FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1860483 ( 2014-05-18 - 2014-06-26)

Committee Lifetime

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

Expenditures as of Last Period	$928,525
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$928,525

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	EXPN_PD_TOT	COH_END	DEBT	EXPN_YTD_TOT
1860483	2014-05-18	2014-06-26	227,887	227,978	0	0	726,765
1854340	2014-03-18	2014-05-17	568,303	339,749	227,887	0	498,787
1832609	2014-01-01	2014-03-17	724,174	155,772	568,303	3,166	159,038
1819505	2013-07-01	2013-12-31	740,021	10,166	724,174	2,266	90,723
1784019	2013-01-01	2013-06-30	767,904	33,468	740,021	8,314	36,558
1740728	2012-10-21	2012-12-31	779,841	15,396	767,904	3,090	103,313
1703514	2012-10-01	2012-10-20	787,022	7,181	779,841	0	87,917
1694823	2012-07-01	2012-09-30	800,898	14,145	786,946	0	80,736
1679393	2012-03-18	2012-06-30	807,815	7,290	800,898	0	66,591
1647565	2012-01-01	2012-03-17	866,895	58,801	807,815	0	59,301
1637669	2011-07-01	2011-12-31	782,942	-81,710	866,895	0	58,579
1607210	2011-04-01	2011-06-30	805,303	23,664	782,942	924	140,289
1591869	2011-01-01	2011-03-31	917,950	116,625	805,303	0	116,625

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
1768519	2013-05-15	2	2,600
1754842	2013-04-04	2	5,000
1735407	2013-01-29	1	2,000
1729328	2013-01-18	1	1,000
1627752	2012-01-10	1	32,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1591869

For period beginning January 1st, 2011 and ending March 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	$3,978
Itemized	$3,978
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,625	$16,625
Itemized	$16,508
Un-Itemized	$117
Loans Made	$100,000	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$116,625	$116,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$101,600
Itemized	$101,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,625	$116,625

COH Start	$917,950
Cash Receipts	$0
Misc Increase	$3,978
Cash Payments	$116,625
COH End	$805,303
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1607210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$379
Itemized	$379
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,740	$39,365
Itemized	$22,740
Un-Itemized	$0
Loans Made	$0	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$22,740	$139,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$924	$924

TOTAL EXPENDITURES	$23,664	$140,289

COH Start	$805,303
Cash Receipts	$0
Misc Increase	$379
Cash Payments	$22,740
COH End	$782,942
Unpaid Bills	$924

MONETARY CONTRIBUTIONS FOR FILING#1637669

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	$100,000
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,166
Itemized	$3,166
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,214	$58,579
Itemized	$19,104
Un-Itemized	$110
Loans Made	$-100,000	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-80,786	$58,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,720
Itemized	$1,610
Un-Itemized	$110
Accrued Expenses	$-924	$0

TOTAL EXPENDITURES	$-81,710	$58,579

COH Start	$782,942
Cash Receipts	$0
Misc Increase	$3,166
Cash Payments	$-80,786
COH End	$866,895
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1647565

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	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,301	$59,301
Itemized	$59,219
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,301	$59,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,295
Itemized	$51,295
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$58,801	$59,301

COH Start	$866,895
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$59,301
COH End	$807,815
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1679393

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$372
Itemized	$372
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,290	$66,591
Itemized	$7,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,290	$66,591
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,290	$66,591

COH Start	$807,815
Cash Receipts	$0
Misc Increase	$372
Cash Payments	$7,290
COH End	$800,898
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$194
Itemized	$194
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,145	$80,736
Itemized	$14,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,145	$80,736
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$950
Itemized	$950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,145	$80,736

COH Start	$800,898
Cash Receipts	$0
Misc Increase	$194
Cash Payments	$14,145
COH End	$786,946
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1740728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,307	$100,224
Itemized	$12,297
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,307	$100,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$3,090	$3,090

TOTAL EXPENDITURES	$15,396	$103,313

COH Start	$779,841
Cash Receipts	$0
Misc Increase	$369
Cash Payments	$12,307
COH End	$767,904
Unpaid Bills	$3,090

MONETARY CONTRIBUTIONS FOR FILING#1784019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$361
Itemized	$361
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,243	$28,243
Itemized	$28,143
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,243	$28,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$5,225	$8,314

TOTAL EXPENDITURES	$33,468	$36,558

COH Start	$767,904
Cash Receipts	$0
Misc Increase	$361
Cash Payments	$28,243
COH End	$740,021
Unpaid Bills	$8,314

MONETARY CONTRIBUTIONS FOR FILING#1819505

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$367
Itemized	$367
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,214	$44,458
Itemized	$16,214
Un-Itemized	$0
Loans Made	$0	$44,000
Loans Paid/Forgiven	$0
Subtotal Cash	$16,214	$88,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$477
Itemized	$477
Un-Itemized	$0
Accrued Expenses	$-6,049	$2,266

TOTAL EXPENDITURES	$10,166	$90,723

COH Start	$740,021
Cash Receipts	$0
Misc Increase	$367
Cash Payments	$16,214
COH End	$724,174
Unpaid Bills	$2,266

MONETARY CONTRIBUTIONS FOR FILING#1854340

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$342,916	$498,787
Itemized	$342,916
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$342,916	$498,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,166	$0

TOTAL EXPENDITURES	$339,749	$498,787

COH Start	$568,303
Cash Receipts	$0
Misc Increase	$2,500
Cash Payments	$342,916
COH End	$227,887
Unpaid Bills	$0

EXPENDITURES FOR FILING#1591869

For period beginning January 1st, 2011 and ending March 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	$3,978
Itemized	$3,978
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,625	$16,625
Itemized	$16,508
Un-Itemized	$117
Loans Made	$100,000	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$116,625	$116,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$101,600
Itemized	$101,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,625	$116,625

