FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1608926 ( 2011-01-01 - 2011-06-30)

Committee Lifetime

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

Expenditures as of Last Period	$7,012
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$7,012

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
1608926	2011-01-01	2011-06-30	7,754	0	0	0	0	7,012	0	0	0	7,754

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1539131	2011-01-21		0	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

1608926
2011-01-01 - 2011-06-30

EXPENDITURES FOR FILING#1608926

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,754	$7,738
Itemized	$6,796
Un-Itemized	$959
Loans Made	$0	$16
Loans Paid/Forgiven	$0
Subtotal Cash	$7,754	$7,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-742	$0

TOTAL EXPENDITURES	$7,012	$7,754

COH Start	$7,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,754
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608926	2011-01-10	250	Furutani, Alan			Music for Swearing In Ceremony	Gardena	CA	90247
1608926	2011-01-07	1,000	Janes for City Council 2011	1328340	CTB		Lakewood	CA	90713
1608926	2011-01-10	1,000	Derrick Mims for L.A. Community College Board 2011	1328709	CTB		Los Angeles	CA	90047
1608926	2011-01-10	500	Nora, Naila Dalla			Music for Swearing In Ceremony	Torrance	CA	90503
1608926	2011-01-10	111	Padilla & Associates		PRO	Accounting Fee & Exp	Los Angeles	CA	90048
1608926	2011-01-10	1,000	Padilla & Associates		PRO	Accounting Fee & Exp	Los Angeles	CA	90048
1608926	2011-01-11	2,500	Mark Pulido for Cerritos City Council 2011	1305223	CTB		Los Angeles	CA	90048
1608926	2011-01-07	177	Toppin, Michelle		OFC		El Dorado Hills	CA	95762
1608926	2011-01-07	128	Verizon Wireless		OFC		Rochester	NY	14623
1608926	2011-06-30	129	Warren Furutani for Assembly 2012		TSF		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

1608926
2011-01-01 - 2011-06-30

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1608926

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,754	$7,738
Itemized	$6,796
Un-Itemized	$959
Loans Made	$0	$16
Loans Paid/Forgiven	$0
Subtotal Cash	$7,754	$7,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-742	$0

TOTAL EXPENDITURES	$7,012	$7,754

COH Start	$7,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,754
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1608926	2011-01-07	1,000	1,000	Joy Janes	CIT-Lakewood City	City Council	Monetary
1608926	2011-01-10	1,000	1,000	Derrick Mims		Community College Board	Monetary
1608926	2011-01-11	2,500	2,500	Mark Pulido		City Council	Monetary

1608926
2011-01-01 - 2011-06-30

LOAN TRANSACTIONS FOR FILING#1608926

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,754	$7,738
Itemized	$6,796
Un-Itemized	$959
Loans Made	$0	$16
Loans Paid/Forgiven	$0
Subtotal Cash	$7,754	$7,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-742	$0

TOTAL EXPENDITURES	$7,012	$7,754

COH Start	$7,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,754
COH End	$0
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1608926	Californians Count	Sacramento, CA 95814	OTH	2009-07-16	2,516	0.000	16	0	0	0	0	16	2009-09-30	0

1608926
2011-01-01 - 2011-06-30

ACCRUED EXPENSES FOR FILING#1608926

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,754	$7,738
Itemized	$6,796
Un-Itemized	$959
Loans Made	$0	$16
Loans Paid/Forgiven	$0
Subtotal Cash	$7,754	$7,754
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-742	$0

TOTAL EXPENDITURES	$7,012	$7,754

COH Start	$7,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,754
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1608926	Torrey Pines Bank	San Diego	CA	92101		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	742	0	742	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $6,796 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
MARK PULIDO FOR CERRITOS CITY COUNCIL 2011	$2,500	36.79	1
PADILLA & ASSOCIATES	$1,111	16.35	2
JANES FOR CITY COUNCIL 2011	$1,000	14.72	3
DERRICK MIMS FOR L.A. COMMUNITY COLLEGE BOARD 2011	$1,000	14.72	4
NORA, NAILA DALLA	$500	7.36	5
FURUTANI, ALAN	$250	3.68	6
TOPPIN, MICHELLE	$177	2.61	7
WARREN FURUTANI FOR ASSEMBLY 2012	$129	1.90	8
VERIZON WIRELESS	$128	1.88	9

EXPENDITURES BY CODES

% as a share of Grand Total $6,796 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$4,500	66.22	1
PRO	$1,111	16.35	2
	$750	11.04	3
OFC	$305	4.49	4
TSF	$129	1.90	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $6,796 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

FURUTANI 2010, FRIENDS OF WARREN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2008-11-21 Terminated: 2011-06-30

WARREN T. FURUTANI

CANDIDATE STATUS: ACTIVE
GARDENA, CA 90248
2132193765

FURUTANI 2010, FRIENDS OF WARREN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATEDFormed: 2008-11-21 Terminated: 2011-06-30

WARREN T. FURUTANI

CANDIDATE STATUS: ACTIVEGARDENA, CA 90248 2132193765

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - TERMINATED
Formed: 2008-11-21 Terminated: 2011-06-30

CANDIDATE STATUS: ACTIVE
GARDENA, CA 90248
2132193765