FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1741233 ( 2012-07-01 - 2012-12-31)

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	$90,919
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$90,919

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	EXPN_PD_TOT	COH_END	DEBT	EXPN_YTD_TOT
1741233	2012-07-01	2012-12-31	24,767	23,173	0	0	35,317
1680773	2012-01-01	2012-06-30	35,317	5,101	24,767	1,594	12,143
1637621	2011-07-01	2011-12-31	50,555	17,372	35,317	7,043	84,132
1608956	2011-01-01	2011-06-30	112,345	45,274	50,555	4,909	66,760

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

EXPENDITURES FOR FILING#1608956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$61
Itemized	$0
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,851	$61,851
Itemized	$61,527
Un-Itemized	$324
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,851	$61,851
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$315
Itemized	$315
Un-Itemized	$0
Accrued Expenses	$-16,578	$4,909

TOTAL EXPENDITURES	$45,274	$66,760

COH Start	$112,345
Cash Receipts	$0
Misc Increase	$61
Cash Payments	$61,851
COH End	$50,555
Unpaid Bills	$4,909

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608956	0000-00-00	126	California Medical Assn.		MTG	4/12/2011 Meal for candidate at meeting to discuss legislation.	Sacramento	CA	95814
1608956	0000-00-00	150	Consuelo Molina		PRO		San Fernando	CA	91340
1608956	0000-00-00	177	Dan Reeves		OFC		Davis	CA	95616
1608956	0000-00-00	907	Dan Weitzman, LLC		MTG		Sacramento	CA	95814
1608956	0000-00-00	456	Dan Weitzman, LLC		MTG	04/08/2010 Meal for 7 individuals, including candidate for fundraiser.	Sacramento	CA	95814
1608956	0000-00-00	2,367	JACCC		OFC		Los Angeles	CA	90012
1608956	0000-00-00	2,481	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1608956	0000-00-00	18,015	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1608956	0000-00-00	250	L.A.U.R.A.		CVC		Los Angeles	CA	90058
1608956	0000-00-00	3,500	Niko Consulting		CNS		Pasadena	CA	91103
1608956	0000-00-00	384	Niko Consulting		POS		Pasadena	CA	91103
1608956	0000-00-00	164	Niko Consulting		TRS		Pasadena	CA	91103
1608956	0000-00-00	500	Soledad Enrichment Action, Inc.		CVC		Los Angeles	CA	90004
1608956	0000-00-00	125	Southern California Edison		MTG	4/28/2011 Meal for candidate at meeting to discuss legislation.	Rosemead	CA	91770
1608956	0000-00-00	1,100	The Aratani/Japan America Theatre		OFC		Los Angeles	CA	90012
1608956	0000-00-00	128	Zendejas, Norma		OFC		Woodland	CA	95695
1608956	0000-00-00	30,699	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1608956	0000-00-00	105	Amtrak		TRS		Los Angeles	CA	90012
1608956	0000-00-00	2,108	AT&T		OFC		Sacramento	CA	95887
1608956	0000-00-00	2,484	Bankcard Center		OFC		Salt Lake City	UT	84130
1608956	0000-00-00	45	California Democratic Party	741666	CTB		Sacramento	CA	95811
1608956	0000-00-00	90	California Democratic Party	741666	CTB		Sacramento	CA	95811
1608956	0000-00-00	369	Chevron		TRC		Sacramento	CA	95814
1608956	0000-00-00	133	Chicory Coffee & Tea		MTG		Sacramento	CA	95814
1608956	0000-00-00	150	Crest Cafe		MTG		Sacramento	CA	95814
1608956	0000-00-00	100	Drago Centro		MTG		Los Angeles	CA	90071
1608956	0000-00-00	152	Drago Centro		MTG	12/03/2010 Meal for 2 individuals, including the candidate for legislative meeting.	Los Angeles	CA	90071
