FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2868217 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$447,900
Monetary	$447,900
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$447,900

Expenditures as of Last Period	$420,000
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$420,000

LAST CASH ON HAND	$45,430

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2868217	2023-07-01	2023-12-31	63,075	0	0	17,645	45,430	62,400	24,736
2832230	2023-01-01	2023-06-30	7,765	62,400	62,400	7,090	63,075	62,400	7,090
2775772	2022-07-01	2022-12-31	8,672	0	0	906	7,765	0	2,002
2698025	2022-01-01	2022-06-30	9,768	0	0	1,096	8,672	0	1,096
2635414	2021-10-01	2021-12-31	11,795	0	0	2,028	9,768	22,400	25,778
2615668	2021-07-01	2021-09-30	25,717	0	0	13,922	11,795	22,400	23,750
2592693	2021-01-01	2021-06-30	12,146	22,400	22,400	9,828	25,717	22,400	9,828
2544390	2020-09-20	2020-12-31	14,289	0	0	2,143	12,146	32,700	27,412
2504512	2020-07-01	2020-09-19	18,430	1,500	1,500	5,641	14,289	32,700	25,268
2476911	2020-02-16	2020-06-30	12,832	15,600	15,600	10,002	18,430	31,200	19,627
2453417	2020-01-01	2020-02-15	6,857	15,600	15,600	9,625	12,832	15,600	9,625
2432223	2019-07-01	2019-12-31	14,722	1,500	1,500	9,365	6,857	48,300	42,575
2388965	2019-04-01	2019-06-30	26,172	7,800	7,800	19,250	14,722	46,800	33,210
2371763	2019-01-01	2019-03-31	1,132	39,000	39,000	13,960	26,172	39,000	13,960
2336619	2018-09-23	2018-12-31	1,893	0	0	761	1,132	48,300	55,569
2296055	2018-07-01	2018-09-22	18,124	0	0	16,235	1,893	48,300	54,808
2268009	2018-05-20	2018-06-30	28,439	0	0	10,320	18,124	48,300	38,573
2253382	2018-04-22	2018-05-19	41,088	0	0	12,653	28,439	48,300	28,253
2237533	2018-01-01	2018-04-21	8,384	48,300	48,300	15,601	41,088	48,300	15,601
2205402	2017-10-01	2017-12-31	8,290	2,000	2,000	1,907	8,384	53,500	52,231
2190114	2017-07-01	2017-09-30	23,521	3,500	3,500	19,733	8,290	51,500	50,324
2171414	2017-01-01	2017-06-30	6,112	48,000	48,000	30,591	23,521	48,000	30,591
2128060	2016-10-23	2016-12-31	8,770	0	0	2,658	6,112	38,000	63,481
2097262	2016-09-25	2016-10-22	15,042	0	0	6,272	8,770	38,000	60,823
2082848	2016-07-01	2016-09-24	31,035	0	0	15,993	15,042	38,000	54,551
2058728	2016-05-22	2016-06-30	34,789	0	0	3,754	31,035	38,000	38,558
2046457	2016-04-24	2016-05-21	41,012	7,000	7,000	13,223	34,789	38,000	34,804
2033680	2016-01-01	2016-04-23	31,593	31,000	31,000	21,581	41,012	31,000	21,581
2005889	2015-10-01	2015-12-31	1,933	35,000	35,000	5,340	31,593	35,000	38,377
1997628	2015-07-01	2015-09-30	11,438	0	0	9,505	1,933	0	33,037
1981274	2015-04-01	2015-06-30	22,707	0	0	11,269	11,438	0	23,532
1965923	2015-01-01	2015-03-31	34,970	0	0	12,264	22,707	0	12,264
1935553	2014-10-01	2014-12-31	37,389	0	0	2,419	34,970	47,600	37,805
1892558	2014-07-01	2014-09-30	47,305	0	0	9,917	37,389	47,600	35,387
1870752	2014-05-18	2014-06-30	56,055	0	0	8,750	47,305	47,600	25,470
1853165	2014-03-18	2014-05-17	25,676	40,800	40,800	10,420	56,055	47,600	16,720
1831949	2014-01-01	2014-03-17	25,176	6,800	6,800	6,300	25,676	6,800	6,300
1818132	2013-07-01	2013-12-31	5,814	27,200	27,200	7,839	25,176	27,200	8,574
1783365	2013-01-01	2013-06-30	6,549	0	0	735	5,814	0	735
1739083	2012-10-01	2012-12-31	6,853	0	0	304	6,549	0	23,419
1694045	2012-07-01	2012-09-30	19,243	0	0	12,390	6,853	0	23,115
1675152	2012-05-20	2012-06-30	21,243	0	0	2,000	19,243	0	10,725
1662678	2012-01-01	2012-05-19	29,968	0	0	8,725	21,243	0	8,725
1632598	2011-10-01	2011-12-31	30,509	0	0	541	29,968	32,500	18,042
1620404	2011-07-01	2011-09-30	32,635	13,000	13,000	15,126	30,509	32,500	17,501
1605757	2011-01-01	2011-06-30	15,510	19,500	19,500	2,375	32,635	19,500	2,375

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2861711	2023-12-20	1	1,500
2860316	2023-12-13	5	14,500
2518577	2020-10-20	1	1,500
2499261	2020-09-08	1	1,500
2492903	2020-08-19	1	1,000
2455034	2020-02-20	1	2,000
2453830	2020-02-18	1	1,300
2452577	2020-02-13	1	1,000
2447512	2020-02-07	2	2,000
2444642	2020-02-03	4	5,000
2388051	2019-06-28	1	1,200
2286487	2018-08-27	1	1,200
2285694	2018-08-23	1	1,500
2283848	2018-08-16	4	5,000
2282104	2018-08-10	2	3,000
2254641	2018-05-25	3	3,000
2246690	2018-05-07	9	10,200
2231071	2018-04-13	5	5,500
2091890	2016-10-19	3	3,000
2089148	2016-10-14	1	1,000
2082867	2016-09-29	1	1,000
2070426	2016-08-19	7	7,000
2045929	2016-05-25	2	2,000
2042698	2016-05-13	6	7,500
2040756	2016-05-06	3	3,000
2021437	2016-03-18	4	4,500
2009354	2016-01-28	1	2,000
1905289	2014-10-24	1	1,000
1889007	2014-09-26	1	1,000
1885042	2014-09-12	3	3,000
1857037	2014-05-30	7	7,000
1848891	2014-05-09	3	3,000
1840293	2014-04-22	1	1,000
1834643	2014-03-31	3	3,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1605757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$19,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,375	$2,375
Itemized	$2,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,375	$2,375
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,375	$2,375

COH Start	$15,510
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$2,375
COH End	$32,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1605757	2011-06-22	6,500	6,500	Ponderosa Telephone	O'Neals	CA	93645
1605757	2011-06-15	6,500	6,500	Siskiyou Telephone	Etna	CA	96027
1605757	2011-06-29	6,500	6,500	Surewest	Roseville	CA	95678

MONETARY CONTRIBUTIONS FOR FILING#1620404

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$32,500
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,126	$17,501
Itemized	$15,126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,126	$17,501
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,126	$17,501

COH Start	$32,635
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$15,126
COH End	$30,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1620404	2011-07-20	6,500	6,500	0	0	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1620404	2011-07-20	6,500	6,500	0	0	Sierra Telephone				Oakhurst	CA	93644

MONETARY CONTRIBUTIONS FOR FILING#1818132

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

RECEIPTS

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

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,839	$8,574
Itemized	$7,839
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,839	$8,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,839	$8,574

COH Start	$5,814
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$7,839
COH End	$25,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1818132	2013-08-21	6,800	6,800	Ducor Telephone Company	Bakersfield	CA	93307
1818132	2013-08-14	6,800	6,800	Ponderosa Telephone	O'Neals	CA	93645
1818132	2013-09-30	6,800	6,800	Sierra Telephone	Oakhurst	CA	93644
1818132	2013-08-14	6,800	6,800	Volcano Telephone Co.	Pine Ridge	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#1831949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$6,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$6,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$6,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,300	$6,300

COH Start	$25,176
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$6,300
COH End	$25,676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1831949	2014-03-12	6,800	6,800	0	0	Volcano Telephone Co.				Pine Ridge	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#1853165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$47,600
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,420	$16,720
Itemized	$10,420
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,420	$16,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,420	$16,720

COH Start	$25,676
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$10,420
COH End	$56,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1853165	2014-03-26	6,800	6,800	Calaveras Telephone Co.	Copperopolis	CA	95228
1853165	2014-03-26	6,800	6,800	Consolidated Communications	Conroe	TX	77304
1853165	2014-03-19	6,800	6,800	Ducor Telephone Company	Bakersfield	CA	93307
1853165	2014-03-19	6,800	6,800	Ponderosa Telephone	O'Neals	CA	93645
1853165	2014-03-26	6,800	6,800	Sebastian/Foresthill	Kerman	CA	93630
1853165	2014-04-09	6,800	6,800	Sierra Telephone	Oakhurst	CA	93644

MONETARY CONTRIBUTIONS FOR FILING#2005889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,340	$38,377
Itemized	$5,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,340	$38,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,340	$38,377

COH Start	$1,933
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$5,340
COH End	$31,593
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2005889	2015-10-23	7,000	7,000	Ponderosa Telephone	O'Neals	CA	93645
2005889	2015-10-23	3,500	3,500	Sebastian/Foresthill	Kerman	CA	93630
2005889	2015-10-23	3,500	3,500	Sebastian/Kerman	Fresno	CA	93711
2005889	2015-11-06	7,000	7,000	Sierra Telephone	Oakhurst	CA	93644
2005889	2015-10-23	7,000	7,000	Siskiyou Telephone	Etna	CA	96027
2005889	2015-11-06	7,000	7,000	Volcano Telephone Co.	Pine Ridge	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#2033680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,581	$21,581
Itemized	$21,511
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,581	$21,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,581	$21,581

COH Start	$31,593
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$21,581
COH End	$41,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2033680	2016-04-15	7,000	7,000	Ducor Telephone Company	Bakersfield	CA	93307
2033680	2016-04-08	3,000	3,000	Pinnacles Telephone Co.	Paicines	CA	95043
2033680	2016-04-08	7,000	7,000	Ponderosa Telephone	O'Neals	CA	93645
2033680	2016-04-01	3,500	3,500	Sebastian/Foresthill	Kerman	CA	93630
2033680	2016-04-01	3,500	3,500	Sebastian/Kerman	Fresno	CA	93711
2033680	2016-04-08	7,000	7,000	Siskiyou Telephone	Etna	CA	96027

MONETARY CONTRIBUTIONS FOR FILING#2046457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$38,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,223	$34,804
Itemized	$13,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,223	$34,804
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,223	$34,804

COH Start	$41,012
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,223
COH End	$34,789
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046457	2016-04-29	7,000	7,000	0	0	Volcano Telephone Co.				Pine Ridge	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#2171414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,591	$30,591
Itemized	$30,585
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,591	$30,591
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,591	$30,591

COH Start	$6,112
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$30,591
COH End	$23,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2171414	2017-02-17	3,650	3,650	Foresthill Telephone Company - dba Sebastian	Foresthill	CA	95631
2171414	2017-02-17	3,650	3,650	Kerman Telephone Company - dba Sebastian	Kerman	CA	93630
2171414	2017-02-17	7,300	7,300	Sierra Telephone	Oakhurst	CA	93644
2171414	2017-02-17	7,000	7,000	Siskiyou Telephone Company	Etna	CA	96027
2171414	2017-02-17	7,300	7,300	Volcano Telephone Company	Pine Grove	CA	95665
2171414	2017-03-03	3,000	3,000	Pinnacles Telephone Company	Paicines	CA	95043
2171414	2017-03-10	7,300	7,300	Ponderosa Telephone	O Neals	CA	93645
2171414	2017-03-31	1,500	1,500	TDS Telecom Service, LLC	Middleton	WI	53562
2171414	2017-06-09	7,300	7,300	Calaveras Telephone Company	Copperopolis	CA	95228

MONETARY CONTRIBUTIONS FOR FILING#2190114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$51,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$51,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,002
Itemized	$1,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$51,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,733	$50,324
Itemized	$19,730
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,733	$50,324
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,733	$50,324

COH Start	$23,521
Cash Receipts	$3,500
Misc Increase	$1,002
Cash Payments	$19,733
COH End	$8,290
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2190114	2017-07-12	3,500	3,500	0	0	Ducor Telephone Company				Bakersfield	CA	93384

MONETARY CONTRIBUTIONS FOR FILING#2205402

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$53,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,907	$52,231
Itemized	$1,907
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,907	$52,231
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,907	$52,231

COH Start	$8,290
Cash Receipts	$2,000
Misc Increase	$1
Cash Payments	$1,907
COH End	$8,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2205402	2017-10-06	2,000	5,500	0	0	Ducor Telephone Company				Bakersfield	CA	93384

MONETARY CONTRIBUTIONS FOR FILING#2237533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,300	$48,300
Itemized	$48,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,300	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,300	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,601	$15,601
Itemized	$15,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,601	$15,601
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,601	$15,601

COH Start	$8,384
Cash Receipts	$48,300
Misc Increase	$4
Cash Payments	$15,601
COH End	$41,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2237533	2018-02-05	3,000	3,000	Pinnacles Telephone Company	Paicines	CA	95043
2237533	2018-02-23	3,650	3,650	Foresthill Telephone Company - dba Sebastian	Kerman	CA	93630
2237533	2018-02-23	3,650	3,650	Kerman Telephone Company - dba Sebastian	Kerman	CA	93630
2237533	2018-02-23	7,300	7,300	Ponderosa Telephone	O Neals	CA	93645
2237533	2018-02-23	7,300	7,300	Sierra Telephone	Oakhurst	CA	93644
2237533	2018-02-23	7,300	7,300	Volcano Telephone Company	Pine Grove	CA	95665
2237533	2018-03-02	7,300	7,300	Siskiyou Telephone Company	Etna	CA	96027
2237533	2018-03-16	1,500	1,500	TDS Telecom Service, LLC	Middleton	WI	53562
2237533	2018-04-13	7,300	7,300	Calaveras Telephone Company	Copperopolis	CA	95228

MONETARY CONTRIBUTIONS FOR FILING#2371763

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,960	$13,960
Itemized	$13,960
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,960	$13,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,960	$13,960

COH Start	$1,132
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$13,960
COH End	$26,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2371763	2019-02-06	3,900	7,800	Foresthill Telephone Company - dba Sebastian	Foresthill	CA	95631
2371763	2019-02-06	3,900	7,800	Kerman Telephone Company - dba Sebastian	Kerman	CA	93630
2371763	2019-01-25	7,800	7,800	Ponderosa Telephone	O Neals	CA	93645
2371763	2019-01-24	7,800	7,800	Sierra Telephone	Oakhurst	CA	93644
2371763	2019-01-24	7,800	7,800	Siskiyou Telephone Company	Etna	CA	96027
2371763	2019-01-24	7,800	7,800	Volcano Telephone Company	Pine Grove	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#2388965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$46,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$46,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$46,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$33,210
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$33,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,600
Itemized	$18,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,250	$33,210

COH Start	$26,172
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$19,250
COH End	$14,722
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2388965	2019-04-29	7,800	7,800	0	0	Calaveras Telephone Company				Copperopolis	CA	95228

MONETARY CONTRIBUTIONS FOR FILING#2432223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$48,300
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,365	$42,575
Itemized	$9,315
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,365	$42,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,700
Itemized	$7,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,365	$42,575

COH Start	$14,722
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$9,365
COH End	$6,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2432223	2019-12-10	1,500	1,500	0	0	TDS Telecom Service, LLC				Middleton	WI	53562

MONETARY CONTRIBUTIONS FOR FILING#2453417

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,625	$9,625
Itemized	$9,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,625	$9,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,625	$9,625

COH Start	$6,857
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$9,625
COH End	$12,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2453417	2020-02-06	7,800	7,800	0	0	Siskiyou Telephone Company				Etna	CA	96027
2453417	2020-02-10	7,800	7,800	0	0	Volcano Telephone Company				Pine Grove	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#2476911

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$31,200
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$31,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,002	$19,627
Itemized	$10,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,002	$19,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,002	$19,627

COH Start	$12,832
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$10,002
COH End	$18,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2476911	2020-03-02	7,800	7,800	0	0	Ponderosa Telephone				O Neals	CA	93645
2476911	2020-03-18	7,800	7,800	0	0	Sierra Telephone				Oakhurst	CA	93644

MONETARY CONTRIBUTIONS FOR FILING#2504512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$32,700
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$32,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$32,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,641	$25,268
Itemized	$5,641
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,641	$25,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,641	$25,268

