FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2599792 ( 2021-01-01 - 2021-06-30)

Committee Lifetime

Receipts as of Last Period	$247,600
Monetary	$247,600
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$247,600

Expenditures as of Last Period	$252,347
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$252,347

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2599792	2021-01-01	2021-06-30	118	0	0	118	0	0	0	118
2551889	2020-07-01	2020-12-31	1,180	0	0	1,063	118	0	0	2,517
2487757	2020-01-01	2020-06-30	2,635	0	0	1,454	1,180	0	0	1,454
2443662	2019-07-01	2019-12-31	5,872	0	0	3,237	2,635	0	0	11,030
2392951	2019-01-01	2019-06-30	13,665	0	0	7,793	5,872	0	0	7,793
2342161	2018-07-01	2018-12-31	19,814	0	0	6,149	13,665	0	2,500	7,637
2270945	2018-01-01	2018-06-30	18,802	2,500	2,500	1,488	19,814	0	2,500	1,488
2204026	2017-07-01	2017-12-31	25,044	7,000	7,000	13,243	18,802	0	28,000	17,842
2173990	2017-01-01	2017-06-30	8,643	21,000	21,000	4,599	25,044	0	21,000	4,599
2130858	2016-10-23	2016-12-31	2,237	7,000	7,000	594	8,643	0	35,000	28,477
2098491	2016-07-01	2016-10-22	11,411	0	0	9,174	2,237	0	28,000	27,883
2060753	2016-05-22	2016-06-30	9,072	7,000	7,000	4,661	11,411	0	28,000	18,709
2046831	2016-04-24	2016-05-21	6,754	7,000	7,000	4,682	9,072	0	21,000	14,048
2033550	2016-01-01	2016-04-23	2,120	14,000	14,000	9,366	6,754	0	14,000	9,366
2010599	2015-07-01	2015-12-31	26,682	0	0	24,562	2,120	0	27,200	46,515
1979317	2015-01-01	2015-06-30	21,435	27,200	27,200	21,953	26,682	0	27,200	21,953
1932841	2014-10-01	2014-12-31	12,495	17,700	17,700	8,760	21,435	0	51,300	38,826
1891745	2014-07-01	2014-09-30	14,568	6,800	6,800	8,873	12,495	0	33,600	30,066
1866167	2014-05-18	2014-06-30	17,672	0	0	3,105	14,568	0	26,800	21,193
1853475	2014-03-18	2014-05-17	12,466	14,000	14,000	7,893	17,672	0	26,800	18,089
1832354	2014-01-01	2014-03-17	8,961	12,800	12,800	9,701	12,466	900	12,800	10,195
1813985	2013-07-01	2013-12-31	10,283	16,000	16,000	17,816	8,961	494	44,600	38,730
1779424	2013-01-01	2013-06-30	2,596	28,600	28,600	20,913	10,283	0	28,600	20,913
1737343	2012-10-01	2012-12-31	1,858	1,500	1,500	761	2,596	0	22,000	29,298
1694645	2012-07-01	2012-09-30	5,873	5,000	5,000	9,016	1,858	0	20,500	28,537
1675706	2012-05-20	2012-06-30	18,095	1,500	1,500	13,722	5,873	0	15,500	19,521
1663626	2012-03-18	2012-05-19	7,214	14,000	14,000	3,119	18,095	0	14,000	5,799
1647290	2012-01-01	2012-03-17	9,894	0	0	2,680	7,214	0	0	2,680
1636071	2011-10-01	2011-12-31	17,401	0	0	7,552	9,894	0	37,000	31,853
1622213	2011-07-01	2011-09-30	16,202	13,000	13,000	11,801	17,401	0	37,000	24,301
1608589	2011-01-01	2011-06-30	4,702	24,000	24,000	12,499	16,202	0	24,000	12,499

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2310407	2018-10-22	1	5,000
2081729	2016-09-27	4	8,000
2043933	2016-05-18	1	1,000
2036718	2016-04-29	3	3,000
2020635	2016-03-15	3	4,000
1911828	2014-10-31	2	5,000
1889838	2014-09-30	4	7,100
1885058	2014-09-12	1	1,000
1855918	2014-05-28	1	1,000
1839921	2014-04-21	3	4,630
1826598	2014-03-07	1	2,000
1665460	2012-05-29	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1608589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,499	$12,499
Itemized	$12,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,499	$12,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,499	$12,499

COH Start	$4,702
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$12,499
COH End	$16,202
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1608589	2011-01-31	6,500	6,500	Amonix, Inc.	Seal Beach	CA	90740
1608589	2011-04-22	6,500	6,500	First Solar, Inc.	Perrysburg	OH	43551
1608589	2011-05-04	2,500	2,500	NRG Energy, Inc.	Princeton	NJ	08540
1608589	2011-06-24	6,500	6,500	Recurrent Energy Development Holdings LLC	San Francisco	CA	94104
1608589	2011-01-25	2,000	2,000	Sun Power Corporation	Richmond	CA	94804

MONETARY CONTRIBUTIONS FOR FILING#1622213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$37,000
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,801	$24,301
Itemized	$11,801
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,801	$24,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,801	$24,301