1608956	0000-00-00	123	El Casserio		MTG		Los Angeles	CA	90026
1608956	0000-00-00	174	Ella Dining Room		MTG		Sacramento	CA	95814
1608956	0000-00-00	117	Esquire Grill		MTG	01/04/11 Meal for 7 individuals, including the candidate to discuss legislation.	Sacramento	CA	95814
1608956	0000-00-00	109	Fresh Cut Florist		OFC		Sacramento	CA	95814
1608956	0000-00-00	87	Fresh Cut Florist		OFC	04/04/11 Birthday flowers for Norma Zendejas.	Sacramento	CA	95814
1608956	0000-00-00	467	Gourmet Island		MTG	04/15/11 Meal for 14 individuals, including candidate and 2 individuals with expenditure approval authority for staff dinner.	Alhambra	CA	91801
1608956	0000-00-00	411	Griselda's Catering		MTG	2/7/11 Meal for 35 students for event sponsorship.	Sacramento	CA	95814
1608956	0000-00-00	375	Gus's BBQ		MTG	04/15/11 Meal for 16 individuals, including candidate and 2 individuals with expenditure approval authority to attend staff luncheon.	South Pasadena	CA	91030
1608956	0000-00-00	118	House Kitchen & Bar		MTG	1/3/11 Meal for 2 individuals, including the candidate for meeting to discuss political agenda.	Sacramento	CA	95814
1608956	0000-00-00	774	iContact Corporation		OFC		Durham	NC	27713
1608956	0000-00-00	162	La Carreta Restaurant		MTG		Los Angeles	CA	90011
1608956	0000-00-00	237	Langham Hotel		MTG	04/14/11 Meal for 8 individuals, including candidate and 2 individuals with expenditure approval authority for staff meeting.	Pasadena	CA	91106
1608956	0000-00-00	506	Langham Hotel		TRC	04/14/11 (Pasadena, CA) Lodging for candidate to attend staff retreat.	Pasadena	CA	91106
1608956	0000-00-00	378	Langham Hotel		TRS	04/14/11 (Pasadena, CA) Lodging for 1 individual to attend staff retreat.	Pasadena	CA	91106
1608956	0000-00-00	402	Langham Hotel		TRS	04/14/11 (Pasadena, CA) Lodging for 1 individual with expenditure approval authority to attend staff retreat.	Pasadena	CA	91106
1608956	0000-00-00	505	Langham Hotel		MTG	04/15/11 Meal for 10 individuals, including candidate and 2 individuals with expenditure approval authority to attend staff dinner.	Pasadena	CA	91106
1608956	0000-00-00	131	Mi Piace		MTG	12/17/10 Meal for 2 individuals, including the candidate for legislative meeting.	Pasadena	CA	91105
1608956	0000-00-00	149	Mobile Me		OFC		Cupertino	CA	95014
1608956	0000-00-00	274	My Enchanted Garden		OFC	2/24/11 Condolence flowers for Frank Veres.	Los Angeles	CA	90027
1608956	0000-00-00	157	Romesco Bonita		MTG		Bonita	CA	91902
1608956	0000-00-00	111	Sopporo Grill		MTG		Sacramento	CA	95814
1608956	0000-00-00	313	Southwest Airlines		TRC	9/25/10 (San Jose, CA to Los Angeles, CA) Airfare for candidate to attend events within the district.	Dallas	TX	75235
1608956	0000-00-00	157	Southwest Airlines		TRC	10/14/10 (San Jose, CA to Burbank, CA) Airfare for candidate to attend campaign meeting.	Dallas	TX	75235
1608956	0000-00-00	313	Southwest Airlines		TRC	10/14/10 (Los Angeles, CA to San Jose, CA) Airfare for candidate to attend Legislative Black Caucus event.	Dallas	TX	75235
1608956	0000-00-00	53	Southwest Airlines		TRS		Dallas	TX	75235
1608956	0000-00-00	181	Southwest Airlines		TRC	3/28/11 (San Jose, CA to Burbank, CA) Airfare for candidate to attend legislative meeting.	Dallas	TX	75235