COH Start	$18,430
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$5,641
COH End	$14,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2504512	2020-07-20	1,500	1,500	0	0	TDS Telecom Service, LLC				Middleton	WI	53562

MONETARY CONTRIBUTIONS FOR FILING#2592693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$22,400
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,828	$9,828
Itemized	$9,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,828	$9,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,828	$9,828

COH Start	$12,146
Cash Receipts	$22,400
Misc Increase	$1,000
Cash Payments	$9,828
COH End	$25,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2592693	2021-03-04	8,100	8,100	Ponderosa Telephone	O'Neals	CA	93645
2592693	2021-03-04	5,000	5,000	Siskiyou Telephone Company	Etna	CA	96027
2592693	2021-03-12	1,500	1,500	TDS Telecom Service, LLC(Jim Butman)	Middleton	WI	53562
2592693	2021-03-04	7,800	7,800	Volcano Telephone Company	Pine Grove	CA	95665

MONETARY CONTRIBUTIONS FOR FILING#2832230

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,400	$62,400
Itemized	$62,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,400	$62,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,400	$62,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,090	$7,090
Itemized	$7,090
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,090	$7,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,090	$7,090

COH Start	$7,765
Cash Receipts	$62,400
Misc Increase	$0
Cash Payments	$7,090
COH End	$63,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2832230	2023-04-27	8,000	8,000	Calaveras Telephone Company			Copperopolis	CA	95228
2832230	2023-03-27	4,550	9,100	Foresthill Telephone Company - dba Sebastian			Foresthill	CA	95631
2832230	2023-03-27	4,550	9,100	Kerman Telephone Company - dba Sebastian			Kerman	CA	93630
2832230	2023-05-15	9,100	9,100	Ponderosa Telephone			O'Neals	CA	93645
2832230	2023-04-20	9,100	9,100	Sierra Telephone			Oakhurst	CA	93644
2832230	2023-03-20	500	500	Siskiyou Telephone Company			Etna	CA	96027
2832230	2023-03-28	1,500	1,500	TDS Telecommunications Corporation			Madison	WI	53717
2832230	2023-05-02	9,100	9,100	Vast Networks			Fresno	CA	93711
2832230	2023-04-03	8,000	8,000	Volcano Telephone Company			Pine Grove	CA	95665
2832230	2023-02-13	8,000	8,000	Votaw, Eric N.	Ducor Telephone Company	President	Goodyear	AZ	85338

EXPENDITURES FOR FILING#1605757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$19,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,375	$2,375
Itemized	$2,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,375	$2,375
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,375	$2,375

COH Start	$15,510
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$2,375
COH End	$32,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1605757	2011-02-02	2,000	2,000	Fuentes Reform CA Ballot Measure Comm.	1319901	CTB		Los Angeles	CA	90017
1605757	2011-02-28	375	375	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1620404

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$32,500
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,126	$17,501
Itemized	$15,126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,126	$17,501
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,126	$17,501

COH Start	$32,635
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$15,126
COH End	$30,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1620404	2011-08-22	1,500	1,500	Berryhill Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1620404	2011-07-18	2,000	2,000	California 2020: Padilla BMC	1305444	CTB	California 2020 BMC	Sacramento	CA	95814
1620404	2011-08-22	2,000	2,000	Conway Assembly 2012, Connie	1333697	CTB		Sacramento	CA	95814
1620404	2011-07-18	1,500	1,500	DeSaulnier Senate 2012, Mark	1314309	CTB		Sacramento	CA	95814
1620404	2011-08-22	2,000	2,000	Fuller Senate 2014, Jean	1333812	CTB		Elk Grove	CA
1620404	2011-08-25	1,300	1,300	Hernandez Assembly 2012, Roger	1334127	CTB		Sacramento	CA	95814
1620404	2011-08-24	1,326	1,701	Nossaman LLP			Professional Svc. 3-7/2011	Sacramento	CA	95814
1620404	2011-07-18	2,000	2,000	Rubio Senate 2014, Michael	1334304	CTB		Sacramento	CA	95811
1620404	2011-08-22	1,500	1,500	Skinner Assembly 2012, Nancy	1334307	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1632598

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$541	$18,042
Itemized	$541
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$541	$18,042
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$541	$18,042

COH Start	$30,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$541
COH End	$29,968
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1632598	2011-11-17	541	2,242	Nossaman LLP			Professional svc. Aug-Oct 2011	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662678

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,725	$8,725
Itemized	$8,725
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,725	$8,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,725	$8,725

COH Start	$29,968
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,725
COH End	$21,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662678	2012-05-17	1,000	1,000	Bocanegra Assembly 2012, Raul	1330066	CTB		Sacramento	CA	95814
1662678	2012-05-17	2,000	2,000	Bradford Assembly 2012, Steven	1334072	CTB		Sacramento	CA	95814
1662678	2012-05-17	2,000	2,000	Buchanan Assembly 2012, Joan	1335063	CTB		Sacramento	CA	95814
1662678	2012-02-21	325	325	Nossaman LLP			Prof. Svc. Nov2011-Jan2012	Sacramento	CA	95814
1662678	2012-05-02	1,900	1,900	Padilla Secretary of State 2014, Alex	1340348	CTB		Sacramento	CA	95814
1662678	2012-05-02	1,400	1,500	Wright, Taxpayers for Rod 2012	1313749	CTB		Sacramento	CA	95814
1662678	2012-05-02	100	1,500	Wright, Taxpayers for Rod 2012	1313749	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675152

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,725
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$10,725

COH Start	$21,243
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$19,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675152	2012-06-08	2,000	2,000	Conway Assembly 2012, Connie	1333697	CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694045

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,390	$23,115
Itemized	$12,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,390	$23,115
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,390	$23,115

COH Start	$19,243
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,390
COH End	$6,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694045	2012-08-21	1,500	1,500	Berryhill Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1694045	2012-08-21	1,500	1,500	Emmerson Senate 2012, Bill	1328303	CTB		Oakdale	CA	95361
1694045	2012-08-13	700	700	Fuentes City Council, Felipe	1341544	CTB		Sacramento	CA	95814
1694045	2012-08-21	2,000	2,000	Huff Senate 2012, Bob	1314495	CTB		Rancho Santa Marg.	CA	92688
1694045	2012-08-16	1,250	1,250	NALEO Educational Fund			Charitable donation	Los Angeles	CA	90015
1694045	2012-09-25	494	2,465	Nossaman LLP		PRO		Sacramento	CA	95814
1694045	2012-08-17	923	2,465	Nossaman LLP		PRO		Sacramento	CA	95814
1694045	2012-07-03	723	2,465	Nossaman LLP		PRO		Sacramento	CA	95814
1694045	2012-08-21	2,000	2,000	Perez Assembly 2012, John	1333592	CTB		Sacramento	CA	95814
1694045	2012-08-08	1,300	2,800	Wright, Taxpayers for Rod 2012	1313749	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739083

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$304	$23,419
Itemized	$304
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$304	$23,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$304	$23,419

COH Start	$6,853
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$304
COH End	$6,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739083	2012-10-22	304	2,769	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1783365

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$735	$735
Itemized	$735
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$735	$735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$735	$735

COH Start	$6,549
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$735
COH End	$5,814
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1783365	2013-06-13	327	735	Nossaman LLP		PRO		Sacramento	CA	95814
1783365	2013-02-22	408	735	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1818132

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

RECEIPTS

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

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,839	$8,574
Itemized	$7,839
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,839	$8,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,839	$8,574

COH Start	$5,814
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$7,839
COH End	$25,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1818132	2013-12-09	500	1,500	Bigelow Assembly 2014, Frank	1353691	CTB	Sacramento	CA	95814
1818132	2013-07-22	1,000	1,500	Bigelow Assembly 2014, Frank	1353691	CTB	Sacramento	CA	95814
1818132	2013-08-21	1,500	1,500	Chavez Assembly 2014, Rocky	1353974	CTB	Sacramento	CA	95814
1818132	2013-12-09	500	500	Conway Senate 2018, Connie	1353983	CTB	Sacramento	CA	95814
1818132	2013-12-09	188	1,574	Nossaman LLP		PRO	Sacramento	CA	95814
1818132	2013-09-09	651	1,574	Nossaman LLP		PRO	Sacramento	CA	95814
1818132	2013-12-09	500	500	Olsen Assembly 2014, Kristin	1353767	CTB	Sacramento	CA	95814
1818132	2013-08-29	1,500	1,500	Skinner Senate 2016, Nancy	1354462	CTB	Sacramento	CA	95814
1818132	2013-12-09	500	500	Wilk Assembly 2014, Scott	1353998	CTB	Sacramento	CA	95814
1818132	2013-08-13	1,000	1,000	Women in Power PAC	1326620	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$6,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$6,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$6,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,300	$6,300

COH Start	$25,176
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$6,300
COH End	$25,676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831949	2014-02-10	1,300	1,300	Atkins Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1831949	2014-02-10	1,500	1,500	Bigelow Assembly 2014, Frank	1353691	CTB	Sacramento	CA	95814
1831949	2014-02-10	1,000	1,000	Chavez Assembly 2014, Rocky	1353974	CTB	Sacramento	CA	95814
1831949	2014-03-06	1,500	1,500	Huff Assembly 2016, Taxpayers for Bob	1355244	CTB	Sacramento	CA	95814
1831949	2014-02-10	1,000	1,000	Quirk Assembly 2014, Bill	1354754	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$47,600
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,420	$16,720
Itemized	$10,420
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,420	$16,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,420	$16,720

COH Start	$25,676
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$10,420
COH End	$56,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853165	2014-03-28	1,000	1,000	Alejo Assembly 2014, Luis	1353603	CTB	Salinas	CA	93901
1853165	2014-04-21	1,000	1,000	Bocanegra Assembly 2014, Raul	1354450	CTB	Sacramento	CA	95814
1853165	2014-04-21	750	750	Bonilla Assembly 2014, Susan	1353590	CTB	Sacramento	CA	95814
1853165	2014-04-21	750	750	Buchanan Senate 2016, Joan	1358141	CTB	Sacramento	CA	95814
1853165	2014-05-09	1,000	1,000	California Latino Caucus	1321501	CTB	Sacramento	CA	95814
1853165	2014-03-28	1,000	1,000	Dahle Assembly 2014, Brian	1354659	CTB	Sacramento	CA	95814
1853165	2014-03-28	1,000	1,000	Garcia Assembly 2014, Eduardo	1355370	CTB	Sacramento	CA	95815
1853165	2014-05-09	1,000	1,000	Linder Assembly 2014, Eric	1355645	CTB	Sacramento	CA	95814
1853165	2014-05-13	368	1,920	Nossaman LLP		PRO	Sacramento	CA	95814
1853165	2014-05-01	870	1,920	Nossaman LLP		PRO	Sacramento	CA	95814
1853165	2014-03-18	682	1,920	Nossaman LLP		PRO	Sacramento	CA	95814
1853165	2014-05-09	1,000	1,000	Salas Assembly 2014, Rudy	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,750	$25,470
Itemized	$8,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,750	$25,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,750
Itemized	$8,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,750	$25,470

COH Start	$56,055
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,750
COH End	$47,305
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1870752	0000-00-00	1,000	Bigelow Assembly 2014, Frank	1353691	CTB	Sacramento	CA	95814
1870752	0000-00-00	1,000	Bradford Senate 2016, Steven	1354953	CTB	Sacramento	CA	95814
1870752	0000-00-00	1,000	Eggman Assembly 2014, Susan	1353605	CTB	Sacramento	CA	95814
1870752	0000-00-00	1,000	Fuller Senate 2014, Jean	1333812	CTB	Elk Grove	CA
1870752	0000-00-00	1,000	Garcia Assembly 2014, Cristina	1355460	CTB	Sacramento	CA	95814
1870752	0000-00-00	1,000	Patterson Assembly 2014, Jim	1353680	CTB	Fresno	CA	93721
1870752	0000-00-00	1,000	Perea Assembly 2014, Henry	13353601	CTB	Sacramento	CA	95814
1870752	0000-00-00	1,000	Vidak Senate 2014, Andy	1359757	CTB	Willows	CA	95988
1870752	0000-00-00	750	Perez Officeholder 2012, V. Manuel	1354460	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,917	$35,387
Itemized	$9,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,917	$35,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,917	$35,387

COH Start	$47,305
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,917
COH End	$37,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892558	2014-07-25	1,000	1,000	Berryhill Senate 2014, Tom	1336305	CTB	Sacramento	CA	95814
1892558	2014-09-12	1,000	2,000	Chu Assembly 2014, Kansen	1356097	CTB	Sacramento	CA	95814
1892558	2014-09-12	1,000	2,000	Chu Assembly 2014, Kansen	1356097	CTB	Sacramento	CA	95814
1892558	2014-09-12	1,000	1,000	Daly Assembly 2014, Tom	1353773	CTB	Sacramento	CA	95814
1892558	2014-07-25	2,000	3,000	Garcia Assembly 2014, Cristina	1355460	CTB	Sacramento	CA	95814
1892558	2014-07-31	750	750	Jones Assembly 2014, Brian	1354420	CTB	La Mesa	CA	91942
1892558	2014-08-14	1,044	4,087	Nossaman LLP		PRO	Sacramento	CA	95814
1892558	2014-07-02	1,123	4,087	Nossaman LLP		PRO	Sacramento	CA	95814
1892558	2014-09-26	1,000	1,000	Obernolte Assembly 2014, Jay	1362834	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,419	$37,805
Itemized	$2,419
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,419	$37,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,419	$37,805

COH Start	$37,389
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,419
COH End	$34,970
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1935553	2014-10-24	1,000	1,000	Hertzberg Senate 2014, Robert	1357987	CTB	Sacramento	CA	95814
1935553	2014-12-09	715	5,505	Nossaman LLP		PRO	Sacramento	CA	95814
1935553	2014-10-20	704	5,505	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1965923

For period beginning January 1st, 2015 and ending March 31st, 2015

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	$12,264	$12,264
Itemized	$12,264
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,264	$12,264
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,264	$12,264

COH Start	$34,970
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,264
COH End	$22,707
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1965923	2015-03-13	1,000	1,000	Achadjian Senate 2016, Katcho	1373790	CTB	Sacramento	CA	95814
1965923	2015-03-13	750	750	Bigelow Assembly 2016, Frank	1373723	CTB	Sacramento	CA	95814
1965923	2015-01-28	1,000	1,000	California Latino Caucus	1321501	CTB	Sacramento	CA	95814
1965923	2015-03-13	1,000	1,000	Dahle Assembly 2016, Brian	1373730	CTB	Sacramento	CA	95814
1965923	2015-03-13	1,000	1,000	Garcia Assembly 2016, Cristina	1373564	CTB	Sacramento	CA	95814
1965923	2015-03-11	750	750	Hadley Assembly 2014, David	1359992	CTB	Manhattan Beach	CA	90266
1965923	2015-03-27	1,000	1,000	Morrell Senate 2016, Mike	1365760	CTB	Rancho Cucamonga	CA	91730
1965923	2015-03-04	764	764	Nossaman LLP		PRO	Sacramento	CA	95814
1965923	2015-01-28	1,000	1,000	Obernolte Assembly 2016, Jay	1374093	CTB	Sacramento	CA	95814
1965923	2015-02-23	1,000	1,000	Patterson Assembly 2016, Jim	1374569	CTB	Fresno	CA	93721
1965923	2015-03-27	1,000	2,000	Rendon Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814
1965923	2015-01-28	1,000	2,000	Rendon Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814
1965923	2015-03-03	1,000	1,000	Vidak Senate 2018, Andy	1373825	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981274

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

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	$11,269	$23,532
Itemized	$11,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,269	$23,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,250
Itemized	$10,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,269	$23,532

COH Start	$22,707
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,269
COH End	$11,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981274	2015-05-18	750	750	Dodd Assembly 2016, Bill	1373813	CTB		Sacramento	CA	95814
1981274	2015-06-11	1,375	1,375	Eggman Assembly 2016, Susan	1373777	CTB		Sacramento	CA	95841
1981274	2015-06-11	1,375	2,375	Garcia Assembly 2016, Cristina	1373564	CTB		Long Beach	CA	90807
1981274	2015-04-10	1,000	1,000	Holden Assembly 2016, Chris	1374277	CTB		Sacramento	CA	95814
1981274	2015-04-29	2,000	2,000	Hueso Senate 2018, Ben	1373761	CTB		Sacramento	CA	95814
1981274	2015-06-24	750	750	Lackey Assembly 2016, Tom	1373755	CTB		Willows	CA	95988
1981274	2015-05-11	1,000	1,000	Nielsen Senate 2018, Jim	1373597	CTB		Sacramento	CA	95814
1981274	2015-06-03	1,019	1,782	Nossaman LLP			Treasurer services Feb-April 2015	Sacramento	CA	95814
1981274	2015-06-11	1,000	1,000	Olsen Senate 2018, Kristin	1373374	CTB		Sacramento	CA	95814
1981274	2015-04-10	1,000	1,000	Wood Assembly 2016, Jim	1373420	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1997628