COH Start	$16,202
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$11,801
COH End	$17,401
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1622213	2011-09-20	6,500	6,500	0	0	BrightSource Energy, Inc.				Oakland	CA	94612
1622213	2011-09-26	6,500	8,500	0	0	Sun Power Corporation				Richmond	CA	94804

MONETARY CONTRIBUTIONS FOR FILING#1663626

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,119	$5,799
Itemized	$3,119
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,119	$5,799
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,334
Itemized	$2,334
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,119	$5,799

COH Start	$7,214
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$3,119
COH End	$18,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1663626	2012-04-24	2,500	2,500	NRG Energy, Inc.	Princeton	NJ	08540
1663626	2012-04-06	6,500	6,500	Recurrent Energy Development Holdings LLC	San Francisco	CA	94104
1663626	2012-04-09	5,000	5,000	Sunpower Corporation	San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#1675706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$15,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$15,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$15,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,722	$19,521
Itemized	$13,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,722	$19,521
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,595
Itemized	$12,595
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,722	$19,521

COH Start	$18,095
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$13,722
COH End	$5,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1675706	2012-06-15	1,500	4,000	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#1694645

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$20,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,016	$28,537
Itemized	$9,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,016	$28,537
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,800
Itemized	$7,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,016	$28,537

COH Start	$5,873
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,016
COH End	$1,858
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1694645	2012-07-16	6,500	6,500	0	0	BrightSource Energy, Inc.				Oakland	CA	94612
1694645	2012-07-19	-1,500	2,500	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#1737343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$22,000
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$761	$29,298
Itemized	$711
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$761	$29,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$761	$29,298

COH Start	$1,858
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$761
COH End	$2,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1737343	2012-12-21	1,500	4,000	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#1779424

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,600	$28,600
Itemized	$28,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,600	$28,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,600	$28,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,913	$20,913
Itemized	$20,913
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,913	$20,913
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,913	$20,913

COH Start	$2,596
Cash Receipts	$28,600
Misc Increase	$0
Cash Payments	$20,913
COH End	$10,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1779424	2013-02-04	7,500	7,500	8minutenergy Renewables LLC		Folsom	CA	95630
1779424	2013-03-07	5,000	5,000	Duke Energy Corporation PAC	1355817	Charlotte	NC	28202
1779424	2013-06-03	6,800	6,800	NRG Energy, Inc.		Princeton	NJ	08540
1779424	2013-02-21	2,500	2,500	NVT, LLC dba SunEdison		Beltsville	MD	20705
1779424	2013-02-19	7,500	6,800	Recurrent Energy Development Holdings LLC		San Francisco	CA	94104
1779424	2013-02-27	-700	6,800	Recurrent Energy Development Holdings LLC		San Francisco	CA	94104

MONETARY CONTRIBUTIONS FOR FILING#1813985

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$44,600
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,322	$38,235
Itemized	$17,272
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,322	$38,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$494	$494

TOTAL EXPENDITURES	$17,816	$38,730

COH Start	$10,283
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$17,322
COH End	$8,961
Unpaid Bills	$494

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1813985	2013-07-29	7,500	7,500	BrightSource Energy, Inc.	Oakland	CA	94612
1813985	2013-07-08	3,500	3,500	NextEra Energy Project Management, LLC	North Palm Beach	FL	33408
1813985	2013-08-05	5,000	5,000	Sunpower Corporation	San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#1832354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,800	$12,800
Itemized	$12,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,800	$12,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,800	$12,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,295	$9,295
Itemized	$9,295
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,295	$9,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$406	$900

TOTAL EXPENDITURES	$9,701	$10,195

COH Start	$8,961
Cash Receipts	$12,800
Misc Increase	$0
Cash Payments	$9,295
COH End	$12,466
Unpaid Bills	$900

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832354	2014-02-07	6,800	6,800	0	0	NextEra Energy Project Management, LLC				North Palm Beach	FL	33408
1832354	2014-01-17	6,000	6,000	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#1853475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$26,800
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,793	$18,089
Itemized	$8,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,793	$18,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,730
Itemized	$4,730
Un-Itemized	$0
Accrued Expenses	$-900	$0

TOTAL EXPENDITURES	$7,893	$18,089

COH Start	$12,466
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$8,793
COH End	$17,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1853475	2014-04-28	2,500	2,500	NVT, LLC dba SunEdison	Beltsville	MD	20705
1853475	2014-03-31	6,800	6,800	Recurrent Energy Development Holdings LLC	San Francisco	CA	94102
1853475	2014-04-23	2,700	2,700	Sunpower Corporation	San Jose	CA	95134
1853475	2014-03-24	2,000	2,000	Tenaska Inc.	Omaha	NE	68154

MONETARY CONTRIBUTIONS FOR FILING#1891745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$33,600
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$33,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$33,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,873	$30,066
Itemized	$8,873
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,873	$30,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,873	$30,066

COH Start	$14,568
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,873
COH End	$12,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1891745	2014-09-19	6,800	6,800	0	0	BrightSource Energy, Inc.				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1932841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,700	$51,300
Itemized	$17,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,700	$51,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,700	$51,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,760	$38,826
Itemized	$8,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,760	$38,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,760	$38,826