1608956	0000-00-00	323	Southwest Airlines		TRC	1/8/11 (Los Angeles, CA to San Jose, CA) Airfare for candidate to attend legislative reception.	Dallas	TX	75235
1608956	0000-00-00	313	Southwest Airlines		TRC	9/29/10 (San Jose, CA to Burbank, CA) Airfare for candidate to attend campaign events.	Dallas	TX	75235
1608956	0000-00-00	371	Southwest Airlines		TRS	5/12/11 (Oakland, CA to Los Angeles, CA) Airfare for 1 individual to attend legislative hearings.	Dallas	TX	75235
1608956	0000-00-00	157	Southwest Airlines		TRC	10/17/10 (Burbank, CA to San Jose, CA) Airfare for candidate to attend fundraiser.	Dallas	TX	75235
1608956	0000-00-00	159	Southwest Airlines		TRC	11/30/2010 (San Jose, CA to Burbank, CA) Airfare for candidate to attend campaign event.	Dallas	TX	75235
1608956	0000-00-00	157	Southwest Airlines		TRC	10/11/10 (Burbank, CA to San Jose, CA) Airfare for candidate to attend fundraising event.	Dallas	TX	75235
1608956	0000-00-00	157	Southwest Airlines		TRC	10/06/10 (San Jose, CA to Los Angeles, CA) Airfare for candidate to attend campaign event.	Dallas	TX	75235
1608956	0000-00-00	313	Southwest Airlines		TRC	10/2/10 (San Jose, CA to Burbank, CA) Airfare for candidate to attend campaign event.	Dallas	TX	75235
1608956	0000-00-00	327	Southwest Airlines		TRS	12/06/2010 (Burbank, CA to Sacramento, CA) Airfare for 1 individual to attend swearing-in.	Dallas	TX	75235
1608956	0000-00-00	327	Southwest Airlines		TRS	12/06/2010 (Burbank, CA to Sacramento, CA) Airfare for 1 individual to attend swearing-in.	Dallas	TX	75235
1608956	0000-00-00	327	Southwest Airlines		TRS	12/06/2010 (Burbank, CA to Sacramento, CA) Airfare for 1 individual to attend swearing-in.	Dallas	TX	75235
1608956	0000-00-00	186	Southwest Airlines		TRC	3/29/11 (Burbank, CA to Sacramento, CA) Airfare for candidate to attend legislative meetings.	Dallas	TX	75235
1608956	0000-00-00	262	Spataro's		MTG		Sacramento	CA	95852
1608956	0000-00-00	180	Starline Tours		CTB	In-Kind/Bus for Parade/Jerry Brown FPPC: 1321867	Los Angeles	CA	90028
1608956	0000-00-00	29	Suehiro Cafe		MTG		Los Angeles	CA	90012
1608956	0000-00-00	321	Suehiro Cafe		MTG	1/21/11 Meal for 8 individuals, including the candidate and 1 individual with expenditure approval authority to discuss swearing-in.	Los Angeles	CA	90012
1608956	0000-00-00	180	The Rose Garden at the Huntington Library		MTG	4/16/11 Meal for 15 individuals, including candidate and 2 individuals with expenditure approval authority for Staff meeting.	San Marino	CA	91108
1608956	0000-00-00	317	The Rose Garden at the Huntington Library		MTG	04/15/11 Meal for 15 individuals, including candidate and 2 individuals with expenditure approval authority to attend staff breakfast.	San Marino	CA	91108
1608956	0000-00-00	459	The Rose Garden at the Huntington Library		MTG	04/14/2011 Meal for 15 individuals, including candidate and 2 individuals with expenditure approval authority for staff luncheon.	San Marino	CA	91108
1608956	0000-00-00	10,383	Ticketmaster		FND		Charleston	WV	25311
1608956	0000-00-00	411	Time Warner		OFC		New York	NY	10019
1608956	0000-00-00	159	Toshi Sushi		MTG	1/27/11 Meal for 6 individuals, including the candidate and 1 individual with expenditure approval authority for staff meeting.	Los Angeles	CA	90012
1608956	0000-00-00	214	Union 76		TRC		Los Angeles	CA	90034