For period beginning July 1st, 2015 and ending September 30th, 2015

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	$9,505	$33,037
Itemized	$9,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,505	$33,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,505	$33,037

COH Start	$11,438
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,505
COH End	$1,933
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1997628	2015-07-09	750	750	Alejo Senate 2018, Luis	1374726	CTB	Sacramento	CA	95814
1997628	2015-09-18	1,000	1,750	Bigelow Assembly 2016, Frank	1373723	CTB	Sacramento	CA	95814
1997628	2015-09-18	2,000	2,000	Fuller Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
1997628	2015-08-21	1,000	1,000	Gallagher Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
1997628	2015-08-28	2,500	2,500	Gonzalez Assembly 2016, Lorena	1373566	CTB	Sacramento	CA	95814
1997628	2015-07-17	1,000	1,000	Hill Senate 2016, Jerry	1353750	CTB	Sacramento	CA	95814
1997628	2015-08-14	1,255	3,037	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,340	$38,377
Itemized	$5,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,340	$38,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,340	$38,377

COH Start	$1,933
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$5,340
COH End	$31,593
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2005889	2015-10-22	1,000	1,000	Leyva Senate 2018, Connie	1374053	CTB	Sacramento	CA	95814
2005889	2015-11-13	1,000	1,000	Linder Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2005889	2015-11-13	1,000	1,000	Moorlach Senate 2016, John	1376452	CTB	Irvine	CA	92618
2005889	2015-11-30	592	4,377	Nossaman LLP		PRO	Sacramento	CA	95814
2005889	2015-10-23	748	4,377	Nossaman LLP		PRO	Sacramento	CA	95814
2005889	2015-10-23	1,000	1,000	Santiago Assembly 2016, Miguel	1373492	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,581	$21,581
Itemized	$21,511
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,581	$21,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,581	$21,581

COH Start	$31,593
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$21,581
COH End	$41,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2033680	2016-01-08	1,000	1,000	California Latino Caucus Foundation			Charitable contribution	Sacramento	CA	95814
2033680	2016-01-27	2,000	2,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2033680	2016-02-03	1,000	1,000	Cooper Assembly 2016, Jim	1373468	CTB		Sacramento	CA	95814
2033680	2016-01-22	1,000	1,000	Dahle Assembly 2016, Brian	1373730	CTB		Sacramento	CA	95814
2033680	2016-02-12	2,000	2,000	Fuller Assembly 2018, Jean	1376380	CTB		Elk Grove	CA	95624
2033680	2016-03-17	1,000	2,000	Garcia Assembly 2016, Eduardo	1374231	CTB		Sacramento	CA	95814
2033680	2016-01-22	1,000	2,000	Garcia Assembly 2016, Eduardo	1374231	CTB		Sacramento	CA	95814
2033680	2016-03-08	1,000	1,000	Hill Senate 2016, Jerry	1353750	CTB		Sacramento	CA	95814
2033680	2016-03-17	1,000	2,000	Kim Assembly 2016, Young	1373918	CTB		Sacramento	CA	95814
2033680	2016-02-12	1,000	2,000	Kim Assembly 2016, Young	1373918	CTB		Sacramento	CA	95814
2033680	2016-03-17	1,500	1,500	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2033680	2016-03-17	1,000	1,000	Morrell Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
2033680	2016-04-11	1,000	1,000	Nielsen Senate 2018, Jim	1373597	CTB		Sacramento	CA	95814
2033680	2016-03-04	1,011	1,011	Nossaman LLP		PRO		Sacramento	CA	95814
2033680	2016-02-12	1,000	1,000	Obernolte Assembly 2016, Jay	1374093	CTB		Sacramento	CA	95814
2033680	2016-01-27	1,000	1,000	Portantino Senate 2016, Anthony	1334175	CTB		Sacramento	CA	95814
2033680	2016-02-03	1,000	1,000	Quirk Assembly 2016, Bill	1373659	CTB		Sacramento	CA	95814
2033680	2016-03-08	1,000	1,000	Salas Assembly 2016, Rudy	1373708	CTB		Sacramento	CA	95814
2033680	2016-01-22	1,000	1,000	Wood Assembly 2016, Jim	1373420	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$38,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,223	$34,804
Itemized	$13,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,223	$34,804
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,223	$34,804

COH Start	$41,012
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,223
COH End	$34,789
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046457	2016-05-13	1,000	1,000	Anderson Assembly 2018, Joel	1374227	CTB	Sacramento	CA	95814
2046457	2016-05-13	1,000	1,000	Antonovich Senate 2016, Mike	1379080	CTB	Sacramento	CA	95814
2046457	2016-05-13	2,500	2,500	California Trailblazers	1342672	CTB	Sacramento	CA	95814
2046457	2016-05-13	1,000	1,000	Chavez Assembly 2016, Rocky	1383079	CTB	Sacramento	CA	95814
2046457	2016-05-06	750	750	Gaines Senate 2016, Ted	1355749	CTB	Willows	CA	95988
2046457	2016-05-13	1,000	1,000	Hadley Assembly 2016, David	1383614	CTB	Willows	CA	95988
2046457	2016-05-06	1,000	1,000	Leyva Senate 2018, Connie	1374053	CTB	Sacramento	CA	95814
2046457	2016-05-13	1,000	1,000	Linder Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2046457	2016-05-06	750	750	Mathis Assembly 2016, Devon	1373851	CTB	Willows	CA	95988
2046457	2016-04-28	500	1,500	Nielsen Senate 2018, Jim	1373597	CTB	Sacramento	CA	95814
2046457	2016-04-25	723	1,734	Nossaman LLP		PRO	Sacramento	CA	95814
2046457	2016-05-06	1,000	1,000	Santiago Assembly 2016, Miguel	1373492	CTB	Sacramento	CA	95814
2046457	2016-05-06	1,000	1,000	Vidak Senate 2018, Andy	1373825	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,754	$38,558
Itemized	$3,751
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,754	$38,558
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,754	$38,558

COH Start	$34,789
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,754
COH End	$31,035
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2058728	2016-05-25	1,000	1,000	Chang Senate 2016, Ling Ling	1377614	CTB	Santa Ana	CA	82705
2058728	2016-05-25	1,000	1,000	Gallagher Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2058728	2016-05-23	751	2,485	Nossaman LLP		PRO	Sacramento	CA	95814
2058728	2016-06-08	1,000	1,000	Patterson Assembly 2016, Jim	1374569	CTB	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,993	$54,551
Itemized	$15,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,993	$54,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,993	$54,551

COH Start	$31,035
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,993
COH End	$15,042
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082848	2016-08-19	750	750	Bates Senate 2018, Pat	1374577	CTB		Sacramento	CA	95814
2082848	2016-07-12	1,000	1,000	Bigelow Assembly 2016, Frank	1373723	CTB		Sacramento	CA	95814
2082848	2016-08-19	1,000	2,000	Chang Senate 2016, Ling Ling	1377614	CTB		Santa Ana	CA	82705
2082848	2016-08-19	1,000	2,000	Chavez Assembly 2016, Rocky	1383079	CTB		Sacramento	CA	95814
2082848	2016-08-05	1,000	1,000	Frazier Assembly 2016, Jim	1373430	CTB		Sacramento	CA	95814
2082848	2016-08-19	1,000	3,000	Fuller Assembly 2018, Jean	1376380	CTB		Sacramento	CA	95814
2082848	2016-08-05	1,000	1,000	Lara Senate 2016, Ricardo	1354200	CTB		Sacramento	CA	95814
2082848	2016-08-19	1,000	1,000	Maienschien Assembly 2016, Brian	1374225	CTB		Sacramento	CA	95814
2082848	2016-08-19	1,000	2,500	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2082848	2016-08-19	1,000	1,000	McGuire Senate 2018, Mike	1373364	CTB		Sacramento	CA	95814
2082848	2016-09-20	718	5,728	Nossaman LLP		PRO		Sacramento	CA	95814
2082848	2016-08-29	943	5,728	Nossaman LLP		PRO		Sacramento	CA	95814
2082848	2016-07-21	1,582	5,728	Nossaman LLP		PRO		Sacramento	CA	95814
2082848	2016-08-19	1,000	2,000	Portantino Senate 2016, Anthony	1334175	CTB		Sacramento	CA	95814
2082848	2016-07-12	1,000	1,000	Roth Senate 2016, Richard	1353520	CTB		Sacramento	CA	95814
2082848	2016-08-08	1,000	1,000	Women In Caifornia Leadership			Charitable Donation	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,272	$60,823
Itemized	$6,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,272	$60,823
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,272	$60,823

COH Start	$15,042
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,272
COH End	$8,770
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2097262	2016-10-19	1,000	3,000	Chavez Assembly 2016, Rocky	1383079	CTB	Sacramento	CA	95814
2097262	2016-10-14	1,000	2,000	Cooper Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2097262	2016-10-19	1,000	4,000	Fuller Assembly 2018, Jean	1376380	CTB	Sacramento	CA	95814
2097262	2016-10-19	1,000	2,000	Hadley Assembly 2016, David	1383614	CTB	Hilmar	CA	95324
2097262	2016-10-19	500	500	Kiley Assembly 2016, Kevin	1377627	CTB	Sacramento	CA	95814
2097262	2016-09-29	1,000	2,000	Morrell Senate 2016, Mike	1365760	CTB	Elk Grove	CA	95624
2097262	2016-10-14	772	6,500	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,658	$63,481
Itemized	$2,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,658	$63,481
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,658	$63,481

COH Start	$8,770
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,658
COH End	$6,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2128060	2016-11-18	1,500	1,500	Berryhill BOE 2018, Tom	1373688	CTB		Sacramento	CA	95814
2128060	2016-11-18	1,158	7,658	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2171414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,591	$30,591
Itemized	$30,585
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,591	$30,591
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,591	$30,591

COH Start	$6,112
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$30,591
COH End	$23,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2171414	2017-02-21	812	3,085	Nossaman LLP		PRO	Los Angeles	CA	90017
2171414	2017-02-24	1,500	1,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2171414	2017-03-03	1,500	1,500	James Gallagher for Assembly 2018	1392567	CTB	Sacramento	CA	95814
2171414	2017-03-10	2,500	2,500	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2171414	2017-03-31	1,000	2,000	Jay Obernolte for Assembly 2018	1392884	CTB	Sacramento	CA	95814
2171414	2017-03-31	1,000	1,000	Patterson for Assembly 2018	1393990	CTB	Fresno	CA	93721
2171414	2017-04-14	623	3,085	Nossaman LLP		PRO	Los Angeles	CA	90017
2171414	2017-05-05	1,300	1,300	Ben Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,000	1,000	Bill Quirk for Assembly 2018	1392630	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,500	1,500	Brian Dahle for Assembly 2016	1373730	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,000	1,000	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,200	1,200	Maienschein for Assembly 2018	1392735	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,000	1,000	Rob Bonta for Assembly 2018	1392389	CTB	Sacramento	CA	95814
2171414	2017-05-05	1,000	1,000	Rocky Chavez for Assembly 2018	1392924	CTB	Sacramento	CA	95814
2171414	2017-05-05	2,500	2,500	Women in Power PAC	1326620	CTB	Sacramento	CA	95814
2171414	2017-05-15	966	3,085	Nossaman LLP		PRO	Los Angeles	CA	90017
2171414	2017-06-16	685	3,085	Nossaman LLP		PRO	Los Angeles	CA	90017
2171414	2017-06-28	1,000	2,000	Jay Obernolte for Assembly 2018	1392884	CTB	Sacramento	CA	95814
2171414	2017-06-28	1,500	1,500	Jerry Hill for Assembly 2020	1392524	CTB	Sacramento	CA	95814
2171414	2017-06-28	1,500	1,500	Mike Morrell for Assembly 2020	1394428	CTB	Elk Grove	CA	95624
2171414	2017-06-28	1,500	1,500	Nancy Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814
2171414	2017-06-28	1,000	1,000	Steven Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2190114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$51,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$51,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,002
Itemized	$1,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$51,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,733	$50,324
Itemized	$19,730
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,733	$50,324
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,733	$50,324

COH Start	$23,521
Cash Receipts	$3,500
Misc Increase	$1,002
Cash Payments	$19,733
COH End	$8,290
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2190114	2017-07-21	1,285	6,315	Nossaman LLP		PRO	Los Angeles	CA	90017
2190114	2017-07-28	1,000	2,000	Harry Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2190114	2017-07-28	1,000	1,000	Kevin Kiley for Assembly 2018	1392453	CTB	Sacramento	CA	95833
2190114	2017-07-28	1,500	3,000	Mike Morrell for Assembly 2020	1394428	CTB	Elk Grove	CA	95624
2190114	2017-07-28	1,000	1,000	Vince Fong for Assembly 2018	1393014	CTB	Sacramento	CA	95814
2190114	2017-08-15	1,125	6,315	Nossaman LLP		PRO	Los Angeles	CA	90017
2190114	2017-08-16	1,000	2,000	Bill Quirk for Assembly 2018	1392630	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Eloise Reyes for Assembly 2018	1393341	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	2,000	Harry Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	2,200	Maienschein for Assembly 2018	1392735	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Raul Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	2,000	Rob Bonta for Assembly 2018	1392389	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Steve Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Taxpayers for Jim Nielsen - Senate 2018	1373597	CTB	Sacramento	CA	95814
2190114	2017-09-15	1,000	1,000	Vidak for Senate 2018	1373825	CTB	Hilmar	CA	95324
2190114	2017-09-22	820	6,315	Nossaman LLP		PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2205402

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$53,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,907	$52,231
Itemized	$1,907
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,907	$52,231
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,907	$52,231

COH Start	$8,290
Cash Receipts	$2,000
Misc Increase	$1
Cash Payments	$1,907
COH End	$8,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2205402	2017-10-20	762	8,222	Nossaman LLP		PRO		Los Angeles	CA	90017
2205402	2017-11-16	1,145	8,222	Nossaman LLP		PRO		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,300	$48,300
Itemized	$48,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,300	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,300	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,601	$15,601
Itemized	$15,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,601	$15,601
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,601	$15,601

COH Start	$8,384
Cash Receipts	$48,300
Misc Increase	$4
Cash Payments	$15,601
COH End	$41,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237533	2018-01-19	551	4,001	Nossaman LLP		PRO	Los Angeles	CA	90017
2237533	2018-02-15	1,300	1,300	Anna Caballero for Senate 2018	1394879	CTB	Sacramento	CA	95814
2237533	2018-02-15	1,500	1,500	James Gallagher for Assembly 2018	1392567	CTB	Sacramento	CA	95814
2237533	2018-02-15	1,000	1,000	Joaquin Arambula for Assembly 2018	1393111	CTB	Sacramento	CA	95814
2237533	2018-02-15	1,300	1,300	Mike McGuire for State Senate 2018	1373364	CTB	Sacramento	CA	95814
2237533	2018-02-15	1,225	4,001	Nossaman LLP		PRO	Los Angeles	CA	90017
2237533	2018-02-15	1,000	1,000	Vidak for Senate 2018	1373825	CTB	Hilmar	CA	95324
2237533	2018-03-19	1,685	4,001	Nossaman LLP		PRO	Los Angeles	CA	90017
2237533	2018-04-13	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95814
2237533	2018-04-13	1,000	1,000	Brian Dahle for Assembly 2018	1393369	CTB	Hilmar	CA	95324
2237533	2018-04-13	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95814
2237533	2018-04-13	1,000	1,000	Jay Obernolte for Assembly 2018	1392884	CTB	Sacramento	CA	95814
2237533	2018-04-13	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Sacramento	CA	95814
2237533	2018-04-20	540	4,001	Nossaman LLP		PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,653	$28,253
Itemized	$12,653
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,653	$28,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,653	$28,253

COH Start	$41,088
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$12,653
COH End	$28,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2253382	2018-05-07	1,000	1,000	Anderson for BOE 2018	1377701	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Brian Jones for Senate 2018	1374146	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Devon Mathis for Assembly 2018	1393314	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,200	1,200	Janet Nguyen for Senate 2018	1373835	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Jerry Hill for Assembly 2020	1392524	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,500	2,500	Joaquin Arambula for Assembly 2018	1393111	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Rob Bonta for Assembly 2018	1392389	CTB	Sacramento	CA	95814
2253382	2018-05-07	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	CTB	Sacramento	CA	95814
2253382	2018-05-15	1,453	5,453	Nossaman LLP		PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2268009