COH Start	$12,495
Cash Receipts	$17,700
Misc Increase	$0
Cash Payments	$8,760
COH End	$21,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1932841	2014-12-29	6,800	6,800	8minutenergy Renewables LLC	Folsom	CA	95630
1932841	2014-12-23	6,800	13,600	Recurrent Energy Development Holdings LLC	San Francisco	CA	94102
1932841	2014-12-08	4,100	6,800	Sunpower Corporation	San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#1979317

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

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	$21,953	$21,953
Itemized	$21,953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,953	$21,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,953	$21,953

COH Start	$21,435
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$21,953
COH End	$26,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1979317	2015-02-02	6,800	6,800	NextEra Energy Project Management, LLC	Juno Beach	FL	33408
1979317	2015-06-05	6,800	6,800	NRG Energy, Inc.	Princeton	NJ	08540
1979317	2015-04-27	6,800	6,800	NVT, LLC dba SunEdison	Beltsville	MD	20705
1979317	2015-01-09	-6,800	0	Recurrent Energy Development Holdings, LLC	San Francisco	CA	94102
1979317	2015-04-06	6,800	0	Recurrent Energy Development Holdings, LLC	San Francisco	CA	94102
1979317	2015-05-18	6,800	6,800	Sunpower Corporation	San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#2033550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$9,366
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$9,366
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$9,366

COH Start	$2,120
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$9,366
COH End	$6,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2033550	2016-01-14	7,000	7,000	0	0	NextEra Energy Project Management, LLC				Juno Beach	FL	33408
2033550	2016-02-29	7,000	7,000	0	0	Sunpower Corporation				San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#2046831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,682	$14,048
Itemized	$4,682
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,682	$14,048
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,682	$14,048

COH Start	$6,754
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,682
COH End	$9,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046831	2016-05-19	7,000	7,000	0	0	Recurrent Energy Development Holdings, LLC				San Francisco	CA	94102

MONETARY CONTRIBUTIONS FOR FILING#2060753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,661	$18,709
Itemized	$4,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,661	$18,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,661	$18,709

COH Start	$9,072
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,661
COH End	$11,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2060753	2016-06-20	7,000	7,000	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#2130858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$35,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$594	$28,477
Itemized	$544
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$594	$28,477
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$594	$28,477

COH Start	$2,237
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$594
COH End	$8,643
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2130858	2016-11-10	7,000	7,000	0	0	8minuteenergy Renewalbles, LLC				Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#2173990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,599	$4,599
Itemized	$4,599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,599	$4,599
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,599	$4,599

COH Start	$8,643
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$4,599
COH End	$25,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2173990	2017-04-27	7,000	7,000	NRG Energy, Inc.	Princeton	NJ	08540
2173990	2017-01-31	7,000	7,000	Recurrent Energy Development Holdings, LLC	San Francisco	CA	94102
2173990	2017-05-03	7,000	7,000	Sunpower Corporation	San Jose	CA	95134

MONETARY CONTRIBUTIONS FOR FILING#2204026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,243	$17,842
Itemized	$13,193
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,243	$17,842
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,243	$17,842

COH Start	$25,044
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,243
COH End	$18,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2204026	2017-07-18	7,000	7,000	0	0	8minutenergy Renewables LLC				Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#2270945

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,488	$1,488
Itemized	$1,488
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,488	$1,488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,488	$1,488

COH Start	$18,802
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$1,488
COH End	$19,814
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2270945	2018-04-24	2,500	2,500	0	0	NRG Energy, Inc.				Princeton	NJ	08540

MONETARY CONTRIBUTIONS FOR FILING#2599792

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

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	$118	$118
Itemized	$0
Un-Itemized	$118
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118	$118
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118	$118

COH Start	$118
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$118
COH End	$0
Unpaid Bills	$0

2599792
2021-01-01 - 2021-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#2599792

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

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	$118	$118
Itemized	$0
Un-Itemized	$118
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118	$118
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118	$118

COH Start	$118
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$118
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2599792	2021-06-30	2,537	2,537	Large-Scale Solar Association				Sacramento	CA	95818	Legal & Reporting Services

EXPENDITURES FOR FILING#1608589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,499	$12,499
Itemized	$12,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,499	$12,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,499	$12,499

COH Start	$4,702
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$12,499
COH End	$16,202
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608589	2011-06-08	2,212	2,212	Birmingham, Sara		CTB	Inkind to Steinberg for Lieutenant Governor 2018, ID# 1334854	San Rafael	CA	94901
1608589	2011-06-07	1,000	2,000	Bradford for Assembly 2012, Steven	1334072	CTB		Sacramento	CA	95814
1608589	2011-06-29	1,000	2,000	Bradford for Assembly 2012, Steven	1334072	CTB		Sacramento	CA	95814
1608589	2011-06-10	640	640	Large-Scale Solar Association		CTB	Inkind to CA 2020: Senator Alex Padilla Ballot Measure Committee, ID# 1305444	Sacramento	CA	95818
1608589	2011-01-14	175	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-02-14	526	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-03-15	407	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-04-15	60	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-05-13	205	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-06-15	225	1,599	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1608589	2011-06-07	1,360	2,000	Padilla Ballot Measure Committee, CA 2020: Senator Alex	1305444	CTB		Los Angeles	CA	90017
1608589	2011-06-28	2,000	2,000	Perez for Assembly 2012, Manuel	1334035	CTB		Sacramento	CA	95814
1608589	2011-06-07	1,000	1,000	Rubio for State Senate 2014	1334304	CTB		Sacramento	CA	95842
1608589	2011-06-08	1,688	3,900	Steinberg for Lieutenant Governor 2018	1334854	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Birmingham, Sara - $2,212
Large-Scale Solar Association - $640

