FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893273 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$7,980,991
Monetary	$7,980,991
Non-Monetary	$0
Unitemized	$7,973,748
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$7,980,991

Expenditures as of Last Period	$7,760,261
Late Contributions/Expenditures Made	$3,000
GRAND TOTAL EXPENDITURES	$7,763,261

LAST CASH ON HAND	$631,381

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2893273	2024-01-01	2024-02-17	652,605	63,379	63,379	63,379	84,603	631,381	63,379	84,603
2875148	2023-10-01	2023-12-31	577,321	213,730	213,730	213,730	138,445	652,605	809,687	536,516
2849919	2023-07-01	2023-09-30	488,638	234,853	234,853	234,853	146,171	577,321	595,957	398,071
2827239	2023-01-01	2023-06-30	379,434	361,104	361,104	361,104	251,900	488,638	361,104	251,900
2777198	2022-10-23	2022-12-31	256,758	192,176	192,176	192,176	69,500	379,434	800,784	1,107,733
2741408	2022-09-25	2022-10-22	420,884	64,474	64,474	64,474	228,600	256,758	608,608	1,038,233
2724759	2022-07-01	2022-09-24	684,052	138,611	138,611	138,611	401,779	420,884	544,134	809,633
2700941	2022-05-22	2022-06-30	728,289	159,363	159,363	159,363	203,600	684,052	405,522	407,854
2685800	2022-04-24	2022-05-21	711,623	78,666	78,666	78,666	62,000	728,289	246,159	204,254
2670564	2022-01-01	2022-04-23	686,383	167,493	167,493	167,493	142,254	711,623	167,493	142,254
2638722	2021-07-01	2021-12-31	555,043	372,380	372,380	372,380	241,040	686,383	738,852	222,654
2597109	2021-01-01	2021-06-30	170,185	366,471	366,471	366,471	-18,386	555,043	366,471	-18,386
2547950	2020-09-20	2020-12-31	143,533	266,203	266,203	266,203	239,550	170,185	772,492	1,034,730
2504105	2020-07-01	2020-09-19	472,491	142,181	142,181	142,181	471,139	143,533	506,289	795,179
2483633	2020-01-01	2020-06-30	432,423	364,108	364,108	364,108	324,040	472,491	364,108	324,040
2436076	2019-07-01	2019-12-31	247,284	454,442	454,442	454,442	269,303	432,423	796,127	575,891
2395739	2019-01-01	2019-06-30	212,188	341,684	341,684	341,684	306,589	247,284	341,684	306,589
2338985	2018-09-23	2018-12-31	47,118	254,890	254,890	254,890	89,820	212,188	765,640	1,053,539
2295776	2018-07-01	2018-09-22	473,200	138,635	138,635	138,635	564,718	47,118	510,750	963,718
2268033	2018-05-20	2018-06-30	501,256	135,632	135,632	135,632	163,687	473,200	372,114	399,001
2252251	2018-04-22	2018-05-19	540,222	59,052	59,052	59,052	98,019	501,256	236,483	235,313
2234699	2018-01-01	2018-04-21	500,086	177,431	177,431	177,431	137,295	540,222	177,431	137,295
2205158	2017-10-01	2017-12-31	374,864	185,297	185,297	185,297	60,076	500,086	770,904	633,356
2190497	2017-07-01	2017-09-30	310,385	193,528	193,528	193,528	129,048	374,864	585,607	573,280
2171775	2017-01-01	2017-06-30	362,537	392,080	392,080	392,080	444,232	310,385	392,080	444,232
2124048	2016-10-23	2016-12-31	204,558	214,509	214,509	214,509	56,529	362,537	888,084	1,177,219
2095958	2016-09-25	2016-10-22	250,969	72,016	72,016	72,016	118,427	204,558	673,575	1,120,690
2082226	2016-07-01	2016-09-24	490,980	150,154	150,154	150,154	390,165	250,969	601,559	1,002,263
2063022	2016-05-22	2016-06-30	569,105	158,416	158,416	158,416	236,540	490,980	451,405	612,098
2045844	2016-04-24	2016-05-21	613,372	73,549	73,549	73,549	117,816	569,105	292,990	375,558
2033853	2016-01-01	2016-04-23	651,673	219,441	219,441	219,441	257,742	613,372	219,441	257,742
2008347	2015-07-01	2015-12-31	364,321	518,063	518,063	518,063	230,712	651,673	1,016,980	616,388
1980534	2015-01-01	2015-06-30	252,936	497,061	497,061	497,061	385,676	364,321	497,061	385,676
1933291	2014-10-01	2014-12-31	155,092	276,318	276,318	276,318	178,474	252,936	531,093	689,679
1891482	2014-07-01	2014-09-30	411,539	242,259	242,259	242,259	498,705	155,092	254,775	511,205
1869808	2014-05-18	2014-06-30	14	1,502	1,502	1,502	1,500	17	12,517	12,500
1852442	2014-03-18	2014-05-17	0	4,514	2,573	4,514	4,500	14	11,014	11,000
1832126	2014-01-01	2014-03-17	0	6,500	6,036	6,500	6,500	0	6,500	6,500
1815881	2013-07-01	2013-12-31	0	7,500	7,381	7,500	7,500	0	8,500	8,500
1782434	2013-01-01	2013-06-30	0	1,000	1,000	1,000	1,000	0	1,000	1,000
1739122	2012-10-21	2012-12-31	0	200	173	200	200	0	22,807	21,954
1703601	2012-10-01	2012-10-20	-9,301	14,551	10,609	14,551	5,250	0	22,607	21,754
1694816	2012-07-01	2012-09-30	-871	5,573	4,823	5,573	14,003	-9,301	8,056	16,504

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2893272	2024-02-21	1	3,000
2889570	2024-02-09	6	11,000
2744831	2022-10-28	14	26,000
2728823	2022-10-05	19	38,000
2717679	2022-09-07	6	11,000
2683181	2022-05-17	6	10,000
2667383	2022-04-19	1	2,500
2655100	2022-03-04	1	1,500
2523518	2020-10-27	11	18,000
2497966	2020-09-02	13	22,500
2454100	2020-02-19	1	2,000
2294317	2018-09-21	9	15,000
2286854	2018-08-28	13	24,500
2246185	2018-05-04	3	4,500
2224806	2018-03-23	1	1,000
2218441	2018-02-23	1	1,500
2102805	2016-11-01	1	1,500
2087290	2016-10-11	10	18,000
2083962	2016-09-30	2	4,000
2076659	2016-09-14	6	11,000
2067842	2016-08-12	6	17,000
2041136	2016-05-10	1	2,000
2036360	2016-04-29	16	29,900
2015961	2016-02-17	1	1,500
1888396	2014-09-25	17	27,500
1857958	2014-06-03	1	1,500
1849335	2014-05-13	2	3,000
1846830	2014-05-02	1	1,500
1826484	2014-03-07	2	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1694816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,573	$8,056
Itemized	$751
Un-Itemized	$4,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,573	$8,056
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,573	$8,056

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,003	$16,504
Itemized	$14,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,003	$16,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,003	$16,504

COH Start	$-871
Cash Receipts	$5,573
Misc Increase	$0
Cash Payments	$14,003
COH End	$-9,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694816	2012-07-31	15	103	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1694816	2012-07-31	15	103	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1694816	2012-07-31	17	114	Fisher, Steven	Caterpillar Inc.	Vice President	Peoria	IL	61602
1694816	2012-07-31	15	103	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-07-31	14	101	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-07-31	15	103	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1694816	2012-07-31	15	103	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1694816	2012-07-31	15	103	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-07-31	15	103	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-07-31	141	141	Oliver, John	Caterpillar, Inc.	Mining General Manager	Lafayette	IN	47909
1694816	2012-07-31	15	103	Rapp, Edward	Caterpillar Inc.	Group President & CFO	Peoria	IL	61629
1694816	2012-07-31	18	120	Rohner, William	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-07-31	15	103	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-08-31	13	106	Bell, Mary	Caterpillar Inc.	Vice President	Morton	IL	61550
1694816	2012-08-31	15	117	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1694816	2012-08-31	15	118	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1694816	2012-08-31	17	131	Fisher, Steven	Caterpillar Inc.	Vice President	Peoria	IL	61602
1694816	2012-08-31	15	118	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-08-31	14	115	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-08-31	15	118	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1694816	2012-08-31	15	118	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1694816	2012-08-31	15	118	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-08-31	15	118	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-08-31	15	118	Rapp, Edward	Caterpillar Inc.	Group President & CFO	Peoria	IL	61629
1694816	2012-08-31	18	137	Rohner, William	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-08-31	15	118	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-09-28	12	111	Adams, Kent	Caterpillar Inc.	Vice President	Nashville	TN	37203
1694816	2012-09-28	13	119	Bell, Mary	Caterpillar Inc.	Vice President	Morton	IL	61550
1694816	2012-09-28	15	132	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1694816	2012-09-28	15	133	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1694816	2012-09-28	17	148	Fisher, Steven	Caterpillar Inc.	Vice President	Peoria	IL	61602
1694816	2012-09-28	15	133	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-09-28	14	130	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-09-28	15	133	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1694816	2012-09-28	15	133	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1694816	2012-09-28	15	132	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-09-28	15	133	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1694816	2012-09-28	0	177	Oberhelman, Douglas	Caterpillar Inc.	CEO, Chairman of the Board	Peoria	IL	61629
1694816	2012-09-28	15	133	Rapp, Edward	Caterpillar Inc.	Group President & CFO	Peoria	IL	61629
1694816	2012-09-28	18	155	Rohner, William	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-09-28	11	103	Thompson, Robert	Caterpillar Inc.	Corporate Manager Govt Affairs	Peoria	IL	61629
1694816	2012-09-28	15	105	Utley, Tana	Caterpillar Inc.	Vice President	Peoria	IL	61629
1694816	2012-09-28	15	133	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629

MONETARY CONTRIBUTIONS FOR FILING#1703601

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,551	$22,607
Itemized	$3,942
Un-Itemized	$10,609
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,551	$22,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,551	$22,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,250	$21,754
Itemized	$5,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,250	$21,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,250	$21,754

COH Start	$-9,301
Cash Receipts	$14,551
Misc Increase	$0
Cash Payments	$5,250
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1703601	2012-10-04	103	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1703601	2012-10-04	182	182	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1703601	2012-10-04	177	177	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1703601	2012-10-04	103	103	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1703601	2012-10-04	103	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1703601	2012-10-04	123	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1703601	2012-10-04	101	101	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1703601	2012-10-04	103	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1703601	2012-10-04	103	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1703601	2012-10-04	205	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1703601	2012-10-04	125	125	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1703601	2012-10-04	156	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1703601	2012-10-09	820	820	Cihla, Virgil	Caterpillar Inc.	Project Manager	Pekin	IL	61554
1703601	2012-10-09	1,025	1,025	Skarvan, Dennis	Caterpillar	Deputy General Counsel	Peoria	IL	61629
1703601	2012-10-15	103	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1703601	2012-10-15	410	410	Schapmire, Chad	Caterpillar Inc.	Business Underwriter	Murfreesboro	TN	37128

MONETARY CONTRIBUTIONS FOR FILING#1739122

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$22,807
Itemized	$27
Un-Itemized	$173
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$22,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$22,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200	$21,954
Itemized	$200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200	$21,954
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200	$21,954

COH Start	$0
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$200
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1739122	2012-10-25	0	111	Adams, Kent	Caterpillar Inc.	Vice President	Nashville	TN	37203
1739122	2012-10-25	0	120	Bell, Mary	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-10-25	1	133	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1739122	2012-10-25	1	133	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1739122	2012-10-25	1	148	Fisher, Steven	Caterpillar Inc.	Vice President	Peoria	IL	61602
1739122	2012-10-25	1	133	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-10-25	1	130	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-10-25	1	133	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1739122	2012-10-25	1	133	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-10-25	1	133	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-10-25	1	133	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-10-25	1	133	Rapp, Edward	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-10-25	1	155	Rohner, William	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-10-25	0	1,025	Skarvan, Dennis	Caterpillar	Deputy General Counsel	Peoria	IL	61629
1739122	2012-10-25	0	104	Thompson, Robert	Caterpillar Inc.	Corporate Manager Govt Affairs	Peoria	IL	61629
1739122	2012-10-25	1	105	Utley, Tana	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-10-25	1	133	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-10-31	0	820	Cihla, Virgil	Caterpillar Inc.	Project Manager	Pekin	IL	61554
1739122	2012-10-31	0	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1739122	2012-10-31	0	410	Schapmire, Chad	Caterpillar Inc.	Business Underwriter	Murfreesboro	TN	37128
1739122	2012-11-01	0	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1739122	2012-11-01	0	182	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1739122	2012-11-01	0	177	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1739122	2012-11-01	0	103	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1739122	2012-11-01	0	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1739122	2012-11-01	0	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1739122	2012-11-01	0	102	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1739122	2012-11-01	0	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1739122	2012-11-01	0	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1739122	2012-11-01	0	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1739122	2012-11-01	0	125	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1739122	2012-11-01	0	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1739122	2012-11-15	0	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1739122	2012-11-15	0	182	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1739122	2012-11-15	0	177	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1739122	2012-11-15	0	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1739122	2012-11-15	0	103	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1739122	2012-11-15	0	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1739122	2012-11-15	0	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1739122	2012-11-15	0	102	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1739122	2012-11-15	0	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1739122	2012-11-15	0	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1739122	2012-11-15	0	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1739122	2012-11-15	0	126	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1739122	2012-11-15	0	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1739122	2012-11-29	0	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1739122	2012-11-29	0	182	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1739122	2012-11-29	0	178	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1739122	2012-11-29	0	104	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1739122	2012-11-29	0	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1739122	2012-11-29	0	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1739122	2012-11-29	0	102	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1739122	2012-11-29	0	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1739122	2012-11-29	0	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1739122	2012-11-29	0	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1739122	2012-11-29	0	126	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1739122	2012-11-29	0	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1739122	2012-11-30	0	111	Adams, Kent	Caterpillar Inc.	Vice President	Nashville	TN	37203
1739122	2012-11-30	0	120	Bell, Mary	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-11-30	1	133	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1739122	2012-11-30	1	134	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1739122	2012-11-30	0	820	Cihla, Virgil	Caterpillar Inc.	Project Manager	Pekin	IL	61554
1739122	2012-11-30	0	149	Fisher, Steven	Caterpillar Inc.	Vice President	Peoria	IL	61602
1739122	2012-11-30	1	134	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-11-30	0	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1739122	2012-11-30	1	131	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-11-30	1	134	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1739122	2012-11-30	1	134	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-11-30	1	133	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-11-30	1	134	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-11-30	1	134	Rapp, Edward	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-11-30	0	155	Rohner, William	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-11-30	0	1,026	Skarvan, Dennis	Caterpillar	Deputy General Counsel	Peoria	IL	61629
1739122	2012-11-30	0	104	Thompson, Robert	Caterpillar Inc.	Corporate Manager Govt Affairs	Peoria	IL	61629
1739122	2012-11-30	1	106	Utley, Tana	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-11-30	1	134	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-12-13	0	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1739122	2012-12-13	0	182	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1739122	2012-12-13	0	178	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1739122	2012-12-13	0	104	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1739122	2012-12-13	0	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1739122	2012-12-13	0	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1739122	2012-12-13	0	102	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1739122	2012-12-13	0	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1739122	2012-12-13	0	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1739122	2012-12-13	0	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1739122	2012-12-13	0	126	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1739122	2012-12-13	0	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1739122	2012-12-14	0	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1739122	2012-12-27	0	103	Anderson, Michael	Progress Rail Services	Manager I, Project	Gig Harbor	WA	98335
1739122	2012-12-27	0	183	Balkom, Mike	Progress Rail Services	Manager, Sales	Montgomery	AL	36117
1739122	2012-12-27	0	178	Buncher, Nathaniel	Progress Rail Services	VP, Global Aftermarket Parts	Geneva	IL	60134
1739122	2012-12-27	0	104	Hart, Matthew	Progress Rail Services	Director, Sales & Marketing	Ashland	KY	41102
1739122	2012-12-27	0	103	Hartwell, James	Progress Rail Services	VP, Locomotive Transit Sales	St. Johns	FL	32259
1739122	2012-12-27	0	123	Hollowell, James	Progress Rail Services	Manager I, Project	Paducah	KY	42003
1739122	2012-12-27	0	102	Just, Pamela	Progress Rail Services	Controller, Business Unit	Albertville	AL	35950
1739122	2012-12-27	0	103	Lehmann, Glen	Progress Rail Services	SVP Loco & Railcar Sales	Naperville	IL	60565
1739122	2012-12-27	0	103	Monteleone, Arnold	Progress Rail Services	VP, Trackwork Division	Denison	TX	75020
1739122	2012-12-27	0	205	Russell, Thomas	Progress Rail Services	Director, Business Development	Spring	TX	77389
1739122	2012-12-27	0	126	Schebo, Jack	Progress Rail Services	Manager I, Project	Liberty	MO	64068
1739122	2012-12-27	0	156	Smith, H.	Progress Rail Services	VP, Recycling Operations	Huntington	WV	25701
1739122	2012-12-28	0	112	Adams, Kent	Caterpillar Inc.	Vice President	Nashville	TN	37203
1739122	2012-12-28	0	121	Bell, Mary	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-12-28	1	134	Beran, Robin	Caterpillar Inc.	Director of Global Tax & Trade	Peoria	IL	61629
1739122	2012-12-28	1	134	Bluth, Thomas	Caterpillar Inc.	Vice President	Aurora	IL	60507
1739122	2012-12-28	0	820	Cihla, Virgil	Caterpillar Inc.	Project Manager	Pekin	IL	61554
1739122	2012-12-28	1	134	Folley, Gregory	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-12-28	0	103	GARMAN, SCOTT M	Electro Motive Diesel	Dir, Strategic Marketing, Pric...	Oak Park	IL	60302
1739122	2012-12-28	1	131	Gosselin, Stephen	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-12-28	1	134	Henricks, Gwenne	Caterpillar Inc.	Vice President	East Peoria	IL	61611
1739122	2012-12-28	1	134	Larson, Stephen	Caterpillar Inc.	Vice President	Morton	IL	61550
1739122	2012-12-28	1	134	Lavin, Richard	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-12-28	1	134	Levenick, Stuart	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-12-28	1	134	Rapp, Edward	Caterpillar Inc.	Group President	Peoria	IL	61629
1739122	2012-12-28	0	1,026	Skarvan, Dennis	Caterpillar	Deputy General Counsel	Peoria	IL	61629
1739122	2012-12-28	0	105	Thompson, Robert	Caterpillar Inc.	Corporate Manager Govt Affairs	Peoria	IL	61629
1739122	2012-12-28	1	107	Utley, Tana	Caterpillar Inc.	Vice President	Peoria	IL	61629
1739122	2012-12-28	1	134	Wunning, Steven	Caterpillar Inc.	Group President	Peoria	IL	61629

MONETARY CONTRIBUTIONS FOR FILING#1782434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$0
Un-Itemized	$1,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

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

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1782434	2013-04-10	150	150	0	0	Toher, Susan		Caterpillar, Inc.	Supply Chain Manager 4	Peoria	IL	61629

MONETARY CONTRIBUTIONS FOR FILING#1815881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$8,500
Itemized	$119
Un-Itemized	$7,381
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$8,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$8,500

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$7,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1815881	2013-07-31	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629
1815881	2013-08-30	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629
1815881	2013-09-30	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629
1815881	2013-10-31	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629
1815881	2013-11-29	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629
1815881	2013-12-30	20	119	Hauer , Kimberly	Caterpillar Inc.	Vice President	Peoria	IL	61629

MONETARY CONTRIBUTIONS FOR FILING#1832126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$464
Un-Itemized	$6,036
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

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

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1832126	2014-01-31	55	110	Frese, Alan	Caterpillar Inc.	Solutions & Technology Mgr.	Oak Creek	WI	53154
1832126	2014-02-28	55	110	Frese, Alan	Caterpillar Inc.	Solutions & Technology Mgr.	Oak Creek	WI	53154
1832126	2014-01-31	56	112	McCallen, Douglas	Caterpillar Inc.	Rgnl/Group Financial Officer	Cary	NC	27511
1832126	2014-02-28	56	112	McCallen, Douglas	Caterpillar Inc.	Rgnl/Group Financial Officer	Cary	NC	27511
1832126	2014-01-31	61	122	Skarvan, Dennis	Caterpillar Inc.	Deputy General Counsel	Peoria	IL	61629
1832126	2014-02-28	61	122	Skarvan, Dennis	Caterpillar Inc.	Deputy General Counsel	Peoria	IL	61629
1832126	2014-01-31	60	120	Stiles, Sally	Caterpillar Inc.	Dir. of Tax & Trade Operations	Peoria	IL	61629
1832126	2014-02-28	61	120	Stiles, Sally	Caterpillar Inc.	Dir. of Tax & Trade Operations	Peoria	IL	61629

MONETARY CONTRIBUTIONS FOR FILING#1852442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,514	$11,014
Itemized	$1,941
Un-Itemized	$2,573
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,514	$11,014
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,514	$11,014

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$11,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$11,000