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,320	$38,573
Itemized	$10,320
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,320	$38,573
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,320	$38,573

COH Start	$28,439
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$10,320
COH End	$18,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2268009	2018-05-25	1,000	1,000	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95814
2268009	2018-05-25	1,000	1,000	Catharine Baker for Assembly 2018	1392518	CTB	Sacramento	CA	95814
2268009	2018-05-25	1,000	2,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95814
2268009	2018-05-25	1,000	1,000	Maienschein for Assembly 2018	1392735	CTB	Sacramento	CA	95814
2268009	2018-06-27	1,000	1,000	Cathleen Galgiani for Board of Equalization 2018	1393331	CTB	Sacramento	CA	95827
2268009	2018-06-27	1,000	1,000	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2268009	2018-06-27	1,000	1,000	Frank Bigelow for Asembly 2018	1392565	CTB	Sacramento	CA	95814
2268009	2018-06-27	1,000	1,000	Mike Morrell for Assembly 2020	1394428	CTB	Elk Grove	CA	95624
2268009	2018-06-27	1,000	1,000	Nancy Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814
2268009	2018-06-27	1,320	6,773	Nossaman LLP		PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,235	$54,808
Itemized	$16,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,235	$54,808
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,700
Itemized	$13,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,235	$54,808

COH Start	$18,124
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$16,235
COH End	$1,893
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296055	2018-07-27	1,000	1,000	Shannon Grove for Senate 2018	1374834	CTB	Sacramento	CA	95814
2296055	2018-07-27	1,000	1,000	Susan Eggman for Assembly 2018	1393824	CTB	Sacramento	CA	95814
2296055	2018-08-10	1,000	1,000	Eloise Reyes for Assembly 2018	1393341	CTB	Sacramento	CA	95814
2296055	2018-08-10	2,000	2,000	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2296055	2018-08-16	2,000	2,000	Ben Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2296055	2018-08-16	1,000	1,000	Bill Brough for State Assembly 2018	1392528	CTB	Irvine	CA	92618
2296055	2018-08-16	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB	Sacramento	CA	95814
2296055	2018-08-16	1,000	2,000	Devon Mathis for Assembly 2018	1393314	CTB	Sacramento	CA	95814
2296055	2018-08-16	1,000	1,000	Ling Ling Chang for Senate 2020	1400473	CTB	Santa Ana	CA	92704
2296055	2018-08-23	1,500	2,500	Brian Dahle for Assembly 2018	1393369	CTB	Hilmar	CA	95324
2296055	2018-08-27	1,200	2,200	Jay Obernolte for Assembly 2018	1392884	CTB	Sacramento	CA	95814
2296055	2018-09-21	1,180	9,308	Nossaman LLP		PRO	Los Angeles	CA	90017
2296055	2018-09-21	1,355	9,308	Nossaman LLP		PRO	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2336619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$761	$55,569
Itemized	$646
Un-Itemized	$115
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$761	$55,569
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$761	$55,569

COH Start	$1,893
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$761
COH End	$1,132
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2336619	2018-10-12	646	9,954	Nossaman LLP		PRO		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2371763

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,960	$13,960
Itemized	$13,960
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,960	$13,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,960	$13,960

COH Start	$1,132
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$13,960
COH End	$26,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2371763	2019-01-25	1,500	1,500	Bigelow for Assembly 2020, Friends of Frank	1414525	CTB	Sacramento	CA	95814
2371763	2019-03-13	1,300	1,300	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814
2371763	2019-02-06	1,200	1,200	Irwin for State Assembly 2020, Jacqui	1414701	CTB	Sacramento	CA	95814
2371763	2019-02-22	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2371763	2019-02-14	1,500	1,500	Moorlach for Senate 2020	1392543	CTB	Irvine	CA	92618
2371763	2019-02-22	1,500	1,500	Obernolte for Assembly 2020, Jay	1414881	CTB	Sacramento	CA	95814
2371763	2019-03-13	1,300	1,300	Patterson for Assembly 2020	1414590	CTB	Fresno	CA	93721
2371763	2019-03-13	1,300	1,300	Rubio for Senate 2022	1415107	CTB	Sacramento	CA	95814
2371763	2019-03-27	1,500	1,500	Santiago for Assembly 2020, Miguel	1414642	CTB	Sacramento	CA	95814
2371763	2019-02-12	339	660	Stephen Company		PRO	Sacramento	CA	95814
2371763	2019-02-12	85	660	Stephen Company		PRO	Sacramento	CA	95814
2371763	2019-03-13	236	660	Stephen Company		PRO	Sacramento	CA	95814
2371763	2019-01-25	1,200	1,200	Waldron for Assembly 2020	1414619	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$46,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$46,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$46,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$33,210
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$33,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,600
Itemized	$18,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,250	$33,210

COH Start	$26,172
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$19,250
COH End	$14,722
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2388965	2019-04-29	2,000	2,000	Ben Hueso for Senate 2018	1373761	CTB	Debt Reduction	Sacramento	CA	95814
2388965	2019-05-21	1,200	1,200	Borgeas for Senate 2022, Andreas	1414823	CTB		Fresno	CA	93710
2388965	2019-05-02	1,000	1,000	Burke for Assembly 2020	1414347	CTB		Sacramento	CA	95814
2388965	2019-04-23	1,000	1,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2388965	2019-06-27	1,200	1,200	Dahle for Assembly 2019, Megan	1419234	CTB		Sacramento	CA	95814
2388965	2019-04-10	2,000	2,000	Grove for Senate 2022, Shannon	1414696	CTB		Sacramento	CA	95814
2388965	2019-06-19	1,000	1,000	Kamlager for Assembly 2020, Sydney	1415232	CTB		Sacramento	CA	95814
2388965	2019-06-04	1,200	1,200	McGuire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814
2388965	2019-06-04	1,000	1,000	Melendez for Assembly 2020, Melissa	1414487	CTB		Lake Elsinore	CA	92532
2388965	2019-05-01	2,000	2,000	Nielsen for State Controller 2022, Jim	1414485	CTB		Sacramento	CA	95814
2388965	2019-06-24	1,000	1,000	Reyes for Assembly 2020, Eloise	1414836	CTB		Sacramento	CA	95814
2388965	2019-04-03	1,000	1,000	Rodriguez for Assembly 2020	1414249	CTB		Sacramento	CA	95814
2388965	2019-04-10	127	1,310	Stephen Company		PRO		Sacramento	CA	95814
2388965	2019-05-09	333	1,310	Stephen Company		PRO		Sacramento	CA	95814
2388965	2019-06-06	190	1,310	Stephen Company		PRO		Sacramento	CA	95814
2388965	2019-04-11	3,000	3,000	Women in Power PAC	1326620	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2432223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$48,300
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,365	$42,575
Itemized	$9,315
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,365	$42,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,700
Itemized	$7,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,365	$42,575

COH Start	$14,722
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$9,365
COH End	$6,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2432223	2019-07-09	1,000	1,000	Cervantes for Assembly 2020, Sabrina	1414122	CTB		Sacramento	CA	95814
2432223	2019-09-12	2,000	2,000	Cooper for Assembly 2020, Jim	1414095	CTB		Sacramento	CA	95814
2432223	2019-08-14	1,200	1,200	Dahle for Senate 2020, Brian	1394102	CTB		Hilmar	CA	95324
2432223	2019-08-20	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB		Sacramento	CA	95814
2432223	2019-07-02	1,000	1,000	Kiley for Senate 2019, Kevin	1415163	CTB	Debt Reduction	Sacramento	CA	95833
2432223	2019-09-05	450	450	Nossaman LLP		PRO		Los Angeles	CA	90017
2432223	2019-07-11	1,500	3,000	Santiago for Assembly 2020, Miguel	1414642	CTB		Sacramento	CA	95814
2432223	2019-07-12	253	2,475	Stephen Company		PRO		Sacramento	CA	95814
2432223	2019-08-13	424	2,475	Stephen Company		PRO		Sacramento	CA	95814
2432223	2019-09-12	139	2,475	Stephen Company		PRO		Sacramento	CA	95814
2432223	2019-10-08	126	2,475	Stephen Company		PRO		Sacramento	CA	95814
2432223	2019-11-14	113	2,475	Stephen Company		PRO		Sacramento	CA	95814
2432223	2019-12-09	113	2,475	Stephen Company		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2453417

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,625	$9,625
Itemized	$9,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,625	$9,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,625	$9,625

COH Start	$6,857
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$9,625
COH End	$12,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2453417	2020-02-07	1,000	1,000	Calderon for Assembly 2020, Lisa	1423176	CTB	Sacramento	CA	95814
2453417	2020-02-07	1,000	1,000	Dahle for Assembly 2020, Megan	1419119	CTB	Hilmar	CA	95324
2453417	2020-02-13	1,000	1,000	Fong for Assembly 2020, Vince	1414494	CTB	Sacramento	CA	95814
2453417	2020-02-03	1,500	1,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2453417	2020-02-03	1,000	1,000	Melendez for Senate 2020, Melissa	1422643	CTB	Elk Grove	CA	95624
2453417	2020-02-03	1,000	1,000	Quirk-Silva for Assembly 2020, Sharon	1414412	CTB	Sacramento	CA	95814
2453417	2020-02-03	1,500	1,500	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814
2453417	2020-02-03	1,500	1,500	Rubio for Assembly 2020, Sylvia	1423097	CTB	Sacramento	CA	95814
2453417	2020-01-31	125	125	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2476911

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$31,200
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$31,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,002	$19,627
Itemized	$10,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,002	$19,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,002	$19,627

COH Start	$12,832
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$10,002
COH End	$18,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2476911	2020-02-20	2,000	2,000	Bigelow for Assembly 2020, Friends of Frank	1414525	CTB	Sacramento	CA	95814
2476911	2020-02-18	1,300	1,300	Gallagher for Assembly 2020, James	1414703	CTB	Sacramento	CA	95814
2476911	2020-06-09	1,500	1,500	Jones for Senate 2022	1414264	CTB	Sacramento	CA	95814
2476911	2020-06-23	1,000	1,000	Kiley for Assembly 2020, Kevin	1414222	CTB	Granite Bay	CA	95746
2476911	2020-02-20	1,500	1,500	McGuire for State Senate 2022, Mike	1414279	CTB	Sacramento	CA	95814
2476911	2020-06-09	1,500	1,500	Moorlach for Senate 2020	1392543	CTB	Irvine	CA	92618
2476911	2020-03-17	547	1,327	Stephen Company		PRO	Sacramento	CA	95814
2476911	2020-03-17	318	1,327	Stephen Company		PRO	Sacramento	CA	95814
2476911	2020-04-16	174	1,327	Stephen Company		PRO	Sacramento	CA	95814
2476911	2020-05-20	100	1,327	Stephen Company		PRO	Sacramento	CA	95814
2476911	2020-06-30	63	1,327	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$32,700
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$32,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$32,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,641	$25,268
Itemized	$5,641
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,641	$25,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,641	$25,268

COH Start	$18,430
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$5,641
COH End	$14,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504512	2020-09-08	1,500	2,800	Gallagher for Assembly 2020, James	1414703	CTB	Sacramento	CA	95814
2504512	2020-07-06	1,000	2,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2504512	2020-08-19	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2504512	2020-07-06	1,500	1,500	Patterson for Assembly 2020, Jim	1414590	CTB	Fresno	CA	93721
2504512	2020-07-13	172	1,968	Stephen Company		PRO	Sacramento	CA	95814
2504512	2020-08-19	294	1,968	Stephen Company		PRO	Sacramento	CA	95814
2504512	2020-09-15	176	1,968	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2544390

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,143	$27,412
Itemized	$2,093
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,143	$27,412
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,143	$27,412

COH Start	$14,289
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,143
COH End	$12,146
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2544390	2020-10-21	343	2,562	Stephen Company		PRO	Sacramento	CA	95814
2544390	2020-12-21	176	2,562	Stephen Company		PRO	Sacramento	CA	95814
2544390	2020-12-31	75	2,562	Stephen Company		PRO	Sacramento	CA	95814
2544390	2020-10-20	1,500	1,500	Waldron for Assembly 2020, Marie	1414619	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2592693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$22,400
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,828	$9,828
Itemized	$9,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,828	$9,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,828	$9,828

COH Start	$12,146
Cash Receipts	$22,400
Misc Increase	$1,000
Cash Payments	$9,828
COH End	$25,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2592693	2021-05-10	1,200	1,200	Dahle for Assembly 2022, Megan	1435439	CTB	Sacramento	CA	95814
2592693	2021-05-28	1,200	1,200	Fong for Assembly 2022, Vince	1435504	CTB	Sacramento	CA	95814
2592693	2021-03-12	1,200	1,200	Gallagher for Assembly 2022, James	1434393	CTB	Sacramento	CA	95814
2592693	2021-02-10	400	1,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2592693	2021-02-10	1,100	1,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2592693	2021-06-29	1,500	1,500	Hueso for Board of Equalization 2022, Ben	1436439	CTB	Sacramento	CA	95814
2592693	2021-03-09	1,000	1,000	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2592693	2021-04-01	1,200	1,200	Patterson for Assembly 2022, Jim	1435401	CTB	Fresno	CA	93721
2592693	2021-01-29	113	1,028	Stephen Company		PRO	Sacramento	CA	95814
2592693	2021-03-17	167	1,028	Stephen Company		PRO	Sacramento	CA	95814
2592693	2021-04-06	278	1,028	Stephen Company		PRO	Sacramento	CA	95814
2592693	2021-05-03	175	1,028	Stephen Company		PRO	Sacramento	CA	95814
2592693	2021-05-24	138	1,028	Stephen Company		PRO	Sacramento	CA	95814
2592693	2021-06-16	159	1,028	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2615668

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,922	$23,750
Itemized	$13,922
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,922	$23,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,922	$23,750

COH Start	$25,717
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,922
COH End	$11,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2615668	2021-08-18	1,500	1,500	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB	Sacramento	CA	95814
2615668	2021-07-15	1,300	1,300	Boerner Horvath for Assembly 2022, Tasha	1434881	CTB	Sacramento	CA	95814
2615668	2021-07-08	1,000	1,000	Davies for Assembly 2022, Laurie	1435669	CTB	Hilmar	CA	95324
2615668	2021-08-24	1,200	2,400	Fong for Assembly 2022, Vince	1435504	CTB	Sacramento	CA	95814
2615668	2021-08-18	1,000	2,200	Gallagher for Assembly 2022, James	1434393	CTB	Sacramento	CA	95814
2615668	2021-08-19	1,200	1,200	Garcia for Assembly 2022, Cristina	1435254	CTB	Sacramento	CA	95814
2615668	2021-08-17	1,000	2,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2615668	2021-08-17	1,500	3,000	Hueso for Board of Equalization 2022, Ben	1436439	CTB	Sacramento	CA	95814
2615668	2021-08-19	1,500	2,700	Patterson for Assembly 2022, Jim	1435401	CTB	Fresno	CA	93721
2615668	2021-08-18	1,000	1,000	Salas for Assembly 2022, Rudy	1435012	CTB	Sacramento	CA	95814
2615668	2021-08-18	1,000	1,000	Seyarto for Assembly 2022, Kelly	1434939	CTB	Sacramento	CA	95814
2615668	2021-07-17	138	1,750	Stephen Company		PRO	Sacramento	CA	95814
2615668	2021-08-17	367	1,750	Stephen Company		PRO	Sacramento	CA	95814
2615668	2021-09-13	217	1,750	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,028	$25,778
Itemized	$1,978
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,028	$25,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,028	$25,778

COH Start	$11,795
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,028
COH End	$9,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2635414	2021-12-13	1,500	1,500	Bennett for Assembly 2022, Steve	1434982	CTB	Sacramento	CA	95814
2635414	2021-11-15	63	2,228	Stephen Company		PRO	Sacramento	CA	95814
2635414	2021-11-15	290	2,228	Stephen Company		PRO	Sacramento	CA	95814
2635414	2021-12-15	125	2,228	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2698025

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,096	$1,096
Itemized	$1,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,096	$1,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,096	$1,096

COH Start	$9,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,096
COH End	$8,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2698025	2022-01-13	163	1,096	Stephen Company	PRO	Sacramento	CA	95814
2698025	2022-02-07	404	1,096	Stephen Company	PRO	Sacramento	CA	95814
2698025	2022-03-21	154	1,096	Stephen Company	PRO	Sacramento	CA	95814
2698025	2022-04-18	125	1,096	Stephen Company	PRO	Sacramento	CA	95814
2698025	2022-05-20	125	1,096	Stephen Company	PRO	Sacramento	CA	95814
2698025	2022-06-22	125	1,096	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2775772