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608589	2011-06-08	2,212	2,212	Birmingham, Sara	Spataro		CTB		Sacramento	CA	95814
1608589	2011-05-04	640	640	Large-Scale Solar Association	58 Degrees & Holding Company		CTB		Sacramento	CA	95814

EXPENDITURES FOR FILING#1622213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$37,000
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,801	$24,301
Itemized	$11,801
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,801	$24,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,801	$24,301

COH Start	$16,202
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$11,801
COH End	$17,401
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1622213	2011-09-14	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	CTB		Sacramento	CA	95811
1622213	2011-09-14	1,000	1,000	Fuentes Reform CA Ballot Measure Committee	1319901	CTB		Los Angeles	CA	90017
1622213	2011-09-14	1,000	1,000	Harman Officeholder Committee - Senate 2008	1315300	CTB		Sacramento	CA	95833
1622213	2011-09-14	903	903	Large-Scale Solar Association		CTB	Inkind Catering to John Perez for Assembly 2012, ID# 1333592	Sacramento	CA	95818
1622213	2011-07-15	887	1,401	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1622213	2011-08-15	276	1,401	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1622213	2011-09-15	239	1,401	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1622213	2011-09-14	2,997	3,900	Perez for Assembly 2012, John	1333592	CTB		Sacramento	CA	95814
1622213	2011-09-14	1,000	1,000	Price for Senate 2014	1333769	CTB		Sacramento	CA	95814
1622213	2011-09-14	2,500	2,500	Skinner for Assembly 2012, Nancy	1313828	CTB		Sacramento	CA	95842

EXPENDITURES VIA SUBVENDORS

Large-Scale Solar Association - $903

EXPENDITURES FOR FILING#1636071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$37,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,552	$31,853
Itemized	$7,507
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,552	$31,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,552	$31,853

COH Start	$17,401
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$7,552
COH End	$9,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1636071	2011-10-26	1,000	2,000	Chesbro for Assembly 2012, Wes	1333728	CTB	Sacramento	CA	95811
1636071	2011-10-26	1,000	1,000	Hancock for Senate 2012	1314017	CTB	Berkeley	CA	94705
1636071	2011-10-14	743	4,608	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1636071	2011-11-15	719	4,608	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1636071	2011-12-14	145	4,608	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1636071	2011-12-19	2,000	2,000	Perea for Assembly 2012	1334118	CTB	Sacramento	CA	95814
1636071	2011-12-21	500	500	Simitian for Supervisor 2012	1342827	CTB	Palo Alto	CA	94303
1636071	2011-12-19	1,400	3,900	Skinner for Assembly 2012, Nancy	1313828	CTB	Sacramento	CA	95842

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647290

For period beginning January 1st, 2012 and ending March 17th, 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	$2,680	$2,680
Itemized	$2,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,680	$2,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,680	$2,680

COH Start	$9,894
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,680
COH End	$7,214
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1647290	2012-01-14	438	1,180	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1647290	2012-02-15	442	1,180	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1647290	2012-03-15	256	1,180	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1647290	2012-03-15	44	1,180	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1647290	2012-02-01	1,500	1,500	Perez for Assembly 2012, Manuel	1334035	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663626

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,119	$5,799
Itemized	$3,119
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,119	$5,799
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,334
Itemized	$2,334
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,119	$5,799

COH Start	$7,214
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$3,119
COH End	$18,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663626	2012-05-18	1,334	1,334	Large-Scale Solar Association		CTB	Inkind to Padilla for Secretary of State, ID# 1340348, $1093.55; Inkind to Simitian Senate Officeholder, ID#1327539, $240.88	Sacramento	CA	95818
1663626	2012-04-16	410	1,964	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1663626	2012-05-14	375	1,964	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1663626	2012-05-14	1,000	1,241	Simitian Senate Officeholder Account	1327539	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Large-Scale Solar Association - $1,094

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663626	2012-05-15	1,094	1,094	Large-Scale Solar Association	Park, The		CTB		Sacramento	CA	95814

EXPENDITURES FOR FILING#1675706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$15,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$15,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$15,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,722	$19,521
Itemized	$13,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,722	$19,521
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,595
Itemized	$12,595
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,722	$19,521

COH Start	$18,095
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$13,722
COH End	$5,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675706	2012-05-29	700	700	Fuentes for City Council 2012, Felipe	1341544	CTB		Sacramento	CA	95814
1675706	2012-06-19	1,000	1,000	Fuller for Senate 2014	1333812	CTB		Elk Grove	CA	95624
1675706	2012-06-29	1,095	3,525	Large-Scale Solar Association		CTB	Inkind to Pavley for Senate 2012, ID# 1314513	Sacramento	CA	95818
1675706	2012-06-29	1,095	3,525	Large-Scale Solar Association		CTB	Inkind to Steinberg for Lieutenant Governor 2018, ID# 1334854	Sacramento	CA	95818
1675706	2012-06-15	1,127	3,091	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1675706	2012-05-29	3,900	4,994	Padilla for Secretary of State 2014	134038	CTB		Sacramento	CA	95814
1675706	2012-06-26	2,805	3,900	Pavley for Senate 2012	1314513	CTB		Sacramento	CA	95814
1675706	2012-05-29	2,000	2,000	Skinner for Assembly 2012	1334307	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Large-Scale Solar Association - $2,190