COH Start	$0
Cash Receipts	$4,514
Misc Increase	$0
Cash Payments	$4,500
COH End	$14
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1852442	2014-03-31	75	159	Blood , Gary	Caterpillar Inc.	Sales Manager	Peoria	IL	61629
1852442	2014-04-30	75	159	Blood , Gary	Caterpillar Inc.	Sales Manager	Peoria	IL	61629
1852442	2014-03-31	75	158	Bradbury, Walter	Caterpillar Inc.	Product Manager	Mossville	IL	61552
1852442	2014-04-30	75	158	Bradbury, Walter	Caterpillar Inc.	Product Manager	Mossville	IL	61552
1852442	2014-03-31	59	127	Butikofer , Mark	Caterpillar Inc.	Senior IS Specialist	East Peoria	IL	61630
1852442	2014-04-30	61	127	Butikofer , Mark	Caterpillar Inc.	Senior IS Specialist	East Peoria	IL	61630
1852442	2014-03-31	50	131	Carney, Robert	Caterpillar Inc.	Sr. Governmental Affairs Rep	Peoria	IL	61629
1852442	2014-04-30	75	131	Carney, Robert	Caterpillar Inc.	Sr. Governmental Affairs Rep	Peoria	IL	61629
1852442	2014-03-31	58	124	Gaddis, Robert	Caterpillar Inc.	Risk Management Manager	Nashville	TN	37203
1852442	2014-04-30	58	124	Gaddis, Robert	Caterpillar Inc.	Risk Management Manager	Nashville	TN	37203
1852442	2014-03-31	59	125	Gove, Daniel	Caterpillar Inc.	Global Process Manager	Mossville	IL	61552
1852442	2014-04-30	59	125	Gove, Daniel	Caterpillar Inc.	Global Process Manager	Mossville	IL	61552
1852442	2014-03-31	75	159	Hupe, Walter	Caterpillar Inc.	General Manager	Decatur	IL	62526
1852442	2014-04-30	75	159	Hupe, Walter	Caterpillar Inc.	General Manager	Decatur	IL	62526
1852442	2014-03-31	75	159	Kacynski, David	Caterpillar Inc.	Treasurer	Nashville	TN	37203
1852442	2014-04-30	75	159	Kacynski, David	Caterpillar Inc.	Treasurer	Nashville	TN	37203
1852442	2014-03-31	75	159	Khan, Mohammed	Caterpillar Inc.	NPI Program Manager	Mossville	IL	61552
1852442	2014-04-30	75	159	Khan, Mohammed	Caterpillar Inc.	NPI Program Manager	Mossville	IL	61552
1852442	2014-03-31	72	154	Pierce, Robert	Caterpillar Inc.	Supply Chain Performance Mgr 3	Mossville	IL	61552
1852442	2014-04-30	74	154	Pierce, Robert	Caterpillar Inc.	Supply Chain Performance Mgr 3	Mossville	IL	61552
1852442	2014-03-31	75	159	Shepherd, Scott	Caterpillar Inc.	Director of Purchasing	Mossville	IL	61552
1852442	2014-04-30	75	159	Shepherd, Scott	Caterpillar Inc.	Director of Purchasing	Mossville	IL	61552
1852442	2014-03-31	59	128	Stanbary, Mary	Caterpillar Inc.	Employee Relations Manager	East Peoria	IL	61630
1852442	2014-04-30	62	128	Stanbary, Mary	Caterpillar Inc.	Employee Relations Manager	East Peoria	IL	61630
1852442	2014-03-31	72	156	Tyson , Robert	Caterpillar Inc.	Technical Support Manager	Houston	TX	77040
1852442	2014-04-30	75	156	Tyson , Robert	Caterpillar Inc.	Technical Support Manager	Houston	TX	77040
1852442	2014-03-31	73	157	Wiest , Valerie	Caterpillar Inc.	Engineering Manager-3	Mossville	IL	61552
1852442	2014-04-30	76	157	Wiest , Valerie	Caterpillar Inc.	Engineering Manager-3	Mossville	IL	61552

MONETARY CONTRIBUTIONS FOR FILING#1869808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,502	$12,517
Itemized	$0
Un-Itemized	$1,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,502	$12,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,502	$12,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$12,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$12,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$12,500

COH Start	$14
Cash Receipts	$1,502
Misc Increase	$0
Cash Payments	$1,500
COH End	$17
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1891482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$242,259	$254,775
Itemized	$0
Un-Itemized	$242,259
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$242,259	$254,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$242,259	$254,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$498,705	$511,205
Itemized	$36,000
Un-Itemized	$462,705
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$498,705	$511,205
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$498,705	$511,205

COH Start	$411,539
Cash Receipts	$242,259
Misc Increase	$0
Cash Payments	$498,705
COH End	$155,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1891482	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#1933291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$276,318	$531,093
Itemized	$0
Un-Itemized	$276,318
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$276,318	$531,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$276,318	$531,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$178,474	$689,679
Itemized	$60
Un-Itemized	$178,414
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$178,474	$689,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$178,474	$689,679

COH Start	$155,092
Cash Receipts	$276,318
Misc Increase	$0
Cash Payments	$178,474
COH End	$252,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1933291	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#1980534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,061	$497,061
Itemized	$0
Un-Itemized	$497,061
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,061	$497,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,061	$497,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,676	$385,676
Itemized	$16,500
Un-Itemized	$369,176
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,676	$385,676
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$385,676	$385,676

COH Start	$252,936
Cash Receipts	$497,061
Misc Increase	$0
Cash Payments	$385,676
COH End	$364,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1980534	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2008347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518,063	$1,016,980
Itemized	$0
Un-Itemized	$518,063
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518,063	$1,016,980
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518,063	$1,016,980

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$230,712	$616,388
Itemized	$13,500
Un-Itemized	$217,212
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$230,712	$616,388
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$230,712	$616,388

COH Start	$364,321
Cash Receipts	$518,063
Misc Increase	$0
Cash Payments	$230,712
COH End	$651,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2008347	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2033853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,441	$219,441
Itemized	$0
Un-Itemized	$219,441
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,441	$219,441
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,441	$219,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$257,742	$257,742
Itemized	$10,500
Un-Itemized	$247,242
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$257,742	$257,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$257,742	$257,742

COH Start	$651,673
Cash Receipts	$219,441
Misc Increase	$0
Cash Payments	$257,742
COH End	$613,372
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2033853	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2045844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,549	$292,990
Itemized	$0
Un-Itemized	$73,549
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,549	$292,990
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,549	$292,990

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,816	$375,558
Itemized	$40,400
Un-Itemized	$77,416
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,816	$375,558
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,400
Itemized	$40,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$117,816	$375,558

COH Start	$613,372
Cash Receipts	$73,549
Misc Increase	$0
Cash Payments	$117,816
COH End	$569,105
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2045844	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2063022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$158,416	$451,405
Itemized	$0
Un-Itemized	$158,416
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$158,416	$451,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$158,416	$451,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,540	$612,098
Itemized	$5,000
Un-Itemized	$231,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,540	$612,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$236,540	$612,098

COH Start	$569,105
Cash Receipts	$158,416
Misc Increase	$0
Cash Payments	$236,540
COH End	$490,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2063022	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2082226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150,154	$601,559
Itemized	$0
Un-Itemized	$150,154
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150,154	$601,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150,154	$601,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$390,165	$1,002,263
Itemized	$29,500
Un-Itemized	$360,665
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$390,165	$1,002,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$390,165	$1,002,263

COH Start	$490,980
Cash Receipts	$150,154
Misc Increase	$0
Cash Payments	$390,165
COH End	$250,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2082226	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2095958

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,016	$673,575
Itemized	$0
Un-Itemized	$72,016
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,016	$673,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,016	$673,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,427	$1,120,690
Itemized	$22,000
Un-Itemized	$96,427
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,427	$1,120,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,427	$1,120,690

COH Start	$250,969
Cash Receipts	$72,016
Misc Increase	$0
Cash Payments	$118,427
COH End	$204,558
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2095958	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2124048

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$214,509	$888,084
Itemized	$0
Un-Itemized	$214,509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$214,509	$888,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$214,509	$888,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,529	$1,177,219
Itemized	$1,500
Un-Itemized	$55,029
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,529	$1,177,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,529	$1,177,219

COH Start	$204,558
Cash Receipts	$214,509
Misc Increase	$0
Cash Payments	$56,529
COH End	$362,537
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2124048	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2171775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,080	$392,080
Itemized	$0
Un-Itemized	$392,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,080	$392,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$392,080	$392,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$444,232	$444,232
Itemized	$15,500
Un-Itemized	$428,732
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$444,232	$444,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$444,232	$444,232

COH Start	$362,537
Cash Receipts	$392,080
Misc Increase	$0
Cash Payments	$444,232
COH End	$310,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2171775	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2190497

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$193,528	$585,607
Itemized	$0
Un-Itemized	$193,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$193,528	$585,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,528	$585,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$129,048	$573,280
Itemized	$23,000
Un-Itemized	$106,048
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$129,048	$573,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$129,048	$573,280

COH Start	$310,385
Cash Receipts	$193,528
Misc Increase	$0
Cash Payments	$129,048
COH End	$374,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2190497	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2205158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,297	$770,904
Itemized	$0
Un-Itemized	$185,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,297	$770,904
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,297	$770,904

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,076	$633,356
Itemized	$4,000
Un-Itemized	$56,076
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,076	$633,356
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,076	$633,356

COH Start	$374,864
Cash Receipts	$185,297
Misc Increase	$0
Cash Payments	$60,076
COH End	$500,086
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2205158	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2234699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$177,431	$177,431
Itemized	$0
Un-Itemized	$177,431
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$177,431	$177,431
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,431	$177,431

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,295	$137,295
Itemized	$10,000
Un-Itemized	$127,295
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,295	$137,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$137,295	$137,295

COH Start	$500,086
Cash Receipts	$177,431
Misc Increase	$0
Cash Payments	$137,295
COH End	$540,222
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2234699	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2252251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,052	$236,483
Itemized	$0
Un-Itemized	$59,052
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,052	$236,483
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,052	$236,483

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,019	$235,313
Itemized	$6,500
Un-Itemized	$91,519
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,019	$235,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$98,019	$235,313

COH Start	$540,222
Cash Receipts	$59,052
Misc Increase	$0
Cash Payments	$98,019
COH End	$501,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2252251	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2268033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,632	$372,114
Itemized	$0
Un-Itemized	$135,632
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,632	$372,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$135,632	$372,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,687	$399,001
Itemized	$8,500
Un-Itemized	$155,187
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,687	$399,001
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$163,687	$399,001

COH Start	$501,256
Cash Receipts	$135,632
Misc Increase	$0
Cash Payments	$163,687
COH End	$473,200
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2268033	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2295776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,635	$510,750
Itemized	$0
Un-Itemized	$138,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,635	$510,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,635	$510,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$564,718	$963,718
Itemized	$53,000
Un-Itemized	$511,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$564,718	$963,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$53,000
Itemized	$53,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$564,718	$963,718

COH Start	$473,200
Cash Receipts	$138,635
Misc Increase	$0
Cash Payments	$564,718
COH End	$47,118
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2295776	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2338985

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,890	$765,640
Itemized	$0
Un-Itemized	$254,890
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,890	$765,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254,890	$765,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,820	$1,053,539
Itemized	$0
Un-Itemized	$89,820
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,820	$1,053,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,820	$1,053,539

COH Start	$47,118
Cash Receipts	$254,890
Misc Increase	$0
Cash Payments	$89,820
COH End	$212,188
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2338985	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2395739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$341,684	$341,684
Itemized	$0
Un-Itemized	$341,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$341,684	$341,684
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$341,684	$341,684

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$306,589	$306,589
Itemized	$15,500
Un-Itemized	$291,089
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$306,589	$306,589
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$306,589	$306,589

COH Start	$212,188
Cash Receipts	$341,684
Misc Increase	$0
Cash Payments	$306,589
COH End	$247,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2395739	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2436076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$454,442	$796,127
Itemized	$0
Un-Itemized	$454,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$454,442	$796,127
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$454,442	$796,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,303	$575,891
Itemized	$4,750
Un-Itemized	$264,553
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,303	$575,891
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$269,303	$575,891

COH Start	$247,284
Cash Receipts	$454,442
Misc Increase	$0
Cash Payments	$269,303
COH End	$432,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2436076	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2483633

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$364,108	$364,108
Itemized	$0
Un-Itemized	$364,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$364,108	$364,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$364,108	$364,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,040	$324,040
Itemized	$18,500
Un-Itemized	$305,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,040	$324,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,040	$324,040

COH Start	$432,423
Cash Receipts	$364,108
Misc Increase	$0
Cash Payments	$324,040
COH End	$472,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2483633	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2504105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$142,181	$506,289
Itemized	$0
Un-Itemized	$142,181
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$142,181	$506,289
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$142,181	$506,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$471,139	$795,179
Itemized	$48,000
Un-Itemized	$423,139
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$471,139	$795,179
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$48,000
Itemized	$48,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$471,139	$795,179

COH Start	$472,491
Cash Receipts	$142,181
Misc Increase	$0
Cash Payments	$471,139
COH End	$143,533
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2504105	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of The Caterpillar Inc. Employee P...

MONETARY CONTRIBUTIONS FOR FILING#2547950

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$266,203	$772,492
Itemized	$0
Un-Itemized	$266,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$266,203	$772,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$266,203	$772,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239,550	$1,034,730
Itemized	$16,500
Un-Itemized	$223,050
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239,550	$1,034,730
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$239,550	$1,034,730

COH Start	$143,533
Cash Receipts	$266,203
Misc Increase	$0
Cash Payments	$239,550
COH End	$170,185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2547950	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2597109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$366,471	$366,471
Itemized	$0
Un-Itemized	$366,471
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$366,471	$366,471
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$366,471	$366,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-18,386	$-18,386
Itemized	$-1,500
Un-Itemized	$-16,886
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-18,386	$-18,386
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-18,386	$-18,386

COH Start	$170,185
Cash Receipts	$366,471
Misc Increase	$0
Cash Payments	$-18,386
COH End	$555,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2597109	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2638722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$372,380	$738,852
Itemized	$0
Un-Itemized	$372,380
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$372,380	$738,852
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$372,380	$738,852

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,040	$222,654
Itemized	$9,000
Un-Itemized	$232,040
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,040	$222,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,040	$222,654

COH Start	$555,043
Cash Receipts	$372,380
Misc Increase	$0
Cash Payments	$241,040
COH End	$686,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2638722	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2670564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,493	$167,493
Itemized	$0
Un-Itemized	$167,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,493	$167,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,493	$167,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$142,254	$142,254
Itemized	$5,500
Un-Itemized	$136,754
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$142,254	$142,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,254	$142,254

COH Start	$686,383
Cash Receipts	$167,493
Misc Increase	$0
Cash Payments	$142,254
COH End	$711,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2670564	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2685800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,666	$246,159
Itemized	$0
Un-Itemized	$78,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,666	$246,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,666	$246,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,000	$204,254
Itemized	$10,000
Un-Itemized	$52,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,000	$204,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,000	$204,254

COH Start	$711,623
Cash Receipts	$78,666
Misc Increase	$0
Cash Payments	$62,000
COH End	$728,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2685800	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2700941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$159,363	$405,522
Itemized	$0
Un-Itemized	$159,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$159,363	$405,522
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$159,363	$405,522

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$203,600	$407,854
Itemized	$0
Un-Itemized	$203,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$203,600	$407,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$203,600	$407,854

COH Start	$728,289
Cash Receipts	$159,363
Misc Increase	$0
Cash Payments	$203,600
COH End	$684,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2700941	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2724759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,611	$544,134
Itemized	$0
Un-Itemized	$138,611
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,611	$544,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,611	$544,134

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$401,779	$809,633
Itemized	$11,000
Un-Itemized	$390,779
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$401,779	$809,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$401,779	$809,633

COH Start	$684,052
Cash Receipts	$138,611
Misc Increase	$0
Cash Payments	$401,779
COH End	$420,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2724759	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2741408

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$64,474	$608,608
Itemized	$0
Un-Itemized	$64,474
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$64,474	$608,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$64,474	$608,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,600	$1,038,233
Itemized	$38,000
Un-Itemized	$190,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,600	$1,038,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,600	$1,038,233

COH Start	$420,884
Cash Receipts	$64,474
Misc Increase	$0
Cash Payments	$228,600
COH End	$256,758
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2741408	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2777198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$192,176	$800,784
Itemized	$0
Un-Itemized	$192,176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$192,176	$800,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$192,176	$800,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,500	$1,107,733
Itemized	$26,000
Un-Itemized	$43,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,500	$1,107,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,500	$1,107,733

COH Start	$256,758
Cash Receipts	$192,176
Misc Increase	$0
Cash Payments	$69,500
COH End	$379,434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2777198	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2827239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$361,104	$361,104
Itemized	$0
Un-Itemized	$361,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$361,104	$361,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$361,104	$361,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251,900	$251,900
Itemized	$8,000
Un-Itemized	$243,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251,900	$251,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251,900	$251,900

COH Start	$379,434
Cash Receipts	$361,104
Misc Increase	$0
Cash Payments	$251,900
COH End	$488,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2827239	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2849919

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,853	$595,957
Itemized	$0
Un-Itemized	$234,853
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,853	$595,957
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,853	$595,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,171	$398,071
Itemized	$4,000
Un-Itemized	$142,171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,171	$398,071
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,171	$398,071

COH Start	$488,638
Cash Receipts	$234,853
Misc Increase	$0
Cash Payments	$146,171
COH End	$577,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2849919	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2875148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,730	$809,687
Itemized	$0
Un-Itemized	$213,730
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,730	$809,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,730	$809,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$138,445	$536,516
Itemized	$0
Un-Itemized	$138,445
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$138,445	$536,516
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$138,445	$536,516

COH Start	$577,321
Cash Receipts	$213,730
Misc Increase	$0
Cash Payments	$138,445
COH End	$652,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2875148	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

MONETARY CONTRIBUTIONS FOR FILING#2893273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,379	$63,379
Itemized	$0
Un-Itemized	$63,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,379	$63,379
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,379	$63,379

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84,603	$84,603
Itemized	$11,000
Un-Itemized	$73,603
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84,603	$84,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$84,603	$84,603

COH Start	$652,605
Cash Receipts	$63,379
Misc Increase	$0
Cash Payments	$84,603
COH End	$631,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2893273	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Caterpillar Inc. Political Acti...

NON-MONETARY CONTRIBUTIONS FOR FILING#1815881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$8,500
Itemized	$119
Un-Itemized	$7,381
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$8,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$8,500

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$7,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1815881	2013-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($390.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#1832126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$464
Un-Itemized	$6,036
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1832126	2014-01-10	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($50.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#1869808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,502	$12,517
Itemized	$0
Un-Itemized	$1,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,502	$12,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,502	$12,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$12,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$12,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$12,500

COH Start	$14
Cash Receipts	$1,502
Misc Increase	$0
Cash Payments	$1,500
COH End	$17
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1869808	2014-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($2677.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#1933291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$276,318	$531,093
Itemized	$0
Un-Itemized	$276,318
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$276,318	$531,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$276,318	$531,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$178,474	$689,679
Itemized	$60
Un-Itemized	$178,414
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$178,474	$689,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$178,474	$689,679

COH Start	$155,092
Cash Receipts	$276,318
Misc Increase	$0
Cash Payments	$178,474
COH End	$252,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1933291	2014-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($2180.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#1980534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,061	$497,061
Itemized	$0
Un-Itemized	$497,061
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,061	$497,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,061	$497,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,676	$385,676
Itemized	$16,500
Un-Itemized	$369,176
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,676	$385,676
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$385,676	$385,676

COH Start	$252,936
Cash Receipts	$497,061
Misc Increase	$0
Cash Payments	$385,676
COH End	$364,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1980534	2015-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($895.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2008347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518,063	$1,016,980
Itemized	$0
Un-Itemized	$518,063
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518,063	$1,016,980
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518,063	$1,016,980

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$230,712	$616,388
Itemized	$13,500
Un-Itemized	$217,212
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$230,712	$616,388
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$230,712	$616,388

COH Start	$364,321
Cash Receipts	$518,063
Misc Increase	$0
Cash Payments	$230,712
COH End	$651,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2008347	2015-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($799.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2063022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$158,416	$451,405
Itemized	$0
Un-Itemized	$158,416
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$158,416	$451,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$158,416	$451,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,540	$612,098
Itemized	$5,000
Un-Itemized	$231,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,540	$612,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$236,540	$612,098

COH Start	$569,105
Cash Receipts	$158,416
Misc Increase	$0
Cash Payments	$236,540
COH End	$490,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2063022	2016-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($3835.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2124048

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$214,509	$888,084
Itemized	$0
Un-Itemized	$214,509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$214,509	$888,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$214,509	$888,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,529	$1,177,219
Itemized	$1,500
Un-Itemized	$55,029
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,529	$1,177,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,529	$1,177,219

COH Start	$204,558
Cash Receipts	$214,509
Misc Increase	$0
Cash Payments	$56,529
COH End	$362,537
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2124048	2016-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($3707.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2171775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,080	$392,080
Itemized	$0
Un-Itemized	$392,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,080	$392,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$392,080	$392,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$444,232	$444,232
Itemized	$15,500
Un-Itemized	$428,732
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$444,232	$444,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$444,232	$444,232

COH Start	$362,537
Cash Receipts	$392,080
Misc Increase	$0
Cash Payments	$444,232
COH End	$310,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2171775	2017-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($831.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2205158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,297	$770,904
Itemized	$0
Un-Itemized	$185,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,297	$770,904
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,297	$770,904

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,076	$633,356
Itemized	$4,000
Un-Itemized	$56,076
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,076	$633,356
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,076	$633,356

COH Start	$374,864
Cash Receipts	$185,297
Misc Increase	$0
Cash Payments	$60,076
COH End	$500,086
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2205158	2017-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($1566.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2268033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,632	$372,114
Itemized	$0
Un-Itemized	$135,632
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,632	$372,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$135,632	$372,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,687	$399,001
Itemized	$8,500
Un-Itemized	$155,187
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,687	$399,001
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$163,687	$399,001

COH Start	$501,256
Cash Receipts	$135,632
Misc Increase	$0
Cash Payments	$163,687
COH End	$473,200
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2268033	2018-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($2895.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2338985

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,890	$765,640
Itemized	$0
Un-Itemized	$254,890
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,890	$765,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254,890	$765,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,820	$1,053,539
Itemized	$0
Un-Itemized	$89,820
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,820	$1,053,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,820	$1,053,539

COH Start	$47,118
Cash Receipts	$254,890
Misc Increase	$0
Cash Payments	$89,820
COH End	$212,188
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2338985	2018-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($2538.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2395739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$341,684	$341,684
Itemized	$0
Un-Itemized	$341,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$341,684	$341,684
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$341,684	$341,684

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$306,589	$306,589
Itemized	$15,500
Un-Itemized	$291,089
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$306,589	$306,589
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$306,589	$306,589

COH Start	$212,188
Cash Receipts	$341,684
Misc Increase	$0
Cash Payments	$306,589
COH End	$247,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2395739	2019-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($1029.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2436076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$454,442	$796,127
Itemized	$0
Un-Itemized	$454,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$454,442	$796,127
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$454,442	$796,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,303	$575,891
Itemized	$4,750
Un-Itemized	$264,553
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,303	$575,891
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$269,303	$575,891

COH Start	$247,284
Cash Receipts	$454,442
Misc Increase	$0
Cash Payments	$269,303
COH End	$432,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2436076	2019-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($695.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2483633

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$364,108	$364,108
Itemized	$0
Un-Itemized	$364,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$364,108	$364,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$364,108	$364,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,040	$324,040
Itemized	$18,500
Un-Itemized	$305,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,040	$324,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,040	$324,040

COH Start	$432,423
Cash Receipts	$364,108
Misc Increase	$0
Cash Payments	$324,040
COH End	$472,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2483633	2020-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($1165.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2547950

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$266,203	$772,492
Itemized	$0
Un-Itemized	$266,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$266,203	$772,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$266,203	$772,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239,550	$1,034,730
Itemized	$16,500
Un-Itemized	$223,050
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239,550	$1,034,730
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$239,550	$1,034,730