COH Start	$917,950
Cash Receipts	$0
Misc Increase	$3,978
Cash Payments	$116,625
COH End	$805,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1591869	0000-00-00	120	AT&T		OFC		Saint Louis	MO	63178
1591869	0000-00-00	272	AT&T Mobility		OFC		Los Angeles	CA	90060
1591869	0000-00-00	1,000	Blueprint Interactive		WEB		Arlington	VA	22207
1591869	0000-00-00	580	CSUN Foundation		CVC		Northridge	CA	91330
1591869	0000-00-00	170	Franchise Tax Board			Taxes	Sacramento	CA	94257
1591869	0000-00-00	577	Internal Revenue Service			Taxes	Ogden	UT
1591869	0000-00-00	8,625	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1591869	0000-00-00	244	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1591869	0000-00-00	600	LA County Democratic Party	744554	CTB		Los Angeles	CA	90010
1591869	0000-00-00	100	Lester Connect		LIT		San Francisco	CA	94141
1591869	0000-00-00	250	NGP Software, Inc.		OFC		Washington	DC	20005
1591869	0000-00-00	500	Pueblo Y Salud, Inc./CCC		CVC		San Fernando	CA	91340
1591869	0000-00-00	500	San Fernando Enrichment Association		CVC		San Fernando	CA	91340
1591869	0000-00-00	250	Tia Chucha's Centro Cultural & Bookstore		CVC		Lake View Terrace	CA	91342
1591869	0000-00-00	500	Veres for LA Community College Trustee 2011	1329702	CTB		Los Angeles	CA	90017
1591869	0000-00-00	2,221	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1591869	0000-00-00	28	Bankcard Center		OFC		Salt Lake City	UT	84130
1591869	0000-00-00	214	Buon Gusto Restaurant		TRC	12/16/10 Meal for candidate + 3 to discuss legislative issues	San Francisco	CA	94080
1591869	0000-00-00	285	Chicory Coffee & Tea		MTG		Sacramento	CA	95814
1591869	0000-00-00	900	Fleming's Steakhouse		MTG	12/14/10 Meal for candidate + 1 authorized individual + 6 Staff Meeting	Los Angeles	CA	90015
1591869	0000-00-00	33	Fleming's Steakhouse		MTG	12/14/10 Meal for candidate + 1 authorized individual + 6 Staff Meeting	Los Angeles	CA	90015
1591869	0000-00-00	242	Mulvaney's Restaurant		MTG	2/17/11 Meal for Candidate +1 to discuss legislative issues	Sacramento	CA	95811
1591869	0000-00-00	500	Spataro Restaurant		CTB	In Kind to Committee to Elect Tony Cardenas	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1607210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$379
Itemized	$379
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,740	$39,365
Itemized	$22,740
Un-Itemized	$0
Loans Made	$0	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$22,740	$139,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$924	$924

TOTAL EXPENDITURES	$23,664	$140,289

COH Start	$805,303
Cash Receipts	$0
Misc Increase	$379
Cash Payments	$22,740
COH End	$782,942
Unpaid Bills	$924

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1607210	0000-00-00	140	AT&T	OFC		Saint Louis	MO	63178
1607210	0000-00-00	262	AT&T Mobility	OFC		Los Angeles	CA	90060
1607210	0000-00-00	5,000	Blueprint Interactive	WEB		Arlington	VA	22207
1607210	0000-00-00	250	California Women Lead	CVC		Sacramento	CA	95814
1607210	0000-00-00	300	Centurion Club	CVC		Canoga Park	CA	91303
1607210	0000-00-00	1,000	Janice Hahn for Congress		Federal Contribution	Los Angeles	CA	90017
1607210	0000-00-00	118	Kaufman Legal Group	OFC		Los Angeles	CA	90017
1607210	0000-00-00	2,837	Kaufman Legal Group	PRO		Los Angeles	CA	90017
1607210	0000-00-00	250	Los Angeles NAACP	CVC		Culver City	CA	90230
1607210	0000-00-00	6,901	Progressive Strategy Partners, Inc.	CNS		Los Angeles	CA	90041
1607210	0000-00-00	668	Rose Kapolczynski Consulting Inc.	OFC		Los Angeles	CA	90041
1607210	0000-00-00	525	RSO Advisors, LLP	OFC		Sherman Oaks	CA	91403
1607210	0000-00-00	500	San Fernando Enrichment Association	CVC		San Fernando	CA	91340
1607210	0000-00-00	100	San Fernando High School Alumni Assn.	CVC		San Fernando	CA	93510
1607210	0000-00-00	1,500	United Farm Workers Foundation	CVC		Los Angeles	CA	90022
1607210	0000-00-00	750	Women Against Gun Violence	CVC		Los Angeles	CA	90034
1607210	0000-00-00	1,640	Bankcard Center		Credit Card Payment	Salt Lake City	UT	84130
1607210	0000-00-00	35	Bankcard Center	OFC		Salt Lake City	UT	84130
1607210	0000-00-00	381	Southwest Airlines	TRC	4/30 to 5/1/11 Burbank to Sacramento Airfare for Candidate to attend CDP Convention	El Paso	TX	79925
1607210	0000-00-00	250	Women Against Gun Violence	CVC		Los Angeles	CA	90034

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1637669

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	$100,000
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,166
Itemized	$3,166
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,214	$58,579
Itemized	$19,104
Un-Itemized	$110
Loans Made	$-100,000	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-80,786	$58,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,720
Itemized	$1,610
Un-Itemized	$110
Accrued Expenses	$-924	$0

TOTAL EXPENDITURES	$-81,710	$58,579

COH Start	$782,942
Cash Receipts	$0
Misc Increase	$3,166
Cash Payments	$-80,786
COH End	$866,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1637669	0000-00-00	281	American Recovery Service Inc.		OFC		Thousand Oaks	CA	91360
1637669	0000-00-00	326	AT&T		OFC		Saint Louis	MO	63178
1637669	0000-00-00	526	AT&T Mobility		OFC		Los Angeles	CA	90060
1637669	0000-00-00	3,000	Blueprint Interactive		WEB		Arlington	VA	22207
1637669	0000-00-00	500	Gascon for DA 2011	1336662	CTB		San Francisco	CA	94108
1637669	0000-00-00	100	Hispanas Organized for Political Equality		CVC		Los Angeles	CA	90014
1637669	0000-00-00	7,569	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1637669	0000-00-00	280	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1637669	0000-00-00	448	Lark, Janice E.		OFC		Sacramento	CA	95814
1637669	0000-00-00	500	Leland Yee for Mayor 2011	1333826	CTB		San Francisco	CA	94102
1637669	0000-00-00	500	NNC Western State Caucus		CVC		Rancho Murieta	CA	95683
1637669	0000-00-00	500	San Fernando Enrichment Association		CVC		San Fernando	CA	91340
1637669	0000-00-00	500	Schwartz for City Council 2011	1335252	CTB		Santa Barbara	CA	93109
1637669	0000-00-00	1,500	United Farm Workers Foundation		CVC		Los Angeles	CA	90022
1637669	0000-00-00	2,575	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1637669	0000-00-00	109	Beverages & More		OFC		Studio City	CA	91604
1637669	0000-00-00	101	Buon Gusto Restaurant		MTG	6/17/11 Meal for candidate + 3 for legislative issues meeting	San Francisco	CA	94080
1637669	0000-00-00	410	Chef Geoffs Downtown DC		MTG	Legislative Reception	Washington	DC	20016
1637669	0000-00-00	148	Domaine Carneros Napa		MTG	Legislative Reception	Napa	CA	94559
1637669	0000-00-00	34	Ella Dining Room and Bar		MTG		Sacramento	CA	95814
1637669	0000-00-00	838	Ella Dining Room and Bar		MTG	Legislative Reception	Sacramento	CA	95814
1637669	0000-00-00	161	Grange Restaurant & Bar		MTG	7/14/11 Meal for candidate + 2 to for legislative issues meeting	Sacramento	CA	95814
1637669	0000-00-00	215	Southwest Airlines		TRC	11/3/11 Burbank to Denver to Las Vegas Airfare for Candidate to attend legislative meetings	El Paso	TX	79925
1637669	0000-00-00	457	Westin Hotel Denver		TRC	11/3 to 11/5/11 Lodging for Candidate to attend legislative meetings	Denver	CO	80202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647565