EXPENDITURES FOR FILING#1694645

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$20,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,016	$28,537
Itemized	$9,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,016	$28,537
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,800
Itemized	$7,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,016	$28,537

COH Start	$5,873
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,016
COH End	$1,858
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694645	2012-07-16	507	4,307	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1694645	2012-08-15	542	4,307	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1694645	2012-09-14	167	4,307	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1694645	2012-09-20	3,900	3,900	Perez for Assembly 2012, John	1333592	CTB	Los Angeles	CA	90017
1694645	2012-09-20	1,505	4,995	Steinberg for Lieutenant Governor 2018	1334854	CTB	Sacramento	CA	95814
1694645	2012-09-20	2,395	4,995	Steinberg for Lieutenant Governor 2018	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737343

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$22,000
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$761	$29,298
Itemized	$711
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$761	$29,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$761	$29,298

COH Start	$1,858
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$761
COH End	$2,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1737343	2012-10-16	352	5,018	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
1737343	2012-11-15	277	5,018	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
1737343	2012-12-14	82	5,018	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779424

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,600	$28,600
Itemized	$28,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,600	$28,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,600	$28,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,913	$20,913
Itemized	$20,913
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,913	$20,913
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,913	$20,913

COH Start	$2,596
Cash Receipts	$28,600
Misc Increase	$0
Cash Payments	$20,913
COH End	$10,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1779424	2013-06-20	1,000	1,000	Bill Quirk for Assembly 2014	1354754	CTB		Sacramento	CA	95814
1779424	2013-06-20	2,000	2,000	Bradford for Senate 2016	1354953	CTB		Sacramento	CA	95814
1779424	2013-03-26	1,000	1,000	California Legislative Black Caucus Policy Institute		CVC		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Das Williams for Assembly 2014	1353473	CTB		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Hueso for Senate 2014	1353810	CTB		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Jackson for Senate 2016	1353735	CTB		Sacramento	CA	95814
1779424	2013-04-03	1,000	1,000	Jean Fuller for Senate 2014	1333812	CTB		Elk Grove	CA	95624
1779424	2013-05-13	3,900	3,900	John A. Perez for Lieutenant Governor 2018	1353768	CTB		Los Angeles	CA	90017
1779424	2013-06-20	2,000	2,000	Kevin de Leon for Senate 2014	1334203	CTB		Sacramento	CA	95814
1779424	2013-03-07	-1,334	0	Large-Scale Solar Association		CTB	Void Check	Sacramento	CA	95818
1779424	2013-03-07	1,334	0	Large-Scale Solar Association		CTB	In-kind to Padilla for Secretary of State, ID# 1340348, $1093.55; In-kind to Simitian Senate Officeholder, ID#1327539, $240.88; Reissue	Sacramento	CA	95818
1779424	2013-06-20	1,000	1,000	Mark DeSaulnier for Assembly 2016	1354084	CTB		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Mike Gatto for Assembly 2014	1353682	CTB		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Muratsuchi for Assembly 2014	1353738	CTB		Sacramento	CA	95814
1779424	2013-01-16	153	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-02-15	412	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-03-15	1,115	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-04-15	917	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-05-15	446	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-06-14	371	3,413	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1779424	2013-06-20	2,000	2,000	Padilla for Secretary of State 2014	134038	CTB		Sacramento	CA	95814
1779424	2013-06-20	1,000	1,000	Pavley for Senate 2012 Officeholder Account	1354291	CTB		Sacramento	CA	95814
1779424	2013-05-13	-3,900	-3,900	Perez for Assembly 2012, John	1333592	CTB	Void Check	Los Angeles	CA	90017
1779424	2013-06-27	1,500	1,500	Rendon for Assembly 2014	1354096	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813985

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$44,600
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,322	$38,235
Itemized	$17,272
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,322	$38,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$494	$494

TOTAL EXPENDITURES	$17,816	$38,730

COH Start	$10,283
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$17,322
COH End	$8,961
Unpaid Bills	$494

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813985	2013-09-03	1,132	5,000	Brown for Governor 2014	1333789	CTB		Oakland	CA	94612
1813985	2013-10-17	1,000	1,000	Garcia for Assembly 2014	1355460	CTB		Sacramento	CA	95814
1813985	2013-09-03	3,868	4,363	Large-Scale Solar Association		CTB	Fundraising Dinner; In-kind to Brown for Governor 2014 (#1333789)	Sacramento	CA	95818
1813985	2013-10-15	2,000	2,000	Mark Leno for Lt. Governor 2018	1355443	CTB		Sacramento	CA	95814
1813985	2013-07-15	922	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-08-15	821	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-09-13	534	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-10-15	523	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-11-18	621	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-12-13	347	7,180	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813985	2013-10-17	1,000	1,000	Paul Fong for Assembly 2012 Officeholder Account	1355422	CTB		Sacramento	CA	95814
1813985	2013-10-15	4,000	4,000	Steinberg for Lieutenant Governor 2018	1334854	CTB		Sacramento	CA	95814
1813985	2013-10-15	506	1,000	V. Manuel Perez for Supervisor 2014	1355660	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Bank of America Credit Services - $3,868
Large-Scale Solar Association - $3,868

