	1.73	13
MANUEL PEREZ FOR SUPERVISOR 2014	$4,500	1.59	14
CARRILLO FOR PORT HUENEME CITY COUNCIL 2012	$4,000	1.41	15
KRISTI KIRK FOR JUDGE 2022	$4,000	1.41	16
BAEZ FOR JUDGE 2024	$2,500	0.88	17
BOKOSKY FOR JUDGE 2024	$2,500	0.88	18
ZIMMER FOR JUDGE 2024	$2,500	0.88	19
JEFF REISIG FOR YOLO COUNTY DISTRICT ATTORNEY 2014	$2,500	0.88	20
NAIL, KIMBERLY	$2,075	0.73	21
BRANDMAN FOR CITY COUNCIL 2018	$2,000	0.71	22
RON ROWLETT FOR MAYOR 2014	$2,000	0.71	23
KAIN FOR SHERIFF-CORONER 2022	$2,000	0.71	24
DON BARNES FOR SHERIFF 2018	$2,000	0.71	25
SPITZER FOR SUPERVISOR 2016	$1,900	0.67	26
SIGNS BY TOMORROW	$1,783	0.63	27
POLITICAL DATA INC.	$1,396	0.49	28
RIVER CITY PRINTERS LLC	$1,193	0.42	29
RUSSELL, KIMBERLY A.	$1,050	0.37	30
TONY RACKAUCKAS FOR DISTRICT ATTORNEY 2018	$1,000	0.35	31
ANGELA SPEASE FOR SMUD BOARD	$1,000	0.35	32
EGAN FOR DISTRICT ATTORNEY	$1,000	0.35	33
SHAWN NELSON FOR JUDGE 2022	$1,000	0.35	34
COMMITTEE TO ELECT MICKIE SOLORIO LUNA	$1,000	0.35	35
DELEON FOR CITY COUNCIL 2020	$800	0.28	36
BARRICK FOR DISTRICT ATTORNEY 2022	$750	0.27	37
FELIPE FUENTES FOR CITY COUNCIL 2013	$700	0.25	38
BILL BROUGH DANA POINT CITY COUNCIL 2012	$670	0.24	39
CALIFORNIA STATEWIDE LAW ENFORCEMENT ASSOC	$530	0.19	40
CHRIS CUNNIE FOR SAN FRANCISCO SHERIFF 2011	$500	0.18	41
COMMITTEE TO RE-ELECT JOHN SCRIBNER TO SAC COUNTY BOARD OF ED	$500	0.18	42
FURUTANI FOR CITY COUNCIL GENERAL 2012	$500	0.18	43
FURUTANI FOR CITY COUNCIL 2011	$500	0.18	44
NAIL, KIMBERLY A.	$488	0.17	45
SECRETARY OF STATE	$50	0.02	46

EXPENDITURES BY CODES

% as a share of Grand Total $282,982 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$228,706	80.82	1
IND	$50,083	17.70	2
PRO	$3,613	1.28	3
	$580	0.20	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $282,982 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MURCH BASSOFF & ASSOCIATES INC	$3,947	1.39	1
US POSTAL SERVICE	$1,234	0.44	2
SHEPARD, CHRIS	$1,084	0.38	3
TWITTER	$589	0.21	4
WILLIAMS & OLDS	$530	0.19	5
GOOGLE	$519	0.18	6

CAUSE PUBLIC WORKS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2005-08-08

CAUSE PUBLIC WORKS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2005-08-08

STATE - Sacramento County - ACTIVE
Formed: 2005-08-08