EXPENDITURES VIA SUBVENDORS

Dan Weitzman, LLC - $710

EXPENDITURES FOR FILING#1637621

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$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	$15,238	$77,089
Itemized	$15,108
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,238	$77,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,134	$7,043

TOTAL EXPENDITURES	$17,372	$84,132

COH Start	$50,555
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,238
COH End	$35,317
Unpaid Bills	$7,043

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1637621	0000-00-00	10	Alissa Jimenez	MTG		Sacramento	CA	95833
1637621	0000-00-00	64	Alissa Jimenez	OFC		Sacramento	CA	95833
1637621	0000-00-00	1,000	Avon Walk for Breast Cancer	CVC		San Jose	CA	95127
1637621	0000-00-00	350	Baydsar Thomasian	OFC		Sherman Oaks	CA	91423
1637621	0000-00-00	300	California Latino Capitol Association	CVC		Sacramento	CA	95814
1637621	0000-00-00	142	Dan Reeves	MTG	11/7/11 Meal for 7 individuals for staff dinner.	Davis	CA	95616
1637621	0000-00-00	52	Dan Reeves	MTG		Davis	CA	95616
1637621	0000-00-00	5,000	Kaufman Legal Group	PRO		Los Angeles	CA	90017
1637621	0000-00-00	105	Lou Correa	OFC		Santa Ana	CA	92706
1637621	0000-00-00	86	Lou Correa	TRS		Santa Ana	CA	92706
1637621	0000-00-00	435	Marc T. Kallweit	PRO		Sacramento	CA	95819
1637621	0000-00-00	18	Zendejas, Norma	TRC		Woodland	CA	95695
1637621	0000-00-00	7,546	Bankcard Center		Credit Card Payment	Salt Lake City	UT	84130
1637621	0000-00-00	80	Aioli Bodega Restaurant	MTG		Sacramento	CA	95814
1637621	0000-00-00	209	Ampco	TRC		Los Angeles	CA	90017
1637621	0000-00-00	1,704	AT&T	OFC		Sacramento	CA	95887
1637621	0000-00-00	1,342	Bankcard Center	OFC		Salt Lake City	UT	84130
1637621	0000-00-00	38	Celestin's	MTG		Sacramento	CA	95814
1637621	0000-00-00	30	Crest Cafe	MTG		Sacramento	CA	95814
1637621	0000-00-00	72	Ella Dining Room	MTG		Sacramento	CA	95814
1637621	0000-00-00	125	Filippi's Pizza Grotto	MTG	7/22/11 Meal for 4, including Candidate for legislative Energy Efficiency Stakeholder meeting.	Norco	CA	92860
1637621	0000-00-00	297	Frank Fat's	MTG	9/9/11 Meal for 9 individuals, including the Candidate and 1 individual with expenditure approval authority for staff meeting.	Sacramento	CA	95814
1637621	0000-00-00	171	Golden Dragon Restaurant	MTG	7/29/11 Meal for 6 individuals, including Candidate for press conference.	Los Angeles	CA	90040
1637621	0000-00-00	149	iContact Corporation	OFC		Durham	NC	27713
1637621	0000-00-00	23	La Carreta Restaurant	MTG		Los Angeles	CA	90011
1637621	0000-00-00	115	La Serenata	MTG	9/16/11 Meal for 3 individuals, including the Candidate for plaque presentation.	Los Angeles	CA	90024
1637621	0000-00-00	119	Le Petit Cafe	MTG		San Francisco	CA	9411
1637621	0000-00-00	200	Mesothelioma Research Foundation	CVC		Westlake Village	CA	91362
1637621	0000-00-00	377	Pacific Dining Car	MTG	7/8/11 Meal for 9 individuals, including Candidate and 1 individual with expenditure approval authority for Mexico City delegation dinner.	Los Angeles	CA	90017
1637621	0000-00-00	159	Simons on 6th	MTG		San Diego	CA	92101
1637621	0000-00-00	196	Southwest Airlines	TRC	7/17/2011 (San Jose, CA to Los Angeles, CA) Airfare for Candidate to attend swearing-in of Steve Veres.	Dallas	TX	75235
1637621	0000-00-00	224	Southwest Airlines	TRC	7/22/11 (San Diego, CA to San Martin, CA), Airfare for Candidate for Clean Energy Legislative Round Table.	Dallas	TX	75235
1637621	0000-00-00	196	Southwest Airlines	TRC	7/29/2011 (San Jose, CA to Burbank, CA) Airfare for Candidate for legislative business.	Dallas	TX	75235
1637621	0000-00-00	196	Southwest Airlines	TRC	8/13/11 (Burbank, CA to San Jose, CA) Airfare for Candidate for legislative business	Dallas	TX	75235
1637621	0000-00-00	399	Southwest Airlines	TRC	8/24/11 (Sacramento, CA to Burbank, CA) RT Airfare for Candidate for political dinner.	Dallas	TX	75235
1637621	0000-00-00	31	Spataro's	MTG		Sacramento	CA	95852
1637621	0000-00-00	215	The Lazy Ox	MTG	8/12/11 Meal for 9 individuals, including Candidate and 1 individual with expenditure approval authority for legislative intern luncheon.	Los Angeles	CA	90012
1637621	0000-00-00	131	Union 76	TRC		Los Angeles	CA	90034