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813985	2013-07-31	3,868	0	Bank of America Credit Services	Scott's Restaurants Jack London Square		CTB		Oakland	CA	94607
1813985	2013-07-31	3,868	3,868	Large-Scale Solar Association	Bank of America Credit Services		CTB		Charlotte	NC	28202

EXPENDITURES FOR FILING#1832354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,800	$12,800
Itemized	$12,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,800	$12,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,800	$12,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,295	$9,295
Itemized	$9,295
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,295	$9,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$406	$900

TOTAL EXPENDITURES	$9,701	$10,195

COH Start	$8,961
Cash Receipts	$12,800
Misc Increase	$0
Cash Payments	$9,295
COH End	$12,466
Unpaid Bills	$900

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832354	2014-03-06	2,000	2,000	Bocanegra for Assembly 2014	1354450	CTB		Sacramento	CA	95814
1832354	2014-02-24	1,000	1,000	Garcia for Assembly 2014	1355460	CTB		Sacramento	CA	95814
1832354	2014-01-10	494	900	Large-Scale Solar Association		CTB	Fundraising Dinner; In-kind to V. Manny Perez for Supervisor 2014 (#1355660)	Sacramento	CA	95818
1832354	2014-01-15	255	1,801	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1832354	2014-02-18	967	1,801	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1832354	2014-03-14	579	1,801	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1832354	2014-03-06	2,000	2,000	Skinner for Senate 2016	1354462	CTB		Sacramento	CA	95814
1832354	2014-03-06	2,000	2,000	Wolk for Senate 2012 Officeholder Committee	1353475	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Large-Scale Solar Association - $900

EXPENDITURES FOR FILING#1853475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$26,800
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,793	$18,089
Itemized	$8,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,793	$18,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,730
Itemized	$4,730
Un-Itemized	$0
Accrued Expenses	$-900	$0

TOTAL EXPENDITURES	$7,893	$18,089

COH Start	$12,466
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$8,793
COH End	$17,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853475	2014-04-21	1,000	1,000	Kevin Mullin for Assembly 2014	1354035	CTB		Sacramento	CA	95814
1853475	2014-05-14	900	900	Large-Scale Solar Association		CTB	Fundraising Dinner; In-Kind to Toni Atkins for State Assembly 2014 (FPPC# 1353435)	Sacramento	CA	95818
1853475	2014-04-15	1,668	4,964	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1853475	2014-05-15	1,496	4,964	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1853475	2014-04-23	1,000	1,000	Pavley for Senate 2012 Officeholder Account	1354291	CTB		Sacramento	CA	95814
1853475	2014-04-21	2,730	3,630	Toni Atkins for State Assembly 2014	1353435	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1866167

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,105	$21,193
Itemized	$3,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,105	$21,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,105	$21,193

COH Start	$17,672
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,105
COH End	$14,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1866167	2014-05-27	1,000	1,000	Bloom for Assembly 2014	1354143	CTB	Santa Monica	CA	90405
1866167	2014-06-13	1,105	6,069	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1866167	2014-05-29	500	500	Paul Fong for Assembly 2012 Officeholder Account	1355422	CTB	Sacramento	CA	95814
1866167	2014-05-29	500	500	Paul Fong for San Jose City Council 2014	1362111	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1891745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$33,600
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$33,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$33,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,873	$30,066
Itemized	$8,873
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,873	$30,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,873	$30,066

COH Start	$14,568
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,873
COH End	$12,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1891745	2014-09-30	1,000	1,000	Bill Quirk for Assembly 2014	1354754	CTB	Sacramento	CA	95814
1891745	2014-09-30	1,000	2,000	Garcia for Assembly 2014	1355460	CTB	Sacramento	CA	95814
1891745	2014-09-30	4,100	4,100	Kevin de Leon for Senate 2014	1334203	CTB	Sacramento	CA	95814
1891745	2014-09-30	1,000	1,000	Muratsuchi for Assembly 2014	1353738	CTB	Sacramento	CA	95814
1891745	2014-07-15	151	6,842	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1891745	2014-08-15	519	6,842	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1891745	2014-09-15	103	6,842	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1891745	2014-09-12	1,000	1,000	Rudy Salas for Assembly 2014	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1932841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,700	$51,300
Itemized	$17,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,700	$51,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,700	$51,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,760	$38,826
Itemized	$8,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,760	$38,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,760	$38,826

COH Start	$12,495
Cash Receipts	$17,700
Misc Increase	$0
Cash Payments	$8,760
COH End	$21,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1932841	2014-10-31	2,000	2,000	Mark Leno for Lt. Governor 2018	1355443	CTB	Sacramento	CA	95814
1932841	2014-10-15	599	8,551	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1932841	2014-11-14	766	8,551	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1932841	2014-12-15	345	8,551	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1932841	2014-10-31	2,500	2,500	Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republican...	1343257	CTB	Sacramento	CA	95811
1932841	2014-10-31	2,500	2,500	Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republican...	1343257	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1979317