COH Start	$143,533
Cash Receipts	$266,203
Misc Increase	$0
Cash Payments	$239,550
COH End	$170,185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2547950	2020-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($3280.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2597109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$366,471	$366,471
Itemized	$0
Un-Itemized	$366,471
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$366,471	$366,471
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$366,471	$366,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-18,386	$-18,386
Itemized	$-1,500
Un-Itemized	$-16,886
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-18,386	$-18,386
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-18,386	$-18,386

COH Start	$170,185
Cash Receipts	$366,471
Misc Increase	$0
Cash Payments	$-18,386
COH End	$555,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2597109	2021-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($805.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2638722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$372,380	$738,852
Itemized	$0
Un-Itemized	$372,380
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$372,380	$738,852
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$372,380	$738,852

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,040	$222,654
Itemized	$9,000
Un-Itemized	$232,040
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,040	$222,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,040	$222,654

COH Start	$555,043
Cash Receipts	$372,380
Misc Increase	$0
Cash Payments	$241,040
COH End	$686,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2638722	2021-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($775.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2700941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$159,363	$405,522
Itemized	$0
Un-Itemized	$159,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$159,363	$405,522
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$159,363	$405,522

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$203,600	$407,854
Itemized	$0
Un-Itemized	$203,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$203,600	$407,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$203,600	$407,854

COH Start	$728,289
Cash Receipts	$159,363
Misc Increase	$0
Cash Payments	$203,600
COH End	$684,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2700941	2022-06-30	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($2775.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2777198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$192,176	$800,784
Itemized	$0
Un-Itemized	$192,176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$192,176	$800,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$192,176	$800,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,500	$1,107,733
Itemized	$26,000
Un-Itemized	$43,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,500	$1,107,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,500	$1,107,733

COH Start	$256,758
Cash Receipts	$192,176
Misc Increase	$0
Cash Payments	$69,500
COH End	$379,434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2777198	2022-12-31	0	0	Caterpillar Inc.				Peoria	IL	61629	Corporate Admin Support($3860.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2827239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$361,104	$361,104
Itemized	$0
Un-Itemized	$361,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$361,104	$361,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$361,104	$361,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251,900	$251,900
Itemized	$8,000
Un-Itemized	$243,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251,900	$251,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251,900	$251,900

COH Start	$379,434
Cash Receipts	$361,104
Misc Increase	$0
Cash Payments	$251,900
COH End	$488,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2827239	2023-06-30	0	0	Caterpillar Inc.				Irving	TX	75039	Corporate Admin Support($1045.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2875148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,730	$809,687
Itemized	$0
Un-Itemized	$213,730
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,730	$809,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,730	$809,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$138,445	$536,516
Itemized	$0
Un-Itemized	$138,445
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$138,445	$536,516
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$138,445	$536,516

COH Start	$577,321
Cash Receipts	$213,730
Misc Increase	$0
Cash Payments	$138,445
COH End	$652,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2875148	2023-12-31	0	0	Caterpillar Inc.				Irving	TX	75039	Corporate Admin Support($655.00)

EXPENDITURES FOR FILING#1694816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,573	$8,056
Itemized	$751
Un-Itemized	$4,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,573	$8,056
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,573	$8,056

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,003	$16,504
Itemized	$14,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,003	$16,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,003	$16,504

COH Start	$-871
Cash Receipts	$5,573
Misc Increase	$0
Cash Payments	$14,003
COH End	$-9,301
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694816	0000-00-00	1,500	Friends of Dan Logue for Assembly 2012	1335498	CTB	Dan Logue, STATE HOUSE 3rd CA	Willows	CA	95988
1694816	0000-00-00	2,000	Skinner for Assembly 2012	1334307	CTB	Nancy Skinner, STATE HOUSE 14th CA	Sacramento	CA	95815
1694816	0000-00-00	1,500	Adam Gray for Assembly 2012	1325999	CTB	Adam Gray, STATE HOUSE 21st CA	Merced	CA	95348
1694816	0000-00-00	1,500	Steven Bradford for Assembly 2012	1334072	CTB	Steven Bradford, STATE HOUSE 51st CA	Gardena	CA	90249
1694816	0000-00-00	1,500	Cannella for Senate 2014	1334109	CTB	Anthony Cannella, STATE SENATE 12th CA	Willows	CA	95988
1694816	0000-00-00	2,000	Taxpayers for Rod Wright 2012	1313749	CTB	Roderick Wright, STATE SENATE 25th CA	Los Angeles	CA	90010
1694816	0000-00-00	2,000	Taxpayers for Bob Huff for Senate 2012	1314495	CTB	Robert Huff, STATE SENATE 29th CA	Rancho Santa Margarita	CA	92688
1694816	0000-00-00	2,000	Jeff Miller for Senate 2012	1340614	CTB	Jeff Miller, STATE HOUSE 71st CA	Corona	CA	92882

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703601

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,551	$22,607
Itemized	$3,942
Un-Itemized	$10,609
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,551	$22,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,551	$22,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,250	$21,754
Itemized	$5,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,250	$21,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,250	$21,754

COH Start	$-9,301
Cash Receipts	$14,551
Misc Increase	$0
Cash Payments	$5,250
COH End	$0
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1703601	0000-00-00	2,000	Padilla for Secretary of State 2014	1340348	CTB	Alex Padilla, SECRETARY OF STATE CA	Los Angeles	CA	90017
1703601	0000-00-00	1,500	Mike Gatto for Assembly 2012	1333937	CTB	Mike Gatto, STATE HOUSE 43rd CA	Los Angeles	CA	90039
1703601	0000-00-00	1,750	Ron Calderon for Assembly 2014	1344714	CTB	Ron Calderon, STATE HOUSE 58th CA	Covina	CA	91722

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739122

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$22,807
Itemized	$27
Un-Itemized	$173
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$22,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$22,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200	$21,954
Itemized	$200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200	$21,954
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200	$21,954

COH Start	$0
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$200
COH End	$0
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739122	0000-00-00	200	0	Cihla, Virgil		RFD		Pekin	IL	61554

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1782434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$0
Un-Itemized	$1,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

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

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1782434	1900-01-01	1,000	0	Shannon Grove for Assembly 2014	1354025	CTB	Shannon Grove, STATE HOUSE 34th CA	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$8,500
Itemized	$119
Un-Itemized	$7,381
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$8,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$8,500

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$7,500
COH End	$0
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1815881	2013-10-04	1,500	1,500	Bonnie Lowenthal for Assembly	1343215	CTB	Long Beach	CA	90805
1815881	2013-10-04	1,500	1,500	Jean Fuller for Senate 2014	1333812	CTB	Elk Grove	CA	95624
1815881	2013-10-04	1,500	1,500	Cannella for Senate 2014	1334109	CTB	Ceres	CA	95307
1815881	2013-10-04	1,500	1,500	Galgiani for Senate	1353849	CTB	Los Angeles	CA	90046
1815881	2013-10-04	1,500	1,500	Major Gen. Richard Roth for Senate 2016	1353520	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$464
Un-Itemized	$6,036
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

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

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1832126	2014-03-06	3,000	3,000	Toni Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024
1832126	2014-03-06	2,000	2,000	Jim Frazier for Assembly 2014	1353671	CTB	Sacramento	CA	95841
1832126	2014-03-06	1,500	1,500	Marty Block for Senate 2016	1353594	CTB	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,514	$11,014
Itemized	$1,941
Un-Itemized	$2,573
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,514	$11,014
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,514	$11,014

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$11,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$11,000

COH Start	$0
Cash Receipts	$4,514
Misc Increase	$0
Cash Payments	$4,500
COH End	$14
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852442	2014-05-01	1,500	1,500	Mike Gatto for Assembly 2014	1353682	CTB	Los Angeles	CA	90039
1852442	2014-05-12	1,000	1,000	Shannon Grove for Assembly 2014 (#1354025)	1354025	CTB	Bakersfield	CA	93306
1852442	2014-05-12	2,000	2,000	Adam Gray for Assembly 2014	1354868	CTB	Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1869808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,502	$12,517
Itemized	$0
Un-Itemized	$1,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,502	$12,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,502	$12,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$12,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$12,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$12,500

COH Start	$14
Cash Receipts	$1,502
Misc Increase	$0
Cash Payments	$1,500
COH End	$17
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1869808	2014-06-02	1,500	1,500	Brian Jones for Assembly 2014 #1354420	1354420	CTB		La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1891482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$242,259	$254,775
Itemized	$0
Un-Itemized	$242,259
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$242,259	$254,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$242,259	$254,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$498,705	$511,205
Itemized	$36,000
Un-Itemized	$462,705
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$498,705	$511,205
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$498,705	$511,205

COH Start	$411,539
Cash Receipts	$242,259
Misc Increase	$0
Cash Payments	$498,705
COH End	$155,092
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1891482	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
1891482	2014-09-24	1,500	1,500	Horton Board of Equalization	1333869	CTB		Sacramento	CA	95815
1891482	2014-09-24	2,000	2,000	Taxpayers for Bob Huff 2016	1355244	CTB		Diamond Bar	CA	91789
1891482	2014-07-18	-1,500	-1,500	Bonnie Lowenthal for Assembly	1343215	CTB	Voided: Original check dated 10/04/13	Long Beach	CA	90805
1891482	2014-09-24	1,500	1,500	Taxpayers for George Runner	1334364	CTB		Willows	CA	95988
1891482	2014-09-24	1,500	1,500	Perea for Assembly 2014	1353601	CTB		Long Beach	CA	90807
1891482	2014-07-24	1,000	1,000	Shannon Grove for Assembly 2014 (#1354025)	1354025	CTB		Bakersfield	CA	93306
1891482	2014-07-28	-1,000	1,000	Shannon Grove for Assembly 2014 (#1354025)	1354025	CTB	Voided: Original check dated 05/12/14	Bakersfield	CA	93306
1891482	2014-09-24	1,500	1,500	Olsen for Assembly	1353676	CTB		Riverbank	CA	95367
1891482	2014-07-11	2,500	2,500	Gavin Newsom for CA Lt. Governor 2014	1333762	CTB		San Francisco	CA	94114
1891482	2014-07-11	2,000	2,000	Bocanegra for Assembly 2014	1354450	CTB		Los Angeles	CA	90017
1891482	2014-09-24	1,500	1,500	Holden for Assembly 2014	1354773	CTB		Los Angeles	CA	90017
1891482	2014-09-24	1,500	1,500	Friends of Tom Daly	1353773	CTB		Long Beach	CA	90807
1891482	2014-09-24	1,500	1,500	Maienschein for Assembly 2014	1354963	CTB		La Mesa	CA	91942
1891482	2014-09-24	1,500	1,500	Rocky Chavez for Assembly	1353974	CTB		Oceanside	CA	92054
1891482	2014-09-24	1,500	1,500	Ricardo Lara for Senate	1354200	CTB		Los Angeles	CA	90017
1891482	2014-09-24	2,000	2,000	Jerry Hill for Senate 2016	1353750	CTB		Burlingame	CA	94010
1891482	2014-09-24	1,500	1,500	Eggman for Assembly 2014	1353605	CTB		Sacramento	CA	95841
1891482	2014-09-24	1,500	1,500	Cheryl Brown for Assembly	1354845	CTB		Sacramento	CA	95814
1891482	2014-09-24	1,500	1,500	Hueso for Senate 2014	1353810	CTB		Encinitas	CA	92024
1891482	2014-09-24	3,000	3,000	Vidak for Senate 2014	1359757	CTB		Willows	CA	95988
1891482	2014-09-24	1,500	1,500	Hertzberg for Senate 2014	1357987	CTB		Encino	CA	91436
1891482	2014-09-24	2,000	2,000	Bill Dodd for Assembly 2014/1359047	1359047	CTB		Sacramento	CA	95841
1891482	2014-09-24	1,500	1,500	Friends of Marc Levine for Assembly	1353695	CTB		San Anselmo	CA	94960
1891482	2014-09-24	1,500	1,500	Matt Dababneh for Assembly 2014	1357053	CTB		Los Angeles	CA	90017
1891482	2014-09-24	1,500	1,500	Jim Wood for Assembly 2014 (#1353392)	1353392	CTB		Healdsburg	CA	95448

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$276,318	$531,093
Itemized	$0
Un-Itemized	$276,318
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$276,318	$531,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$276,318	$531,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$178,474	$689,679
Itemized	$60
Un-Itemized	$178,414
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$178,474	$689,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$178,474	$689,679

COH Start	$155,092
Cash Receipts	$276,318
Misc Increase	$0
Cash Payments	$178,474
COH End	$252,936
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1933291	0000-00-00	0	All contributions in the period made to Federal and non-California state...
1933291	2014-12-19	50	California Secretary of State	OFC	Sacramento	CA	95814
1933291	2014-12-19	10	California Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,061	$497,061
Itemized	$0
Un-Itemized	$497,061
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,061	$497,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,061	$497,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,676	$385,676
Itemized	$16,500
Un-Itemized	$369,176
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,676	$385,676
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$385,676	$385,676

COH Start	$252,936
Cash Receipts	$497,061
Misc Increase	$0
Cash Payments	$385,676
COH End	$364,321
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1980534	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
1980534	2015-05-29	1,500	1,500	Jean Fuller for Assembly 2018	1376380	CTB	Elk Grove	CA	95624
1980534	2015-06-12	3,000	3,000	Gavin Newsom for California Governor 2018	1375287	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Jim Beall for Senate 2016	1354578	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
1980534	2015-05-29	1,500	1,500	Jim Frazier for Assembly 2016	1373430	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Eggman for Assembly 2016	1373777	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Jim Cooper for Assembly 2016	1373468	CTB	Sacramento	CA	95814
1980534	2015-05-29	1,500	1,500	Olsen for Senate 2018	1373374	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518,063	$1,016,980
Itemized	$0
Un-Itemized	$518,063
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518,063	$1,016,980
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518,063	$1,016,980

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$230,712	$616,388
Itemized	$13,500
Un-Itemized	$217,212
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$230,712	$616,388
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$230,712	$616,388

COH Start	$364,321
Cash Receipts	$518,063
Misc Increase	$0
Cash Payments	$230,712
COH End	$651,673
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2008347	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2008347	2015-10-16	2,000	2,000	Adam Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
2008347	2015-11-02	2,500	2,500	Maienschein for Assembly	1374225	CTB	Sacramento	CA	95814
2008347	2015-07-10	1,500	1,500	Jones-Sawyer for Assembly 2016	1373568	CTB	Sacramento	CA	95814
2008347	2015-07-10	1,500	1,500	Marty Block for Senate 2016	1353594	CTB	Sacramento	CA	95814
2008347	2015-07-10	2,000	2,000	Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2008347	2015-11-02	2,000	2,000	Shannon Grove for Senate 2018 (#1374834)	1374834	CTB	Bakersfield	CA	93389
2008347	2015-10-16	2,000	2,000	Bill Dodd for Senate 2016	1378548	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,441	$219,441
Itemized	$0
Un-Itemized	$219,441
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,441	$219,441
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,441	$219,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$257,742	$257,742
Itemized	$10,500
Un-Itemized	$247,242
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$257,742	$257,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$257,742	$257,742

COH Start	$651,673
Cash Receipts	$219,441
Misc Increase	$0
Cash Payments	$257,742
COH End	$613,372
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033853	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2033853	2016-02-12	1,500	1,500	Bocanegra for Assembly 2016	1373982	CTB	Sacramento	CA	95815
2033853	2016-02-12	1,500	1,500	Rendon for Assembly 2016	1373599	CTB	Long Beach	CA	90807
2033853	2016-02-12	1,500	1,500	Rudy Salas for State Assembly	1373708	CTB	Bakersfield	CA	93307
2033853	2016-02-12	1,500	1,500	Matt Dababneh for Assembly 2016	1374311	CTB	Van Nuys	CA	91401
2033853	2016-02-12	1,500	1,500	James Gallagher for Assembly	1373726	CTB	Sacramento	CA	95814
2033853	2016-02-16	1,500	1,500	Dr. Joaquin Arambula for Assembly 2016	1376879	CTB	Fresno	CA	93728
2033853	2016-02-12	1,500	1,500	Glazer for Senate 2016 (#1377665)	1377665	CTB	Walnut Creek	CA	94597

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,549	$292,990
Itemized	$0
Un-Itemized	$73,549
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,549	$292,990
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,549	$292,990

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,816	$375,558
Itemized	$40,400
Un-Itemized	$77,416
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,816	$375,558
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,400
Itemized	$40,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$117,816	$375,558

COH Start	$613,372
Cash Receipts	$73,549
Misc Increase	$0
Cash Payments	$117,816
COH End	$569,105
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045844	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2045844	2016-04-29	2,000	2,000	Ted Gaines for Senate 2016	1355749	CTB	Sacramento	CA	95814
2045844	2016-04-29	2,700	2,700	Friends of Jim Beall 2016	1354578	CTB	San Jose	CA	95113
2045844	2016-05-09	2,000	2,000	Adam Gray for Assembly	1373906	CTB	Sacramento	CA	95819
2045844	2016-04-29	2,000	2,000	Daly for Assembly 2016	1373559	CTB	Anaheim	CA	92805
2045844	2016-04-29	800	2,000	Galgiani for Senate	1353849	CTB	Los Angeles	CA	90046
2045844	2016-04-29	1,200	2,000	Galgiani for Senate	1353849	CTB	Los Angeles	CA	90046
2045844	2016-04-29	2,700	2,700	Jim Frazier for Assembly	1373430	CTB	Sacramento	CA	95841
2045844	2016-04-29	2,000	2,000	Jerry Hill for Senate 2016	1353750	CTB	Burlingame	CA	94010
2045844	2016-04-29	1,500	3,000	Rudy Salas for State Assembly	1373708	CTB	Bakersfield	CA	93304
2045844	2016-04-29	2,000	2,000	Eric Linder for Assembly	1374752	CTB	Sacramento	CA	95814
2045844	2016-04-29	2,000	2,000	Major Gen. Richard Roth for Senate 2016	1353520	CTB	Sacramento	CA	95814
2045844	2016-04-29	1,500	1,500	Cheryl Brown for Assembly	1373992	CTB	Sacramento	CA	95814
2045844	2016-04-29	1,500	1,500	Vidak for Senate 2018	1373825	CTB	Sacramento	CA	95814
2045844	2016-04-29	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Temecula	CA	92591
2045844	2016-04-29	1,500	1,500	Jim Cooper for Assembly	1373468	CTB	Elk Grove	CA	95758
2045844	2016-04-29	1,500	1,500	Mike McGuire for State Senate	1373364	CTB	San Rafael	CA	94901
2045844	2016-04-29	2,000	2,000	Chad Mayes for Assembly	1374095	CTB	Sacramento	CA	95814
2045844	2016-04-29	2,000	2,000	Baker for Assembly	1373797	CTB	Dublin	CA	94568
2045844	2016-04-29	1,500	1,500	Olsen for Senate 2018	1373374	CTB	Sacramento	CA	95825
2045844	2016-04-29	1,500	1,500	Tom Berryhill for Board of Equalization 2018	1373688	CTB	Oakdale	CA	95361
2045844	2016-04-29	2,000	3,500	Glazer for Senate 2016 (#1377665)	1377665	CTB	Long Beach	CA	90803
2045844	2016-04-29	3,000	3,000	Cannella for Lt. Governor 2018 (#1374138)	1374138	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2063022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$158,416	$451,405
Itemized	$0
Un-Itemized	$158,416
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$158,416	$451,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$158,416	$451,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,540	$612,098
Itemized	$5,000
Un-Itemized	$231,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,540	$612,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$236,540	$612,098

COH Start	$569,105
Cash Receipts	$158,416
Misc Increase	$0
Cash Payments	$236,540
COH End	$490,980
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2063022	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2063022	2016-06-17	3,000	3,000	Atkins for Senate 2016	1380366	CTB	Encinitas	CA	92024
2063022	2016-06-17	2,000	2,000	Chang for Senate 2016	1377614	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150,154	$601,559
Itemized	$0
Un-Itemized	$150,154
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150,154	$601,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150,154	$601,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$390,165	$1,002,263
Itemized	$29,500
Un-Itemized	$360,665
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$390,165	$1,002,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$390,165	$1,002,263

COH Start	$490,980
Cash Receipts	$150,154
Misc Increase	$0
Cash Payments	$390,165
COH End	$250,969
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082226	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2082226	2016-08-12	4,000	6,700	Friends of Jim Beall 2016	1354578	CTB	San Jose	CA	95113
2082226	2016-09-13	1,500	1,500	O'Donnell for Assembly 2014	1373603	CTB	Long Beach	CA	90807
2082226	2016-09-13	2,000	4,000	Daly for Assembly 2016	1373559	CTB	Anaheim	CA	92805
2082226	2016-08-12	2,000	4,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2082226	2016-08-12	4,000	6,700	Jim Frazier for Assembly	1373430	CTB	Sacramento	CA	95841
2082226	2016-08-12	2,000	5,000	Rudy Salas for State Assembly	1373708	CTB	Bakersfield	CA	93304
2082226	2016-09-13	1,500	3,000	Cheryl Brown for Assembly	1373992	CTB	Sacramento	CA	95814
2082226	2016-08-12	2,000	2,000	Friends of Frank Bigelow for Assembly	1373723	CTB	Elk Grove	CA	95624
2082226	2016-08-12	3,000	4,500	Jim Cooper for Assembly	1373468	CTB	Elk Grove	CA	95758
2082226	2016-09-13	2,000	4,000	Chad Mayes for Assembly	1374095	CTB	Sacramento	CA	95814
2082226	2016-09-13	2,000	4,000	Baker for Assembly	1373797	CTB	Dublin	CA	94568
2082226	2016-09-13	2,000	2,000	Jay Obernolte for Assembly	1374093	CTB	Sacramento	CA	95814
2082226	2016-09-12	1,500	1,500	Fiona Ma for State Treasurer 2018	1384474	CTB	San Francisco	CA	94122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2095958

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,016	$673,575
Itemized	$0
Un-Itemized	$72,016
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,016	$673,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,016	$673,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,427	$1,120,690
Itemized	$22,000
Un-Itemized	$96,427
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,427	$1,120,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,427	$1,120,690