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1680773

For period beginning January 1st, 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	$10,550	$10,550
Itemized	$10,526
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,449	$1,594

TOTAL EXPENDITURES	$5,101	$12,143

COH Start	$35,317
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,550
COH End	$24,767
Unpaid Bills	$1,594

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1680773	0000-00-00	8,559	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1680773	0000-00-00	317	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1680773	0000-00-00	1,650	NGP Software, Inc.	OFC	Washington	DC	20005

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1741233

For period beginning July 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	$24,767	$35,317
Itemized	$24,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,767	$35,317
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,594	$0

TOTAL EXPENDITURES	$23,173	$35,317

COH Start	$24,767
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,767
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1741233	0000-00-00	1,457	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1741233	0000-00-00	16	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1741233	0000-00-00	21,747	Kevin de Leon for Senate 2014	1334203	TSF		Los Angeles	CA	90017
1741233	0000-00-00	250	NGP Software, Inc.		OFC		Washington	DC	20005
1741233	0000-00-00	1,298	Bankcard Center			Credit Card Payment	Salt Lake City	UT	84130
1741233	0000-00-00	143	Apple Store		OFC		Austin	TX	78746
1741233	0000-00-00	278	AT&T		OFC		Dallas	TX	75202
1741233	0000-00-00	105	Avis		TRC		Tulsa	CA	94134
1741233	0000-00-00	269	Bankcard Center		OFC		Salt Lake City	UT	84130
1741233	0000-00-00	322	Bob Hope Airport		TRC		Burbank	CA	91505
1741233	0000-00-00	166	Mi Pueblo		MTG		Vallejo	CA	94590
1741233	0000-00-00	3	Southwest Airlines		TRS		Dallas	TX	75235
1741233	0000-00-00	877	Southwest Airlines		TRC		Dallas	TX	75235
1741233	0000-00-00	118	Stacks		MTG		Dana Point	CA	92629
1741233	0000-00-00	225	World Sports		MTG		Kissimmee	FL	34747

EXPENDITURES VIA SUBVENDORS

1608956
2011-01-01 - 2011-06-30

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1608956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$61
Itemized	$0
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,851	$61,851
Itemized	$61,527
Un-Itemized	$324
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,851	$61,851
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$315
Itemized	$315
Un-Itemized	$0
Accrued Expenses	$-16,578	$4,909

TOTAL EXPENDITURES	$45,274	$66,760

COH Start	$112,345
Cash Receipts	$0
Misc Increase	$61
Cash Payments	$61,851
COH End	$50,555
Unpaid Bills	$4,909

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
1608956	2011-02-02	180	180	Jerry Brown	Governor	In-Kind
1608956	2011-06-13	45	135	California Democratic Party		Monetary
1608956	2011-06-13	90	135	California Democratic Party		Monetary

ACCRUED EXPENSES FOR FILING#1608956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$61
Itemized	$0
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,851	$61,851
Itemized	$61,527
Un-Itemized	$324
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,851	$61,851
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$315
Itemized	$315
Un-Itemized	$0
Accrued Expenses	$-16,578	$4,909

TOTAL EXPENDITURES	$45,274	$66,760

COH Start	$112,345
Cash Receipts	$0
Misc Increase	$61
Cash Payments	$61,851
COH End	$50,555
Unpaid Bills	$4,909

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1608956	Alissa Jimenez	Sacramento	CA	95833	MTG		0	11	0	11
1608956	Bankcard Center	Salt Lake City	UT	84130		Credit Card Payment	1,298	242	0	1,540
1608956	Baydsar Thomasian	Sherman Oaks	CA	91423	OFC		0	350	0	350
1608956	Dan Weitzman, LLC	Sacramento	CA	95814	FND		652	0	652	0
1608956	Kaufman Legal Group	Los Angeles	CA	90017	OFC		2,222	91	2,222	91
1608956	Kaufman Legal Group	Los Angeles	CA	90017	PRO		13,267	2,706	13,267	2,706
1608956	Keil, Nicole	Sacramento	CA	95814		Accrued in error	0	189	0	189
1608956	Lee, Brittany	Sacramento	CA	95820		Accrued in error	0	22	0	22
1608956	Niko Consulting	Pasadena	CA	91103	CNS		3,500	0	3,500	0
1608956	Niko Consulting	Pasadena	CA	91103	TRS		164	0	164	0
1608956	Niko Consulting	Pasadena	CA	91103	POS		384	0	384	0