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

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	$21,953	$21,953
Itemized	$21,953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,953	$21,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,953	$21,953

COH Start	$21,435
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$21,953
COH End	$26,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1979317	2015-03-16	1,500	1,500	Autumn Burke for Assembly 2016	1373562	CTB		Sacramento	CA	95814
1979317	2015-05-28	2,000	2,000	Eggman for Assembly 2016	1373777	CTB		Sacramento	CA	95814
1979317	2015-03-16	1,000	1,000	Friends of Marc Levine for Assembly 2016	1373484	CTB		Sacramento	CA	95814
1979317	2015-05-28	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	CTB		Sacramento	CA	95814
1979317	2015-03-16	1,300	1,300	Jim Wood for Assembly 2016	1373420	CTB		Sacramento	CA	95814
1979317	2015-02-09	-900	0	Large-Scale Solar Association		CTB	Void check	Sacramento	CA	95818
1979317	2015-02-09	900	0	Large-Scale Solar Association		CTB	Re-issue of check previously reported - In-kind to Toni Atkins for State Assembly 2014	Sacramento	CA	95818
1979317	2015-04-20	4,000	4,000	Leon for Lieutenant Governor 2018, Kevin de	1375100	CTB		Sacramento	CA	95814
1979317	2015-01-15	544	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-02-13	1,337	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-03-13	634	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-04-15	529	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-05-15	573	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-06-15	536	4,153	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1979317	2015-03-16	2,000	2,000	Rendon for Assembly 2016	1373599	CTB		Sacramento	CA	95814
1979317	2015-06-29	1,000	1,000	Skinner for Senate 2016	1354462	CTB		Sacramento	CA	95814
1979317	2015-06-29	1,000	1,000	Stern for Senate 2016	1374003	CTB		Los Angeles	CA	90067
1979317	2015-03-16	2,000	2,000	Williams Assembly 2014 Officeholder Account	1374465	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2010599

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,562	$46,515
Itemized	$24,512
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,562	$46,515
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,562	$46,515

COH Start	$26,682
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,562
COH End	$2,120
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2010599	2015-11-17	4,000	4,000	Atkins for Senate 2016	1380366	CTB	Encinitas	CA	92024
2010599	2015-11-17	1,000	2,500	Autumn Burke for Assembly 2016	1373562	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Bloom for Assembly 2016	1373738	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Garcia for Assembly 2016, Eduardo	1374231	CTB	Sacramento	CA	95814
2010599	2015-11-17	2,000	2,000	Gomez for Assembly 2016, Friends of Jimmy	1373601	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Hill for Senate 2016, Jerry	1353750	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	2,300	Jim Wood for Assembly 2016	1373420	CTB	Sacramento	CA	95814
2010599	2015-11-17	2,000	2,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Leyva for Senate 2018, Connie	1374053	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,500	1,500	Mullin for Assembly 2016, Kevin	1373406	CTB	Sacramento	CA	95814
2010599	2015-07-15	863	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-08-14	381	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-09-15	122	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-10-15	137	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-11-16	140	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-12-15	368	6,165	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Santiago for Assembly 2016, Miguel	1373492	CTB	Sacramento	CA	95814
2010599	2015-11-17	2,000	2,000	Thurmond for Assembly 2016, Tony	1373771	CTB	Sacramento	CA	95814
2010599	2015-11-17	2,000	2,000	Ting for Assembly 2016, Phil	1373572	CTB	Sacramento	CA	95814
2010599	2015-11-17	1,000	1,000	Williams for Senate 2020, Das	1374974	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$9,366
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$9,366
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$9,366

COH Start	$2,120
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$9,366
COH End	$6,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033550	2016-03-14	1,000	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2033550	2016-03-14	3,000	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2033550	2016-03-14	1,000	1,000	Gatto for Lieutenant Governor 2018, Mike	1373671	CTB	Sacramento	CA	95814
2033550	2016-03-14	1,000	1,000	Irwin for Assembly 2016, Jacqui	1373767	CTB	Sacramento	CA	95814
2033550	2016-01-14	110	1,366	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2033550	2016-02-16	579	1,366	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2033550	2016-03-16	233	1,366	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2033550	2016-04-15	444	1,366	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2033550	2016-03-14	2,000	2,000	Ting for Assembly 2016, Phil	1373572	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,682	$14,048
Itemized	$4,682
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,682	$14,048
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,682	$14,048

COH Start	$6,754
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,682
COH End	$9,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046831	2016-04-29	1,000	1,000	Eggman for Assembly 2016	1373777	CTB	Sacramento	CA	95814
2046831	2016-05-16	682	2,048	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2046831	2016-04-29	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	CTB	Sacramento	CA	95814
2046831	2016-05-18	1,000	1,000	Skinner for Senate 2016	1354462	CTB	Sacramento	CA	95814
2046831	2016-04-29	1,000	1,000	Stern for Senate 2016	1374003	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,661	$18,709
Itemized	$4,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,661	$18,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,661	$18,709