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$906	$2,002
Itemized	$856
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$2,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$906	$2,002

COH Start	$8,672
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$906
COH End	$7,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2775772	2022-09-06	379	1,952	Stephen Company	PRO	Sacramento	CA	95814
2775772	2022-09-12	63	1,952	Stephen Company	PRO	Sacramento	CA	95814
2775772	2022-11-16	228	1,952	Stephen Company	PRO	Sacramento	CA	95814
2775772	2022-11-29	188	1,952	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2832230

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,400	$62,400
Itemized	$62,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,400	$62,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,400	$62,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,090	$7,090
Itemized	$7,090
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,090	$7,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,090	$7,090

COH Start	$7,765
Cash Receipts	$62,400
Misc Increase	$0
Cash Payments	$7,090
COH End	$63,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2832230	2023-05-08	4,000	4,000	Alvarado Gil for Senate 2026, Marie	1457661	CTB	Sacramento	CA	95814
2832230	2023-03-02	1,000	1,000	Boerner Horvath for Assembly 2024, Tasha	1456390	CTB	Sacramento	CA	95815
2832230	2023-01-06	228	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-01-06	275	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-02-16	228	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-04-03	494	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-05-04	168	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-05-16	244	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-05-23	214	2,090	Stephen Company		PRO	Sacramento	CA	95814
2832230	2023-06-30	240	2,090	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2868217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$62,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$62,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$62,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,645	$24,736
Itemized	$17,595
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,645	$24,736
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,645	$24,736

COH Start	$63,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,645
COH End	$45,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2868217	2023-12-13	3,500	3,500	Aguiar-Curry for Assembly 2024, Cecilia	1456611	CTB	Sacramento	CA	95814
2868217	2023-12-20	1,500	1,500	Grayson for Senate 2024, Tim	1462320	CTB	Sacramento	CA	95814
2868217	2023-12-13	5,500	5,500	Rivas for Assembly 2024, Robert	1456511	CTB	Sacramento	CA	95814
2868217	2023-12-13	4,000	4,000	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95815
2868217	2023-08-01	77	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-08-10	244	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-09-05	467	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-09-21	158	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-10-10	131	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-11-02	244	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-11-16	131	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-12-07	145	3,686	Stephen Company		PRO	Sacramento	CA	95814
2868217	2023-12-13	1,500	1,500	Ward for Assembly 2024, Chris	1457387	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1605757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$19,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,375	$2,375
Itemized	$2,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,375	$2,375
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,375	$2,375

COH Start	$15,510
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$2,375
COH End	$32,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1605757	2011-02-02	2,000	2,000	Fuentes Reform CA Ballot Measure Comm.		Felipe Fuentes		Assembly		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1620404

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$32,500
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,126	$17,501
Itemized	$15,126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,126	$17,501
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,126	$17,501

COH Start	$32,635
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$15,126
COH End	$30,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1620404	2011-08-22	1,500	1,500	Berryhill Senate 2014, Tom	Tom Berryhill	State Senate	14		Monetary
1620404	2011-07-18	2,000	2,000	California 2020: Padilla BMC	Alex Padilla	State Senate	20	California 2020 BMC	Monetary
1620404	2011-08-22	2,000	2,000	Conway Assembly 2012, Connie	Connie Conway	Assembly	34		Monetary
1620404	2011-07-18	1,500	1,500	DeSaulnier Senate 2012, Mark	Mark DeSaulnier	State Senate	07		Monetary
1620404	2011-08-22	2,000	2,000	Fuller Senate 2014, Jean	Jean Fuller	State Senate	18		Monetary
1620404	2011-08-25	1,300	1,300	Hernandez Assembly 2012, Roger	Roger Hernandez	Assembly	57		Monetary
1620404	2011-07-18	2,000	2,000	Rubio Senate 2014, Michael	Michael Rubio	State Senate	16		Monetary
1620404	2011-08-22	1,500	1,500	Skinner Assembly 2012, Nancy	Nancy Skinner	Assembly	14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662678

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,725	$8,725
Itemized	$8,725
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,725	$8,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,725	$8,725

COH Start	$29,968
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,725
COH End	$21,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1662678	2012-05-17	1,000	1,000	Bocanegra Assembly 2012, Raul	Raul Bocanegra	Assembly	39	Monetary
1662678	2012-05-17	2,000	2,000	Bradford Assembly 2012, Steven	Steven Bradford	Assembly	62	Monetary
1662678	2012-05-17	2,000	2,000	Buchanan Assembly 2012, Joan	Joan Buchanan	Assembly	16	Monetary
1662678	2012-05-02	1,900	1,900	Padilla Secretary of State 2014, Alex	Alex Padilla	Secretary of State		Monetary
1662678	2012-05-02	1,400	1,500	Wright, Taxpayers for Rod 2012	Rod Wright	State Senate	25	Monetary
1662678	2012-05-02	100	1,500	Wright, Taxpayers for Rod 2012	Rod Wright	State Senate	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675152

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$10,725
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$10,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$10,725

COH Start	$21,243
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$19,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1675152	2012-06-08	2,000	2,000	Conway Assembly 2012, Connie		Connie Conway		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694045

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,390	$23,115
Itemized	$12,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,390	$23,115
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,390	$23,115

COH Start	$19,243
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,390
COH End	$6,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
1694045	2012-08-21	1,500	1,500	Berryhill Senate 2014, Tom	Tom Berryhill		State Senate	14	Monetary
1694045	2012-08-21	1,500	1,500	Emmerson Senate 2012, Bill	Bill Emmerson		State Senate	23	Monetary
1694045	2012-08-13	700	700	Fuentes City Council, Felipe	Felipe Fuentes	CIT-Los Angeles	City Council	07	Monetary
1694045	2012-08-21	2,000	2,000	Huff Senate 2012, Bob	Bob Huff		Assembly	29	Monetary
1694045	2012-08-21	2,000	2,000	Perez Assembly 2012, John	John Perez		Assembly	53	Monetary
1694045	2012-08-08	1,300	2,800	Wright, Taxpayers for Rod 2012	Rod Wright		State Senate	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818132

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

RECEIPTS

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

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,839	$8,574
Itemized	$7,839
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,839	$8,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,839	$8,574

COH Start	$5,814
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$7,839
COH End	$25,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1818132	2013-07-22	1,000	1,500	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05	Monetary
1818132	2013-12-09	500	1,500	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05	Monetary
1818132	2013-08-21	1,500	1,500	Chavez Assembly 2014, Rocky	Rocky Chavez	Assembly	76	Monetary
1818132	2013-12-09	500	500	Conway Senate 2018, Connie	Connie Conway	State Senate	18	Monetary
1818132	2013-12-09	500	500	Olsen Assembly 2014, Kristin	Kristin Olsen	Assembly	25	Monetary
1818132	2013-08-29	1,500	1,500	Skinner Senate 2016, Nancy	Nancy Skinner	State Senate	09	Monetary
1818132	2013-12-09	500	500	Wilk Assembly 2014, Scott	Scott Wilk	Assembly	38	Monetary
1818132	2013-08-13	1,000	1,000	Women in Power PAC	Women in Power PAC			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$6,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$6,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$6,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,300	$6,300

COH Start	$25,176
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$6,300
COH End	$25,676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1831949	2014-02-10	1,300	1,300	Atkins Assembly 2014, Toni	Toni Atkins	Assembly	78	Monetary
1831949	2014-02-10	1,500	1,500	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05	Monetary
1831949	2014-02-10	1,000	1,000	Chavez Assembly 2014, Rocky	Rocky Chavez	Assembly	76	Monetary
1831949	2014-03-06	1,500	1,500	Huff Assembly 2016, Taxpayers for Bob	Bob Huff	Assembly	55	Monetary
1831949	2014-02-10	1,000	1,000	Quirk Assembly 2014, Bill	Bill Quirk	Assembly	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$47,600
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,420	$16,720
Itemized	$10,420
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,420	$16,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,420	$16,720

COH Start	$25,676
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$10,420
COH End	$56,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1853165	2014-03-28	1,000	1,000	Alejo Assembly 2014, Luis	Luis Alejo	Assembly	30	Monetary
1853165	2014-04-21	1,000	1,000	Bocanegra Assembly 2014, Raul	Raul Bocanegra	Assembly	39	Monetary
1853165	2014-04-21	750	750	Bonilla Assembly 2014, Susan	Susan Bonilla	Assembly	14	Monetary
1853165	2014-04-21	750	750	Buchanan Senate 2016, Joan	Joan Buchanan	State Senate	07	Monetary
1853165	2014-05-09	1,000	1,000	California Latino Caucus	California Latino Caucus			Monetary
1853165	2014-03-28	1,000	1,000	Dahle Assembly 2014, Brian	Brian Dahle	Assembly	01	Monetary
1853165	2014-03-28	1,000	1,000	Garcia Assembly 2014, Eduardo	Eduardo Garcia	Assembly	56	Monetary
1853165	2014-05-09	1,000	1,000	Linder Assembly 2014, Eric	Eric Linder	Assembly	60	Monetary
1853165	2014-05-09	1,000	1,000	Salas Assembly 2014, Rudy	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1870752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,750	$25,470
Itemized	$8,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,750	$25,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,750
Itemized	$8,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,750	$25,470

COH Start	$56,055
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,750
COH End	$47,305
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1870752	2014-05-30	1,000	2,500	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05	Monetary
1870752	2014-05-30	1,000	1,000	Bradford Senate 2016, Steven	Steven Bradford	State Senate	35	Monetary
1870752	2014-05-30	1,000	1,000	Eggman Assembly 2014, Susan	Susan Eggman	Assembly	13	Monetary
1870752	2014-05-30	1,000	1,000	Fuller Senate 2014, Jean	Jean Fuller	State Senate	16	Monetary
1870752	2014-05-30	1,000	1,000	Garcia Assembly 2014, Cristina	Cristina Garcia	Assembly	58	Monetary
1870752	2014-05-30	1,000	1,000	Patterson Assembly 2014, Jim	Jim Patterson	Assembly	23	Monetary
1870752	2014-06-09	1,000	1,000	Perea Assembly 2014, Henry	Henry Perea	Assembly	31	Monetary
1870752	2014-05-30	1,000	1,000	Vidak Senate 2014, Andy	Andy Vidak	State Senate	14	Monetary
1870752	2014-06-13	750	750		V. Manuel Perez	Assembly	56	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,917	$35,387
Itemized	$9,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,917	$35,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,917	$35,387

COH Start	$47,305
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,917
COH End	$37,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1892558	2014-07-25	1,000	1,000	Berryhill Senate 2014, Tom	Tom Berryhill	State Senate	14	Monetary
1892558	2014-09-12	1,000	2,000	Chu Assembly 2014, Kansen	Kansen Chu	Assembly	25	Monetary
1892558	2014-09-12	1,000	2,000	Chu Assembly 2014, Kansen	Kansen Chu	Assembly	25	Monetary
1892558	2014-09-12	1,000	1,000	Daly Assembly 2014, Tom	Tom Daly	Assembly	69	Monetary
1892558	2014-07-25	2,000	3,000	Garcia Assembly 2014, Cristina	Cristina Garcia	Assembly	58	Monetary
1892558	2014-07-31	750	750	Jones Assembly 2014, Brian	Brian Jones	Assembly	71	Monetary
1892558	2014-09-26	1,000	1,000	Obernolte Assembly 2014, Jay	Jay Obernolte	Assembly	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1935553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$47,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$47,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$47,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,419	$37,805
Itemized	$2,419
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,419	$37,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,419	$37,805

COH Start	$37,389
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,419
COH End	$34,970
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1935553	2014-10-24	1,000	1,000	Hertzberg Senate 2014, Robert		Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1965923

For period beginning January 1st, 2015 and ending March 31st, 2015

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	$12,264	$12,264
Itemized	$12,264
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,264	$12,264
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,264	$12,264

COH Start	$34,970
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,264
COH End	$22,707
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1965923	2015-03-13	1,000	1,000	Achadjian Senate 2016, Katcho	Katcho Achadjian	State Senate	17	Monetary
1965923	2015-03-13	750	750	Bigelow Assembly 2016, Frank	Frank Bigelow	Assembly	5	Monetary
1965923	2015-01-28	1,000	1,000	California Latino Caucus	California Latino Caucus			Monetary
1965923	2015-03-13	1,000	1,000	Dahle Assembly 2016, Brian	Brian Dahle	Assembly	1	Monetary
1965923	2015-03-13	1,000	1,000	Garcia Assembly 2016, Cristina	Cristina Garcia	Assembly	58	Monetary
1965923	2015-03-11	750	750	Hadley Assembly 2014, David	David Hadley	Assembly	66	Monetary
1965923	2015-03-27	1,000	1,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23	Monetary
1965923	2015-01-28	1,000	1,000	Obernolte Assembly 2016, Jay	Jay Obernolte	Assembly	33	Monetary
1965923	2015-02-23	1,000	1,000	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23	Monetary
1965923	2015-01-28	1,000	2,000	Rendon Assembly 2016, Anthony	Anthony Rendon	Assembly	63	Monetary
1965923	2015-03-27	1,000	2,000	Rendon Assembly 2016, Anthony	Anthony Rendon	Assembly	63	Monetary
1965923	2015-03-03	1,000	1,000	Vidak Senate 2018, Andy	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981274

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

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	$11,269	$23,532
Itemized	$11,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,269	$23,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,250
Itemized	$10,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,269	$23,532

COH Start	$22,707
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,269
COH End	$11,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1981274	2015-05-18	750	750	Dodd Assembly 2016, Bill	Bill Dodd	Assembly	4	Monetary
1981274	2015-06-11	1,375	1,375	Eggman Assembly 2016, Susan	Susan Eggman	Assembly	13	Monetary
1981274	2015-06-11	1,375	2,375	Garcia Assembly 2016, Cristina	Cristina Garcia	Assembly	58	Monetary
1981274	2015-04-10	1,000	1,000	Holden Assembly 2016, Chris	Chris Holden	Assembly	41	Monetary
1981274	2015-04-29	2,000	2,000	Hueso Senate 2018, Ben	Ben Hueso	State Senate	40	Monetary
1981274	2015-06-24	750	750	Lackey Assembly 2016, Tom	Tom Lackey	Assembly	36	Monetary
1981274	2015-05-11	1,000	1,000	Nielsen Senate 2018, Jim	Jim Nielsen	State Senate	4	Monetary
1981274	2015-06-11	1,000	1,000	Olsen Senate 2018, Kristin	Kristin Olsen	State Senate	8	Monetary
1981274	2015-04-10	1,000	1,000	Wood Assembly 2016, Jim	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1997628

For period beginning July 1st, 2015 and ending September 30th, 2015

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	$9,505	$33,037
Itemized	$9,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,505	$33,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,505	$33,037

COH Start	$11,438
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,505
COH End	$1,933
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1997628	2015-07-09	750	750	Alejo Senate 2018, Luis	Luis Alejo	State Senate	30	Monetary
1997628	2015-09-18	1,000	1,750	Bigelow Assembly 2016, Frank	Frank Bigelow	Assembly	5	Monetary
1997628	2015-09-18	2,000	2,000	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	34	Monetary
1997628	2015-08-21	1,000	1,000	Gallagher Assembly 2016, James	James Gallagher	Assembly	3	Monetary
1997628	2015-08-28	2,500	2,500	Gonzalez Assembly 2016, Lorena	Lorena Gonzalez	Assembly	80	Monetary
1997628	2015-07-17	1,000	1,000	Hill Senate 2016, Jerry	Jerry Hill	State Senate	13	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2005889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,340	$38,377
Itemized	$5,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,340	$38,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,340	$38,377

COH Start	$1,933
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$5,340
COH End	$31,593
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2005889	2015-10-22	1,000	1,000	Leyva Senate 2018, Connie	Connie Leyva	State Senate	20	Monetary
2005889	2015-11-13	1,000	1,000	Linder Assembly 2016, Eric	Eric Linder	Assembly	60	Monetary
2005889	2015-11-13	1,000	1,000	Moorlach Senate 2016, John	John Moorlach	State Senate	37	Monetary
2005889	2015-10-23	1,000	1,000	Santiago Assembly 2016, Miguel	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,581	$21,581
Itemized	$21,511
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,581	$21,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,581	$21,581