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	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,301	$59,301
Itemized	$59,219
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,301	$59,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,295
Itemized	$51,295
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$58,801	$59,301

COH Start	$866,895
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$59,301
COH End	$807,815
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647565	0000-00-00	127	AT&T		OFC		Saint Louis	MO	63178
1647565	0000-00-00	267	AT&T Mobility		OFC		Los Angeles	CA	90060
1647565	0000-00-00	1,500	Blueprint Interactive		WEB		Arlington	VA	22207
1647565	0000-00-00	130	California Democratic Party	741666	CTB		Sacramento	CA	95811
1647565	0000-00-00	32,500	California Democratic Party	741666	CTB		Sacramento	CA	95811
1647565	0000-00-00	500	California Democratic Party	741666	CTB		Sacramento	CA	95811
1647565	0000-00-00	65	California Democratic Party	741666	CTB		Sacramento	CA	95811
1647565	0000-00-00	500	Fuentes for City Council 2013	1341544	CTB		Los Angeles	CA	90017
1647565	0000-00-00	3,900	Galgiani for Senate 2012	1340855	CTB		Tracy	CA	96378
1647565	0000-00-00	230	Internal Revenue Service			Taxes	Ogden	UT
1647565	0000-00-00	86	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1647565	0000-00-00	5,218	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1647565	0000-00-00	3,900	Loni Hancock for State Senate 2012	1314017	CTB		Berkeley	CA	94705
1647565	0000-00-00	3,900	Major Gen. Richard Roth for Senate 2012	1343709	CTB		Sacramento	CA	95814
1647565	0000-00-00	3,900	Pavley for Senate 2012	1314513	CTB		Los Angeles	CA	90048
1647565	0000-00-00	1,000	Reginald Jones-Sawyer for Assembly 2012	1338717	CTB		Los Angeles	CA	90004
1647565	0000-00-00	495	RSO Advisors, LLP		OFC		Sherman Oaks	CA	91403
1647565	0000-00-00	500	Sacramento County Dem. Central Cmte.	741817	CTB		Sacramento	CA	95811
1647565	0000-00-00	500	San Fernando Valley Young Democrats	1274758	CTB		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1679393

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$372
Itemized	$372
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,290	$66,591
Itemized	$7,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,290	$66,591
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,290	$66,591

COH Start	$807,815
Cash Receipts	$0
Misc Increase	$372
Cash Payments	$7,290
COH End	$800,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1679393	0000-00-00	195	AT&T	OFC	Saint Louis	MO	63178
1679393	0000-00-00	268	AT&T Mobility	OFC	Los Angeles	CA	90060
1679393	0000-00-00	2,000	Blueprint Interactive	WEB	Arlington	VA	22207
1679393	0000-00-00	48	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1679393	0000-00-00	4,779	Kaufman Legal Group	PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$194
Itemized	$194
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,145	$80,736
Itemized	$14,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,145	$80,736
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$950
Itemized	$950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,145	$80,736

COH Start	$800,898
Cash Receipts	$0
Misc Increase	$194
Cash Payments	$14,145
COH End	$786,946
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694823	0000-00-00	250	Alegria for Bart Board 2012	1350524	CTB	San Pablo	CA	94806
1694823	0000-00-00	258	AT&T		OFC	Saint Louis	MO	63178
1694823	0000-00-00	395	AT&T Mobility		OFC	Los Angeles	CA	90060
1694823	0000-00-00	1,500	Blueprint Interactive		WEB	Arlington	VA	22207
1694823	0000-00-00	10,869	Kaufman Legal Group		PRO	Los Angeles	CA	90017
1694823	0000-00-00	173	Kaufman Legal Group		OFC	Los Angeles	CA	90017
1694823	0000-00-00	700	Robert Negrete 4 City Council 2013	1351169	CTB	Los Angeles	CA	90039

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703514

For period beginning October 1st, 2012 and ending October 20th, 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	$7,181	$87,917
Itemized	$7,181
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,181	$87,917
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,181	$87,917

COH Start	$787,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,181
COH End	$779,841
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703514	0000-00-00	1,000	Abel Guillen for Assembly 2012	1338631	CTB	Oakland	CA	94609
1703514	0000-00-00	62	AT&T		OFC	Saint Louis	MO	63178
1703514	0000-00-00	119	AT&T Mobility		OFC	Los Angeles	CA	90060
1703514	0000-00-00	2,000	Galgiani for Senate 2012	1340855	CTB	Tracy	CA	96378
1703514	0000-00-00	2,000	Major Gen. Richard Roth for Senate 2012	1343709	CTB	Sacramento	CA	95814
1703514	0000-00-00	2,000	Pavley for Senate 2012	1314513	CTB	Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1740728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,307	$100,224
Itemized	$12,297
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,307	$100,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$3,090	$3,090

TOTAL EXPENDITURES	$15,396	$103,313

COH Start	$779,841
Cash Receipts	$0
Misc Increase	$369
Cash Payments	$12,307
COH End	$767,904
Unpaid Bills	$3,090

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1740728	0000-00-00	109	AT&T		OFC	Saint Louis	MO	63178
1740728	0000-00-00	239	AT&T Mobility		OFC	Los Angeles	CA	90060
1740728	0000-00-00	1,500	Blueprint Interactive		WEB	Arlington	VA	22207
1740728	0000-00-00	700	Jose Gardea for Council 2013	1341411	CTB	Los Angeles	CA	90017
1740728	0000-00-00	9,357	Kaufman Legal Group		PRO	Los Angeles	CA	90017
1740728	0000-00-00	182	Kaufman Legal Group		OFC	Los Angeles	CA	90017
1740728	0000-00-00	211	Lark, Janice E.		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1784019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$361
Itemized	$361
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,243	$28,243
Itemized	$28,143
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,243	$28,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$5,225	$8,314

