FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1580755 ( 2011-01-01 - 2011-02-28)

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	$631
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$631

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
1580755	2011-01-01	2011-02-28	1,189	0	0	0	0	631	0	0	0	1,709

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

1580755
2011-01-01 - 2011-02-28

MONETARY CONTRIBUTIONS FOR FILING#1580755

For period beginning January 1st, 2011 and ending February 28th, 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	$520
Itemized	$520
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,709	$1,709
Itemized	$1,709
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,709	$1,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,078	$0

TOTAL EXPENDITURES	$631	$1,709

COH Start	$1,189
Cash Receipts	$0
Misc Increase	$520
Cash Payments	$1,709
COH End	$0
Unpaid Bills	$0

1580755
2011-01-01 - 2011-02-28

EXPENDITURES FOR FILING#1580755

For period beginning January 1st, 2011 and ending February 28th, 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	$520
Itemized	$520
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,709	$1,709
Itemized	$1,709
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,709	$1,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,078	$0

TOTAL EXPENDITURES	$631	$1,709

COH Start	$1,189
Cash Receipts	$0
Misc Increase	$520
Cash Payments	$1,709
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1580755	2011-01-12	1,018	0	Citibusiness Card		See Sch G for Credit Card Payees	The Lakes	NV	89163
1580755	2011-01-18	60	631	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
1580755	2011-02-23	1	631	James R. Santos Bookkeeping Services	POS		Sacramento	CA	95864
1580755	2011-02-23	46	631	James R. Santos Bookkeeping Services	LIT		Sacramento	CA	95864
1580755	2011-02-23	585	631	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

1580755
2011-01-01 - 2011-02-28

ACCRUED EXPENSES FOR FILING#1580755

For period beginning January 1st, 2011 and ending February 28th, 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	$520
Itemized	$520
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,709	$1,709
Itemized	$1,709
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,709	$1,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,078	$0

TOTAL EXPENDITURES	$631	$1,709

COH Start	$1,189
Cash Receipts	$0
Misc Increase	$520
Cash Payments	$1,709
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1580755	Citibusiness Card	The Lakes	NV	89163		See Sch G for Credit Card Payees	1,018	0	1,018	0
1580755	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		60	0	60	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 $1,709 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CITIBUSINESS CARD	$1,018	59.55	1
JAMES R. SANTOS BOOKKEEPING SERVICES	$691	40.45	2

EXPENDITURES BY CODES

% as a share of Grand Total $1,709 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$1,018	59.55	1
PRO	$645	37.75	2
LIT	$46	2.67	3
POS	$1	0.03	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $1,709 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

TORRICO FOR SUPERVISOR 2014, ALBERTO

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Sacramento County - TERMINATED
Formed: 2010-07-01 Terminated: 2011-02-28

ALBERTO TORRICO

CANDIDATE STATUS: ACTIVE
FREMONT, CA 94538
9164869399

TORRICO FOR SUPERVISOR 2014, ALBERTO

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Sacramento County - TERMINATEDFormed: 2010-07-01 Terminated: 2011-02-28

ALBERTO TORRICO

CANDIDATE STATUS: ACTIVEFREMONT, CA 94538 9164869399

CONTROLLED - COUNTY - Sacramento County - TERMINATED
Formed: 2010-07-01 Terminated: 2011-02-28

CANDIDATE STATUS: ACTIVE
FREMONT, CA 94538
9164869399