COH Start	$31,593
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$21,581
COH End	$41,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2033680	2016-01-27	2,000	2,000	California Republican Party	California Republican Party			Monetary
2033680	2016-02-03	1,000	1,000	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9	Monetary
2033680	2016-01-22	1,000	1,000	Dahle Assembly 2016, Brian	Brian Dahle	Assembly	1	Monetary
2033680	2016-02-12	2,000	2,000	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	34	Monetary
2033680	2016-01-22	1,000	2,000	Garcia Assembly 2016, Eduardo	Eduardo Garcia	Assembly	56	Monetary
2033680	2016-03-17	1,000	2,000	Garcia Assembly 2016, Eduardo	Eduardo Garcia	Assembly	56	Monetary
2033680	2016-03-08	1,000	1,000	Hill Senate 2016, Jerry	Jerry Hill	State Senate	13	Monetary
2033680	2016-02-12	1,000	2,000	Kim Assembly 2016, Young	Young Kim	Assembly	65	Monetary
2033680	2016-03-17	1,000	2,000	Kim Assembly 2016, Young	Young Kim	Assembly	65	Monetary
2033680	2016-03-17	1,500	1,500	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42	Monetary
2033680	2016-03-17	1,000	1,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23	Monetary
2033680	2016-04-11	1,000	1,000	Nielsen Senate 2018, Jim	Jim Nielsen	State Senate	4	Monetary
2033680	2016-02-12	1,000	1,000	Obernolte Assembly 2016, Jay	Jay Obernolte	Assembly	33	Monetary
2033680	2016-01-27	1,000	1,000	Portantino Senate 2016, Anthony	Anthony Portantino	State Senate	25	Monetary
2033680	2016-02-03	1,000	1,000	Quirk Assembly 2016, Bill	Bill Quirk	Assembly	20	Monetary
2033680	2016-03-08	1,000	1,000	Salas Assembly 2016, Rudy	Rudy Salas	Assembly	32	Monetary
2033680	2016-01-22	1,000	1,000	Wood Assembly 2016, Jim	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$38,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,223	$34,804
Itemized	$13,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,223	$34,804
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,223	$34,804

COH Start	$41,012
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,223
COH End	$34,789
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2046457	2016-05-13	1,000	1,000	Anderson Assembly 2018, Joel	Joel Anderson	Assembly	71	Monetary
2046457	2016-05-13	1,000	1,000	Antonovich Senate 2016, Mike	Mike Antonovich	State Senate	25	Monetary
2046457	2016-05-13	2,500	2,500	California Trailblazers	California Trailblazers			Monetary
2046457	2016-05-13	1,000	1,000	Chavez Assembly 2016, Rocky	Rocky Chavez	Assembly	76	Monetary
2046457	2016-05-06	750	750	Gaines Senate 2016, Ted	Ted Gaines	State Senate	1	Monetary
2046457	2016-05-13	1,000	1,000	Hadley Assembly 2016, David	David Hadley	Assembly	66	Monetary
2046457	2016-05-06	1,000	1,000	Leyva Senate 2018, Connie	Connie Leyva	State Senate	20	Monetary
2046457	2016-05-13	1,000	1,000	Linder Assembly 2016, Eric	Eric Linder	Assembly	60	Monetary
2046457	2016-05-06	750	750	Mathis Assembly 2016, Devon	Devon Mathis	Assembly	26	Monetary
2046457	2016-04-28	500	1,500	Nielsen Senate 2018, Jim	Jim Nielsen	State Senate	4	Monetary
2046457	2016-05-06	1,000	1,000	Santiago Assembly 2016, Miguel	Miguel Santiago	Assembly	53	Monetary
2046457	2016-05-06	1,000	1,000	Vidak Senate 2018, Andy	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2058728

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,754	$38,558
Itemized	$3,751
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,754	$38,558
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,754	$38,558

COH Start	$34,789
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,754
COH End	$31,035
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2058728	2016-05-25	1,000	1,000	Chang Senate 2016, Ling Ling	Ling Ling Chang	State Senate	29	Monetary
2058728	2016-05-25	1,000	1,000	Gallagher Assembly 2016, James	James Gallagher	Assembly	3	Monetary
2058728	2016-06-08	1,000	1,000	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,993	$54,551
Itemized	$15,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,993	$54,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,750
Itemized	$11,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,993	$54,551

COH Start	$31,035
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,993
COH End	$15,042
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2082848	2016-08-19	750	750	Bates Senate 2018, Pat	Pat Bates	State Senate	36	Monetary
2082848	2016-07-12	1,000	1,000	Bigelow Assembly 2016, Frank	Frank Bigelow	Assembly	5	Monetary
2082848	2016-08-19	1,000	2,000	Chang Senate 2016, Ling Ling	Ling Ling Chang	State Senate	29	Monetary
2082848	2016-08-19	1,000	2,000	Chavez Assembly 2016, Rocky	Rocky Chavez	Assembly	76	Monetary
2082848	2016-08-05	1,000	1,000	Frazier Assembly 2016, Jim	Jim Frazier	Assembly	11	Monetary
2082848	2016-08-19	1,000	3,000	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	34	Monetary
2082848	2016-08-05	1,000	1,000	Lara Senate 2016, Ricardo	Ricardo Lara	State Senate	33	Monetary
2082848	2016-08-19	1,000	1,000	Maienschien Assembly 2016, Brian	Brian Maienschein	Assembly	77	Monetary
2082848	2016-08-19	1,000	2,500	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42	Monetary
2082848	2016-08-19	1,000	1,000	McGuire Senate 2018, Mike	Mike McGuire	State Senate	2	Monetary
2082848	2016-08-19	1,000	2,000	Portantino Senate 2016, Anthony	Anthony Portantino	State Senate	25	Monetary
2082848	2016-07-12	1,000	1,000	Roth Senate 2016, Richard	Richard Roth	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,272	$60,823
Itemized	$6,272
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,272	$60,823
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,272	$60,823

COH Start	$15,042
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,272
COH End	$8,770
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2097262	2016-10-19	1,000	3,000	Chavez Assembly 2016, Rocky	Rocky Chavez	Assembly	76	Monetary
2097262	2016-10-14	1,000	2,000	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9	Monetary
2097262	2016-10-19	1,000	4,000	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	34	Monetary
2097262	2016-10-19	1,000	2,000	Hadley Assembly 2016, David	David Hadley	Assembly	66	Monetary
2097262	2016-10-19	500	500	Kiley Assembly 2016, Kevin	Kevin Kiley	Assembly	6	Monetary
2097262	2016-09-29	1,000	2,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2128060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$38,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$38,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$38,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,658	$63,481
Itemized	$2,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,658	$63,481
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,658	$63,481

COH Start	$8,770
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,658
COH End	$6,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2128060	2016-11-18	1,500	1,500	Berryhill BOE 2018, Tom		Tom Berryhill		Board of Equalization		1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2171414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,591	$30,591
Itemized	$30,585
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,591	$30,591
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,591	$30,591

COH Start	$6,112
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$30,591
COH End	$23,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2171414	2017-02-24	1,500	1,500	California Republican Party	810163	California Republican Party			Monetary
2171414	2017-03-03	1,500	1,500	James Gallagher for Assembly 2018	1392567	James Gallagner	Assembly	3	Monetary
2171414	2017-03-10	2,500	2,500	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53	Monetary
2171414	2017-03-31	1,000	2,000	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	23	Monetary
2171414	2017-03-31	1,000	1,000	Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23	Monetary
2171414	2017-05-05	1,300	1,300	Ben Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40	Monetary
2171414	2017-05-05	1,000	1,000	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	20	Monetary
2171414	2017-05-05	1,500	1,500	Brian Dahle for Assembly 2016	1373730	Brian Dahle	Assembly	1	Monetary
2171414	2017-05-05	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Monetary
2171414	2017-05-05	1,000	1,000	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2171414	2017-05-05	1,200	1,200	Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77	Monetary
2171414	2017-05-05	1,500	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36	Monetary
2171414	2017-05-05	1,000	1,000	Rob Bonta for Assembly 2018	1392389	Rob Bonta	Assembly	18	Monetary
2171414	2017-05-05	1,000	1,000	Rocky Chavez for Assembly 2018	1392924	Rocky Chavez	Assembly	76	Monetary
2171414	2017-05-05	2,500	2,500	Women in Power PAC	1326620	Women in Power PAC			Monetary
2171414	2017-06-28	1,000	2,000	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	23	Monetary
2171414	2017-06-28	1,500	1,500	Jerry Hill for Assembly 2020	1392524	Jerry Hill	Assembly	13	Monetary
2171414	2017-06-28	1,500	1,500	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40	Monetary
2171414	2017-06-28	1,500	1,500	Nancy Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9	Monetary
2171414	2017-06-28	1,000	1,000	Steven Bradford for Senate 2020	1394302	Steven Bradford	State Senate	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2190114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$51,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$51,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,002
Itemized	$1,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$51,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,733	$50,324
Itemized	$19,730
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,733	$50,324
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,733	$50,324

COH Start	$23,521
Cash Receipts	$3,500
Misc Increase	$1,002
Cash Payments	$19,733
COH End	$8,290
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2190114	2017-07-28	1,000	2,000	Harry Stern for Senate 2020	1392385	Harry Stern	State Senate	27	Monetary
2190114	2017-07-28	1,000	1,000	Kevin Kiley for Assembly 2018	1392453	Kevin Kiley	Assembly	6	Monetary
2190114	2017-07-28	1,500	3,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40	Monetary
2190114	2017-07-28	1,000	1,000	Vince Fong for Assembly 2018	1393014	Vince Fong	Assembly	34	Monetary
2190114	2017-08-16	1,000	2,000	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	20	Monetary
2190114	2017-09-15	1,000	1,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	3	Monetary
2190114	2017-09-15	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	Cecilia Aguiar-Curry	Assembly	4	Monetary
2190114	2017-09-15	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia	Assembly	56	Monetary
2190114	2017-09-15	1,000	1,000	Eloise Reyes for Assembly 2018	1393341	Eloise Reyes	Assembly	47	Monetary
2190114	2017-09-15	1,000	2,000	Harry Stern for Senate 2020	1392385	Harry Stern	State Senate	27	Monetary
2190114	2017-09-15	1,000	2,200	Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77	Monetary
2190114	2017-09-15	1,000	1,000	Raul Bocanegra for Assembly 2018	1392792	Raul Bocanegra	Assembly	39	Monetary
2190114	2017-09-15	1,000	2,000	Rob Bonta for Assembly 2018	1392389	Rob Bonta	Assembly	18	Monetary
2190114	2017-09-15	1,000	1,000	Steve Bradford for Senate 2020	1394302	Steve Bradford	State Senate	35	Monetary
2190114	2017-09-15	1,000	1,000	Taxpayers for Jim Nielsen - Senate 2018	1373597	Jim Nielsen	State Senate	4	Monetary
2190114	2017-09-15	1,000	1,000	Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,300	$48,300
Itemized	$48,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,300	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,300	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,601	$15,601
Itemized	$15,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,601	$15,601
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,601	$15,601

COH Start	$8,384
Cash Receipts	$48,300
Misc Increase	$4
Cash Payments	$15,601
COH End	$41,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2237533	2018-02-15	1,300	1,300	Anna Caballero for Senate 2018	1394879	Anna Caballero	Assembly	30	Monetary
2237533	2018-02-15	1,500	1,500	James Gallagher for Assembly 2018	1392567	James Gallagner	Assembly	3	Monetary
2237533	2018-02-15	1,000	1,000	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31	Monetary
2237533	2018-02-15	1,300	1,300	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2	Monetary
2237533	2018-02-15	1,000	1,000	Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14	Monetary
2237533	2018-04-13	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48	Monetary
2237533	2018-04-13	1,000	1,000	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1	Monetary
2237533	2018-04-13	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia	Assembly	56	Monetary
2237533	2018-04-13	1,000	1,000	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	23	Monetary
2237533	2018-04-13	1,500	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,653	$28,253
Itemized	$12,653
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,653	$28,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,653	$28,253

COH Start	$41,088
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$12,653
COH End	$28,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2253382	2018-05-07	1,000	1,000	Anderson for BOE 2018	1377701	Joel Anderson	Board of Equalization	4	Monetary
2253382	2018-05-07	1,000	1,000	Brian Jones for Senate 2018	1374146	Brian Jones	State Senate	38	Monetary
2253382	2018-05-07	1,000	1,000	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Monetary
2253382	2018-05-07	1,000	1,000	Devon Mathis for Assembly 2018	1393314	Devon Mathis	Assembly	26	Monetary
2253382	2018-05-07	1,200	1,200	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34	Monetary
2253382	2018-05-07	1,000	1,000	Jerry Hill for Assembly 2020	1392524	Jerry Hill	Assembly	13	Monetary
2253382	2018-05-07	1,500	2,500	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31	Monetary
2253382	2018-05-07	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55	Monetary
2253382	2018-05-07	1,000	1,000	Rob Bonta for Assembly 2018	1392389	Rob Bonta	Assembly	18	Monetary
2253382	2018-05-07	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	Sharon Quirk-Silva	Assembly	65	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2268009

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,320	$38,573
Itemized	$10,320
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,320	$38,573
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,320	$38,573

COH Start	$28,439
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$10,320
COH End	$18,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2268009	2018-05-25	1,000	1,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	3	Monetary
2268009	2018-05-25	1,000	1,000	Catharine Baker for Assembly 2018	1392518	Catharine Baker	Assembly	16	Monetary
2268009	2018-05-25	1,000	2,000	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia	Assembly	56	Monetary
2268009	2018-05-25	1,000	1,000	Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77	Monetary
2268009	2018-06-27	1,000	1,000	Cathleen Galgiani for Board of Equalization 2018	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2268009	2018-06-27	1,000	1,000	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2268009	2018-06-27	1,000	1,000	Frank Bigelow for Asembly 2018	1392565	Frank Bigelow	Assembly	5	Monetary
2268009	2018-06-27	1,000	1,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40	Monetary
2268009	2018-06-27	1,000	1,000	Nancy Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$48,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,235	$54,808
Itemized	$16,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,235	$54,808
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,700
Itemized	$13,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,235	$54,808

COH Start	$18,124
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$16,235
COH End	$1,893
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296055	2018-07-27	1,000	1,000	Shannon Grove for Senate 2018	1374834	Shannon Grove	State Senate	16	Monetary
2296055	2018-07-27	1,000	1,000	Susan Eggman for Assembly 2018	1393824	Susan Eggman	Assembly	13	Monetary
2296055	2018-08-10	1,000	1,000	Eloise Reyes for Assembly 2018	1393341	Eloise Reyes	Assembly	47	Monetary
2296055	2018-08-10	2,000	2,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53	Monetary
2296055	2018-08-16	2,000	2,000	Ben Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40	Monetary
2296055	2018-08-16	1,000	1,000	Bill Brough for State Assembly 2018	1392528	Bill Brough	Assembly	73	Monetary
2296055	2018-08-16	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	Cecilia Aguiar-Curry	Assembly	4	Monetary
2296055	2018-08-16	1,000	2,000	Devon Mathis for Assembly 2018	1393314	Devon Mathis	Assembly	26	Monetary
2296055	2018-08-16	1,000	1,000	Ling Ling Chang for Senate 2020	1400473	Ling Ling Chang	State Senate	29	Monetary
2296055	2018-08-23	1,500	2,500	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1	Monetary
2296055	2018-08-27	1,200	2,200	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2371763

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,960	$13,960
Itemized	$13,960
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,960	$13,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,960	$13,960

COH Start	$1,132
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$13,960
COH End	$26,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2371763	2019-01-25	1,500	1,500	Bigelow for Assembly 2020, Friends of Frank	1414525	Frank Bigelow	Assembly	5	Monetary
2371763	2019-03-13	1,300	1,300	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia	Assembly	56	Monetary
2371763	2019-02-06	1,200	1,200	Irwin for State Assembly 2020, Jacqui	1414701	Jacqui Irwin	Assembly	44	Monetary
2371763	2019-02-22	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2371763	2019-02-14	1,500	1,500	Moorlach for Senate 2020	1392543	John Moorlach	State Senate	37	Monetary
2371763	2019-02-22	1,500	1,500	Obernolte for Assembly 2020, Jay	1414881	Jay Obernolte	Assembly	33	Monetary
2371763	2019-03-13	1,300	1,300	Patterson for Assembly 2020	1414590	Jim Patterson	Assembly	23	Monetary
2371763	2019-03-13	1,300	1,300	Rubio for Senate 2022	1415107	Susan Rubio	State Senate	22	Monetary
2371763	2019-03-27	1,500	1,500	Santiago for Assembly 2020, Miguel	1414642	Miguel Santiago	Assembly	53	Monetary
2371763	2019-01-25	1,200	1,200	Waldron for Assembly 2020	1414619	Marie Waldron	Assembly	75	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2388965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$46,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$46,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$46,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$33,210
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$33,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,600
Itemized	$18,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,250	$33,210