TOTAL EXPENDITURES	$33,468	$36,558

COH Start	$767,904
Cash Receipts	$0
Misc Increase	$361
Cash Payments	$28,243
COH End	$740,021
Unpaid Bills	$8,314

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1784019	0000-00-00	355	AT&T		OFC		Saint Louis	MO	63178
1784019	0000-00-00	718	AT&T Mobility		OFC		Los Angeles	CA	90060
1784019	0000-00-00	1,000	Blueprint Interactive		WEB		Arlington	VA	22207
1784019	0000-00-00	700	Bob Blumenfield for City Council 2013	1349095	CTB		Los Angeles	CA	90004
1784019	0000-00-00	500	Curren Price for City Council 2013 - General	1356051	CTB		Los Angeles	CA	90046
1784019	0000-00-00	133	Federal Reserve Bank		OFC		Los Angeles	CA	90015
1784019	0000-00-00	2,000	Hueso for Senate 2013	1354472	CTB		Sacramento	CA	95814
1784019	0000-00-00	9,573	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1784019	0000-00-00	686	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1784019	0000-00-00	700	Nury Martinez for City Council 2013	1354456	CTB		Los Angeles	CA	90017
1784019	0000-00-00	700	Nury Martinez for City Council 2013 - General	1354456	CTB		Los Angeles	CA	90017
1784019	0000-00-00	2,500	Perez for Senate 2013	1356258	CTB		Sacramento	CA	95814
1784019	0000-00-00	500	RSO Advisors, LLP		PRO		Sherman Oaks	CA	91403
1784019	0000-00-00	1,300	The Friends of Pro-Active Democrats	1346061	CTB	Slate Mailer/Wendy Greuel, Support	Los Angeles	CA	90010
1784019	0000-00-00	1,300	The Friends of Pro-Active Democrats	1346061	CTB	Slate Mailer/Mike Feuer, Support	Los Angeles	CA	90010
1784019	0000-00-00	2,500	Torres for Senate 2013	1354389	CTB		Sacramento	CA	95814
1784019	0000-00-00	1,000	Wendy Greuel for Mayor 2013	1337185	CTB		Los Angeles	CA	91406
1784019	0000-00-00	1,979	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1784019	0000-00-00	10	Bankcard Center		OFC		Salt Lake City	UT	84130
1784019	0000-00-00	175	Esquire Grill		MTG	5/1/13 Meal for candidate +1 for dinnner meeting with labor union representative.	Sacramento	CA	95814
1784019	0000-00-00	1,083	JetBlue		TRC	2/5/13 Sacramento, CA to Washington, DC, airfare for candidate to attend a legislative meeting.	Cheektowaga	NY	14225
1784019	0000-00-00	127	Marmalade Cafe		MTG		Sherman Oaks	CA	91403
1784019	0000-00-00	94	McCormick & Schmick's		MTG		Los Angeles	CA	90071
1784019	0000-00-00	103	McCormick & Schmick's		MTG	4/29/13 Meal for candidate +1 for legislative meeting.	Los Angeles	CA	90071
1784019	0000-00-00	136	Quality Meats		MTG	4/24/13 Meal for candidate +1 for campaign meeting.	New York	NY	10019

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1819505

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$367
Itemized	$367
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,214	$44,458
Itemized	$16,214
Un-Itemized	$0
Loans Made	$0	$44,000
Loans Paid/Forgiven	$0
Subtotal Cash	$16,214	$88,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$477
Itemized	$477
Un-Itemized	$0
Accrued Expenses	$-6,049	$2,266

TOTAL EXPENDITURES	$10,166	$90,723

COH Start	$740,021
Cash Receipts	$0
Misc Increase	$367
Cash Payments	$16,214
COH End	$724,174
Unpaid Bills	$2,266

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1819505	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	117	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1819505	0000-00-00	236	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	122	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	123	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	109	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	79	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	90	AT&T		OFC		Carol Stream	IL	60197
1819505	0000-00-00	378	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	196	Haven Restaurant		MTG	5/23/13 (Oakland, CA) Meals for Candidate +3 for Legislative Meeting	Oakland	CA	94607
1819505	0000-00-00	227	Bankcard Center		CTB	Event Expenses, Hertzberg for Senate 2014 1357987	Salt Lake City	UT	84130
1819505	0000-00-00	227	Tequila Museo Mayahuel		CTB	Event Expenses, Hertzberg for Senate 2014 1357987	Oakland	CA	94607
1819505	0000-00-00	11	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	66	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	20	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	60	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	172	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	10	Bankcard Center		OFC		Salt Lake City	UT	84130
1819505	0000-00-00	653	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1819505	0000-00-00	8	Bankcard Center				Salt Lake City	UT	84130
1819505	0000-00-00	595	Dodger Stadium		MTG	8/24/13 (Los Angeles, CA) Food and Beverages for NALEO Sponsor Appreciation Event	Los Angeles	CA	90012
1819505	0000-00-00	8,062	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1819505	0000-00-00	252	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1819505	0000-00-00	3,269	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1819505	0000-00-00	8	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1819505	0000-00-00	434	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1819505	0000-00-00	876	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1819505	0000-00-00	250	San Benito County Democratic Central Cmte	742417	CTB		Hollister	CA	95024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832609

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$155,871	$155,871
Itemized	$155,814
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$155,871	$155,871
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-99	$3,166

TOTAL EXPENDITURES	$155,772	$159,038

COH Start	$724,174
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$155,871
COH End	$568,303
Unpaid Bills	$3,166

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832609	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1832609	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1832609	0000-00-00	70	AT&T		OFC		Carol Stream	IL	60197
1832609	0000-00-00	142	AT&T		OFC		Carol Stream	IL	60197
1832609	0000-00-00	3,063	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1832609	0000-00-00	1,613	Il Fornaio		MTG	12/13/13 (Sacramento, CA) Meal for Candidate +15 for Staff Holiday Dinner.	San Francisco	CA	94111
1832609	0000-00-00	1,407	Panzanella Restaurant		MTG	12/19/13 (Sherman Oaks, CA) Meal for Candidate + 11 for Holiday Dinner for District Staff.	Sherman Oaks	CA	91403
1832609	0000-00-00	201	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1832609	0000-00-00	37	Tequila Museo Mayahuel		MTG		Sacramento	CA	95814
1832609	0000-00-00	70	Tequila Museo Mayahuel		MTG		Sacramento	CA	95814
1832609	0000-00-00	1,000	Blueprint Interactive		WEB		Arlington	VA	22207
1832609	0000-00-00	1,541	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1832609	0000-00-00	4	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1832609	0000-00-00	707	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1832609	0000-00-00	14	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1832609	0000-00-00	602	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1832609	0000-00-00	3	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1832609	0000-00-00	2,498	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1832609	0000-00-00	39	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1832609	0000-00-00	143	Latino Legislative Caucus Foundation		OFC		Sacramento	CA	95814
1832609	0000-00-00	145,049	Padilla for Secretary of State 2014	1340348	TSF		Los Angeles	CA	90017
1832609	0000-00-00	500	Xavier Campos for City Council 2014	1362352	CTB		San Jose	CA	95122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854340