COH Start	$250,969
Cash Receipts	$72,016
Misc Increase	$0
Cash Payments	$118,427
COH End	$204,558
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2095958	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2095958	2016-10-10	2,000	3,500	Bocanegra for Assembly 2016	1373982	CTB	Sacramento	CA	95815
2095958	2016-09-30	2,000	4,000	Eric Linder for Assembly	1374752	CTB	Sacramento	CA	95814
2095958	2016-09-30	2,000	2,000	Dahle for Assembly	1373730	CTB	Willows	CA	95988
2095958	2016-10-10	2,000	3,500	James Gallagher for Assembly	1373726	CTB	Sacramento	CA	95814
2095958	2016-10-10	2,000	2,000	Marc Steinorth for Assembly	1373710	CTB	Sacramento	CA	95814
2095958	2016-10-10	2,000	2,000	Lackey for Assembly 2016 (#1373755)	1373755	CTB	Willows	CA	95988
2095958	2016-10-10	1,500	1,500	Nguyen for CA State Assembly 2016	1376418	CTB	San Jose	CA	95127
2095958	2016-10-10	1,500	3,500	Chang for Senate 2016	1377614	CTB	Sacramento	CA	95814
2095958	2016-10-10	2,000	2,000	Tim Grayson for State Assembly 2016	1376431	CTB	Sacramento	CA	95814
2095958	2016-10-10	1,500	1,500	Stern for Senate 2016	1374003	CTB	Sacramento	CA	95815
2095958	2016-10-10	2,000	2,000	Wilk for Senate 2016 (#1383880)	1383880	CTB	San Diego	CA	92119
2095958	2016-10-10	1,500	1,500	Acosta for Assembly 2016	1384035	CTB	Santa Clarita	CA	91387

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2124048

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$214,509	$888,084
Itemized	$0
Un-Itemized	$214,509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$214,509	$888,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$214,509	$888,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,529	$1,177,219
Itemized	$1,500
Un-Itemized	$55,029
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,529	$1,177,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,529	$1,177,219

COH Start	$204,558
Cash Receipts	$214,509
Misc Increase	$0
Cash Payments	$56,529
COH End	$362,537
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2124048	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2124048	2016-10-31	1,500	1,500	Young Kim for State Assembly	1373918	CTB		Fullerton	CA	92833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2171775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,080	$392,080
Itemized	$0
Un-Itemized	$392,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,080	$392,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$392,080	$392,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$444,232	$444,232
Itemized	$15,500
Un-Itemized	$428,732
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$444,232	$444,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$444,232	$444,232

COH Start	$362,537
Cash Receipts	$392,080
Misc Increase	$0
Cash Payments	$444,232
COH End	$310,385
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2171775	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2171775	2017-03-10	2,000	2,000	Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95815
2171775	2017-06-16	2,000	2,000	Adam Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95819
2171775	2017-06-16	2,000	2,000	Rocky Chavez for Assembly	1392924	CTB	Newport Beach	CA	92660
2171775	2017-06-02	1,500	1,500	Marc Steinorth for Assembly 2018	1392851	CTB	Rancho Cucamonga	CA	91701
2171775	2017-06-16	1,500	1,500	Rubio for Assembly	1393364	CTB	Los Angeles	CA	90071
2171775	2017-03-10	2,000	2,000	Glazer for Senate 2020 (#1393610)	1393610	CTB	Long Beach	CA	90803
2171775	2017-06-16	1,500	1,500	Fiona Ma for State Treasurer 2018	1384474	CTB	San Francisco	CA	94122
2171775	2017-06-02	3,000	3,000	Josh Newman for Senate 2020	1392939	CTB	Fullerton	CA	92835

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2190497

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$193,528	$585,607
Itemized	$0
Un-Itemized	$193,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$193,528	$585,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,528	$585,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$129,048	$573,280
Itemized	$23,000
Un-Itemized	$106,048
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$129,048	$573,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$129,048	$573,280

COH Start	$310,385
Cash Receipts	$193,528
Misc Increase	$0
Cash Payments	$129,048
COH End	$374,864
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2190497	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2190497	2017-09-11	1,500	1,500	Rendon for Assembly 2018	1393414	CTB	Long Beach	CA	90807
2190497	2017-07-28	2,000	2,000	Tom Daly for Assembly 2018	1393412	CTB	Long Beach	CA	90807
2190497	2017-09-11	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Temecula	CA	92591
2190497	2017-09-11	3,000	3,000	Jim Cooper for Assembly 2018	1392388	CTB	Elk Grove	CA	95758
2190497	2017-09-11	2,000	2,000	James Gallagher for Assembly	1373726	CTB	Sacramento	CA	95814
2190497	2017-09-11	2,000	2,000	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2190497	2017-09-27	2,000	2,000	Kevin de Leon for Lieutenant Gov 2018	1375100	CTB	Sacramento	CA	95814
2190497	2017-09-11	3,000	3,000	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2190497	2017-08-29	2,000	2,000	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95841
2190497	2017-09-11	1,500	1,500	Stern for Senate 2020	1392385	CTB	Woodland Hills	CA	91364
2190497	2017-09-11	2,500	2,500	Galgiani for State Board of Equalization 2018 (#13	1393331	CTB	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2205158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,297	$770,904
Itemized	$0
Un-Itemized	$185,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,297	$770,904
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,297	$770,904

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,076	$633,356
Itemized	$4,000
Un-Itemized	$56,076
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,076	$633,356
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,076	$633,356

COH Start	$374,864
Cash Receipts	$185,297
Misc Increase	$0
Cash Payments	$60,076
COH End	$500,086
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2205158	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2205158	2017-10-20	4,000	4,000	Jim Frazier for Assembly	1392652	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$177,431	$177,431
Itemized	$0
Un-Itemized	$177,431
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$177,431	$177,431
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,431	$177,431

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,295	$137,295
Itemized	$10,000
Un-Itemized	$127,295
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,295	$137,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$137,295	$137,295

COH Start	$500,086
Cash Receipts	$177,431
Misc Increase	$0
Cash Payments	$137,295
COH End	$540,222
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234699	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2234699	2018-02-23	2,500	2,500	Maienschein for Assembly 2018	1392735	CTB	La Mesa	CA	91942
2234699	2018-03-23	1,000	1,000	Nazarian for Assembly	1392480	CTB	Studio City	CA	91604
2234699	2018-02-23	2,000	2,000	Major Gen. Richard Roth for Senate 2020	1392808	CTB	Sacramento	CA	95814
2234699	2018-02-23	1,500	1,500	Dahle for Assembly 2018	1393369	CTB	Hillmar	CA	95324
2234699	2018-02-23	1,500	1,500	Rubio for Assembly 2018	1393364	CTB	Los Angeles	CA	90071
2234699	2018-02-23	1,500	1,500	Piquado for Assembly 2018	1401391	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,052	$236,483
Itemized	$0
Un-Itemized	$59,052
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,052	$236,483
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,052	$236,483

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,019	$235,313
Itemized	$6,500
Un-Itemized	$91,519
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,019	$235,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$98,019	$235,313

COH Start	$540,222
Cash Receipts	$59,052
Misc Increase	$0
Cash Payments	$98,019
COH End	$501,256
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2252251	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2252251	2018-05-04	2,000	2,000	Jerry Hill for State Assembly	1392524	CTB	Burlingame	CA	94010
2252251	2018-05-04	1,500	1,500	Vidak for Senate 2018	1373825	CTB	Sacramento	CA	95814
2252251	2018-05-04	2,000	2,000	Mike McGuire for State Senate	1373364	CTB	San Rafael	CA	94901
2252251	2018-05-04	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2268033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,632	$372,114
Itemized	$0
Un-Itemized	$135,632
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,632	$372,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$135,632	$372,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,687	$399,001
Itemized	$8,500
Un-Itemized	$155,187
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,687	$399,001
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$163,687	$399,001

COH Start	$501,256
Cash Receipts	$135,632
Misc Increase	$0
Cash Payments	$163,687
COH End	$473,200
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2268033	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2268033	2018-06-26	1,500	1,500	Mike Gipson for Assembly 2018	1392928	CTB	Inglewood	CA	90301
2268033	2018-06-18	1,500	1,500	Rendon for Assembly 2018	1393414	CTB	Long Beach	CA	90807
2268033	2018-06-18	2,000	2,000	Autumn Burke for Assembly 2018	1393348	CTB	Marina Del Ray	CA	90292
2268033	2018-06-18	2,000	2,000	Tim Grayson for Assembly 2018	1392593	CTB	Concord	CA	94521
2268033	2018-06-18	1,500	1,500	Vince Fong for Assembly 2018	1393014	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,635	$510,750
Itemized	$0
Un-Itemized	$138,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,635	$510,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,635	$510,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$564,718	$963,718
Itemized	$53,000
Un-Itemized	$511,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$564,718	$963,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$53,000
Itemized	$53,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$564,718	$963,718

COH Start	$473,200
Cash Receipts	$138,635
Misc Increase	$0
Cash Payments	$564,718
COH End	$47,118
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2295776	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2295776	2018-08-27	5,000	5,000	Gavin Newsom for California Governor 2018	1375287	CTB	San Francisco	CA	94114
2295776	2018-09-21	2,000	2,000	Anna Caballero for Senate 2018	1394879	CTB	Sacramento	CA	95814
2295776	2018-08-27	2,000	2,000	Adam Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95819
2295776	2018-08-27	1,500	1,500	O'Donnell for Assembly 2018	1393597	CTB	Long Beach	CA	90807
2295776	2018-08-27	2,000	2,000	Tom Daly for Assembly 2018	1393412	CTB	Long Beach	CA	90807
2295776	2018-08-27	1,000	1,000	Jim Frazier for Assembly 2018	1392652	CTB	Sacramento	CA	95841
2295776	2018-07-16	1,000	2,000	Nazarian for Assembly	1392480	CTB	Studio City	CA	91604
2295776	2018-07-16	4,000	4,000	Rudy Salas for Assembly 2018	1393439	CTB	Bakersfield	CA	93304
2295776	2018-09-21	2,000	3,500	Dahle for Assembly 2018	1393369	CTB	Hillmar	CA	95324
2295776	2018-07-16	2,000	2,000	Hueso for Senate 2018	1373761	CTB	Encinitas	CA	92024
2295776	2018-09-21	1,500	3,000	Vidak for Senate 2018	1373825	CTB	Sacramento	CA	95814
2295776	2018-08-27	2,000	2,000	Friends of Frank Bigelow for Assembly 2018	1392565	CTB	O'Neals	CA	93645
2295776	2018-07-16	1,500	1,500	Eduardo Garcia For Assembly	1392382	CTB	Sacramento	CA	95815
2295776	2018-08-27	1,000	1,000	Jim Cooper for Assembly 2018	1392388	CTB	Elk Grove	CA	95758
2295776	2018-08-27	1,500	1,500	Jose Medina for Assembly 2018	1393171	CTB	Sacramento	CA	95814
2295776	2018-08-27	1,500	1,500	Gallagher for Assembly 2018	1392567	CTB	Sacramento	CA	95814
2295776	2018-07-16	2,000	2,000	Catharine Baker for Assembly 2018	1392518	CTB	Dublin	CA	94568
2295776	2018-08-27	1,500	1,500	Todd Gloria for Assembly	1392977	CTB	Encinitas	CA	92024
2295776	2018-09-21	1,500	3,500	Tim Grayson for Assembly 2018	1392593	CTB	Concord	CA	94521
2295776	2018-08-27	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB	Winters	CA	95694
2295776	2018-07-16	1,500	3,000	Acosta for Assembly 2018	1392526	CTB	Santa Clarita	CA	91387
2295776	2018-09-21	1,500	3,000	Dante Acosta for Assembly 2018	1392526	CTB	Santa Clarita	CA	91387
2295776	2018-08-27	1,500	3,000	Vince Fong for Assembly 2018	1393014	CTB	Sacramento	CA	95814
2295776	2018-08-27	2,000	2,000	Lara for Insurance Commissioner 2018	1393932	CTB	Sacramento	CA	95814
2295776	2018-07-16	1,500	1,500	Taxpayers for Gaines for BOE 2018 ID #1378003	1378003	CTB	Hilmar	CA	95324
2295776	2018-09-21	2,000	2,000	Heath Flora for Assembly 2018	1392690	CTB	Hilmar	CA	95324
2295776	2018-09-21	1,500	1,500	Elect Jesse Gabriel for Assembly 2018/#1402641	1402641	CTB	Encino	CA	91436
2295776	2018-09-21	1,500	1,500	Susan Rubio for Senate 2018	1392890	CTB	Sacramento	CA	95815
2295776	2018-09-21	1,500	1,500	Bob Archuleta for Senate 2018 (#1402965)	1402965	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2338985

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,890	$765,640
Itemized	$0
Un-Itemized	$254,890
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,890	$765,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254,890	$765,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,820	$1,053,539
Itemized	$0
Un-Itemized	$89,820
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,820	$1,053,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,820	$1,053,539

COH Start	$47,118
Cash Receipts	$254,890
Misc Increase	$0
Cash Payments	$89,820
COH End	$212,188
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2338985	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2395739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$341,684	$341,684
Itemized	$0
Un-Itemized	$341,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$341,684	$341,684
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$341,684	$341,684

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$306,589	$306,589
Itemized	$15,500
Un-Itemized	$291,089
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$306,589	$306,589
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$306,589	$306,589

COH Start	$212,188
Cash Receipts	$341,684
Misc Increase	$0
Cash Payments	$306,589
COH End	$247,284
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2395739	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2395739	2019-03-15	5,000	5,000	Newsom for California Governor 2022	1414018	CTB	San Francisco	CA	94114
2395739	2019-02-28	2,500	2,500	Rendon for Assembly 2020	1414788	CTB	Long Beach	CA	90807
2395739	2019-05-10	1,500	1,500	Jim Cooper for Assembly	1414095	CTB	Elk Grove	CA	95758
2395739	2019-05-24	1,500	1,500	Autumn Burke for Assembly	1414347	CTB	Marina Del Ray	CA	90292
2395739	2019-04-12	2,000	2,000	Gallagher for Assembly 2020	1414703	CTB	Sacramento	CA	95814
2395739	2019-02-28	1,500	1,500	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2395739	2019-05-24	1,500	1,500	Tim Grayson for Assembly	1413991	CTB	Concord	CA	94521

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2436076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$454,442	$796,127
Itemized	$0
Un-Itemized	$454,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$454,442	$796,127
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$454,442	$796,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,303	$575,891
Itemized	$4,750
Un-Itemized	$264,553
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,303	$575,891
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$269,303	$575,891

COH Start	$247,284
Cash Receipts	$454,442
Misc Increase	$0
Cash Payments	$269,303
COH End	$432,423
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2436076	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2436076	2019-11-22	1,500	1,500	Lorena Gonzalez for Assembly 2020	1414350	CTB	Encinitas	CA	92024
2436076	2019-09-03	1,500	1,500	Blanca Rubio for Assembly 2020	1414082	CTB	Los Angeles	CA	90071
2436076	2019-09-03	1,500	1,500	Borgeas for Senate 2022	1414823	CTB	Fresno	CA	93710
2436076	2019-09-27	250	250	Erik Ausland		RFD	San Diego	CA	92110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483633

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$364,108	$364,108
Itemized	$0
Un-Itemized	$364,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$364,108	$364,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$364,108	$364,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,040	$324,040
Itemized	$18,500
Un-Itemized	$305,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,040	$324,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,040	$324,040

COH Start	$432,423
Cash Receipts	$364,108
Misc Increase	$0
Cash Payments	$324,040
COH End	$472,491
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2483633	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2483633	2020-02-18	1,500	1,500	Tom Umberg for State Senate	1415628	CTB	Santa Ana	CA	92701
2483633	2020-02-18	2,000	2,000	Gipson for Assembly 2020 ID#1414387	1414387	CTB	Sacramento	CA	95814
2483633	2020-03-03	5,000	5,000	Newsom for Governor 2022	1414018	CTB	San Francisco	CA	94114
2483633	2020-06-19	1,500	1,500	Tom Daly for Assembly 2020 - ID# 1415111	1415111	CTB	Sacramento	CA	95814
2483633	2020-06-19	2,500	2,500	Jim Frazier for Assembly 2020 - ID# 1414416	1414416	CTB	Sacramento	CA	95814
2483633	2020-06-19	1,500	1,500	Rudy Salas for Assembly 2020 - ID# 1414982	1414982	CTB	Sacramento	CA	95814
2483633	2020-06-19	1,500	1,500	Jim Cooper for Assembly 2020 - ID#1414095	1414095	CTB	Sacramento	CA	95814
2483633	2020-06-19	1,500	1,500	Joaquin Arambula for Assembly 2020 - ID# 1419440	1419440	CTB	Sacramento	CA	95814
2483633	2020-02-18	1,500	1,500	Bob Archuleta for Senate	1414156	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$142,181	$506,289
Itemized	$0
Un-Itemized	$142,181
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$142,181	$506,289
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$142,181	$506,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$471,139	$795,179
Itemized	$48,000
Un-Itemized	$423,139
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$471,139	$795,179
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$48,000
Itemized	$48,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$471,139	$795,179

COH Start	$472,491
Cash Receipts	$142,181
Misc Increase	$0
Cash Payments	$471,139
COH End	$143,533
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504105	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2504105	2020-07-06	3,000	3,000	Anna Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95814
2504105	2020-07-06	2,500	2,500	Gray for Assembly 2020	1414307	CTB	Sacramento	CA	95814
2504105	2020-09-01	2,000	2,000	O'Donnell for Assembly 2020	1415498	CTB	Long Beach	CA	90807
2504105	2020-07-06	1,500	3,000	Tom Daly for Assembly 2020	1415111	CTB	Sacramento	CA	95814
2504105	2020-09-01	1,500	4,000	Jim Frazier for Assembly 2020	1414416	CTB	Roseville	CA	95661
2504105	2020-09-01	1,500	1,500	Nazarian for Assembly	1414380	CTB	Studio City	CA	91604
2504105	2020-09-01	1,500	3,000	Rudy Salas for Assembly	1414982	CTB	Bakersfield	CA	93304
2504105	2020-09-01	2,000	2,000	Major Gen. Richard Roth for Senate 2020	1392808	CTB	Sacramento	CA	95814
2504105	2020-09-01	1,500	1,500	Pat Bates for Senate	1374577	CTB	Temecula	CA	92591
2504105	2020-09-01	2,000	2,000	Friends of Frank Bigelow for Assembly	1414525	CTB	O'Neals	CA	93645
2504105	2020-07-06	1,500	1,500	Jose Medina for Assembly 2020	1414629	CTB	Sacramento	CA	95814
2504105	2020-09-01	2,000	2,000	Portantino for Senate 2020	1392849	CTB	Long Beach	CA	90802
2504105	2020-07-06	2,500	2,500	Mike McGuire for State Senate 2022	1414279	CTB	Sacramento	CA	95630
2504105	2020-07-06	1,500	1,500	Autumn Burke for Assembly 2020	1414347	CTB	Sacramento	CA	95814
2504105	2020-07-06	3,000	3,000	Re-Elect Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024
2504105	2020-09-01	2,000	2,000	Grove for Senate 2022	1414696	CTB	Bakersfield	CA	93309
2504105	2020-07-06	1,500	1,500	Blanca Rubio for Assembly 2020	1414082	CTB	Sacramento	CA	95814
2504105	2020-07-06	3,000	3,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2504105	2020-09-01	1,500	1,500	Tim Grayson for Assembly 2020	1413991	CTB	Concord	CA	94521
2504105	2020-09-01	1,500	1,500	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2504105	2020-09-01	2,000	2,000	Cecilia Aguiar-Curry for Assembly	1413989	CTB	Winters	CA	95694
2504105	2020-09-01	2,000	2,000	Vince Fong for Assembly	1414494	CTB	Sacramento	CA	95814
2504105	2020-09-01	1,500	1,500	Heath Flora for Assembly 2020	1414675	CTB	Hilmar	CA	95324
2504105	2020-09-01	1,500	1,500	Jesse Gabriel for Assembly 2020	1414962	CTB	Encino	CA	91436
2504105	2020-07-06	2,000	2,000	Susan Rubio for Senate 2022	1415107	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2547950

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$266,203	$772,492
Itemized	$0
Un-Itemized	$266,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$266,203	$772,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$266,203	$772,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239,550	$1,034,730
Itemized	$16,500
Un-Itemized	$223,050
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239,550	$1,034,730
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$239,550	$1,034,730

COH Start	$143,533
Cash Receipts	$266,203
Misc Increase	$0
Cash Payments	$239,550
COH End	$170,185
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2547950	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2547950	2020-10-26	1,500	1,500	John Laird for Senate 2020	1414892	CTB		Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Quirk-Silva for Assembly	1414412	CTB		Sacramento	CA	95814
2547950	2020-10-26	2,000	2,000	Moorlach for Senate 2020	1392543	CTB		Irvine	CA	92618
2547950	2020-10-22	-1,500	1,500	Stern for Senate 2020	1392385	CTB	Voided: Original check dated 09/01/20	Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814
2547950	2020-10-26	2,000	2,000	Wilk for Senate 2020	1392822	CTB		Santa Clarita	CA	91350
2547950	2020-10-26	1,500	1,500	Re-Elect James Ramos for Assembly 2020	1414557	CTB		Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Cortese for Senate 2020	1403576	CTB		Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Lisa Calderon for Assembly 2020	1423176	CTB		Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Janet Nguyen for Assembly 2020	1423259	CTB		Sacramento	CA	95814
2547950	2020-10-26	2,000	2,000	Rosilicie Ochoa Bogh for Senate 2020	1418008	CTB		Sacramento	CA	95814
2547950	2020-10-26	1,500	1,500	Suzette Valladares for Assembly 2020	1420845	CTB		El Segundo	CA	90245

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2597109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$366,471	$366,471
Itemized	$0
Un-Itemized	$366,471
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$366,471	$366,471
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$366,471	$366,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-18,386	$-18,386
Itemized	$-1,500
Un-Itemized	$-16,886
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-18,386	$-18,386
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-18,386	$-18,386

COH Start	$170,185
Cash Receipts	$366,471
Misc Increase	$0
Cash Payments	$-18,386
COH End	$555,043
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2597109	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2597109	2021-01-29	-1,500	-1,500	Quirk-Silva for Assembly	1434995	CTB	Voided: Original check dated 10/26/20	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2638722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$372,380	$738,852
Itemized	$0
Un-Itemized	$372,380
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$372,380	$738,852
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$372,380	$738,852

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,040	$222,654
Itemized	$9,000
Un-Itemized	$232,040
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,040	$222,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,040	$222,654

COH Start	$555,043
Cash Receipts	$372,380
Misc Increase	$0
Cash Payments	$241,040
COH End	$686,383
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2638722	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2638722	2021-10-19	1,500	1,500	Jim Frazier for Assembly 2022	1435037	CTB	Roseville	CA	95661
2638722	2021-09-17	2,000	500	Sharon Quirk-Silva for Assembly 2022	1434995	CTB	Sacramento	CA	95814
2638722	2021-07-09	2,000	2,000	Autumn Burke for Assembly 2022	1435170	CTB	Marina Del Ray	CA	90292
2638722	2021-07-09	2,000	2,000	Blanca Rubio for Assembly 2022	1435469	CTB	Los Angeles	CA	90071
2638722	2021-11-17	1,500	1,500	Vince Fong for Assembly 2022	1435504	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,493	$167,493
Itemized	$0
Un-Itemized	$167,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,493	$167,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,493	$167,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$142,254	$142,254
Itemized	$5,500
Un-Itemized	$136,754
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$142,254	$142,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,254	$142,254