COH Start	$26,172
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$19,250
COH End	$14,722
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2388965	2019-04-29	2,000	2,000	Ben Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40	Debt Reduction	Monetary
2388965	2019-05-21	1,200	1,200	Borgeas for Senate 2022, Andreas	1414823	Andreas Borgeas	State Senate	08		Monetary
2388965	2019-05-02	1,000	1,000	Burke for Assembly 2020	1414347	Autumn Burke	Assembly	63		Monetary
2388965	2019-04-23	1,000	1,000	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12		Monetary
2388965	2019-06-27	1,200	1,200	Dahle for Assembly 2019, Megan	1419234	Megan Dahle	Assembly	1		Monetary
2388965	2019-04-10	2,000	2,000	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16		Monetary
2388965	2019-06-19	1,000	1,000	Kamlager for Assembly 2020, Sydney	1415232	Sydney Kamlager	Assembly	54		Monetary
2388965	2019-06-04	1,200	1,200	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	02		Monetary
2388965	2019-06-04	1,000	1,000	Melendez for Assembly 2020, Melissa	1414487	Melissa Melendez	Assembly	67		Monetary
2388965	2019-05-01	2,000	2,000	Nielsen for State Controller 2022, Jim	1414485	Jim Nielsen				Monetary
2388965	2019-06-24	1,000	1,000	Reyes for Assembly 2020, Eloise	1414836	Eloise Reyes	Assembly	47		Monetary
2388965	2019-04-03	1,000	1,000	Rodriguez for Assembly 2020	1414249	Freddie Rodriguez	Assembly	52		Monetary
2388965	2019-04-11	3,000	3,000	Women in Power PAC	1326620	Women in Power PAC				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2432223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$48,300
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$48,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$48,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,365	$42,575
Itemized	$9,315
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,365	$42,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,700
Itemized	$7,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,365	$42,575

COH Start	$14,722
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$9,365
COH End	$6,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2432223	2019-07-09	1,000	1,000	Cervantes for Assembly 2020, Sabrina	1414122	Sabrina Cervantes	Assembly	60		Monetary
2432223	2019-09-12	2,000	2,000	Cooper for Assembly 2020, Jim	1414095	Jim Cooper	Assembly	9		Monetary
2432223	2019-08-14	1,200	1,200	Dahle for Senate 2020, Brian	1394102	Brian Dahle	State Senate	01		Monetary
2432223	2019-08-20	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58		Monetary
2432223	2019-07-02	1,000	1,000	Kiley for Senate 2019, Kevin	1415163	Kevin Kiley	State Senate	01	Debt Reduction	Monetary
2432223	2019-07-11	1,500	3,000	Santiago for Assembly 2020, Miguel	1414642	Miguel Santiago	Assembly	53		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2453417

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,625	$9,625
Itemized	$9,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,625	$9,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,625	$9,625

COH Start	$6,857
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$9,625
COH End	$12,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2453417	2020-02-07	1,000	1,000	Calderon for Assembly 2020, Lisa	1423176	Lisa Calderon	Assembly	57	Monetary
2453417	2020-02-07	1,000	1,000	Dahle for Assembly 2020, Megan	1419119	Megan Dahle	Assembly	01	Monetary
2453417	2020-02-13	1,000	1,000	Fong for Assembly 2020, Vince	1414494	Vince Fong	Assembly	34	Monetary
2453417	2020-02-03	1,500	1,500	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary
2453417	2020-02-03	1,000	1,000	Melendez for Senate 2020, Melissa	1422643	Melissa Melendez	State Senate	28	Monetary
2453417	2020-02-03	1,000	1,000	Quirk-Silva for Assembly 2020, Sharon	1414412	Sharon Quirk-Silva	Assembly	65	Monetary
2453417	2020-02-03	1,500	1,500	Rubio for Assembly 2020, Blanca	1414082	Blanca Rubio	Assembly	48	Monetary
2453417	2020-02-03	1,500	1,500	Rubio for Assembly 2020, Sylvia	1423097	Sylvia Rubio	Assembly	57	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2476911

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$31,200
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$31,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,002	$19,627
Itemized	$10,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,002	$19,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,002	$19,627

COH Start	$12,832
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$10,002
COH End	$18,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2476911	2020-02-20	2,000	2,000	Bigelow for Assembly 2020, Friends of Frank	1414525	Frank Bigelow	Assembly	5	Monetary
2476911	2020-02-18	1,300	1,300	Gallagher for Assembly 2020, James	1414703	James Gallagher	Assembly	3	Monetary
2476911	2020-06-09	1,500	1,500	Jones for Senate 2022	1414264	Brian Jones	State Senate	38	Monetary
2476911	2020-06-23	1,000	1,000	Kiley for Assembly 2020, Kevin	1414222	Kevin Kiley	Assembly	6	Monetary
2476911	2020-02-20	1,500	1,500	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	02	Monetary
2476911	2020-06-09	1,500	1,500	Moorlach for Senate 2020	1392543	John Moorlach	State Senate	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$32,700
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$32,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$32,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,641	$25,268
Itemized	$5,641
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,641	$25,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,641	$25,268

COH Start	$18,430
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$5,641
COH End	$14,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2504512	2020-09-08	1,500	2,800	Gallagher for Assembly 2020, James	1414703	James Gallagher	Assembly	3	Monetary
2504512	2020-07-06	1,000	2,500	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary
2504512	2020-08-19	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2504512	2020-07-06	1,500	1,500	Patterson for Assembly 2020, Jim	1414590	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2544390

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,143	$27,412
Itemized	$2,093
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,143	$27,412
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,143	$27,412

COH Start	$14,289
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,143
COH End	$12,146
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2544390	2020-10-20	1,500	1,500	Waldron for Assembly 2020, Marie	1414619	Marie Waldron		Assembly		75		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2592693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$22,400
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,828	$9,828
Itemized	$9,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,828	$9,828
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,800
Itemized	$8,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,828	$9,828

COH Start	$12,146
Cash Receipts	$22,400
Misc Increase	$1,000
Cash Payments	$9,828
COH End	$25,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2592693	2021-05-10	1,200	1,200	Dahle for Assembly 2022, Megan	1435439	Megan Dahle	Assembly	1	Monetary
2592693	2021-05-28	1,200	1,200	Fong for Assembly 2022, Vince	1435504	Vince Fong	Assembly	34	Monetary
2592693	2021-03-12	1,200	1,200	Gallagher for Assembly 2022, James	1434393	James Gallagher	Assembly	03	Monetary
2592693	2021-02-10	400	1,500	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary
2592693	2021-02-10	1,100	1,500	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary
2592693	2021-06-29	1,500	1,500	Hueso for Board of Equalization 2022, Ben	1436439	Ben Hueso	Board of Equalization	04	Monetary
2592693	2021-03-09	1,000	1,000	Mathis for Assembly 2022, Devon	1435405	Devon Mathis	Assembly	26	Monetary
2592693	2021-04-01	1,200	1,200	Patterson for Assembly 2022, Jim	1435401	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2615668

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,922	$23,750
Itemized	$13,922
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,922	$23,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,200
Itemized	$13,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,922	$23,750

COH Start	$25,717
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,922
COH End	$11,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2615668	2021-08-18	1,500	1,500	Aguiar-Curry for Assembly 2022, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2615668	2021-07-15	1,300	1,300	Boerner Horvath for Assembly 2022, Tasha	Tasha Boerner Horvath	Assembly	76	Monetary
2615668	2021-07-08	1,000	1,000	Davies for Assembly 2022, Laurie	Laurie Davies	Assembly	73	Monetary
2615668	2021-08-24	1,200	2,400	Fong for Assembly 2022, Vince	Vince Fong	Assembly	34	Monetary
2615668	2021-08-18	1,000	2,200	Gallagher for Assembly 2022, James	James Gallagher	Assembly	03	Monetary
2615668	2021-08-19	1,200	1,200	Garcia for Assembly 2022, Cristina	Cristina Garcia	Assembly	58	Monetary
2615668	2021-08-17	1,000	2,500	Grove for Senate 2022, Shannon	Shannon Grove	State Senate	16	Monetary
2615668	2021-08-17	1,500	3,000	Hueso for Board of Equalization 2022, Ben	Ben Hueso	Board of Equalization	04	Monetary
2615668	2021-08-19	1,500	2,700	Patterson for Assembly 2022, Jim	Jim Patterson	Assembly	23	Monetary
2615668	2021-08-18	1,000	1,000	Salas for Assembly 2022, Rudy	Rudy Salas	Assembly	32	Monetary
2615668	2021-08-18	1,000	1,000	Seyarto for Assembly 2022, Kelly	Kelly Seyarto	Assembly	67	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2635414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,028	$25,778
Itemized	$1,978
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,028	$25,778
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,028	$25,778

COH Start	$11,795
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,028
COH End	$9,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2635414	2021-12-13	1,500	1,500	Bennett for Assembly 2022, Steve		Stephen Bennett		Assembly		37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2832230

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,400	$62,400
Itemized	$62,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,400	$62,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,400	$62,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,090	$7,090
Itemized	$7,090
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,090	$7,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,090	$7,090

COH Start	$7,765
Cash Receipts	$62,400
Misc Increase	$0
Cash Payments	$7,090
COH End	$63,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2832230	2023-05-08	4,000	4,000	Alvarado Gil for Senate 2026, Marie		Marie Alvarado Gil		State Senate		04		Monetary
2832230	2023-03-02	1,000	1,000	Boerner Horvath for Assembly 2024, Tasha		Tasha Boerner Horvath		Assembly		77		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2868217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$62,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$62,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$62,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,645	$24,736
Itemized	$17,595
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,645	$24,736
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,645	$24,736

COH Start	$63,075
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,645
COH End	$45,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2868217	2023-12-13	3,500	3,500	Aguiar-Curry for Assembly 2024, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2868217	2023-12-20	1,500	1,500	Grayson for Senate 2024, Tim	Tim Grayson	State Senate	09	Monetary
2868217	2023-12-13	5,500	5,500	Rivas for Assembly 2024, Robert	Robert Rivas	Assembly	29	Monetary
2868217	2023-12-13	4,000	4,000	Soria for Assembly 2024, Esmeralda	Esmeralda Soria	Assembly	27	Monetary
2868217	2023-12-13	1,500	1,500	Ward for Assembly 2024, Chris	Chris Ward	Assembly	78	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $447,900 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PONDEROSA TELEPHONE	$81,500	18.20	1
SIERRA TELEPHONE	$66,400	14.82	2
VOLCANO TELEPHONE COMPANY	$46,000	10.27	3
SISKIYOU TELEPHONE COMPANY	$35,400	7.90	4
CALAVERAS TELEPHONE COMPANY	$30,400	6.79	5
VOLCANO TELEPHONE CO.	$27,600	6.16	6
DUCOR TELEPHONE COMPANY	$26,100	5.83	7
SISKIYOU TELEPHONE	$20,500	4.58	8
FORESTHILL TELEPHONE COMPANY - DBA SEBASTIAN	$15,750	3.52	9
KERMAN TELEPHONE COMPANY - DBA SEBASTIAN	$15,750	3.52	10
SEBASTIAN/FORESTHILL	$13,800	3.08	11
VAST NETWORKS	$9,100	2.03	12
VOTAW, ERIC N.	$8,000	1.79	13
SEBASTIAN/KERMAN	$7,000	1.56	14
CONSOLIDATED COMMUNICATIONS	$6,800	1.52	15
CALAVERAS TELEPHONE CO.	$6,800	1.52	16
AT&T INC. AND ITS AFFILIATES	$6,500	1.45	17
SUREWEST	$6,500	1.45	18
PINNACLES TELEPHONE COMPANY	$6,000	1.34	19
TDS TELECOM SERVICE, LLC	$6,000	1.34	20
PINNACLES TELEPHONE CO.	$3,000	0.67	21
TDS TELECOM SERVICE, LLC(JIM BUTMAN)	$1,500	0.33	22
TDS TELECOMMUNICATIONS CORPORATION	$1,500	0.33	23

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $447,900 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $447,900 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PONDEROSA TELEPHONE	$81,500	18.20	1
SIERRA TELEPHONE	$66,400	14.82	2
VOLCANO TELEPHONE COMPANY	$46,000	10.27	3
SISKIYOU TELEPHONE COMPANY	$35,400	7.90	4
CALAVERAS TELEPHONE COMPANY	$30,400	6.79	5
VOLCANO TELEPHONE CO.	$27,600	6.16	6
DUCOR TELEPHONE COMPANY	$26,100	5.83	7
SISKIYOU TELEPHONE	$20,500	4.58	8
FORESTHILL TELEPHONE COMPANY - DBA SEBASTIAN	$15,750	3.52	9
KERMAN TELEPHONE COMPANY - DBA SEBASTIAN	$15,750	3.52	10
SEBASTIAN/FORESTHILL	$13,800	3.08	11
VAST NETWORKS	$9,100	2.03	12
VOTAW, ERIC N.	$8,000	1.79	13
SEBASTIAN/KERMAN	$7,000	1.56	14
CONSOLIDATED COMMUNICATIONS	$6,800	1.52	15
CALAVERAS TELEPHONE CO.	$6,800	1.52	16
AT&T INC. AND ITS AFFILIATES	$6,500	1.45	17
SUREWEST	$6,500	1.45	18
PINNACLES TELEPHONE COMPANY	$6,000	1.34	19
TDS TELECOM SERVICE, LLC	$6,000	1.34	20
PINNACLES TELEPHONE CO.	$3,000	0.67	21
TDS TELECOM SERVICE, LLC(JIM BUTMAN)	$1,500	0.33	22
TDS TELECOMMUNICATIONS CORPORATION	$1,500	0.33	23

CONTRIBUTIONS BY CITY

% as a share of Grand Total $447,900 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Oakhurst	$66,400	14.82	1
Etna	$55,900	12.48	2
O'Neals	$51,300	11.45	3
Pine Grove	$46,000	10.27	4
Copperopolis	$37,200	8.31	5
Kerman	$33,200	7.41	6
O Neals	$30,200	6.74	7
Pine Ridge	$27,600	6.16	8
Bakersfield	$26,100	5.83	9
Fresno	$16,100	3.59	10
Foresthill	$12,100	2.70	11
Paicines	$9,000	2.01	12
Goodyear	$8,000	1.79	13
Middleton	$7,500	1.67	14
Conroe	$6,800	1.52	15
Sacramento	$6,500	1.45	16
Roseville	$6,500	1.45	17
Madison	$1,500	0.33	18

CONTRIBUTIONS BY STATE

% as a share of Grand Total $447,900 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$424,100	94.69	1
WI	$9,000	2.01	2
AZ	$8,000	1.79	3
TX	$6,800	1.52	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $447,900 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93645	O'Neals	$81,500	18.20	1
95665	Pine Grove	$73,600	16.43	2
93644	Oakhurst	$66,400	14.82	3
96027	Etna	$55,900	12.48	4
95228	Copperopolis	$37,200	8.31	5
93630	Kerman	$33,200	7.41	6
93307	Bakersfield	$20,600	4.60	7
93711	Fresno	$16,100	3.59	8
95631	Foresthill	$12,100	2.70	9
95043	Paicines	$9,000	2.01	10
85338	Goodyear	$8,000	1.79	11
53562	Middleton	$7,500	1.67	12
77304	Conroe	$6,800	1.52	13
95814	Sacramento	$6,500	1.45	14
95678	Roseville	$6,500	1.45	15
93384	Bakersfield	$5,500	1.23	16
53717	Madison	$1,500	0.33	17