ACCRUED EXPENSES FOR FILING#1637621

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$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	$15,238	$77,089
Itemized	$15,108
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,238	$77,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,134	$7,043

TOTAL EXPENDITURES	$17,372	$84,132

COH Start	$50,555
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,238
COH End	$35,317
Unpaid Bills	$7,043

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1637621	Alissa Jimenez	Sacramento	CA	95833	MTG		11	0	11	0
1637621	Bankcard Center	Salt Lake City	UT	84130		Credit Card Payment	1,540	0	0	1,540
1637621	Baydsar Thomasian	Sherman Oaks	CA	91423	OFC		350	0	350	0
1637621	Kaufman Legal Group	Los Angeles	CA	90017	PRO		2,706	5,236	2,706	5,236
1637621	Kaufman Legal Group	Los Angeles	CA	90017	OFC		91	267	91	267
1637621	Keil, Nicole	Sacramento	CA	95814		Accrued in error	189	-189	0	0
1637621	Lee, Brittany	Sacramento	CA	95820		Accrued in error	22	-22	0	0

ACCRUED EXPENSES FOR FILING#1680773

For period beginning January 1st, 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	$10,550	$10,550
Itemized	$10,526
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,449	$1,594

TOTAL EXPENDITURES	$5,101	$12,143

COH Start	$35,317
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,550
COH End	$24,767
Unpaid Bills	$1,594

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1680773	Bankcard Center	Salt Lake City	UT	84130		Credit Card Payment	1,540	0	0	1,540
1680773	Kaufman Legal Group	Los Angeles	CA	90017	PRO		5,236	50	5,236	50
1680773	Kaufman Legal Group	Los Angeles	CA	90017	OFC		267	4	267	4

ACCRUED EXPENSES FOR FILING#1741233

For period beginning July 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	$24,767	$35,317
Itemized	$24,767
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,767	$35,317
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,594	$0

TOTAL EXPENDITURES	$23,173	$35,317

COH Start	$24,767
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,767
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID
1741233	Bankcard Center	Salt Lake City	UT	84130		Credit Card Payment	1,540	-242	1,298
1741233	Kaufman Legal Group	Los Angeles	CA	90017	OFC		4	0	4
1741233	Kaufman Legal Group	Los Angeles	CA	90017	PRO		50	0	50