COH Start	$686,383
Cash Receipts	$167,493
Misc Increase	$0
Cash Payments	$142,254
COH End	$711,623
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2670564	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2670564	2022-03-04	1,500	1,500	Blanca Rubio for Assembly 2022	1435469	CTB	Los Angeles	CA	90071
2670564	2022-03-04	1,500	1,500	David Alvarez for Assembly 2022 Special Election	1443832	CTB	San Diego	CA	92115
2670564	2022-04-18	2,500	2,500	Radanovich for Senate 2022	1445211	CTB	Rocklin	CA	95765

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2685800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,666	$246,159
Itemized	$0
Un-Itemized	$78,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,666	$246,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,666	$246,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,000	$204,254
Itemized	$10,000
Un-Itemized	$52,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,000	$204,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,000	$204,254

COH Start	$711,623
Cash Receipts	$78,666
Misc Increase	$0
Cash Payments	$62,000
COH End	$728,289
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2685800	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2685800	2022-05-16	1,500	1,500	Taxpayers for Roger Niello for Senate	1443871	CTB	Fair Oaks	CA	95628
2685800	2022-05-16	1,500	1,500	Pullen-Miles for Assembly 2022 Special	1444607	CTB	Inglewood	CA	90301
2685800	2022-05-16	2,000	2,000	Tim Grayson for Assembly 2022	1434632	CTB	Concord	CA	94521
2685800	2022-05-16	1,500	1,500	Josh Lowenthal for Assembly 2022/#1443482	1443482	CTB	Los Angeles	CA	90015
2685800	2022-05-16	2,000	3,500	David Alvarez for Assembly 2022 Special Election	1443832	CTB	San Diego	CA	92115
2685800	2022-05-16	1,500	1,500	Avelino Valencia for Assembly 2022	1446169	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2700941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$159,363	$405,522
Itemized	$0
Un-Itemized	$159,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$159,363	$405,522
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$159,363	$405,522

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$203,600	$407,854
Itemized	$0
Un-Itemized	$203,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$203,600	$407,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$203,600	$407,854

COH Start	$728,289
Cash Receipts	$159,363
Misc Increase	$0
Cash Payments	$203,600
COH End	$684,052
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2700941	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2724759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,611	$544,134
Itemized	$0
Un-Itemized	$138,611
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,611	$544,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,611	$544,134

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$401,779	$809,633
Itemized	$11,000
Un-Itemized	$390,779
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$401,779	$809,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$401,779	$809,633

COH Start	$684,052
Cash Receipts	$138,611
Misc Increase	$0
Cash Payments	$401,779
COH End	$420,884
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2724759	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2724759	2022-09-06	3,000	3,000	Mike McGuire for State Senate 2022	1414279	CTB	San Rafael	CA	94901
2724759	2022-09-06	1,500	1,500	Laura Friedman for Assembly 2022	1435032	CTB	Encino	CA	91436
2724759	2022-09-06	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2022	1434788	CTB	Winters	CA	95694
2724759	2022-09-06	1,500	1,500	Vince Fong for Assembly 2022	1435504	CTB	Sacramento	CA	95814
2724759	2022-09-06	2,000	2,000	Susan Rubio for Senate 2022	1415107	CTB	Sacramento	CA	95815
2724759	2022-09-06	1,500	1,500	Lori Wilson for Assembly 2022	1443496	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2741408

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$64,474	$608,608
Itemized	$0
Un-Itemized	$64,474
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$64,474	$608,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$64,474	$608,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,600	$1,038,233
Itemized	$38,000
Un-Itemized	$190,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,600	$1,038,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,600	$1,038,233

COH Start	$420,884
Cash Receipts	$64,474
Misc Increase	$0
Cash Payments	$228,600
COH End	$256,758
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2741408	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2741408	2022-10-04	2,000	2,000	Gipson for Assembly 2022	1434878	CTB	Inglewood	CA	90301
2741408	2022-10-04	2,000	3,500	Taxpayers for Roger Niello for Senate	1443871	CTB	Fair Oaks	CA	95628
2741408	2022-10-04	3,000	3,000	Anna Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95815
2741408	2022-10-04	3,000	3,000	Gallagher for Assembly 2022	1434393	CTB	Sacramento	CA	95814
2741408	2022-10-04	2,000	2,000	Brian Jones for Senate 2022	1414264	CTB	La Mesa	CA	91942
2741408	2022-10-04	1,500	3,500	Tim Grayson for Assembly 2022	1434632	CTB	Concord	CA	94521
2741408	2022-10-04	2,000	2,000	Heath Flora for Assembly 2022	1435262	CTB	Hilmar	CA	95324
2741408	2022-10-04	1,500	1,500	Re-Elect James Ramos for Assembly 2022	1435373	CTB	Sacramento	CA	95814
2741408	2022-10-04	2,000	2,000	Carlos Villapudua for Assembly - 2022	1435856	CTB	Stockton	CA	95203
2741408	2022-10-04	3,500	3,500	Cottie Petrie-Norris for Assembly 2022	1435043	CTB	Sacramento	CA	95814
2741408	2022-10-04	1,500	1,500	Robert Rivas for Assembly 2022	1434962	CTB	Sacramento	CA	95814
2741408	2022-10-04	1,500	1,500	Suzette Martinez Valladares for Assembly 2022	1435635	CTB	Hilmar	CA	95324
2741408	2022-10-04	1,500	1,500	Weber for CA Assembly 2022	1435601	CTB	Sacramento	CA	95814
2741408	2022-10-04	1,500	1,500	Irwin for Assembly 2022	1435250	CTB	Sacramento	CA	95814
2741408	2022-10-04	1,500	1,500	Laurie Davies for Assembly 2022 ID# 1435669	1435669	CTB	Hilmar	CA	95324
2741408	2022-10-04	2,000	2,000	Angelique Ashby for Senate 2022	1425662	CTB	Sacramento	CA	95814
2741408	2022-10-04	2,500	6,000	David Alvarez for Assembly 2022	1443355	CTB	San Diego	CA	92115
2741408	2022-10-04	1,500	1,500	Papan for Assembly 2022	1442617	CTB	Sacramento	CA	95815
2741408	2022-10-04	2,000	2,000	Alvarado Gil for Senate 2022	1444765	CTB	Pittsburg	CA	94565

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2777198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$192,176	$800,784
Itemized	$0
Un-Itemized	$192,176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$192,176	$800,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$192,176	$800,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,500	$1,107,733
Itemized	$26,000
Un-Itemized	$43,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,500	$1,107,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,500	$1,107,733

COH Start	$256,758
Cash Receipts	$192,176
Misc Increase	$0
Cash Payments	$69,500
COH End	$379,434
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2777198	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2777198	2022-10-27	2,000	2,000	Waldron for Assembly 2022	1435443	CTB	San Diego	CA	92119
2777198	2022-10-27	1,500	5,000	Taxpayers for Roger Niello for Senate	1443871	CTB	Fair Oaks	CA	95628
2777198	2022-10-27	2,000	2,000	Rodriguez for Assembly 2022	1435019	CTB	Pomona	CA	91766
2777198	2022-10-27	2,000	2,000	Janet Nguyen for Senate 2022	1443408	CTB	Garden Grove	CA	92840
2777198	2022-10-27	2,000	2,000	Low for Assembly 2022	1434780	CTB	Sacramento	CA	95815
2777198	2022-10-27	1,500	3,000	Blanca Rubio for Assembly 2022	1435469	CTB	Los Angeles	CA	90071
2777198	2022-10-27	2,000	3,500	Robert Rivas for Assembly 2022	1456511	CTB	Sacramento	CA	95814
2777198	2022-10-27	1,500	1,500	Dawn Addis for Assembly 2022	1442437	CTB	San Luis Obispo	CA	93401
2777198	2022-10-27	1,500	3,000	Lori Wilson for Assembly 2022	1443496	CTB	Sacramento	CA	95814
2777198	2022-10-27	2,000	2,000	Rick Chavez Zbur for Assembly 2022	1437343	CTB	Sacramento	CA	95815
2777198	2022-10-27	2,000	2,000	Mei for State Senate 2022	1437736	CTB	Sacramento	CA	95814
2777198	2022-10-27	2,000	2,000	Steve Padilla for State Senate 2022	1431035	CTB	Chula Vista	CA	91915
2777198	2022-10-27	2,000	2,000	Shawn Kumagai for Assembly 2022	1443307	CTB	Sacramento	CA	95814
2777198	2022-10-27	2,000	2,000	Juan Carrillo for Assembly 2022	1443329	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2827239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$361,104	$361,104
Itemized	$0
Un-Itemized	$361,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$361,104	$361,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$361,104	$361,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251,900	$251,900
Itemized	$8,000
Un-Itemized	$243,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251,900	$251,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251,900	$251,900

COH Start	$379,434
Cash Receipts	$361,104
Misc Increase	$0
Cash Payments	$251,900
COH End	$488,638
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2827239	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2827239	2023-02-28	-3,000	-3,000	Gallagher for Assembly 2022	1456526	CTB	Voided: Original check dated 10/04/22	Sacramento	CA	95814
2827239	2023-05-15	1,500	1,500	Tim Grayson for Assembly 2024	1456583	CTB		Concord	CA	94521
2827239	2023-05-05	2,000	2,000	Vince Fong for Assembly 2024	1457590	CTB		Sacramento	CA	95819
2827239	2023-06-22	2,000	2,000	Heath Flora for Assembly 2024	1457651	CTB		Hilmar	CA	95324
2827239	2023-06-22	1,500	1,500	Carlos Villapudua for Assembly - 2024	1457441	CTB		Stockton	CA	95203
2827239	2023-06-01	2,500	2,500	Toni Atkins for Lt. Governor 2026	1436346	CTB		Encinitas	CA	92024
2827239	2023-06-22	1,500	1,500	Stephen Bennett for Assembly 2024	1457501	CTB		Ventura	CA	93001

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2849919

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,853	$595,957
Itemized	$0
Un-Itemized	$234,853
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,853	$595,957
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,853	$595,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,171	$398,071
Itemized	$4,000
Un-Itemized	$142,171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,171	$398,071
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,171	$398,071

COH Start	$488,638
Cash Receipts	$234,853
Misc Increase	$0
Cash Payments	$146,171
COH End	$577,321
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2849919	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2849919	2023-08-10	2,000	2,000	Cottie Petrie-Norris for Assembly 2024	1456502	CTB	Sacramento	CA	95814
2849919	2023-09-05	2,000	2,000	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,730	$809,687
Itemized	$0
Un-Itemized	$213,730
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,730	$809,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,730	$809,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$138,445	$536,516
Itemized	$0
Un-Itemized	$138,445
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$138,445	$536,516
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$138,445	$536,516

COH Start	$577,321
Cash Receipts	$213,730
Misc Increase	$0
Cash Payments	$138,445
COH End	$652,605
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2875148	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,379	$63,379
Itemized	$0
Un-Itemized	$63,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,379	$63,379
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,379	$63,379

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84,603	$84,603
Itemized	$11,000
Un-Itemized	$73,603
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84,603	$84,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$84,603	$84,603

COH Start	$652,605
Cash Receipts	$63,379
Misc Increase	$0
Cash Payments	$84,603
COH End	$631,381
Unpaid Bills	$0

$3,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893272	2024-02-20	3,000	Blanca Rubio for Assembly 2024	RCP	1456604			Los Angeles	CA	90071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2893273	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2893273	2024-02-08	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2893273	2024-02-08	1,500	1,500	Laurie Davies for Assembly 2024	1456600	CTB	Hilmar	CA	95324
2893273	2024-02-08	1,500	1,500	Hoover for Assembly 2024	1456759	CTB	Wilton	CA	95693
2893273	2024-02-08	1,500	1,500	Wallis for Assembly 2024	1456955	CTB	Sacramento	CA	95814
2893273	2024-02-08	2,000	2,000	Gallagher for Assembly 2024	1456526	CTB	Sacramento	CA	95814
2893273	2024-02-08	2,000	2,000	Radanovich for Assembly 2024	1461432	CTB	Wilton	CA	95693

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,573	$8,056
Itemized	$751
Un-Itemized	$4,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,573	$8,056
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,573	$8,056

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,003	$16,504
Itemized	$14,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,003	$16,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,003	$16,504

COH Start	$-871
Cash Receipts	$5,573
Misc Increase	$0
Cash Payments	$14,003
COH End	$-9,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694816	2012-09-12	1,500	1,500	Steven Bradford for Assembly 2012	Steven Bradford	ASM-Assembly District	Assembly	051	Steven Bradford, STATE HOUSE 51st CA	Monetary
1694816	2012-09-12	1,500	1,500	Cannella for Senate 2014	Anthony Cannella	SEN-Senate District	State Senate	012	Anthony Cannella, STATE SENATE 12th CA	Monetary
1694816	2012-09-12	1,500	1,500	Adam Gray for Assembly 2012	Adam Gray	ASM-Assembly District	Assembly	021	Adam Gray, STATE HOUSE 21st CA	Monetary
1694816	2012-09-12	2,000	2,000	Taxpayers for Bob Huff for Senate 2012	Robert Huff	SEN-Senate District	State Senate	029	Robert Huff, STATE SENATE 29th CA	Monetary
1694816	2012-09-12	1,500	1,500	Friends of Dan Logue for Assembly 2012	Dan Logue	ASM-Assembly District	Assembly	003	Dan Logue, STATE HOUSE 3rd CA	Monetary
1694816	2012-09-12	2,000	2,000	Jeff Miller for Senate 2012	Jeff Miller	ASM-Assembly District	Assembly	071	Jeff Miller, STATE HOUSE 71st CA	Monetary
1694816	2012-09-12	2,000	2,000	Skinner for Assembly 2012	Nancy Skinner	ASM-Assembly District	Assembly	014	Nancy Skinner, STATE HOUSE 14th CA	Monetary
1694816	2012-09-12	2,000	2,000	Taxpayers for Rod Wright 2012	Roderick Wright	SEN-Senate District	State Senate	025	Roderick Wright, STATE SENATE 25th CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703601

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,551	$22,607
Itemized	$3,942
Un-Itemized	$10,609
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,551	$22,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,551	$22,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,250	$21,754
Itemized	$5,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,250	$21,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,250	$21,754

COH Start	$-9,301
Cash Receipts	$14,551
Misc Increase	$0
Cash Payments	$5,250
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1703601	2012-10-16	1,750	1,750	Ron Calderon for Assembly 2014	Ron Calderon	ASM-Assembly District	Assembly	058	Ron Calderon, STATE HOUSE 58th CA	Monetary
1703601	2012-10-16	1,500	1,500	Mike Gatto for Assembly 2012	Mike Gatto	ASM-Assembly District	Assembly	043	Mike Gatto, STATE HOUSE 43rd CA	Monetary
1703601	2012-10-16	2,000	2,000	Padilla for Secretary of State 2014	Alex Padilla	STW-Statewide	Secretary of State		Alex Padilla, SECRETARY OF STATE CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$0
Un-Itemized	$1,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

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

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1782434	2013-04-10	1,000	1,000	Shannon Grove for Assembly 2014		Shannon Grove	ASM-Assembly District	Assembly		034	Shannon Grove, STATE HOUSE 34th CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$8,500
Itemized	$119
Un-Itemized	$7,381
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$8,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$8,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$8,500

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$7,500
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1815881	2013-10-04	1,500	1,500	1343215	Bonnie Lowenthal	Assembly	70	Monetary
1815881	2013-10-04	1,500	1,500	1353849	Cathleen Galgiani	State Senate	5	Monetary
1815881	2013-10-04	1,500	1,500	1334109	Anthony Cannella	State Senate	12	Monetary
1815881	2013-10-04	1,500	1,500	1333812	Jean Fuller	State Senate	18	Monetary
1815881	2013-10-04	1,500	1,500	1353520	Richard Roth	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$464
Un-Itemized	$6,036
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

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

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1832126	2014-03-06	1,500	1,500	1353594	Marty Block	State Senate	39	Monetary
1832126	2014-03-06	2,000	2,000	1353671	Jim Frazier	Assembly	11	Monetary
1832126	2014-03-06	3,000	3,000	1353435	Toni Atkins	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,514	$11,014
Itemized	$1,941
Un-Itemized	$2,573
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,514	$11,014
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,514	$11,014

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$11,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$11,000

COH Start	$0
Cash Receipts	$4,514
Misc Increase	$0
Cash Payments	$4,500
COH End	$14
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1852442	2014-05-01	1,500	1,500	1353682	Mike Gatto	Assembly	43	Monetary
1852442	2014-05-12	2,000	2,000	1354868	Adam Gray	Assembly	21	Monetary
1852442	2014-05-12	1,000	1,000	1354025	Shannon Grove	Assembly	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1869808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,502	$12,517
Itemized	$0
Un-Itemized	$1,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,502	$12,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,502	$12,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$12,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$12,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$12,500

COH Start	$14
Cash Receipts	$1,502
Misc Increase	$0
Cash Payments	$1,500
COH End	$17
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1869808	2014-06-02	1,500	1,500		1354420	Brian Jones		Assembly		71		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1891482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$242,259	$254,775
Itemized	$0
Un-Itemized	$242,259
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$242,259	$254,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$242,259	$254,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$498,705	$511,205
Itemized	$36,000
Un-Itemized	$462,705
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$498,705	$511,205
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$498,705	$511,205

COH Start	$411,539
Cash Receipts	$242,259
Misc Increase	$0
Cash Payments	$498,705
COH End	$155,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1891482	2014-07-18	-1,500	0	1343215	Bonnie Lowenthal	Assembly	70	Monetary
1891482	2014-07-24	1,000	2,000	1354025	Shannon Grove	Assembly	34	Monetary
1891482	2014-07-11	2,500	2,500	1333762	Gavin Newsom	Lieutenant Governor		Monetary
1891482	2014-07-11	2,000	2,000	1354450	Raul Bocanegra	Assembly	39	Monetary
1891482	2014-07-28	-1,000	1,000	1354025	Shannon Grove	Assembly	34	Monetary
1891482	2014-09-24	1,500	1,500	1334364	George Runner	Board of Equalization	02	Monetary
1891482	2014-09-24	1,500	1,500	1333869	Jerome Horton	Board of Equalization	03	Monetary
1891482	2014-09-24	1,500	1,500	1353392	Jim Wood	Assembly	2	Monetary
1891482	2014-09-24	2,000	2,000	1359047	Bill Dodd	Assembly	4	Monetary
1891482	2014-09-24	1,500	1,500	1353695	Marc Levine	Assembly	10	Monetary
1891482	2014-09-24	1,500	1,500	1353676	Kristin Olsen	Assembly	12	Monetary
1891482	2014-09-24	1,500	1,500	1353605	Susan Eggman	Assembly	13	Monetary
1891482	2014-09-24	1,500	1,500	1357053	Matt Dababneh	Assembly	45	Monetary
1891482	2014-09-24	1,500	1,500	1354845	Cheryl Brown	Assembly	47	Monetary
1891482	2014-09-24	2,000	2,000	1353750	Jerry Hill	State Senate	13	Monetary
1891482	2014-09-24	1,500	1,500	1357987	Robert Hertzberg	State Senate	18	Monetary
1891482	2014-09-24	2,000	2,000	1355244	Bob Huff	State Senate	29	Monetary
1891482	2014-09-24	1,500	1,500	1353601	Henry Perea	Assembly	31	Monetary
1891482	2014-09-24	1,500	1,500	1354773	Chris Holden	Assembly	41	Monetary
1891482	2014-09-24	1,500	1,500	1353773	Tom Daly	Assembly	69	Monetary
1891482	2014-09-24	1,500	1,500	1353974	Rocky Chavez	Assembly	76	Monetary
1891482	2014-09-24	1,500	1,500	1354963	Brian Maienschein	Assembly	77	Monetary
1891482	2014-09-24	3,000	3,000	1359757	Andy Vidak	State Senate	14	Monetary
1891482	2014-09-24	1,500	1,500	1354200	Ricardo Lara	State Senate	33	Monetary
1891482	2014-09-24	1,500	1,500	1353810	Ben Hueso	State Senate	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1980534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,061	$497,061
Itemized	$0
Un-Itemized	$497,061
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,061	$497,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,061	$497,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,676	$385,676
Itemized	$16,500
Un-Itemized	$369,176
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,676	$385,676
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$385,676	$385,676

COH Start	$252,936
Cash Receipts	$497,061
Misc Increase	$0
Cash Payments	$385,676
COH End	$364,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1980534	2015-05-29	1,500	1,500	1354578	Jim Beall	State Senate	15	Monetary
1980534	2015-05-29	1,500	1,500	1373374	Kristin Olsen	State Senate	8	Monetary
1980534	2015-05-29	1,500	1,500	1376380	Jean Fuller	Assembly	16	Monetary
1980534	2015-05-29	1,500	1,500	1353849	Cathleen Galgiani	State Senate	5	Monetary
1980534	2015-05-29	1,500	1,500	1354200	Ricardo Lara	State Senate	33	Monetary
1980534	2015-05-29	1,500	1,500	1373468	Jim Cooper	Assembly	9	Monetary
1980534	2015-05-29	1,500	1,500	1373777	Susan Eggman	Assembly	13	Monetary
1980534	2015-05-29	1,500	1,500	1373430	Jim Frazier	Assembly	11	Monetary
1980534	2015-05-29	1,500	1,500	1373601	Jimmy Gomez	Assembly	51	Monetary
1980534	2015-06-12	3,000	3,000	1375287	Gavin Newsom	Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2008347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518,063	$1,016,980
Itemized	$0
Un-Itemized	$518,063
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518,063	$1,016,980
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518,063	$1,016,980

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$230,712	$616,388
Itemized	$13,500
Un-Itemized	$217,212
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$230,712	$616,388
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$230,712	$616,388