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $447,900 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$439,900	98.21	1
Ducor Telephone Company	$8,000	1.79	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $447,900 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$439,900	98.21	1
President	$8,000	1.79	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $419,552 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NOSSAMAN LLP	$42,750	10.19	1
STEPHEN COMPANY	$12,902	3.08	2
GROVE FOR SENATE 2022, SHANNON	$7,000	1.67	3
WOMEN IN POWER PAC	$6,500	1.55	4
FULLER ASSEMBLY 2018, JEAN	$6,000	1.43	5
RIVAS FOR ASSEMBLY 2024, ROBERT	$5,500	1.31	6
BEN HUESO FOR SENATE 2018	$5,300	1.26	7
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$4,500	1.07	8
JAY OBERNOLTE FOR ASSEMBLY 2018	$4,200	1.00	9
BERRYHILL SENATE 2014, TOM	$4,000	0.95	10
SORIA FOR ASSEMBLY 2024, ESMERALDA	$4,000	0.95	11
CONWAY ASSEMBLY 2012, CONNIE	$4,000	0.95	12
ALVARADO GIL FOR SENATE 2026, MARIE	$4,000	0.95	13
BIGELOW ASSEMBLY 2014, FRANK	$4,000	0.95	14
MIKE MORRELL FOR ASSEMBLY 2020	$4,000	0.95	15
BIGELOW FOR ASSEMBLY 2020, FRIENDS OF FRANK	$3,500	0.83	16
CALIFORNIA REPUBLICAN PARTY	$3,500	0.83	17
AGUIAR-CURRY FOR ASSEMBLY 2024, CECILIA	$3,500	0.83	18
MAIENSCHEIN FOR ASSEMBLY 2018	$3,200	0.76	19
MORRELL SENATE 2016, MIKE	$3,000	0.72	20
GARCIA ASSEMBLY 2014, CRISTINA	$3,000	0.72	21
PAT BATES FOR SENATE 2018	$3,000	0.72	22
EDUARDO GARCIA FOR ASSEMBLY 2018	$3,000	0.72	23
JAMES GALLAGHER FOR ASSEMBLY 2018	$3,000	0.72	24
MOORLACH FOR SENATE 2020	$3,000	0.72	25
SANTIAGO FOR ASSEMBLY 2020, MIGUEL	$3,000	0.72	26
CHAVEZ ASSEMBLY 2016, ROCKY	$3,000	0.72	27
HUESO FOR BOARD OF EQUALIZATION 2022, BEN	$3,000	0.72	28
FULLER SENATE 2014, JEAN	$3,000	0.72	29
ROB BONTA FOR ASSEMBLY 2018	$3,000	0.72	30
WRIGHT, TAXPAYERS FOR ROD 2012	$2,800	0.67	31
GALLAGHER FOR ASSEMBLY 2020, JAMES	$2,800	0.67	32
BIGELOW ASSEMBLY 2016, FRANK	$2,750	0.66	33
MCGUIRE FOR STATE SENATE 2022, MIKE	$2,700	0.64	34
PATTERSON FOR ASSEMBLY 2022, JIM	$2,700	0.64	35
MAYES ASSEMBLY 2016, CHAD	$2,500	0.60	36
CHAD MAYES FOR ASSEMBLY 2018	$2,500	0.60	37
BRIAN DAHLE FOR ASSEMBLY 2018	$2,500	0.60	38
JERRY HILL FOR ASSEMBLY 2020	$2,500	0.60	39
JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$2,500	0.60	40
GONZALEZ ASSEMBLY 2016, LORENA	$2,500	0.60	41
CHAVEZ ASSEMBLY 2014, ROCKY	$2,500	0.60	42
NANCY SKINNER FOR SENATE 2020	$2,500	0.60	43
NIELSEN SENATE 2018, JIM	$2,500	0.60	44
CALIFORNIA TRAILBLAZERS	$2,500	0.60	45
FONG FOR ASSEMBLY 2022, VINCE	$2,400	0.57	46
GARCIA ASSEMBLY 2016, CRISTINA	$2,375	0.57	47
GALLAGHER FOR ASSEMBLY 2022, JAMES	$2,200	0.52	48
GARCIA ASSEMBLY 2016, EDUARDO	$2,000	0.48	49
KIM ASSEMBLY 2016, YOUNG	$2,000	0.48	50
LEYVA SENATE 2018, CONNIE	$2,000	0.48	51
LINDER ASSEMBLY 2016, ERIC	$2,000	0.48	52
SANTIAGO ASSEMBLY 2016, MIGUEL	$2,000	0.48	53
HILL SENATE 2016, JERRY	$2,000	0.48	54
COOPER ASSEMBLY 2016, JIM	$2,000	0.48	55
PORTANTINO SENATE 2016, ANTHONY	$2,000	0.48	56
HARRY STERN FOR SENATE 2020	$2,000	0.48	57
HADLEY ASSEMBLY 2016, DAVID	$2,000	0.48	58
CHANG SENATE 2016, LING LING	$2,000	0.48	59
BILL QUIRK FOR ASSEMBLY 2018	$2,000	0.48	60
EVAN LOW FOR ASSEMBLY 2018	$2,000	0.48	61
BILL DODD FOR SENATE 2020	$2,000	0.48	62
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$2,000	0.48	63
ELOISE REYES FOR ASSEMBLY 2018	$2,000	0.48	64
VIDAK FOR SENATE 2018	$2,000	0.48	65
DEVON MATHIS FOR ASSEMBLY 2018	$2,000	0.48	66
MATHIS FOR ASSEMBLY 2020, DEVON	$2,000	0.48	67
NIELSEN FOR STATE CONTROLLER 2022, JIM	$2,000	0.48	68
COOPER FOR ASSEMBLY 2020, JIM	$2,000	0.48	69
GALLAGHER ASSEMBLY 2016, JAMES	$2,000	0.48	70
FUENTES REFORM CA BALLOT MEASURE COMM.	$2,000	0.48	71
PATTERSON ASSEMBLY 2016, JIM	$2,000	0.48	72
CHU ASSEMBLY 2014, KANSEN	$2,000	0.48	73
CALIFORNIA 2020: PADILLA BMC	$2,000	0.48	74
HUFF SENATE 2012, BOB	$2,000	0.48	75
HUESO SENATE 2018, BEN	$2,000	0.48	76
WOOD ASSEMBLY 2016, JIM	$2,000	0.48	77
BUCHANAN ASSEMBLY 2012, JOAN	$2,000	0.48	78
RUBIO SENATE 2014, MICHAEL	$2,000	0.48	79
DAHLE ASSEMBLY 2016, BRIAN	$2,000	0.48	80
BRADFORD ASSEMBLY 2012, STEVEN	$2,000	0.48	81
VIDAK SENATE 2018, ANDY	$2,000	0.48	82
RENDON ASSEMBLY 2016, ANTHONY	$2,000	0.48	83
CALIFORNIA LATINO CAUCUS	$2,000	0.48	84
OBERNOLTE ASSEMBLY 2016, JAY	$2,000	0.48	85
PEREZ ASSEMBLY 2012, JOHN	$2,000	0.48	86
PADILLA SECRETARY OF STATE 2014, ALEX	$1,900	0.45	87
BRIAN DAHLE FOR ASSEMBLY 2016	$1,500	0.36	88
BERRYHILL BOE 2018, TOM	$1,500	0.36	89
OBERNOLTE FOR ASSEMBLY 2020, JAY	$1,500	0.36	90
SKINNER SENATE 2016, NANCY	$1,500	0.36	91
PHILLIP CHEN FOR ASSEMBLY 2018	$1,500	0.36	92
HUFF ASSEMBLY 2016, TAXPAYERS FOR BOB	$1,500	0.36	93
EMMERSON SENATE 2012, BILL	$1,500	0.36	94
RUBIO FOR ASSEMBLY 2020, BLANCA	$1,500	0.36	95
RUBIO FOR ASSEMBLY 2020, SYLVIA	$1,500	0.36	96
WARD FOR ASSEMBLY 2024, CHRIS	$1,500	0.36	97
JONES FOR SENATE 2022	$1,500	0.36	98
BENNETT FOR ASSEMBLY 2022, STEVE	$1,500	0.36	99
WALDRON FOR ASSEMBLY 2020, MARIE	$1,500	0.36	100
DESAULNIER SENATE 2012, MARK	$1,500	0.36	101
SKINNER ASSEMBLY 2012, NANCY	$1,500	0.36	102
GRAYSON FOR SENATE 2024, TIM	$1,500	0.36	103
AGUIAR-CURRY FOR ASSEMBLY 2022, CECILIA	$1,500	0.36	104
PATTERSON FOR ASSEMBLY 2020, JIM	$1,500	0.36	105
EGGMAN ASSEMBLY 2016, SUSAN	$1,375	0.33	106
MIKE MCGUIRE FOR STATE SENATE 2018	$1,300	0.31	107
ATKINS ASSEMBLY 2014, TONI	$1,300	0.31	108
HERNANDEZ ASSEMBLY 2012, ROGER	$1,300	0.31	109
GARCIA FOR ASSEMBLY 2020, EDUARDO	$1,300	0.31	110
RUBIO FOR SENATE 2022	$1,300	0.31	111
PATTERSON FOR ASSEMBLY 2020	$1,300	0.31	112
BOERNER HORVATH FOR ASSEMBLY 2022, TASHA	$1,300	0.31	113
ANNA CABALLERO FOR SENATE 2018	$1,300	0.31	114
NALEO EDUCATIONAL FUND	$1,250	0.30	115
GARCIA FOR ASSEMBLY 2022, CRISTINA	$1,200	0.29	116
IRWIN FOR STATE ASSEMBLY 2020, JACQUI	$1,200	0.29	117
WALDRON FOR ASSEMBLY 2020	$1,200	0.29	118
BORGEAS FOR SENATE 2022, ANDREAS	$1,200	0.29	119
DAHLE FOR ASSEMBLY 2019, MEGAN	$1,200	0.29	120
DAHLE FOR ASSEMBLY 2022, MEGAN	$1,200	0.29	121
DAHLE FOR SENATE 2020, BRIAN	$1,200	0.29	122
JANET NGUYEN FOR SENATE 2018	$1,200	0.29	123
VINCE FONG FOR ASSEMBLY 2018	$1,000	0.24	124
GARCIA FOR ASSEMBLY 2020, CRISTINA	$1,000	0.24	125
QUIRK-SILVA FOR ASSEMBLY 2020, SHARON	$1,000	0.24	126
MELENDEZ FOR SENATE 2020, MELISSA	$1,000	0.24	127
FONG FOR ASSEMBLY 2020, VINCE	$1,000	0.24	128
DAHLE FOR ASSEMBLY 2020, MEGAN	$1,000	0.24	129
CALDERON FOR ASSEMBLY 2020, LISA	$1,000	0.24	130
KILEY FOR SENATE 2019, KEVIN	$1,000	0.24	131
MCGUIRE SENATE 2018, MIKE	$1,000	0.24	132
LARA SENATE 2016, RICARDO	$1,000	0.24	133
ROTH SENATE 2016, RICHARD	$1,000	0.24	134
CERVANTES FOR ASSEMBLY 2020, SABRINA	$1,000	0.24	135
RODRIGUEZ FOR ASSEMBLY 2020	$1,000	0.24	136
REYES FOR ASSEMBLY 2020, ELOISE	$1,000	0.24	137
MELENDEZ FOR ASSEMBLY 2020, MELISSA	$1,000	0.24	138
WOMEN IN CAIFORNIA LEADERSHIP	$1,000	0.24	139
KEVIN KILEY FOR ASSEMBLY 2018	$1,000	0.24	140
MAIENSCHIEN ASSEMBLY 2016, BRIAN	$1,000	0.24	141
FRAZIER ASSEMBLY 2016, JIM	$1,000	0.24	142
CABALLERO FOR SENATE 2022, ANNA	$1,000	0.24	143
QUIRK ASSEMBLY 2016, BILL	$1,000	0.24	144
OLSEN SENATE 2018, KRISTIN	$1,000	0.24	145
MOORLACH SENATE 2016, JOHN	$1,000	0.24	146
HOLDEN ASSEMBLY 2016, CHRIS	$1,000	0.24	147
BOERNER HORVATH FOR ASSEMBLY 2024, TASHA	$1,000	0.24	148
CALIFORNIA LATINO CAUCUS FOUNDATION	$1,000	0.24	149
SEYARTO FOR ASSEMBLY 2022, KELLY	$1,000	0.24	150
SALAS FOR ASSEMBLY 2022, RUDY	$1,000	0.24	151
DAVIES FOR ASSEMBLY 2022, LAURIE	$1,000	0.24	152
KILEY FOR ASSEMBLY 2020, KEVIN	$1,000	0.24	153
SALAS ASSEMBLY 2016, RUDY	$1,000	0.24	154
ANDERSON ASSEMBLY 2018, JOEL	$1,000	0.24	155
ANTONOVICH SENATE 2016, MIKE	$1,000	0.24	156
MATHIS FOR ASSEMBLY 2022, DEVON	$1,000	0.24	157
BOCANEGRA ASSEMBLY 2012, RAUL	$1,000	0.24	158
ACHADJIAN SENATE 2016, KATCHO	$1,000	0.24	159
HERTZBERG SENATE 2014, ROBERT	$1,000	0.24	160
OBERNOLTE ASSEMBLY 2014, JAY	$1,000	0.24	161
KAMLAGER FOR ASSEMBLY 2020, SYDNEY	$1,000	0.24	162
BURKE FOR ASSEMBLY 2020	$1,000	0.24	163
SHANNON GROVE FOR SENATE 2018	$1,000	0.24	164
BLANCA RUBIO FOR ASSEMBLY 2018	$1,000	0.24	165
GARCIA ASSEMBLY 2014, EDUARDO	$1,000	0.24	166
ANDERSON FOR BOE 2018	$1,000	0.24	167
BRIAN JONES FOR SENATE 2018	$1,000	0.24	168
DAHLE ASSEMBLY 2014, BRIAN	$1,000	0.24	169
ALEJO ASSEMBLY 2014, LUIS	$1,000	0.24	170
LINDER ASSEMBLY 2014, ERIC	$1,000	0.24	171
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$1,000	0.24	172
SALAS ASSEMBLY 2014, RUDY	$1,000	0.24	173
ROCKY CHAVEZ FOR ASSEMBLY 2018	$1,000	0.24	174
SHARON QUIRK-SILVA FOR ASSEMBLY 2018	$1,000	0.24	175
CATHARINE BAKER FOR ASSEMBLY 2018	$1,000	0.24	176
CATHLEEN GALGIANI FOR BOARD OF EQUALIZATION 2018	$1,000	0.24	177
FRANK BIGELOW FOR ASEMBLY 2018	$1,000	0.24	178
SUSAN EGGMAN FOR ASSEMBLY 2018	$1,000	0.24	179
QUIRK ASSEMBLY 2014, BILL	$1,000	0.24	180
RAUL BOCANEGRA FOR ASSEMBLY 2018	$1,000	0.24	181
DALY ASSEMBLY 2014, TOM	$1,000	0.24	182
PATTERSON FOR ASSEMBLY 2018	$1,000	0.24	183
BOCANEGRA ASSEMBLY 2014, RAUL	$1,000	0.24	184
VIDAK SENATE 2014, ANDY	$1,000	0.24	185
BILL BROUGH FOR STATE ASSEMBLY 2018	$1,000	0.24	186
PEREA ASSEMBLY 2014, HENRY	$1,000	0.24	187
PATTERSON ASSEMBLY 2014, JIM	$1,000	0.24	188
EGGMAN ASSEMBLY 2014, SUSAN	$1,000	0.24	189
BRADFORD SENATE 2016, STEVEN	$1,000	0.24	190
STEVE BRADFORD FOR SENATE 2020	$1,000	0.24	191
LING LING CHANG FOR SENATE 2020	$1,000	0.24	192
STEVEN BRADFORD FOR SENATE 2020	$1,000	0.24	193
DODD ASSEMBLY 2016, BILL	$750	0.18	194
BONILLA ASSEMBLY 2014, SUSAN	$750	0.18	195
LACKEY ASSEMBLY 2016, TOM	$750	0.18	196
BUCHANAN SENATE 2016, JOAN	$750	0.18	197
BATES SENATE 2018, PAT	$750	0.18	198
HADLEY ASSEMBLY 2014, DAVID	$750	0.18	199
GAINES SENATE 2016, TED	$750	0.18	200
MATHIS ASSEMBLY 2016, DEVON	$750	0.18	201
JONES ASSEMBLY 2014, BRIAN	$750	0.18	202
PEREZ OFFICEHOLDER 2012, V. MANUEL	$750	0.18	203
ALEJO SENATE 2018, LUIS	$750	0.18	204
FUENTES CITY COUNCIL, FELIPE	$700	0.17	205
WILK ASSEMBLY 2014, SCOTT	$500	0.12	206
OLSEN ASSEMBLY 2014, KRISTIN	$500	0.12	207
CONWAY SENATE 2018, CONNIE	$500	0.12	208
KILEY ASSEMBLY 2016, KEVIN	$500	0.12	209

EXPENDITURES BY CODES

% as a share of Grand Total $419,552 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$360,650	85.96	1
PRO	$52,442	12.50	2
	$6,461	1.54	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $419,552 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA COMMUNICATIONS ASSOCIATION (CALCOM) PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2009-01-05

CALIFORNIA COMMUNICATIONS ASSOCIATION (CALCOM) PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2009-01-05

STATE - Sacramento County - ACTIVE
Formed: 2009-01-05