BONILLA FOR ASSEMBLY 2010, COMMITTEE TO ELECT SUSAN

RECIPIENT COMMITTEE

CONTROLLED - STATE - Sacramento County - TERMINATED
Formed: 2009-02-13 Terminated: 2011-01-20

SUSAN BONILLA

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA 95841-
9163489100 campaigns@rcbs.com

FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1572794 ( 2011-01-01 - 2011-01-20)

Committee Lifetime

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

Expenditures as of Last Period	$290
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$290

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
1572794	2011-01-01	2011-01-20	2,641	0	0	0	0	290	0	0	0	2,641

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

1572794
2011-01-01 - 2011-01-20

EXPENDITURES FOR FILING#1572794

For period beginning January 1st, 2011 and ending January 20th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,641	$2,641
Itemized	$2,641
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,641	$2,641
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,351	$0

TOTAL EXPENDITURES	$290	$2,641

COH Start	$2,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,641
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1572794	2011-01-05	1,762	0	Cardmember Services			See Schedule 'G' For Individual Credit Card Payee's	Saint Louis	MO	63179
1572794	2011-01-04	589	290	River City Business Services		PRO		Sacramento	CA	95841
1572794	2011-01-17	290	290	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

1572794
2011-01-01 - 2011-01-20

ACCRUED EXPENSES FOR FILING#1572794

For period beginning January 1st, 2011 and ending January 20th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,641	$2,641
Itemized	$2,641
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,641	$2,641
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,351	$0

TOTAL EXPENDITURES	$290	$2,641

COH Start	$2,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,641
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1572794	River City Business Services	Sacramento	CA	95841	PRO		589	0	589	0
1572794	Cardmember Services	Saint Louis	MO	63179		See Schedule 'G' For Individual Credit Card Payee's	1,762	0	1,762	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,641 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CARDMEMBER SERVICES	$1,762	66.73	1
RIVER CITY BUSINESS SERVICES	$879	33.27	2

EXPENDITURES BY CODES

% as a share of Grand Total $2,641 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$1,762	66.73	1
PRO	$879	33.27	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,641 Itemized Expenditures

	AMOUNT	% OF TOT	RANK