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$342,916	$498,787
Itemized	$342,916
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$342,916	$498,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,166	$0

TOTAL EXPENDITURES	$339,749	$498,787

COH Start	$568,303
Cash Receipts	$0
Misc Increase	$2,500
Cash Payments	$342,916
COH End	$227,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1854340	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1854340	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1854340	0000-00-00	120	AT&T Mobility		OFC		Atlanta	GA	30353
1854340	0000-00-00	91	AT&T		OFC		Carol Stream	IL	60197
1854340	0000-00-00	199	AT&T		OFC		Carol Stream	IL	60197
1854340	0000-00-00	79	AT&T		OFC		Carol Stream	IL	60197
1854340	0000-00-00	942	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1854340	0000-00-00	180	Mohawk Bend		MTG	1/24/14 - Meal for Candidate +5 at Press Confrence on Plastic Bags.	Los Angeles	CA	90026
1854340	0000-00-00	419	The Ritz Carlton		MTG	2/11-2/16/14 (Washtington DC) Meal for Candidate +9 at NALEO Conference.	Washington	DC	20037
1854340	0000-00-00	302	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1854340	0000-00-00	100	NALEO Eductional Fund		CVC		Los Angeles	CA	90015
1854340	0000-00-00	172	Rancho Bern Sports Bar		MTG	3/6/14 (Washington DC) Meal for Candidate +3 at NALEO Board Meeting.	San Diego	CA	92128
1854340	0000-00-00	3,161	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1854340	0000-00-00	5	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1854340	0000-00-00	2,027	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1854340	0000-00-00	15	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1854340	0000-00-00	150,250	Padilla for Secretary of State 2014	1340348	TSF		Los Angeles	CA	90017
1854340	0000-00-00	85,667	Padilla for Secretary of State 2014	1340348	TSF		Los Angeles	CA	90017
1854340	0000-00-00	99,818	Padilla for Secretary of State 2014	1340348	TSF		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1860483

For period beginning May 18th, 2014 and ending June 26th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$0
Un-Itemized	$91
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$227,978	$726,765
Itemized	$227,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$227,978	$726,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$227,978	$726,765

COH Start	$227,887
Cash Receipts	$0
Misc Increase	$91
Cash Payments	$227,978
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1860483	0000-00-00	91	AT&T		OFC	Carol Stream	IL	60197
1860483	0000-00-00	318	Kaufman Legal Group		PRO	Los Angeles	CA	90017
1860483	0000-00-00	5	Kaufman Legal Group		OFC	Los Angeles	CA	90017
1860483	0000-00-00	227,564	Padilla for Secretary of State 2014	1340348	TSF	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1591869

For period beginning January 1st, 2011 and ending March 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	$3,978
Itemized	$3,978
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,625	$16,625
Itemized	$16,508
Un-Itemized	$117
Loans Made	$100,000	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$116,625	$116,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$101,600
Itemized	$101,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,625	$116,625

COH Start	$917,950
Cash Receipts	$0
Misc Increase	$3,978
Cash Payments	$116,625
COH End	$805,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1591869	2011-03-08	500	500	Steve Veres	-Los Angeles County		03	Monetary
1591869	2011-03-16	500	500	Tony Cardenas		City Council	02	Monetary
1591869	2011-03-11	600	600	LA County Democratic Party				Monetary
1591869	2011-02-23	100,000	100,000	California 2020 Senator Alex Padilla's Ballot Measure Committee				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1637669

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	$100,000
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,166
Itemized	$3,166
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,214	$58,579
Itemized	$19,104
Un-Itemized	$110
Loans Made	$-100,000	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-80,786	$58,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,720
Itemized	$1,610
Un-Itemized	$110
Accrued Expenses	$-924	$0

TOTAL EXPENDITURES	$-81,710	$58,579

COH Start	$782,942
Cash Receipts	$0
Misc Increase	$3,166
Cash Payments	$-80,786
COH End	$866,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1637669	2011-08-17	500	500	Deborah Schwartz	CIT-Santa Barbara	City Council	Monetary
1637669	2011-10-11	500	500	Leland Yee	CIT-San Francisco	Mayor	Monetary
1637669	2011-11-03	500	500	George Gascon	CIT-San Francisco		Monetary
1637669	2011-12-19	65	65	Democratic Party of the San Fernando Valley			Monetary
1637669	2011-07-12	45	45	California Democratic Party			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647565

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	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,301	$59,301
Itemized	$59,219
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,301	$59,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,295
Itemized	$51,295
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$58,801	$59,301

COH Start	$866,895
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$59,301
COH End	$807,815
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1647565	2012-02-28	500	500	San Fernando Valley Young Democrats				Monetary
1647565	2012-01-11	500	500	Sacramento County Dem. Central Cmte.				Monetary
1647565	2012-01-25	1,000	1,000	Reginald Jones-Sawyer		Assembly	59	Monetary
1647565	2012-01-06	3,900	3,900	Fran Pavley		State Senate	23	Monetary
1647565	2012-02-17	3,900	3,900	Richard Roth		State Senate	31	Monetary
1647565	2012-01-06	3,900	3,900	Loni Hancock		State Senate	09	Monetary
1647565	2012-01-06	3,900	3,900	Cathleen Galgiani		State Senate	05	Monetary
1647565	2012-01-06	500	500	Felipe Fuentes	CIT-Los Angeles	City Council	07	Monetary
1647565	2012-01-25	65	33,195	California Democratic Party				Monetary
1647565	2012-01-25	500	33,195	California Democratic Party				Monetary
1647565	2012-01-06	32,500	33,195	California Democratic Party				Monetary
1647565	2012-01-25	130	33,195	California Democratic Party				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$194
Itemized	$194
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,145	$80,736
Itemized	$14,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,145	$80,736
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$950
Itemized	$950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,145	$80,736