COH Start	$364,321
Cash Receipts	$518,063
Misc Increase	$0
Cash Payments	$230,712
COH End	$651,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2008347	2015-07-10	2,000	2,000	1373761	Ben Hueso	State Senate	40	Monetary
2008347	2015-07-10	1,500	1,500	1353594	Marty Block	State Senate	39	Monetary
2008347	2015-07-10	1,500	1,500	1373568	Reginald Jones-Sawyer	Assembly	59	Monetary
2008347	2015-10-16	2,000	2,000	1373906	Adam Gray	Assembly	21	Monetary
2008347	2015-10-16	2,000	2,000		Bill Dodd	State Senate	4	Monetary
2008347	2015-11-02	2,500	2,500	1374225	Brian Maienschein	Assembly	77	Monetary
2008347	2015-11-02	2,000	2,000	1374834	Shannon Grove	State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,441	$219,441
Itemized	$0
Un-Itemized	$219,441
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,441	$219,441
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,441	$219,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$257,742	$257,742
Itemized	$10,500
Un-Itemized	$247,242
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$257,742	$257,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$257,742	$257,742

COH Start	$651,673
Cash Receipts	$219,441
Misc Increase	$0
Cash Payments	$257,742
COH End	$613,372
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033853	2016-02-12	1,500	1,500	1373726	James Gallagher	Assembly	3	Monetary
2033853	2016-02-12	1,500	1,500	1373708	Rudy Salas	Assembly	32	Monetary
2033853	2016-02-12	1,500	1,500	1373982	Raul Bocanegra	Assembly	39	Monetary
2033853	2016-02-12	1,500	1,500	1374311	Matt Dababneh	Assembly	45	Monetary
2033853	2016-02-12	1,500	1,500	1373599	Anthony Rendon	Assembly	63	Monetary
2033853	2016-02-16	1,500	1,500	1376879	Joaquin Arambula	Assembly	31	Monetary
2033853	2016-02-12	1,500	1,500	1377665	Steve Glazer	State Senate	7	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,549	$292,990
Itemized	$0
Un-Itemized	$73,549
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,549	$292,990
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,549	$292,990

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,816	$375,558
Itemized	$40,400
Un-Itemized	$77,416
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,816	$375,558
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,400
Itemized	$40,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$117,816	$375,558

COH Start	$613,372
Cash Receipts	$73,549
Misc Increase	$0
Cash Payments	$117,816
COH End	$569,105
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2045844	2016-04-29	2,000	2,000	1374095	Chad Mayes	Assembly	42	Monetary
2045844	2016-04-29	2,700	2,700	1373430	Jim Frazier	Assembly	11	Monetary
2045844	2016-04-29	1,500	1,500	1373468	Jim Cooper	Assembly	9	Monetary
2045844	2016-04-29	2,000	2,000	1373797	Catharine Baker	Assembly	16	Monetary
2045844	2016-04-29	1,500	1,500	1373374	Kristin Olsen	State Senate	08	Monetary
2045844	2016-04-29	1,500	3,000	1373708	Rudy Salas	Assembly	32	Monetary
2045844	2016-04-29	1,500	1,500	1373992	Cheryl Brown	Assembly	47	Monetary
2045844	2016-04-29	2,000	2,000	1374752	Eric Linder	Assembly	60	Monetary
2045844	2016-04-29	2,000	2,000	1373559	Tom Daly	Assembly	69	Monetary
2045844	2016-04-29	1,200	2,000	1353849	Cathleen Galgiani	State Senate	5	Monetary
2045844	2016-04-29	800	2,000	1353849	Cathleen Galgiani	State Senate	5	Monetary
2045844	2016-04-29	2,000	3,500	1377665	Steve Glazer	State Senate	7	Monetary
2045844	2016-04-29	1,500	1,500	1373688	Tom Berryhill	Board of Equalization	1	Monetary
2045844	2016-04-29	3,000	3,000		Anthony Cannella	Lieutenant Governor		Monetary
2045844	2016-04-29	2,700	2,700	1354578	Jim Beall	State Senate	15	Monetary
2045844	2016-04-29	2,000	2,000	1353520	Richard Roth	State Senate	31	Monetary
2045844	2016-04-29	1,500	1,500	1374577	Pat Bates	State Senate	36	Monetary
2045844	2016-04-29	2,000	2,000	1355749	Ted Gaines	State Senate	1	Monetary
2045844	2016-04-29	1,500	1,500	1373364	Mike McGuire	State Senate	2	Monetary
2045844	2016-04-29	2,000	2,000	1353750	Jerry Hill	State Senate	13	Monetary
2045844	2016-04-29	1,500	1,500	1373825	Andy Vidak	State Senate	14	Monetary
2045844	2016-05-09	2,000	2,000	1373906	Adam Gray	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2063022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$158,416	$451,405
Itemized	$0
Un-Itemized	$158,416
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$158,416	$451,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$158,416	$451,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,540	$612,098
Itemized	$5,000
Un-Itemized	$231,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,540	$612,098
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$236,540	$612,098

COH Start	$569,105
Cash Receipts	$158,416
Misc Increase	$0
Cash Payments	$236,540
COH End	$490,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2063022	2016-06-17	3,000	3,000		1380366	Toni Atkins		State Senate		39		Monetary
2063022	2016-06-17	2,000	2,000		1377614	Ling-Ling Chang		State Senate		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150,154	$601,559
Itemized	$0
Un-Itemized	$150,154
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150,154	$601,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150,154	$601,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$390,165	$1,002,263
Itemized	$29,500
Un-Itemized	$360,665
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$390,165	$1,002,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$390,165	$1,002,263

COH Start	$490,980
Cash Receipts	$150,154
Misc Increase	$0
Cash Payments	$390,165
COH End	$250,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2082226	2016-08-12	2,000	2,000	1373723	Frank Bigelow	Assembly	05	Monetary
2082226	2016-08-12	3,000	4,500	1373468	Jim Cooper	Assembly	9	Monetary
2082226	2016-08-12	4,000	6,700	1373430	Jim Frazier	Assembly	11	Monetary
2082226	2016-08-12	2,000	5,000	1373708	Rudy Salas	Assembly	32	Monetary
2082226	2016-08-12	2,000	4,000	1353849	Cathleen Galgiani	State Senate	5	Monetary
2082226	2016-08-12	4,000	6,700	1354578	Jim Beall	State Senate	15	Monetary
2082226	2016-09-13	2,000	2,000	1374093	Jay Obernolte	Assembly	33	Monetary
2082226	2016-09-13	2,000	4,000	1374095	Chad Mayes	Assembly	42	Monetary
2082226	2016-09-12	1,500	1,500	1384474	Fiona Ma	County Treasurer	2	Monetary
2082226	2016-09-13	2,000	4,000	1373797	Catharine Baker	Assembly	16	Monetary
2082226	2016-09-13	1,500	3,000	1373992	Cheryl Brown	Assembly	47	Monetary
2082226	2016-09-13	2,000	4,000	1373559	Tom Daly	Assembly	69	Monetary
2082226	2016-09-13	1,500	1,500	1373603	Patrick O'Donnell	Assembly	70	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2095958

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,016	$673,575
Itemized	$0
Un-Itemized	$72,016
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,016	$673,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,016	$673,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,427	$1,120,690
Itemized	$22,000
Un-Itemized	$96,427
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,427	$1,120,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,427	$1,120,690

COH Start	$250,969
Cash Receipts	$72,016
Misc Increase	$0
Cash Payments	$118,427
COH End	$204,558
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2095958	2016-09-30	2,000	2,000	1373730	Brian Dahle	Assembly	01	Monetary
2095958	2016-09-30	2,000	4,000	1374752	Eric Linder	Assembly	60	Monetary
2095958	2016-10-10	2,000	3,500	1373726	James Gallagher	Assembly	3	Monetary
2095958	2016-10-10	2,000	2,000	1376431	Tim Grayson	Assembly	14	Monetary
2095958	2016-10-10	1,500	1,500	1376418	Madison Nguyen	Assembly	27	Monetary
2095958	2016-10-10	2,000	2,000	1373755	Tom Lackey	Assembly	36	Monetary
2095958	2016-10-10	2,000	3,500	1373982	Raul Bocanegra	Assembly	39	Monetary
2095958	2016-10-10	2,000	2,000	1373710	Marc Steinorth	Assembly	40	Monetary
2095958	2016-10-10	2,000	2,000	1383880	Scott Wilk	State Senate	21	Monetary
2095958	2016-10-10	1,500	1,500	1374003	Henry Stern	State Senate	27	Monetary
2095958	2016-10-10	1,500	3,500	1377614	Ling-Ling Chang	State Senate	29	Monetary
2095958	2016-10-10	1,500	1,500	1384035	Dante Acosta	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2124048

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$214,509	$888,084
Itemized	$0
Un-Itemized	$214,509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$214,509	$888,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$214,509	$888,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,529	$1,177,219
Itemized	$1,500
Un-Itemized	$55,029
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,529	$1,177,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,529	$1,177,219

COH Start	$204,558
Cash Receipts	$214,509
Misc Increase	$0
Cash Payments	$56,529
COH End	$362,537
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2124048	2016-10-31	1,500	1,500		1373918	Young Kim		Assembly		65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2171775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,080	$392,080
Itemized	$0
Un-Itemized	$392,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,080	$392,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$392,080	$392,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$444,232	$444,232
Itemized	$15,500
Un-Itemized	$428,732
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$444,232	$444,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$444,232	$444,232

COH Start	$362,537
Cash Receipts	$392,080
Misc Increase	$0
Cash Payments	$444,232
COH End	$310,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2171775	2017-03-10	2,000	2,000	1392792	Raul Bocanegra	Assembly	39	Monetary
2171775	2017-03-10	2,000	2,000	1393610	Steve Glazer	State Senate	7	Monetary
2171775	2017-06-02	3,000	3,000	1392939	Josh Newman	State Senate	29	Monetary
2171775	2017-06-02	1,500	1,500	1392851	Marc Steinorth	Assembly	40	Monetary
2171775	2017-06-16	2,000	2,000	1392924	Rocky Chavez	Assembly	76	Monetary
2171775	2017-06-16	1,500	1,500	1393364	Blanca Rubio	Assembly	48	Monetary
2171775	2017-06-16	1,500	1,500	1384474	Fiona Ma	County Treasurer		Monetary
2171775	2017-06-16	2,000	2,000	1392612	Adam Gray	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2190497

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$193,528	$585,607
Itemized	$0
Un-Itemized	$193,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$193,528	$585,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,528	$585,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$129,048	$573,280
Itemized	$23,000
Un-Itemized	$106,048
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$129,048	$573,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$129,048	$573,280

COH Start	$310,385
Cash Receipts	$193,528
Misc Increase	$0
Cash Payments	$129,048
COH End	$374,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2190497	2017-07-28	2,000	2,000	1393412	Tom Daly	Assembly	69	Monetary
2190497	2017-08-29	2,000	2,000	1392482	Bill Dodd	State Senate	3	Monetary
2190497	2017-09-11	2,000	2,000	1392882	Chad Mayes	Assembly	42	Monetary
2190497	2017-09-11	2,500	2,500	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2190497	2017-09-11	2,000	2,000	1373726	James Gallagher	Assembly	3	Monetary
2190497	2017-09-11	3,000	3,000	1392388	Jim Cooper	Assembly	9	Monetary
2190497	2017-09-11	1,500	1,500	1393414	Anthony Rendon	Assembly	63	Monetary
2190497	2017-09-11	1,500	1,500	1392385	Henry Stern	State Senate	27	Monetary
2190497	2017-09-11	1,500	1,500	1374577	Pat Bates	State Senate	36	Monetary
2190497	2017-09-11	3,000	3,000	1393189	Toni Atkins	State Senate	39	Monetary
2190497	2017-09-27	2,000	2,000	1375100	Kevin De Leon	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2205158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,297	$770,904
Itemized	$0
Un-Itemized	$185,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,297	$770,904
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,297	$770,904

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,076	$633,356
Itemized	$4,000
Un-Itemized	$56,076
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,076	$633,356
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,076	$633,356

COH Start	$374,864
Cash Receipts	$185,297
Misc Increase	$0
Cash Payments	$60,076
COH End	$500,086
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2205158	2017-10-20	4,000	4,000		1392652	Jim Frazier		Assembly		11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$177,431	$177,431
Itemized	$0
Un-Itemized	$177,431
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$177,431	$177,431
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,431	$177,431

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,295	$137,295
Itemized	$10,000
Un-Itemized	$127,295
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,295	$137,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$137,295	$137,295

COH Start	$500,086
Cash Receipts	$177,431
Misc Increase	$0
Cash Payments	$137,295
COH End	$540,222
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2234699	2018-02-23	2,500	2,500	1392735	Brian Maienschein	Assembly	77	Monetary
2234699	2018-02-23	2,000	2,000	1392808	Richard Roth	State Senate	31	Monetary
2234699	2018-02-23	1,500	1,500	1393364	Blanca Rubio	Assembly	48	Monetary
2234699	2018-02-23	1,500	1,500	1393369	Brian Dahle	Assembly	01	Monetary
2234699	2018-02-23	1,500	1,500	1401391	Tepring Piquado	Assembly	54	Monetary
2234699	2018-03-23	1,000	1,000	1392480	Adrin Nazarian	Assembly	46	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,052	$236,483
Itemized	$0
Un-Itemized	$59,052
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,052	$236,483
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,052	$236,483

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,019	$235,313
Itemized	$6,500
Un-Itemized	$91,519
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,019	$235,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$98,019	$235,313

COH Start	$540,222
Cash Receipts	$59,052
Misc Increase	$0
Cash Payments	$98,019
COH End	$501,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2252251	2018-05-04	1,000	1,000	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2252251	2018-05-04	2,000	2,000	1373364	Mike McGuire	State Senate	2	Monetary
2252251	2018-05-04	2,000	2,000	1392524	Jerry Hill	Assembly	22	Monetary
2252251	2018-05-04	1,500	1,500	1373825	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2268033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,632	$372,114
Itemized	$0
Un-Itemized	$135,632
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,632	$372,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$135,632	$372,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,687	$399,001
Itemized	$8,500
Un-Itemized	$155,187
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,687	$399,001
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$163,687	$399,001

COH Start	$501,256
Cash Receipts	$135,632
Misc Increase	$0
Cash Payments	$163,687
COH End	$473,200
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2268033	2018-06-18	2,000	2,000	1392593	Tim Grayson	Assembly	14	Monetary
2268033	2018-06-18	1,500	1,500	1393414	Anthony Rendon	Assembly	63	Monetary
2268033	2018-06-18	1,500	1,500	1393014	Vince Fong	Assembly	34	Monetary
2268033	2018-06-18	2,000	2,000	1393348	Autumn Burke	Assembly	62	Monetary
2268033	2018-06-26	1,500	1,500	1392928	Mike Gipson	Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2295776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,635	$510,750
Itemized	$0
Un-Itemized	$138,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,635	$510,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,635	$510,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$564,718	$963,718
Itemized	$53,000
Un-Itemized	$511,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$564,718	$963,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$53,000
Itemized	$53,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$564,718	$963,718

COH Start	$473,200
Cash Receipts	$138,635
Misc Increase	$0
Cash Payments	$564,718
COH End	$47,118
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2295776	2018-07-16	1,500	1,500	1378003	Ted Gaines	Board of Equalization	01	Monetary
2295776	2018-07-16	2,000	2,000	1392518	Catharine Baker	Assembly	16	Monetary
2295776	2018-07-16	4,000	4,000	1393439	Rudy Salas	Assembly	32	Monetary
2295776	2018-07-16	1,500	1,500	1392526	Dante Acosta	Assembly	38	Monetary
2295776	2018-07-16	1,000	2,000	1392480	Adrin Nazarian	Assembly	46	Monetary
2295776	2018-07-16	1,500	1,500	1392382	Eduardo Garcia	Assembly	56	Monetary
2295776	2018-07-16	2,000	2,000	1373761	Ben Hueso	State Senate	40	Monetary
2295776	2018-08-27	5,000	5,000	1375287	Gavin Newsom	Governor		Monetary
2295776	2018-08-27	2,000	2,000	1393932	Ricardo Lara	Insurance Commissioner		Monetary
2295776	2018-08-27	2,000	2,000	1392362	Cecilia Aguiar-Curry	Assembly	4	Monetary
2295776	2018-08-27	2,000	2,000	1392565	Frank Bigelow	Assembly	05	Monetary
2295776	2018-08-27	1,000	1,000	1392388	Jim Cooper	Assembly	9	Monetary
2295776	2018-08-27	1,000	1,000	1392652	Jim Frazier	Assembly	11	Monetary
2295776	2018-08-27	2,000	2,000	1392612	Adam Gray	Assembly	21	Monetary
2295776	2018-08-27	1,500	3,000	1393014	Vince Fong	Assembly	34	Monetary
2295776	2018-08-27	1,500	1,500	1393171	Jose Medina	Assembly	61	Monetary
2295776	2018-08-27	2,000	2,000	1393412	Tom Daly	Assembly	69	Monetary
2295776	2018-08-27	1,500	1,500	1392567	James Gallagher	Assembly	3	Monetary
2295776	2018-08-27	1,500	1,500	1393597	Patrick O'Donnell	Assembly	70	Monetary
2295776	2018-08-27	1,500	1,500	1392977	Todd Gloria	Assembly	78	Monetary
2295776	2018-09-21	1,500	3,500	1392593	Tim Grayson	Assembly	14	Monetary
2295776	2018-09-21	1,500	3,000	1392526	Dante Acosta	Assembly	38	Monetary
2295776	2018-09-21	2,000	3,500	1393369	Brian Dahle	Assembly	01	Monetary
2295776	2018-09-21	2,000	2,000	1392690	Heath Flora	Assembly	12	Monetary
2295776	2018-09-21	2,000	2,000	1394879	Anna Caballero	State Senate	12	Monetary
2295776	2018-09-21	1,500	1,500	1402641	Jesse Gabriel	Assembly	45	Monetary
2295776	2018-09-21	1,500	3,000	1373825	Andy Vidak	State Senate	14	Monetary
2295776	2018-09-21	1,500	1,500	1392890	Susan Rubio	State Senate	22	Monetary
2295776	2018-09-21	1,500	1,500	1402965	Bob Archuleta	State Senate	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2395739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$341,684	$341,684
Itemized	$0
Un-Itemized	$341,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$341,684	$341,684
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$341,684	$341,684

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$306,589	$306,589
Itemized	$15,500
Un-Itemized	$291,089
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$306,589	$306,589
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$306,589	$306,589

COH Start	$212,188
Cash Receipts	$341,684
Misc Increase	$0
Cash Payments	$306,589
COH End	$247,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2395739	2019-02-28	1,500	1,500	1393189	Toni Atkins	State Senate	39	Monetary
2395739	2019-02-28	2,500	2,500	1414788	Anthony Rendon	Assembly	63	Monetary
2395739	2019-03-15	5,000	5,000	1414018	Gavin Newsom	Governor		Monetary
2395739	2019-04-12	2,000	2,000	1414703	James Gallagher	Assembly	3	Monetary
2395739	2019-05-10	1,500	1,500	1414095	Jim Cooper	Assembly	9	Monetary
2395739	2019-05-24	1,500	1,500	1413991	Tim Grayson	Assembly	14	Monetary
2395739	2019-05-24	1,500	1,500	1414347	Autumn Burke	Assembly	62	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2436076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$454,442	$796,127
Itemized	$0
Un-Itemized	$454,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$454,442	$796,127
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$454,442	$796,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,303	$575,891
Itemized	$4,750
Un-Itemized	$264,553
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,303	$575,891
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$269,303	$575,891

COH Start	$247,284
Cash Receipts	$454,442
Misc Increase	$0
Cash Payments	$269,303
COH End	$432,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2436076	2019-09-03	1,500	1,500	1414082	Blanca Rubio	Assembly	48	Monetary
2436076	2019-09-03	1,500	1,500	1414823	Andreas Borgeas	State Senate	8th	Monetary
2436076	2019-11-22	1,500	1,500	1414350	Lorena Gonzalez	Assembly	80	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2483633

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$364,108	$364,108
Itemized	$0
Un-Itemized	$364,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$364,108	$364,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$364,108	$364,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,040	$324,040
Itemized	$18,500
Un-Itemized	$305,540
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,040	$324,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,040	$324,040

COH Start	$432,423
Cash Receipts	$364,108
Misc Increase	$0
Cash Payments	$324,040
COH End	$472,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2483633	2020-02-18	2,000	2,000	1414387	Mike Gipson	Assembly	64	Monetary
2483633	2020-02-18	1,500	1,500	1414156	Bob Archuleta	State Senate	32	Monetary
2483633	2020-02-18	1,500	1,500	1415628	Tom Umberg	State Senate	34	Monetary
2483633	2020-03-03	5,000	5,000	1414018	Gavin Newsom	Governor		Monetary
2483633	2020-06-19	1,500	1,500	1414095	Jim Cooper	Assembly	09	Monetary
2483633	2020-06-19	1,500	1,500	1415111	Tom Daly	Assembly	69	Monetary
2483633	2020-06-19	2,500	2,500	1414416	Jim Frazier	Assembly	11	Monetary
2483633	2020-06-19	1,500	1,500	1414982	Rudy Salas	Assembly	32	Monetary
2483633	2020-06-19	1,500	1,500	1419440	Joaquin Arambula	Assembly	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$142,181	$506,289
Itemized	$0
Un-Itemized	$142,181
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$142,181	$506,289
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$142,181	$506,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$471,139	$795,179
Itemized	$48,000
Un-Itemized	$423,139
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$471,139	$795,179
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$48,000
Itemized	$48,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$471,139	$795,179

COH Start	$472,491
Cash Receipts	$142,181
Misc Increase	$0
Cash Payments	$471,139
COH End	$143,533
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2504105	2020-07-06	3,000	3,000	1393189	Toni Atkins	State Senate	39	Monetary
2504105	2020-07-06	3,000	3,000	1414451	Anna Caballero	State Senate	12	Monetary
2504105	2020-07-06	3,000	3,000	1393610	Steve Glazer	State Senate	07	Monetary
2504105	2020-07-06	2,500	2,500	1414279	Mike McGuire	State Senate	2	Monetary
2504105	2020-07-06	2,000	2,000	1415107	Susan Rubio	State Senate	22	Monetary
2504105	2020-07-06	1,500	1,500	1414347	Autumn Burke	Assembly	62	Monetary
2504105	2020-07-06	1,500	3,000	1415111	Tom Daly	Assembly	69	Monetary
2504105	2020-07-06	2,500	2,500	1414307	Adam Gray	Assembly	21	Monetary
2504105	2020-07-06	1,500	1,500	1414629	Jose Medina	Assembly	61	Monetary
2504105	2020-07-06	1,500	1,500	1414082	Blanca Rubio	Assembly	48	Monetary
2504105	2020-09-01	2,000	2,000	1413989	Cecilia Aguiar-Curry	Assembly	4	Monetary
2504105	2020-09-01	2,000	2,000	1414525	Frank Bigelow	Assembly	05	Monetary
2504105	2020-09-01	1,500	4,000	1414416	Jim Frazier	Assembly	11	Monetary
2504105	2020-09-01	1,500	1,500	1414675	Heath Flora	Assembly	12	Monetary
2504105	2020-09-01	1,500	1,500	1413991	Tim Grayson	Assembly	14	Monetary
2504105	2020-09-01	1,500	3,000	1414982	Rudy Salas	Assembly	32	Monetary
2504105	2020-09-01	2,000	2,000	1414494	Vince Fong	Assembly	34	Monetary
2504105	2020-09-01	1,500	1,500	1414962	Jesse Gabriel	Assembly	45	Monetary
2504105	2020-09-01	1,500	1,500	1414380	Adrin Nazarian	Assembly	46	Monetary
2504105	2020-09-01	2,000	2,000	1415498	Patrick O'Donnell	Assembly	70	Monetary
2504105	2020-09-01	2,000	2,000	1414696	Shannon Grove	State Senate	16	Monetary
2504105	2020-09-01	2,000	2,000	1392849	Anthony Portantino	State Senate	25	Monetary
2504105	2020-09-01	1,500	1,500	1392385	Henry Stern	State Senate	27	Monetary
2504105	2020-09-01	2,000	2,000	1392808	Richard Roth	State Senate	31	Monetary
2504105	2020-09-01	1,500	1,500	1374577	Pat Bates	State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2547950