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 $149,788 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BANKCARD CENTER	$43,638	29.13	1
KAUFMAN LEGAL GROUP	$35,845	23.93	2
KEVIN DE LEON FOR SENATE 2014	$21,747	14.52	3
TICKETMASTER	$10,383	6.93	4
SOUTHWEST AIRLINES	$6,225	4.16	5
AT&T	$4,090	2.73	6
NIKO CONSULTING	$4,048	2.70	7
JACCC	$2,367	1.58	8
LANGHAM HOTEL	$2,028	1.35	9
NGP SOFTWARE, INC.	$1,900	1.27	10
DAN WEITZMAN, LLC	$1,363	0.91	11
THE ARATANI/JAPAN AMERICA THEATRE	$1,100	0.73	12
AVON WALK FOR BREAST CANCER	$1,000	0.67	13
THE ROSE GARDEN AT THE HUNTINGTON LIBRARY	$955	0.64	14
ICONTACT CORPORATION	$923	0.62	15
SOLEDAD ENRICHMENT ACTION, INC.	$500	0.33	16
GOURMET ISLAND	$467	0.31	17
MARC T. KALLWEIT	$435	0.29	18
TIME WARNER	$411	0.27	19
GRISELDA'S CATERING	$411	0.27	20
PACIFIC DINING CAR	$377	0.25	21
GUS'S BBQ	$375	0.25	22
DAN REEVES	$371	0.25	23
CHEVRON	$369	0.25	24
SUEHIRO CAFE	$351	0.23	25
BAYDSAR THOMASIAN	$350	0.23	26
UNION 76	$345	0.23	27
BOB HOPE AIRPORT	$322	0.21	28
CALIFORNIA LATINO CAPITOL ASSOCIATION	$300	0.20	29
FRANK FAT'S	$297	0.20	30
SPATARO'S	$293	0.20	31
MY ENCHANTED GARDEN	$274	0.18	32
DRAGO CENTRO	$252	0.17	33
L.A.U.R.A.	$250	0.17	34
ELLA DINING ROOM	$246	0.16	35
WORLD SPORTS	$225	0.15	36
THE LAZY OX	$215	0.14	37
AMPCO	$209	0.14	38
MESOTHELIOMA RESEARCH FOUNDATION	$200	0.13	39
FRESH CUT FLORIST	$196	0.13	40
LOU CORREA	$191	0.13	41
LA CARRETA RESTAURANT	$185	0.12	42
CREST CAFE	$180	0.12	43
STARLINE TOURS	$180	0.12	44
GOLDEN DRAGON RESTAURANT	$171	0.11	45
MI PUEBLO	$166	0.11	46
SIMONS ON 6TH	$159	0.11	47
TOSHI SUSHI	$159	0.11	48
ROMESCO BONITA	$157	0.11	49
CONSUELO MOLINA	$150	0.10	50
MOBILE ME	$149	0.10	51
ZENDEJAS, NORMA	$146	0.10	52
APPLE STORE	$143	0.10	53
CALIFORNIA DEMOCRATIC PARTY	$135	0.09	54
CHICORY COFFEE & TEA	$133	0.09	55
MI PIACE	$131	0.09	56
CALIFORNIA MEDICAL ASSN.	$126	0.08	57
SOUTHERN CALIFORNIA EDISON	$125	0.08	58
FILIPPI'S PIZZA GROTTO	$125	0.08	59
EL CASSERIO	$123	0.08	60
LE PETIT CAFE	$119	0.08	61
HOUSE KITCHEN & BAR	$118	0.08	62
STACKS	$118	0.08	63
ESQUIRE GRILL	$117	0.08	64
LA SERENATA	$115	0.08	65
SOPPORO GRILL	$111	0.07	66
AMTRAK	$105	0.07	67
AVIS	$105	0.07	68
AIOLI BODEGA RESTAURANT	$80	0.05	69
ALISSA JIMENEZ	$74	0.05	70
CELESTIN'S	$38	0.03	71

EXPENDITURES BY CODES

% as a share of Grand Total $149,788 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$39,542	26.40	1
PRO	$33,615	22.44	2
TSF	$21,747	14.52	3
OFC	$19,287	12.88	4
FND	$10,383	6.93	5
MTG	$9,531	6.36	6
TRC	$6,690	4.47	7
CNS	$3,500	2.34	8
TRS	$2,544	1.70	9
CVC	$2,250	1.50	10
POS	$384	0.26	11
CTB	$315	0.21	12

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $149,788 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CHOPS STEAK HOUSE	$710	0.47	1

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
Niko Consulting	$3,500

FUNDRAISING SUMMARY

NAME	AMOUNT
Ticketmaster	$10,383
Dan Weitzman, LLC	$0

DE LEON FOR SENATE 2010, KEVIN

RECIPIENT COMMITTEE

CONTROLLED - STATE - Los Angeles County - TERMINATED
Formed: 2010-01-19 Terminated: 2012-12-31

KEVIN DE LEON

CANDIDATE STATUS: ACTIVE
LONG BEACH, CA 90807-
5624272100 info@olsonhagel.com

DE LEON FOR SENATE 2010, KEVIN

RECIPIENT COMMITTEE

CONTROLLED - STATE - Los Angeles County - TERMINATEDFormed: 2010-01-19 Terminated: 2012-12-31

KEVIN DE LEON

CANDIDATE STATUS: ACTIVELONG BEACH, CA 90807- 5624272100 info@olsonhagel.com

CONTROLLED - STATE - Los Angeles County - TERMINATED
Formed: 2010-01-19 Terminated: 2012-12-31

CANDIDATE STATUS: ACTIVE
LONG BEACH, CA 90807-
5624272100 info@olsonhagel.com