COH Start	$800,898
Cash Receipts	$0
Misc Increase	$194
Cash Payments	$14,145
COH End	$786,946
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694823	2012-09-10	700	700			Robert Negrete	-City of Los Angeles	City Council		13		Monetary
1694823	2012-09-19	250	250			Maria Alegria	-Contra Costa County			07		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703514

For period beginning October 1st, 2012 and ending October 20th, 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	$7,181	$87,917
Itemized	$7,181
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,181	$87,917
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,181	$87,917

COH Start	$787,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,181
COH End	$779,841
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1703514	2012-10-05	2,000	5,900	Fran Pavley	State Senate	23	Monetary
1703514	2012-10-05	2,000	5,900	Richard Roth	State Senate	31	Monetary
1703514	2012-10-05	2,000	5,900	Cathleen Galgiani	State Senate	05	Monetary
1703514	2012-10-05	1,000	1,000	Abel Guillen	Assembly	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1740728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,307	$100,224
Itemized	$12,297
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,307	$100,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$3,090	$3,090

TOTAL EXPENDITURES	$15,396	$103,313

COH Start	$779,841
Cash Receipts	$0
Misc Increase	$369
Cash Payments	$12,307
COH End	$767,904
Unpaid Bills	$3,090

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1740728	2012-12-31	700	700			Jose Gardea	-City of Los Angeles	City Council		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1784019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$361
Itemized	$361
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,243	$28,243
Itemized	$28,143
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,243	$28,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$5,225	$8,314

TOTAL EXPENDITURES	$33,468	$36,558

COH Start	$767,904
Cash Receipts	$0
Misc Increase	$361
Cash Payments	$28,243
COH End	$740,021
Unpaid Bills	$8,314

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1784019	2013-04-03	2,500	2,500	Norma Torres		State Senate	32		Monetary
1784019	2013-04-03	2,500	2,500	Leticia Perez		State Senate	16		Monetary
1784019	2013-05-28	700	700	Nury Martinez	-City of Los Angeles	City Council	06		Monetary
1784019	2013-01-25	700	700	Nury Martinez	-City of Los Angeles	City Council	06		Monetary
1784019	2013-04-03	500	500	Curren Price	-City of Los Angeles	City Council	09		Monetary
1784019	2013-01-09	700	700	Bob Blumenfield	-City of Los Angeles	City Council	03		Monetary
1784019	2013-05-14	1,300	1,300	Wendy Greuel	-City of Los Angeles	Mayor		Slate Mailer/Wendy Greuel, Support	Monetary
1784019	2013-05-14	1,300	1,300	Mike Feuer	-City of Los Angeles	City Attorney		Slate Mailer/Mike Feuer, Support	Monetary
1784019	2013-01-29	2,000	2,000	Ben Hueso		State Senate	40		Monetary
1784019	2013-01-17	1,000	1,000	Wendy Greuel	-City of Los Angeles	Mayor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1819505

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$367
Itemized	$367
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,214	$44,458
Itemized	$16,214
Un-Itemized	$0
Loans Made	$0	$44,000
Loans Paid/Forgiven	$0
Subtotal Cash	$16,214	$88,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$477
Itemized	$477
Un-Itemized	$0
Accrued Expenses	$-6,049	$2,266

TOTAL EXPENDITURES	$10,166	$90,723

COH Start	$740,021
Cash Receipts	$0
Misc Increase	$367
Cash Payments	$16,214
COH End	$724,174
Unpaid Bills	$2,266

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1819505	2013-07-10	227	454			Robert Hertzberg		State Senate		20	Event Expenses	In-Kind
1819505	2013-07-25	250	250			San Benito County Democratic Central Cmte						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832609

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$155,871	$155,871
Itemized	$155,814
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$155,871	$155,871
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-99	$3,166

TOTAL EXPENDITURES	$155,772	$159,038

COH Start	$724,174
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$155,871
COH End	$568,303
Unpaid Bills	$3,166

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1832609	2014-01-22	500	500			Xavier Campos	CIT-City of San Jose	City Council		5		Monetary

LOAN TRANSACTIONS FOR FILING#1591869

For period beginning January 1st, 2011 and ending March 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	$3,978
Itemized	$3,978
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,625	$16,625
Itemized	$16,508
Un-Itemized	$117
Loans Made	$100,000	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$116,625	$116,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$101,600
Itemized	$101,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,625	$116,625

COH Start	$917,950
Cash Receipts	$0
Misc Increase	$3,978
Cash Payments	$116,625
COH End	$805,303
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1591869	California 2020 Senator Alex Padilla's Ballot Measure Committee	Los Angeles, CA 90017		2011-02-23	100,000	0	0	100,000	0	0	0	100,000	2011-12-31	0

LOAN TRANSACTIONS FOR FILING#1607210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$379
Itemized	$379
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,740	$39,365
Itemized	$22,740
Un-Itemized	$0
Loans Made	$0	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$22,740	$139,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$924	$924

TOTAL EXPENDITURES	$23,664	$140,289

COH Start	$805,303
Cash Receipts	$0
Misc Increase	$379
Cash Payments	$22,740
COH End	$782,942
Unpaid Bills	$924

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1607210	California 2020 Senator Alex Padilla's Ballot Measure Committee	Los Angeles, CA 90017		2011-02-23	100,000	0	100,000	0	0	0	0	100,000	2011-12-31	0

LOAN TRANSACTIONS FOR FILING#1637669

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	$100,000
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,166
Itemized	$3,166
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,214	$58,579
Itemized	$19,104
Un-Itemized	$110
Loans Made	$-100,000	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-80,786	$58,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,720
Itemized	$1,610
Un-Itemized	$110
Accrued Expenses	$-924	$0

TOTAL EXPENDITURES	$-81,710	$58,579

COH Start	$782,942
Cash Receipts	$0
Misc Increase	$3,166
Cash Payments	$-80,786
COH End	$866,895
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1637669	California 2020 Senator Alex Padilla's Ballot Measure Committee	Los Angeles, CA 90017		2011-02-23	100,000	0	100,000	0	100,000	0	0	0	2011-12-31	0

LOAN TRANSACTIONS FOR FILING#1819505

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$367
Itemized	$367
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,214	$44,458
Itemized	$16,214
Un-Itemized	$0
Loans Made	$0	$44,000
Loans Paid/Forgiven	$0
Subtotal Cash	$16,214	$88,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$477
Itemized	$477
Un-Itemized	$0
Accrued Expenses	$-6,049	$2,266

TOTAL EXPENDITURES	$10,166	$90,723

COH Start	$740,021
Cash Receipts	$0
Misc Increase	$367
Cash Payments	$16,214
COH End	$724,174
Unpaid Bills	$2,266