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$266,203	$772,492
Itemized	$0
Un-Itemized	$266,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$266,203	$772,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$266,203	$772,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$239,550	$1,034,730
Itemized	$16,500
Un-Itemized	$223,050
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$239,550	$1,034,730
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$239,550	$1,034,730

COH Start	$143,533
Cash Receipts	$266,203
Misc Increase	$0
Cash Payments	$239,550
COH End	$170,185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2547950	2020-10-22	-1,500	0	1392385	Henry Stern	State Senate	27	Monetary
2547950	2020-10-26	1,500	1,500	1403576	Dave Cortese	State Senate	15	Monetary
2547950	2020-10-26	1,500	1,500	1414892	John Laird	State Senate	17	Monetary
2547950	2020-10-26	2,000	2,000	1392822	Scott Wilk	State Senate	21	Monetary
2547950	2020-10-26	2,000	2,000	1418008	Rosilicie Ochoa Bogh	State Senate	23	Monetary
2547950	2020-10-26	2,000	2,000	1392543	John Moorlach	State Senate	37	Monetary
2547950	2020-10-26	1,500	1,500	1420845	Suzette Martinez Valladares	Assembly	38	Monetary
2547950	2020-10-26	1,500	1,500	1414557	James Ramos	Assembly	40	Monetary
2547950	2020-10-26	1,500	1,500	1423176	Lisa Calderon	Assembly	57	Monetary
2547950	2020-10-26	1,500	1,500	1414412	Sharon Quirk-Silva	Assembly	65	Monetary
2547950	2020-10-26	1,500	1,500	1423259	Janet Nguyen	Assembly	72	Monetary
2547950	2020-10-26	1,500	1,500	1392385	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2597109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$366,471	$366,471
Itemized	$0
Un-Itemized	$366,471
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$366,471	$366,471
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$366,471	$366,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-18,386	$-18,386
Itemized	$-1,500
Un-Itemized	$-16,886
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-18,386	$-18,386
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-18,386	$-18,386

COH Start	$170,185
Cash Receipts	$366,471
Misc Increase	$0
Cash Payments	$-18,386
COH End	$555,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2597109	2021-01-29	-1,500	0		1434995	Sharon Quirk-Silva		Assembly		65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2638722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$372,380	$738,852
Itemized	$0
Un-Itemized	$372,380
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$372,380	$738,852
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$372,380	$738,852

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,040	$222,654
Itemized	$9,000
Un-Itemized	$232,040
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,040	$222,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,040	$222,654

COH Start	$555,043
Cash Receipts	$372,380
Misc Increase	$0
Cash Payments	$241,040
COH End	$686,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2638722	2021-07-09	2,000	2,000	1435469	Blanca Rubio	Assembly	48	Monetary
2638722	2021-07-09	2,000	2,000	1435170	Autumn Burke	Assembly	62	Monetary
2638722	2021-09-17	2,000	2,000	1434995	Sharon Quirk-Silva	Assembly	65	Monetary
2638722	2021-10-19	1,500	1,500	1435037	Jim Frazier	Assembly	11	Monetary
2638722	2021-11-17	1,500	1,500	1435504	Vince Fong	Assembly	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,493	$167,493
Itemized	$0
Un-Itemized	$167,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,493	$167,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,493	$167,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$142,254	$142,254
Itemized	$5,500
Un-Itemized	$136,754
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$142,254	$142,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,254	$142,254

COH Start	$686,383
Cash Receipts	$167,493
Misc Increase	$0
Cash Payments	$142,254
COH End	$711,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2670564	2022-03-04	1,500	1,500	1435469	Blanca Rubio	Assembly	48	Monetary
2670564	2022-03-04	1,500	1,500	1443832	David Alvarez	Assembly	80	Monetary
2670564	2022-04-18	2,500	2,500	1445211	George Radanovich	State Senate	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2685800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,666	$246,159
Itemized	$0
Un-Itemized	$78,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,666	$246,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,666	$246,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,000	$204,254
Itemized	$10,000
Un-Itemized	$52,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,000	$204,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,000	$204,254

COH Start	$711,623
Cash Receipts	$78,666
Misc Increase	$0
Cash Payments	$62,000
COH End	$728,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2685800	2022-05-16	2,000	3,500	1443832	David Alvarez	Assembly	80	Monetary
2685800	2022-05-16	1,500	1,500	1444607	Robert Pullen-Miles	Assembly	62	Monetary
2685800	2022-05-16	1,500	1,500	1443871	Roger Niello	State Senate	06	Monetary
2685800	2022-05-16	2,000	2,000	1434632	Tim Grayson	Assembly	14	Monetary
2685800	2022-05-16	1,500	1,500	1446169	Avelino Valencia	Assembly	68	Monetary
2685800	2022-05-16	1,500	1,500	1443482	Josh Lowenthal	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2724759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,611	$544,134
Itemized	$0
Un-Itemized	$138,611
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,611	$544,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,611	$544,134

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$401,779	$809,633
Itemized	$11,000
Un-Itemized	$390,779
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$401,779	$809,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$401,779	$809,633

COH Start	$684,052
Cash Receipts	$138,611
Misc Increase	$0
Cash Payments	$401,779
COH End	$420,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2724759	2022-09-06	1,500	1,500	1434788	Cecilia Aguiar-Curry	Assembly	04	Monetary
2724759	2022-09-06	1,500	1,500	1443496	Lori Wilson	Assembly	11	Monetary
2724759	2022-09-06	1,500	1,500	1435504	Vince Fong	Assembly	32	Monetary
2724759	2022-09-06	2,000	2,000	1415107	Susan Rubio	State Senate	22	Monetary
2724759	2022-09-06	3,000	3,000	1414279	Mike McGuire	State Senate	2	Monetary
2724759	2022-09-06	1,500	1,500	1435032	Laura Friedman	Assembly	43	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2741408

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$64,474	$608,608
Itemized	$0
Un-Itemized	$64,474
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$64,474	$608,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$64,474	$608,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,600	$1,038,233
Itemized	$38,000
Un-Itemized	$190,600
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,600	$1,038,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,600	$1,038,233

COH Start	$420,884
Cash Receipts	$64,474
Misc Increase	$0
Cash Payments	$228,600
COH End	$256,758
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2741408	2022-10-04	2,500	6,000	1443355	David Alvarez	Assembly	80	Monetary
2741408	2022-10-04	3,000	3,000	1434393	James Gallagher	Assembly	03	Monetary
2741408	2022-10-04	2,000	2,000	1435262	Heath Flora	Assembly	09	Monetary
2741408	2022-10-04	2,000	2,000	1435856	Carlos Villapudua	Assembly	13	Monetary
2741408	2022-10-04	1,500	3,500	1434632	Tim Grayson	Assembly	15	Monetary
2741408	2022-10-04	1,500	1,500	1434962	Robert Rivas	Assembly	29	Monetary
2741408	2022-10-04	1,500	1,500	1435250	Jacqui Irwin	Assembly	42	Monetary
2741408	2022-10-04	1,500	1,500	1435373	James Ramos	Assembly	45	Monetary
2741408	2022-10-04	2,000	2,000	1434878	Mike Gipson	Assembly	65	Monetary
2741408	2022-10-04	1,500	1,500	1435669	Laurie Davies	Assembly	74	Monetary
2741408	2022-10-04	3,500	3,500	1435043	Cottie Petrie-Norris	Assembly	73	Monetary
2741408	2022-10-04	1,500	1,500	1435601	Akilah Weber	Assembly	79	Monetary
2741408	2022-10-04	2,000	3,500	1443871	Roger Niello	State Senate	06	Monetary
2741408	2022-10-04	3,000	3,000	1414451	Anna Caballero	State Senate	14	Monetary
2741408	2022-10-04	2,000	2,000	1414264	Brian Jones	State Senate	40	Monetary
2741408	2022-10-04	1,500	1,500	1435635	Suzette Martinez Valladares	Assembly	40	Monetary
2741408	2022-10-04	2,000	2,000	1425662	Angelique Ashby	State Senate	08	Monetary
2741408	2022-10-04	2,000	2,000	1444765	Marie Alvarado-Gil	State Senate	04	Monetary
2741408	2022-10-04	1,500	1,500	1442617	Diane Papan	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2777198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$192,176	$800,784
Itemized	$0
Un-Itemized	$192,176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$192,176	$800,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$192,176	$800,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,500	$1,107,733
Itemized	$26,000
Un-Itemized	$43,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,500	$1,107,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,500	$1,107,733

COH Start	$256,758
Cash Receipts	$192,176
Misc Increase	$0
Cash Payments	$69,500
COH End	$379,434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2777198	2022-10-27	1,500	5,000	1443871	Roger Niello	State Senate	06	Monetary
2777198	2022-10-27	2,000	2,000	1437736	Lily Mei	State Senate	10	Monetary
2777198	2022-10-27	2,000	2,000	1431035	Steve Padilla	State Senate	18	Monetary
2777198	2022-10-27	2,000	2,000	1443408	Janet Nguyen	State Senate	36	Monetary
2777198	2022-10-27	1,500	3,000	1443496	Lori Wilson	Assembly	11	Monetary
2777198	2022-10-27	2,000	2,000	1443307	Shawn Kumagai	Assembly	20	Monetary
2777198	2022-10-27	2,000	2,000	1434780	Evan Low	Assembly	26	Monetary
2777198	2022-10-27	2,000	3,500	1456511	Robert Rivas	Assembly	29	Monetary
2777198	2022-10-27	1,500	1,500	1442437	Dawn Addis	Assembly	30	Monetary
2777198	2022-10-27	2,000	2,000	1443329	Juan Carrillo	Assembly	39	Monetary
2777198	2022-10-27	1,500	3,000	1435469	Blanca Rubio	Assembly	48	Monetary
2777198	2022-10-27	2,000	2,000	1437343	Rick Zbur	Assembly	51	Monetary
2777198	2022-10-27	2,000	2,000	1435019	Fred Rodriguez	Assembly	53	Monetary
2777198	2022-10-27	2,000	2,000	1435443	Marie Waldron	Assembly	75	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2827239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$361,104	$361,104
Itemized	$0
Un-Itemized	$361,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$361,104	$361,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$361,104	$361,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251,900	$251,900
Itemized	$8,000
Un-Itemized	$243,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251,900	$251,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251,900	$251,900

COH Start	$379,434
Cash Receipts	$361,104
Misc Increase	$0
Cash Payments	$251,900
COH End	$488,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2827239	2023-02-28	-3,000	0	1456526	James Gallagher	Assembly	03	Monetary
2827239	2023-05-05	2,000	2,000	1457590	Vince Fong	Assembly	32	Monetary
2827239	2023-05-15	1,500	1,500	1456583	Tim Grayson	Assembly	15	Monetary
2827239	2023-06-01	2,500	2,500	1436346	Toni Atkins	Lieutenant Governor		Monetary
2827239	2023-06-22	2,000	2,000	1457651	Heath Flora	Assembly	09	Monetary
2827239	2023-06-22	1,500	1,500	1457441	Carlos Villapudua	Assembly	13	Monetary
2827239	2023-06-22	1,500	1,500	1457501	Stephen Bennett	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2849919

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$234,853	$595,957
Itemized	$0
Un-Itemized	$234,853
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$234,853	$595,957
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,853	$595,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,171	$398,071
Itemized	$4,000
Un-Itemized	$142,171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,171	$398,071
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,171	$398,071

COH Start	$488,638
Cash Receipts	$234,853
Misc Increase	$0
Cash Payments	$146,171
COH End	$577,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2849919	2023-08-10	2,000	2,000		1456502	Cottie Petrie-Norris		Assembly		73		Monetary
2849919	2023-09-05	2,000	2,000		1456511	Robert Rivas		Assembly		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,379	$63,379
Itemized	$0
Un-Itemized	$63,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,379	$63,379
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,379	$63,379

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84,603	$84,603
Itemized	$11,000
Un-Itemized	$73,603
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84,603	$84,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$84,603	$84,603

COH Start	$652,605
Cash Receipts	$63,379
Misc Increase	$0
Cash Payments	$84,603
COH End	$631,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2893273	2024-02-08	1,500	1,500	1456759	Josh Hoover		Assembly	07	Monetary
2893273	2024-02-08	2,000	2,000	1456526	James Gallagher		Assembly	03	Monetary
2893273	2024-02-08	1,500	1,500	1456955	Greg Wallis		Assembly	47	Monetary
2893273	2024-02-08	1,500	1,500	1456600	Laurie Davies		Assembly	74	Monetary
2893273	2024-02-08	2,500	2,500	810163	California Republican Party	OTH-State Party Cmte	Other		Monetary
2893273	2024-02-08	2,000	2,000	1461432	George Radanovich		Assembly	19	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $7,393 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SKARVAN, DENNIS	$1,148	15.52	1
CIHLA, VIRGIL	$820	11.10	2
SCHAPMIRE, CHAD	$410	5.55	3
RUSSELL, THOMAS	$205	2.78	4
BALKOM, MIKE	$183	2.47	5
BUNCHER, NATHANIEL	$178	2.40	6
SMITH, H.	$156	2.11	7
TOHER, SUSAN	$150	2.03	8
SHEPHERD, SCOTT	$150	2.03	9
KHAN, MOHAMMED	$150	2.03	10
KACYNSKI, DAVID	$150	2.03	11
HUPE, WALTER	$150	2.03	12
BLOOD , GARY	$150	2.02	13
BRADBURY, WALTER	$149	2.02	14
WIEST , VALERIE	$149	2.01	15
TYSON , ROBERT	$147	1.99	16
PIERCE, ROBERT	$146	1.97	17
OLIVER, JOHN	$141	1.91	18
SCHEBO, JACK	$126	1.70	19
CARNEY, ROBERT	$125	1.69	20
HOLLOWELL, JAMES	$123	1.67	21
STANBARY, MARY	$121	1.64	22
STILES, SALLY	$120	1.63	23
BUTIKOFER , MARK	$120	1.62	24
HAUER , KIMBERLY	$119	1.61	25
GOVE, DANIEL	$118	1.60	26
GADDIS, ROBERT	$117	1.58	27
MCCALLEN, DOUGLAS	$112	1.51	28
FRESE, ALAN	$110	1.49	29
HART, MATTHEW	$104	1.40	30
HARTWELL, JAMES	$103	1.39	31
LEHMANN, GLEN	$103	1.39	32
MONTELEONE, ARNOLD	$103	1.39	33
ANDERSON, MICHAEL	$103	1.39	34
GARMAN, SCOTT M	$103	1.39	35
JUST, PAMELA	$102	1.37	36
ROHNER, WILLIAM	$53	0.72	37
FISHER, STEVEN	$52	0.70	38
BERAN, ROBIN	$46	0.62	39
BLUTH, THOMAS	$46	0.62	40
RAPP, EDWARD	$46	0.62	41
FOLLEY, GREGORY	$46	0.62	42
HENRICKS, GWENNE	$46	0.62	43
LARSON, STEPHEN	$46	0.62	44
LEVENICK, STUART	$46	0.62	45
WUNNING, STEVEN	$46	0.62	46
LAVIN, RICHARD	$46	0.62	47
GOSSELIN, STEPHEN	$45	0.61	48
BELL, MARY	$28	0.38	49
UTLEY, TANA	$16	0.22	50
ADAMS, KENT	$14	0.18	51
THOMPSON, ROBERT	$13	0.17	52
OBERHELMAN, DOUGLAS	$0	0.00	53
CONTRIBUTORS LISTED ON THE FEC REPORT OF THE CATERPILLAR INC. EMPLOYEE POLITICAL ACTION COMMITTEE (FEC ID#C00148031). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	54
CONTRIBUTORS LISTED ON THE FEC REPORT OF CATERPILLAR INC. POLITICAL ACTION COMMITTEE (CATPAC) (FEC ID#C00148031). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	55
CATERPILLAR INC.	$0	0.00	56

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $7,393 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $7,393 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SKARVAN, DENNIS	$1,148	15.52	1
CIHLA, VIRGIL	$820	11.10	2
SCHAPMIRE, CHAD	$410	5.55	3
RUSSELL, THOMAS	$205	2.78	4
BALKOM, MIKE	$183	2.47	5
BUNCHER, NATHANIEL	$178	2.40	6
SMITH, H.	$156	2.11	7
TOHER, SUSAN	$150	2.03	8
SHEPHERD, SCOTT	$150	2.03	9
KHAN, MOHAMMED	$150	2.03	10
KACYNSKI, DAVID	$150	2.03	11
HUPE, WALTER	$150	2.03	12
BLOOD , GARY	$150	2.02	13
BRADBURY, WALTER	$149	2.02	14
WIEST , VALERIE	$149	2.01	15
TYSON , ROBERT	$147	1.99	16
PIERCE, ROBERT	$146	1.97	17
OLIVER, JOHN	$141	1.91	18
SCHEBO, JACK	$126	1.70	19
CARNEY, ROBERT	$125	1.69	20
HOLLOWELL, JAMES	$123	1.67	21
STANBARY, MARY	$121	1.64	22
STILES, SALLY	$120	1.63	23
BUTIKOFER , MARK	$120	1.62	24
HAUER , KIMBERLY	$119	1.61	25
GOVE, DANIEL	$118	1.60	26
GADDIS, ROBERT	$117	1.58	27
MCCALLEN, DOUGLAS	$112	1.51	28
FRESE, ALAN	$110	1.49	29
HART, MATTHEW	$104	1.40	30
HARTWELL, JAMES	$103	1.39	31
LEHMANN, GLEN	$103	1.39	32
MONTELEONE, ARNOLD	$103	1.39	33
ANDERSON, MICHAEL	$103	1.39	34
GARMAN, SCOTT M	$103	1.39	35
JUST, PAMELA	$102	1.37	36
ROHNER, WILLIAM	$53	0.72	37
FISHER, STEVEN	$52	0.70	38
BERAN, ROBIN	$46	0.62	39
BLUTH, THOMAS	$46	0.62	40
RAPP, EDWARD	$46	0.62	41
FOLLEY, GREGORY	$46	0.62	42
HENRICKS, GWENNE	$46	0.62	43
LARSON, STEPHEN	$46	0.62	44
LEVENICK, STUART	$46	0.62	45
WUNNING, STEVEN	$46	0.62	46
LAVIN, RICHARD	$46	0.62	47
GOSSELIN, STEPHEN	$45	0.61	48
BELL, MARY	$28	0.38	49
UTLEY, TANA	$16	0.22	50
ADAMS, KENT	$14	0.18	51
THOMPSON, ROBERT	$13	0.17	52
OBERHELMAN, DOUGLAS	$0	0.00	53
CONTRIBUTORS LISTED ON THE FEC REPORT OF THE CATERPILLAR INC. EMPLOYEE POLITICAL ACTION COMMITTEE (FEC ID#C00148031). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	54
CONTRIBUTORS LISTED ON THE FEC REPORT OF CATERPILLAR INC. POLITICAL ACTION COMMITTEE (CATPAC) (FEC ID#C00148031). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	55
CATERPILLAR INC.	$0	0.00	56

CONTRIBUTIONS BY CITY

% as a share of Grand Total $7,393 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Peoria	$2,265	30.63	1
Mossville	$862	11.66	2
Pekin	$820	11.10	3
Murfreesboro	$410	5.55	4
Nashville	$267	3.61	5
East Peoria	$241	3.26	6
Spring	$205	2.78	7
Montgomery	$183	2.47	8
Geneva	$178	2.40	9
Huntington	$156	2.11	10
Decatur	$150	2.03	11
Houston	$147	1.99	12
Lafayette	$141	1.91	13
Liberty	$126	1.70	14
Paducah	$123	1.67	15
Cary	$112	1.51	16
Oak Creek	$110	1.49	17
Ashland	$104	1.40	18
Gig Harbor	$103	1.39	19
Oak Park	$103	1.39	20
Denison	$103	1.39	21
Naperville	$103	1.39	22
St. Johns	$103	1.39	23
Albertville	$102	1.37	24
Morton	$74	1.00	25
Aurora	$46	0.62	26
East Peoria	$46	0.62	27
Nashville	$14	0.18	28
	$0	0.00	29
Irving	$0	0.00	30

CONTRIBUTIONS BY STATE

% as a share of Grand Total $7,393 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
IL	$4,886	66.09	1
TN	$691	9.34	2
TX	$455	6.15	3
AL	$284	3.84	4
KY	$227	3.07	5
WV	$156	2.11	6
IN	$141	1.91	7
MO	$126	1.70	8
NC	$112	1.51	9
WI	$110	1.49	10
WA	$103	1.39	11
FL	$103	1.39	12
	$0	0.00	13

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $7,393 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
61629	Peoria	$2,213	29.93	1
61552	Mossville	$862	11.66	2
61554	Pekin	$820	11.10	3
37128	Murfreesboro	$410	5.55	4
37203	Nashville	$280	3.79	5
61630	East Peoria	$241	3.26	6
77389	Spring	$205	2.78	7
36117	Montgomery	$183	2.47	8
60134	Geneva	$178	2.40	9
25701	Huntington	$156	2.11	10
62526	Decatur	$150	2.03	11
77040	Houston	$147	1.99	12
47909	Lafayette	$141	1.91	13
64068	Liberty	$126	1.70	14
42003	Paducah	$123	1.67	15
27511	Cary	$112	1.51	16
53154	Oak Creek	$110	1.49	17
41102	Ashland	$104	1.40	18
60302	Oak Park	$103	1.39	19
60565	Naperville	$103	1.39	20
75020	Denison	$103	1.39	21
32259	St. Johns	$103	1.39	22
98335	Gig Harbor	$103	1.39	23
35950	Albertville	$102	1.37	24
61550	Morton	$74	1.00	25
61602	Peoria	$52	0.70	26
60507	Aurora	$46	0.62	27
61611	East Peoria	$46	0.62	28
	Irving	$0	0.00	29