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1819505	CA 2020 Senator Alex Padilla's Ballot Measure Cmte	Los Angeles, CA 90017	COM	2008-10-23	20,000	0	20,000	0	0	0	0	20,000	2009-06-30	0
1819505	Yes on FAIR	Los Angeles, CA 90024	COM	2010-08-31	24,000	0	24,000	0	0	0	0	24,000	2010-09-30	0

ACCRUED EXPENSES FOR FILING#1607210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$379
Itemized	$379
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,740	$39,365
Itemized	$22,740
Un-Itemized	$0
Loans Made	$0	$100,000
Loans Paid/Forgiven	$0
Subtotal Cash	$22,740	$139,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$924	$924

TOTAL EXPENDITURES	$23,664	$140,289

COH Start	$805,303
Cash Receipts	$0
Misc Increase	$379
Cash Payments	$22,740
COH End	$782,942
Unpaid Bills	$924

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
1607210	Blueprint Interactive	Arlington	VA	22207	WEB	500	500
1607210	Kaufman Legal Group	Los Angeles	CA	90017	OFC	99	99
1607210	Kaufman Legal Group	Los Angeles	CA	90017	PRO	326	326

ACCRUED EXPENSES FOR FILING#1637669

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	$100,000
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,166
Itemized	$3,166
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,214	$58,579
Itemized	$19,104
Un-Itemized	$110
Loans Made	$-100,000	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-80,786	$58,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,720
Itemized	$1,610
Un-Itemized	$110
Accrued Expenses	$-924	$0

TOTAL EXPENDITURES	$-81,710	$58,579

COH Start	$782,942
Cash Receipts	$0
Misc Increase	$3,166
Cash Payments	$-80,786
COH End	$866,895
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID
1637669	Blueprint Interactive	Arlington	VA	22207	WEB	500	500
1637669	Kaufman Legal Group	Los Angeles	CA	90017	OFC	99	99
1637669	Kaufman Legal Group	Los Angeles	CA	90017	PRO	326	326

ACCRUED EXPENSES FOR FILING#1647565

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	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,301	$59,301
Itemized	$59,219
Un-Itemized	$82
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,301	$59,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,295
Itemized	$51,295
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$58,801	$59,301

COH Start	$866,895
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$59,301
COH End	$807,815
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1647565	Blueprint Interactive	Arlington	VA	22207	WEB		500	0	500	0

ACCRUED EXPENSES FOR FILING#1740728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,307	$100,224
Itemized	$12,297
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,307	$100,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$3,090	$3,090

TOTAL EXPENDITURES	$15,396	$103,313

COH Start	$779,841
Cash Receipts	$0
Misc Increase	$369
Cash Payments	$12,307
COH End	$767,904
Unpaid Bills	$3,090

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1740728	Kaufman Legal Group	Los Angeles	CA	90017	OFC		0	6	0	6
1740728	Kaufman Legal Group	Los Angeles	CA	90017	PRO		0	3,084	0	3,084

ACCRUED EXPENSES FOR FILING#1784019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$361
Itemized	$361
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,243	$28,243
Itemized	$28,143
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,243	$28,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$5,225	$8,314

TOTAL EXPENDITURES	$33,468	$36,558

COH Start	$767,904
Cash Receipts	$0
Misc Increase	$361
Cash Payments	$28,243
COH End	$740,021
Unpaid Bills	$8,314

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1784019	Kaufman Legal Group	Los Angeles	CA	90017	OFC		6	252	6	252
1784019	Kaufman Legal Group	Los Angeles	CA	90017	PRO		3,084	8,062	3,084	8,062

ACCRUED EXPENSES FOR FILING#1819505

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$367
Itemized	$367
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,214	$44,458
Itemized	$16,214
Un-Itemized	$0
Loans Made	$0	$44,000
Loans Paid/Forgiven	$0
Subtotal Cash	$16,214	$88,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$477
Itemized	$477
Un-Itemized	$0
Accrued Expenses	$-6,049	$2,266

TOTAL EXPENDITURES	$10,166	$90,723

COH Start	$740,021
Cash Receipts	$0
Misc Increase	$367
Cash Payments	$16,214
COH End	$724,174
Unpaid Bills	$2,266

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1819505	Kaufman Legal Group	Los Angeles	CA	90017	OFC	252	0	252	0
1819505	Kaufman Legal Group	Los Angeles	CA	90017	PRO	8,062	0	8,062	0
1819505	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	1,541	0	1,541
1819505	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	4	0	4
1819505	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	707	0	707
1819505	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	14	0	14

ACCRUED EXPENSES FOR FILING#1832609

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$155,871	$155,871
Itemized	$155,814
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$155,871	$155,871
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-99	$3,166

TOTAL EXPENDITURES	$155,772	$159,038

COH Start	$724,174
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$155,871
COH End	$568,303
Unpaid Bills	$3,166

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1832609	Blueprint Interactive	Arlington	VA	22207	WEB	1,000	0	1,000	0
1832609	Kaufman Legal Group	Los Angeles	CA	90017	PRO	1,541	0	1,541	0
1832609	Kaufman Legal Group	Los Angeles	CA	90017	OFC	4	0	4	0
1832609	Kaufman Legal Group	Los Angeles	CA	90017	PRO	707	0	707	0
1832609	Kaufman Legal Group	Los Angeles	CA	90017	OFC	14	0	14	0
1832609	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	3,161	0	3,161
1832609	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	5	0	5

ACCRUED EXPENSES FOR FILING#1854340

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$342,916	$498,787
Itemized	$342,916
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$342,916	$498,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,166	$0