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $7,393 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
Caterpillar Inc.	$4,386	59.33	1
Progress Rail Services	$1,586	21.46	2
Caterpillar	$1,026	13.88	3
Caterpillar, Inc.	$291	3.94	4
Electro Motive Diesel	$103	1.39	5
	$0	0.00	6

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $7,393 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Deputy General Counsel	$1,148	15.52	1
Project Manager	$820	11.10	2
Vice President	$510	6.89	3
Business Underwriter	$410	5.55	4
Manager I, Project	$352	4.75	5
Director, Business Development	$205	2.78	6
Manager, Sales	$183	2.47	7
VP, Global Aftermarket Parts	$178	2.40	8
VP, Recycling Operations	$156	2.11	9
NPI Program Manager	$150	2.03	10
Treasurer	$150	2.03	11
General Manager	$150	2.03	12
Supply Chain Manager 4	$150	2.03	13
Director of Purchasing	$150	2.03	14
Sales Manager	$150	2.02	15
Product Manager	$149	2.02	16
Engineering Manager-3	$149	2.01	17
Technical Support Manager	$147	1.99	18
Supply Chain Performance Mgr 3	$146	1.97	19
Mining General Manager	$141	1.91	20
Group President	$139	1.88	21
Sr. Governmental Affairs Rep	$125	1.69	22
Employee Relations Manager	$121	1.64	23
Dir. of Tax & Trade Operations	$120	1.63	24
Senior IS Specialist	$120	1.62	25
Global Process Manager	$118	1.60	26
Risk Management Manager	$117	1.58	27
Rgnl/Group Financial Officer	$112	1.51	28
Solutions & Technology Mgr.	$110	1.49	29
Director, Sales & Marketing	$104	1.40	30
VP, Trackwork Division	$103	1.39	31
SVP Loco & Railcar Sales	$103	1.39	32
VP, Locomotive Transit Sales	$103	1.39	33
Dir, Strategic Marketing, Pricing & Proposals	$103	1.39	34
Controller, Business Unit	$102	1.37	35
Director of Global Tax & Trade	$46	0.62	36
Group President & CFO	$44	0.60	37
Corporate Manager Govt Affairs	$13	0.17	38
CEO, Chairman of the Board	$0	0.00	39
	$0	0.00	40

EXPENDITURES BY VENDOR

% as a share of Grand Total $560,160 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
JIM FRAZIER FOR ASSEMBLY	$10,700	1.91	1
GAVIN NEWSOM FOR CALIFORNIA GOVERNOR 2018	$8,000	1.43	2
FRIENDS OF JIM BEALL 2016	$6,700	1.20	3
JIM COOPER FOR ASSEMBLY	$6,000	1.07	4
ANNA CABALLERO FOR SENATE 2022	$6,000	1.07	5
JAMES GALLAGHER FOR ASSEMBLY	$5,500	0.98	6
MIKE MCGUIRE FOR STATE SENATE 2022	$5,500	0.98	7
NEWSOM FOR CALIFORNIA GOVERNOR 2022	$5,000	0.89	8
NEWSOM FOR GOVERNOR 2022	$5,000	0.89	9
TAXPAYERS FOR ROGER NIELLO FOR SENATE	$5,000	0.89	10
RUDY SALAS FOR STATE ASSEMBLY	$5,000	0.89	11
BLANCA RUBIO FOR ASSEMBLY 2022	$5,000	0.89	12
CHERYL BROWN FOR ASSEMBLY	$4,500	0.80	13
VIDAK FOR SENATE 2018	$4,500	0.80	14
RE-ELECT SENATOR ATKINS 2020	$4,500	0.80	15
RUDY SALAS FOR ASSEMBLY 2018	$4,000	0.71	16
ADAM GRAY FOR ASSEMBLY 2018	$4,000	0.71	17
HUESO FOR SENATE 2018	$4,000	0.71	18
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY	$4,000	0.71	19
TOM DALY FOR ASSEMBLY 2018	$4,000	0.71	20
ERIC LINDER FOR ASSEMBLY	$4,000	0.71	21
JIM COOPER FOR ASSEMBLY 2018	$4,000	0.71	22
MAJOR GEN. RICHARD ROTH FOR SENATE 2020	$4,000	0.71	23
BAKER FOR ASSEMBLY	$4,000	0.71	24
CHAD MAYES FOR ASSEMBLY	$4,000	0.71	25
JERRY HILL FOR SENATE 2016	$4,000	0.71	26
DALY FOR ASSEMBLY 2016	$4,000	0.71	27
TIM GRAYSON FOR ASSEMBLY 2018	$3,500	0.62	28
ROCKY CHAVEZ FOR ASSEMBLY	$3,500	0.62	29
TIM GRAYSON FOR ASSEMBLY 2022	$3,500	0.62	30
GLAZER FOR SENATE 2016 (#1377665)	$3,500	0.62	31
BOCANEGRA FOR ASSEMBLY 2016	$3,500	0.62	32
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$3,500	0.62	33
ROBERT RIVAS FOR ASSEMBLY 2022	$3,500	0.62	34
GALGIANI FOR SENATE	$3,500	0.62	35
DAHLE FOR ASSEMBLY 2018	$3,500	0.62	36
GALGIANI FOR SENATE 2016	$3,500	0.62	37
MIKE MCGUIRE FOR STATE SENATE	$3,500	0.62	38
NAZARIAN FOR ASSEMBLY	$3,500	0.62	39
CHANG FOR SENATE 2016	$3,500	0.62	40
MAJOR GEN. RICHARD ROTH FOR SENATE 2016	$3,500	0.62	41
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	$3,500	0.62	42
RE-ELECT ATKINS FOR SENATE 2020	$3,000	0.54	43
RENDON FOR ASSEMBLY 2018	$3,000	0.54	44
JOSH NEWMAN FOR SENATE 2020	$3,000	0.54	45
PAT BATES FOR SENATE 2018	$3,000	0.54	46
VINCE FONG FOR ASSEMBLY 2018	$3,000	0.54	47
FIONA MA FOR STATE TREASURER 2018	$3,000	0.54	48
ATKINS FOR SENATE 2016	$3,000	0.54	49
CANNELLA FOR LT. GOVERNOR 2018 (#1374138)	$3,000	0.54	50
BLANCA RUBIO FOR ASSEMBLY 2020	$3,000	0.54	51
GLAZER FOR SENATE 2020	$3,000	0.54	52
OLSEN FOR SENATE 2018	$3,000	0.54	53
STERN FOR SENATE 2020	$3,000	0.54	54
CANNELLA FOR SENATE 2014	$3,000	0.54	55
MARTY BLOCK FOR SENATE 2016	$3,000	0.54	56
LORI WILSON FOR ASSEMBLY 2022	$3,000	0.54	57
VIDAK FOR SENATE 2014	$3,000	0.54	58
VINCE FONG FOR ASSEMBLY 2022	$3,000	0.54	59
TONI ATKINS FOR STATE ASSEMBLY 2014	$3,000	0.54	60
MAIENSCHEIN FOR ASSEMBLY	$2,500	0.45	61
CALIFORNIA REPUBLICAN PARTY	$2,500	0.45	62
GAVIN NEWSOM FOR CA LT. GOVERNOR 2014	$2,500	0.45	63
RENDON FOR ASSEMBLY 2020	$2,500	0.45	64
RADANOVICH FOR SENATE 2022	$2,500	0.45	65
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018 (#13	$2,500	0.45	66
JIM FRAZIER FOR ASSEMBLY 2020 - ID# 1414416	$2,500	0.45	67
MAIENSCHEIN FOR ASSEMBLY 2018	$2,500	0.45	68
GRAY FOR ASSEMBLY 2020	$2,500	0.45	69
TONI ATKINS FOR LT. GOVERNOR 2026	$2,500	0.45	70
DAVID ALVAREZ FOR ASSEMBLY 2022	$2,500	0.45	71
STEVE PADILLA FOR STATE SENATE 2022	$2,000	0.36	72
HEATH FLORA FOR ASSEMBLY 2018	$2,000	0.36	73
LARA FOR INSURANCE COMMISSIONER 2018	$2,000	0.36	74
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$2,000	0.36	75
CATHARINE BAKER FOR ASSEMBLY 2018	$2,000	0.36	76
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$2,000	0.36	77
MEI FOR STATE SENATE 2022	$2,000	0.36	78
JUAN CARRILLO FOR ASSEMBLY 2022	$2,000	0.36	79
ANNA CABALLERO FOR SENATE 2018	$2,000	0.36	80
SHAWN KUMAGAI FOR ASSEMBLY 2022	$2,000	0.36	81
SKINNER FOR ASSEMBLY 2012	$2,000	0.36	82
ROBERT RIVAS FOR ASSEMBLY 2024	$2,000	0.36	83
AUTUMN BURKE FOR ASSEMBLY 2018	$2,000	0.36	84
GALLAGHER FOR ASSEMBLY 2024	$2,000	0.36	85
VINCE FONG FOR ASSEMBLY 2024	$2,000	0.36	86
HEATH FLORA FOR ASSEMBLY 2024	$2,000	0.36	87
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024	$2,000	0.36	88
JERRY HILL FOR STATE ASSEMBLY	$2,000	0.36	89
VINCE FONG FOR ASSEMBLY	$2,000	0.36	90
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$2,000	0.36	91
SUSAN RUBIO FOR SENATE 2022	$2,000	0.36	92
SUSAN RUBIO FOR SENATE 2022	$2,000	0.36	93
GROVE FOR SENATE 2022	$2,000	0.36	94
MOORLACH FOR SENATE 2020	$2,000	0.36	95
WILK FOR SENATE 2020	$2,000	0.36	96
ROSILICIE OCHOA BOGH FOR SENATE 2020	$2,000	0.36	97
PORTANTINO FOR SENATE 2020	$2,000	0.36	98
O'DONNELL FOR ASSEMBLY 2020	$2,000	0.36	99
SHARON QUIRK-SILVA FOR ASSEMBLY 2022	$2,000	0.36	100
AUTUMN BURKE FOR ASSEMBLY 2022	$2,000	0.36	101
GIPSON FOR ASSEMBLY 2020 ID#1414387	$2,000	0.36	102
GALLAGHER FOR ASSEMBLY 2020	$2,000	0.36	103
GIPSON FOR ASSEMBLY 2022	$2,000	0.36	104
BRIAN JONES FOR SENATE 2022	$2,000	0.36	105
HEATH FLORA FOR ASSEMBLY 2022	$2,000	0.36	106
CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	$2,000	0.36	107
ANGELIQUE ASHBY FOR SENATE 2022	$2,000	0.36	108
ALVARADO GIL FOR SENATE 2022	$2,000	0.36	109
WALDRON FOR ASSEMBLY 2022	$2,000	0.36	110
CECILIA AGUIAR-CURRY FOR ASSEMBLY	$2,000	0.36	111
JANET NGUYEN FOR SENATE 2022	$2,000	0.36	112
LOW FOR ASSEMBLY 2022	$2,000	0.36	113
RODRIGUEZ FOR ASSEMBLY 2022	$2,000	0.36	114
RADANOVICH FOR ASSEMBLY 2024	$2,000	0.36	115
BILL DODD FOR SENATE 2020	$2,000	0.36	116
PADILLA FOR SECRETARY OF STATE 2014	$2,000	0.36	117
TED GAINES FOR SENATE 2016	$2,000	0.36	118
ADAM GRAY FOR ASSEMBLY	$2,000	0.36	119
TAXPAYERS FOR BOB HUFF 2016	$2,000	0.36	120
BILL DODD FOR SENATE 2016	$2,000	0.36	121
JAY OBERNOLTE FOR ASSEMBLY	$2,000	0.36	122
DAHLE FOR ASSEMBLY	$2,000	0.36	123
SHANNON GROVE FOR SENATE 2018 (#1374834)	$2,000	0.36	124
MARC STEINORTH FOR ASSEMBLY	$2,000	0.36	125
ADAM GRAY FOR ASSEMBLY 2014	$2,000	0.36	126
LACKEY FOR ASSEMBLY 2016 (#1373755)	$2,000	0.36	127
JIM FRAZIER FOR ASSEMBLY 2014	$2,000	0.36	128
ADAM GRAY FOR ASSEMBLY 2016	$2,000	0.36	129
TIM GRAYSON FOR STATE ASSEMBLY 2016	$2,000	0.36	130
BILL DODD FOR ASSEMBLY 2014/1359047	$2,000	0.36	131
WILK FOR SENATE 2016 (#1383880)	$2,000	0.36	132
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$2,000	0.36	133
CHAD MAYES FOR ASSEMBLY 2018	$2,000	0.36	134
GLAZER FOR SENATE 2020 (#1393610)	$2,000	0.36	135
KEVIN DE LEON FOR LIEUTENANT GOV 2018	$2,000	0.36	136
TAXPAYERS FOR ROD WRIGHT 2012	$2,000	0.36	137
BOCANEGRA FOR ASSEMBLY 2018	$2,000	0.36	138
BOCANEGRA FOR ASSEMBLY 2014	$2,000	0.36	139
JEFF MILLER FOR SENATE 2012	$2,000	0.36	140
RON CALDERON FOR ASSEMBLY 2014	$1,750	0.31	141
HERTZBERG FOR SENATE 2014	$1,500	0.27	142
LISA CALDERON FOR ASSEMBLY 2020	$1,500	0.27	143
MAIENSCHEIN FOR ASSEMBLY 2014	$1,500	0.27	144
FRIENDS OF MARC LEVINE FOR ASSEMBLY	$1,500	0.27	145
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$1,500	0.27	146
LAURA FRIEDMAN FOR ASSEMBLY 2022	$1,500	0.27	147
AVELINO VALENCIA FOR ASSEMBLY 2022	$1,500	0.27	148
CORTESE FOR SENATE 2020	$1,500	0.27	149
RICARDO LARA FOR SENATE	$1,500	0.27	150
JOSH LOWENTHAL FOR ASSEMBLY 2022/#1443482	$1,500	0.27	151
JIM FRAZIER FOR ASSEMBLY 2022	$1,500	0.27	152
PULLEN-MILES FOR ASSEMBLY 2022 SPECIAL	$1,500	0.27	153
JIM WOOD FOR ASSEMBLY 2014 (#1353392)	$1,500	0.27	154
JANET NGUYEN FOR ASSEMBLY 2020	$1,500	0.27	155
MATT DABABNEH FOR ASSEMBLY 2014	$1,500	0.27	156
HUESO FOR SENATE 2014	$1,500	0.27	157
SUZETTE VALLADARES FOR ASSEMBLY 2020	$1,500	0.27	158
FRIENDS OF TOM DALY	$1,500	0.27	159
EGGMAN FOR ASSEMBLY 2014	$1,500	0.27	160
WEBER FOR CA ASSEMBLY 2022	$1,500	0.27	161
HOLDEN FOR ASSEMBLY 2014	$1,500	0.27	162
DAWN ADDIS FOR ASSEMBLY 2022	$1,500	0.27	163
ADAM GRAY FOR ASSEMBLY 2012	$1,500	0.27	164
WALLIS FOR ASSEMBLY 2024	$1,500	0.27	165
HOOVER FOR ASSEMBLY 2024	$1,500	0.27	166
LAURIE DAVIES FOR ASSEMBLY 2024	$1,500	0.27	167
STEVEN BRADFORD FOR ASSEMBLY 2012	$1,500	0.27	168
STEPHEN BENNETT FOR ASSEMBLY 2024	$1,500	0.27	169
CARLOS VILLAPUDUA FOR ASSEMBLY - 2024	$1,500	0.27	170
MIKE GATTO FOR ASSEMBLY 2012	$1,500	0.27	171
TIM GRAYSON FOR ASSEMBLY 2024	$1,500	0.27	172
JEAN FULLER FOR SENATE 2014	$1,500	0.27	173
MIKE GATTO FOR ASSEMBLY 2014	$1,500	0.27	174
OLSEN FOR ASSEMBLY	$1,500	0.27	175
BRIAN JONES FOR ASSEMBLY 2014 #1354420	$1,500	0.27	176
PAPAN FOR ASSEMBLY 2022	$1,500	0.27	177
HORTON BOARD OF EQUALIZATION	$1,500	0.27	178
LAURIE DAVIES FOR ASSEMBLY 2022 ID# 1435669	$1,500	0.27	179
IRWIN FOR ASSEMBLY 2022	$1,500	0.27	180
JEAN FULLER FOR ASSEMBLY 2018	$1,500	0.27	181
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$1,500	0.27	182
TAXPAYERS FOR GEORGE RUNNER	$1,500	0.27	183
PEREA FOR ASSEMBLY 2014	$1,500	0.27	184
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022	$1,500	0.27	185
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	$1,500	0.27	186
JESSE GABRIEL FOR ASSEMBLY 2020	$1,500	0.27	187
JIM BEALL FOR SENATE 2016	$1,500	0.27	188
TODD GLORIA FOR ASSEMBLY	$1,500	0.27	189
TIM GRAYSON FOR ASSEMBLY	$1,500	0.27	190
O'DONNELL FOR ASSEMBLY 2014	$1,500	0.27	191
AUTUMN BURKE FOR ASSEMBLY	$1,500	0.27	192
BOB ARCHULETA FOR SENATE 2018 (#1402965)	$1,500	0.27	193
SUSAN RUBIO FOR SENATE 2018	$1,500	0.27	194
ELECT JESSE GABRIEL FOR ASSEMBLY 2018/#1402641	$1,500	0.27	195
TAXPAYERS FOR GAINES FOR BOE 2018 ID #1378003	$1,500	0.27	196
DANTE ACOSTA FOR ASSEMBLY 2018	$1,500	0.27	197
ACOSTA FOR ASSEMBLY 2018	$1,500	0.27	198
NGUYEN FOR CA STATE ASSEMBLY 2016	$1,500	0.27	199
GALLAGHER FOR ASSEMBLY 2018	$1,500	0.27	200
BORGEAS FOR SENATE 2022	$1,500	0.27	201
JOSE MEDINA FOR ASSEMBLY 2018	$1,500	0.27	202
EDUARDO GARCIA FOR ASSEMBLY	$1,500	0.27	203
STERN FOR SENATE 2016	$1,500	0.27	204
O'DONNELL FOR ASSEMBLY 2018	$1,500	0.27	205
ACOSTA FOR ASSEMBLY 2016	$1,500	0.27	206
YOUNG KIM FOR STATE ASSEMBLY	$1,500	0.27	207
MARC STEINORTH FOR ASSEMBLY 2018	$1,500	0.27	208
MIKE GIPSON FOR ASSEMBLY 2018	$1,500	0.27	209
RUBIO FOR ASSEMBLY	$1,500	0.27	210
PIQUADO FOR ASSEMBLY 2018	$1,500	0.27	211
RUBIO FOR ASSEMBLY 2018	$1,500	0.27	212
TOM BERRYHILL FOR BOARD OF EQUALIZATION 2018	$1,500	0.27	213
LORENA GONZALEZ FOR ASSEMBLY 2020	$1,500	0.27	214
TOM UMBERG FOR STATE SENATE	$1,500	0.27	215
RUDY SALAS FOR ASSEMBLY	$1,500	0.27	216
JOHN LAIRD FOR SENATE 2020	$1,500	0.27	217
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	$1,500	0.27	218
HEATH FLORA FOR ASSEMBLY 2020	$1,500	0.27	219
JIM FRAZIER FOR ASSEMBLY 2016	$1,500	0.27	220
LARA FOR SENATE 2016	$1,500	0.27	221
TIM GRAYSON FOR ASSEMBLY 2020	$1,500	0.27	222
EGGMAN FOR ASSEMBLY 2016	$1,500	0.27	223
JIM COOPER FOR ASSEMBLY 2016	$1,500	0.27	224
AUTUMN BURKE FOR ASSEMBLY 2020	$1,500	0.27	225
JONES-SAWYER FOR ASSEMBLY 2016	$1,500	0.27	226
JOSE MEDINA FOR ASSEMBLY 2020	$1,500	0.27	227
PAT BATES FOR SENATE	$1,500	0.27	228
FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	$1,500	0.27	229
JIM FRAZIER FOR ASSEMBLY 2020	$1,500	0.27	230
JOAQUIN ARAMBULA FOR ASSEMBLY 2020 - ID# 1419440	$1,500	0.27	231
TOM DALY FOR ASSEMBLY 2020 - ID# 1415111	$1,500	0.27	232
DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2016	$1,500	0.27	233
RUDY SALAS FOR ASSEMBLY 2020 - ID# 1414982	$1,500	0.27	234
RENDON FOR ASSEMBLY 2016	$1,500	0.27	235
MATT DABABNEH FOR ASSEMBLY 2016	$1,500	0.27	236
BOB ARCHULETA FOR SENATE	$1,500	0.27	237
JIM COOPER FOR ASSEMBLY 2020 - ID#1414095	$1,500	0.27	238
TOM DALY FOR ASSEMBLY 2020	$1,500	0.27	239
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.18	240
JIM FRAZIER FOR ASSEMBLY 2018	$1,000	0.18	241
SHANNON GROVE FOR ASSEMBLY 2014	$1,000	0.18	242
SHANNON GROVE FOR ASSEMBLY 2014 (#1354025)	$1,000	0.18	243
ERIK AUSLAND	$250	0.04	244
CIHLA, VIRGIL	$200	0.04	245
CALIFORNIA SECRETARY OF STATE	$60	0.01	246
ALL CONTRIBUTIONS IN THE PERIOD MADE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. TOTAL SHOWN BELOW ON LINE 2.	$0	0.00	247
GALLAGHER FOR ASSEMBLY 2022	$0	0.00	248
QUIRK-SILVA FOR ASSEMBLY	$0	0.00	249
BONNIE LOWENTHAL FOR ASSEMBLY	$0	0.00	250

EXPENDITURES BY CODES

% as a share of Grand Total $560,160 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$559,650	99.91	1
RFD	$450	0.08	2
OFC	$60	0.01	3
	$0	0.00	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $560,160 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CATERPILLAR INC. POLITICAL ACTION COMMITTEE FEC ID# C00148031

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2008-06-20

CATERPILLAR INC. POLITICAL ACTION COMMITTEE FEC ID# C00148031

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2008-06-20

STATE - Los Angeles County - ACTIVE
Formed: 2008-06-20