TOTAL EXPENDITURES	$339,749	$498,787

COH Start	$568,303
Cash Receipts	$0
Misc Increase	$2,500
Cash Payments	$342,916
COH End	$227,887
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1854340	Kaufman Legal Group	Los Angeles	CA	90017		PRO	3,161	0	3,161	0
1854340	Kaufman Legal Group	Los Angeles	CA	90017		OFC	5	0	5	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $941,652 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
PADILLA FOR SECRETARY OF STATE 2014	$708,347	75.22	1
KAUFMAN LEGAL GROUP	$84,483	8.97	2
CALIFORNIA DEMOCRATIC PARTY	$33,195	3.53	3
BLUEPRINT INTERACTIVE	$17,500	1.86	4
BANKCARD CENTER	$14,601	1.55	5
PROGRESSIVE STRATEGY PARTNERS, INC.	$6,901	0.73	6
GALGIANI FOR SENATE 2012	$5,900	0.63	7
MAJOR GEN. RICHARD ROTH FOR SENATE 2012	$5,900	0.63	8
PAVLEY FOR SENATE 2012	$5,900	0.63	9
AT&T MOBILITY	$4,381	0.47	10
LONI HANCOCK FOR STATE SENATE 2012	$3,900	0.41	11
AT&T	$3,122	0.33	12
UNITED FARM WORKERS FOUNDATION	$3,000	0.32	13
THE FRIENDS OF PRO-ACTIVE DEMOCRATS	$2,600	0.28	14
TORRES FOR SENATE 2013	$2,500	0.27	15
PEREZ FOR SENATE 2013	$2,500	0.27	16
HUESO FOR SENATE 2013	$2,000	0.21	17
IL FORNAIO	$1,613	0.17	18
RSO ADVISORS, LLP	$1,520	0.16	19
SAN FERNANDO ENRICHMENT ASSOCIATION	$1,500	0.16	20
PANZANELLA RESTAURANT	$1,407	0.15	21
JETBLUE	$1,083	0.12	22
REGINALD JONES-SAWYER FOR ASSEMBLY 2012	$1,000	0.11	23
WOMEN AGAINST GUN VIOLENCE	$1,000	0.11	24
WENDY GREUEL FOR MAYOR 2013	$1,000	0.11	25
JANICE HAHN FOR CONGRESS	$1,000	0.11	26
ABEL GUILLEN FOR ASSEMBLY 2012	$1,000	0.11	27
FLEMING'S STEAKHOUSE	$933	0.10	28
ELLA DINING ROOM AND BAR	$872	0.09	29
INTERNAL REVENUE SERVICE	$807	0.09	30
JOSE GARDEA FOR COUNCIL 2013	$700	0.07	31
NURY MARTINEZ FOR CITY COUNCIL 2013 - GENERAL	$700	0.07	32
NURY MARTINEZ FOR CITY COUNCIL 2013	$700	0.07	33
BOB BLUMENFIELD FOR CITY COUNCIL 2013	$700	0.07	34
ROBERT NEGRETE 4 CITY COUNCIL 2013	$700	0.07	35
ROSE KAPOLCZYNSKI CONSULTING INC.	$668	0.07	36
LARK, JANICE E.	$658	0.07	37
LA COUNTY DEMOCRATIC PARTY	$600	0.06	38
SOUTHWEST AIRLINES	$597	0.06	39
DODGER STADIUM	$595	0.06	40
CSUN FOUNDATION	$580	0.06	41
SACRAMENTO COUNTY DEM. CENTRAL CMTE.	$500	0.05	42
SAN FERNANDO VALLEY YOUNG DEMOCRATS	$500	0.05	43
CURREN PRICE FOR CITY COUNCIL 2013 - GENERAL	$500	0.05	44
NNC WESTERN STATE CAUCUS	$500	0.05	45
FUENTES FOR CITY COUNCIL 2013	$500	0.05	46
GASCON FOR DA 2011	$500	0.05	47
PUEBLO Y SALUD, INC./CCC	$500	0.05	48
VERES FOR LA COMMUNITY COLLEGE TRUSTEE 2011	$500	0.05	49
XAVIER CAMPOS FOR CITY COUNCIL 2014	$500	0.05	50
SPATARO RESTAURANT	$500	0.05	51
LELAND YEE FOR MAYOR 2011	$500	0.05	52
SCHWARTZ FOR CITY COUNCIL 2011	$500	0.05	53
WESTIN HOTEL DENVER	$457	0.05	54
THE RITZ CARLTON	$419	0.04	55
CHEF GEOFFS DOWNTOWN DC	$410	0.04	56
TEQUILA MUSEO MAYAHUEL	$334	0.04	57
BUON GUSTO RESTAURANT	$314	0.03	58
CENTURION CLUB	$300	0.03	59
CHICORY COFFEE & TEA	$285	0.03	60
AMERICAN RECOVERY SERVICE INC.	$281	0.03	61
CALIFORNIA WOMEN LEAD	$250	0.03	62
SAN BENITO COUNTY DEMOCRATIC CENTRAL CMTE	$250	0.03	63
LOS ANGELES NAACP	$250	0.03	64
TIA CHUCHA'S CENTRO CULTURAL & BOOKSTORE	$250	0.03	65
NGP SOFTWARE, INC.	$250	0.03	66
ALEGRIA FOR BART BOARD 2012	$250	0.03	67
MULVANEY'S RESTAURANT	$242	0.03	68
HAVEN RESTAURANT	$196	0.02	69
MCCORMICK & SCHMICK'S	$196	0.02	70
MOHAWK BEND	$180	0.02	71
ESQUIRE GRILL	$175	0.02	72
RANCHO BERN SPORTS BAR	$172	0.02	73
FRANCHISE TAX BOARD	$170	0.02	74
GRANGE RESTAURANT & BAR	$161	0.02	75
DOMAINE CARNEROS NAPA	$148	0.02	76
LATINO LEGISLATIVE CAUCUS FOUNDATION	$143	0.02	77
QUALITY MEATS	$136	0.01	78
FEDERAL RESERVE BANK	$133	0.01	79
MARMALADE CAFE	$127	0.01	80
BEVERAGES & MORE	$109	0.01	81
HISPANAS ORGANIZED FOR POLITICAL EQUALITY	$100	0.01	82
SAN FERNANDO HIGH SCHOOL ALUMNI ASSN.	$100	0.01	83
LESTER CONNECT	$100	0.01	84
NALEO EDUCTIONAL FUND	$100	0.01	85

EXPENDITURES BY CODES

% as a share of Grand Total $941,652 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
TSF	$708,347	75.22	1
PRO	$82,819	8.80	2
CTB	$77,449	8.22	3
WEB	$17,500	1.86	4
	$16,268	1.73	5
OFC	$13,013	1.38	6
MTG	$8,473	0.90	7
CVC	$8,430	0.90	8
CNS	$6,901	0.73	9
TRC	$2,351	0.25	10
LIT	$100	0.01	11

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $941,652 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Progressive Strategy Partners, Inc.	$6,901

PADILLA FOR SENATE

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2006-11-13 Terminated: 2014-06-26

ALEX PADILLA

CANDIDATE STATUS: ACTIVE
LOS ANGELES, CA 90017
2134526565

PADILLA FOR SENATE

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATEDFormed: 2006-11-13 Terminated: 2014-06-26

ALEX PADILLA

CANDIDATE STATUS: ACTIVELOS ANGELES, CA 90017 2134526565

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2006-11-13 Terminated: 2014-06-26

CANDIDATE STATUS: ACTIVE
LOS ANGELES, CA 90017
2134526565