COH Start	$9,072
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,661
COH End	$11,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2060753	2016-06-16	661	2,709	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2060753	2016-06-20	4,000	4,000	Rendon for Assembly 2016	1373599	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098491

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,174	$27,883
Itemized	$9,174
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,174	$27,883
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,174	$27,883

COH Start	$11,411
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,174
COH End	$2,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2098491	2016-09-26	2,000	2,000	Bloom for Assembly 2016	1373738	CTB	Sacramento	CA	95814
2098491	2016-09-26	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	CTB	Sacramento	CA	95814
2098491	2016-07-18	324	3,883	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2098491	2016-08-18	320	3,883	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2098491	2016-09-15	298	3,883	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2098491	2016-10-14	232	3,883	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2098491	2016-09-26	2,000	3,000	Skinner for Senate 2016	1354462	CTB	Sacramento	CA	95814
2098491	2016-09-26	2,000	3,000	Stern for Senate 2016	1374003	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$35,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$594	$28,477
Itemized	$544
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$594	$28,477
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$594	$28,477

COH Start	$2,237
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$594
COH End	$8,643
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130858	2016-11-15	380	4,427	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2130858	2016-12-15	164	4,427	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,599	$4,599
Itemized	$4,599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,599	$4,599
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,599	$4,599

COH Start	$8,643
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$4,599
COH End	$25,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2173990	2017-02-01	1,000	1,000	California Legislative Black Caucus Policy Institute		CVC	Sacramento	CA	95814
2173990	2017-02-01	1,300	1,300	Holden for Assembly 2018	1393404	CTB	Sacramento	CA	95814
2173990	2017-01-13	135	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2173990	2017-02-17	633	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2173990	2017-03-15	431	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2173990	2017-04-14	484	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2173990	2017-05-15	413	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2173990	2017-06-15	204	2,299	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2204026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,243	$17,842
Itemized	$13,193
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,243	$17,842
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,243	$17,842

COH Start	$25,044
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,243
COH End	$18,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2204026	2017-08-31	300	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2204026	2017-08-31	3,700	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2204026	2017-11-30	3,100	5,300	Holden for Assembly 2018	1393404	CTB	Sacramento	CA	95814
2204026	2017-11-30	900	5,300	Holden for Assembly 2018	1393404	CTB	Sacramento	CA	95814
2204026	2017-07-14	191	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-08-15	557	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-09-15	270	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-10-17	131	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-11-15	171	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-12-15	271	3,892	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2204026	2017-07-27	1,000	1,000	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95815
2204026	2017-11-30	1,300	1,300	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2204026	2017-11-30	1,300	1,300	Ting for Assembly 2018, Phil	1393484	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2270945

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,488	$1,488
Itemized	$1,488
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,488	$1,488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,488	$1,488

COH Start	$18,802
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$1,488
COH End	$19,814
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2270945	2018-01-15	393	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2270945	2018-02-15	556	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2270945	2018-03-15	106	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2270945	2018-04-16	210	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2270945	2018-05-16	131	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2270945	2018-06-15	92	1,488	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2342161

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,149	$7,637
Itemized	$6,099
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,149	$7,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,149	$7,637

COH Start	$19,814
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,149
COH End	$13,665
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2342161	2018-10-22	5,000	5,000	Newsom for California - Governor 2018	1375287	CTB	Los Angeles	CA	90010
2342161	2018-07-16	80	2,587	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2342161	2018-08-15	610	2,587	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2342161	2018-09-18	69	2,587	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2342161	2018-11-01	80	2,587	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2342161	2018-11-16	259	2,587	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2392951

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,793	$7,793
Itemized	$7,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,793	$7,793
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,793	$7,793

COH Start	$13,665
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,793
COH End	$5,872
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2392951	2019-04-08	750	750	Bauer-Kahan for Assembly 2020, Rebecca	1414500	CTB	Sacramento	CA	95815
2392951	2019-04-08	750	750	Boerner Horvath for Assembly 2020, Tasha	1414240	CTB	Sacramento	CA	95815
2392951	2019-04-08	750	750	Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95815
2392951	2019-01-17	149	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-02-15	366	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-03-15	149	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-04-15	107	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-05-15	193	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-06-14	80	1,043	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2392951	2019-04-08	750	750	Petrie-Norris for Assembly 2020, Cottie	1414368	CTB	Sacramento	CA	95815
2392951	2019-01-31	750	750	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814
2392951	2019-04-08	750	750	Smith for Assembly 2020, Christy	1414296	CTB	Valencia	CA	91355
2392951	2019-01-31	750	750	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2392951	2019-04-08	750	750	Wicks for Assembly 2020, Buffy	1415745	CTB	Oakland	CA	94612
2392951	2019-01-31	750	750	Wiener for State Senate 2020, Re-Elect Scott	1392654	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2443662

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

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	$3,237	$11,030
Itemized	$3,187
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$11,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,237	$11,030

COH Start	$5,872
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$2,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2443662	2019-07-01	400	400	Chen for Assembly 2020, Phillip	1414280	CTB	Sacramento	CA	95814
2443662	2019-07-01	400	400	Cunningham for Assembly 2020, Jordan	1415312	CTB	West Sacramento	CA	95691
2443662	2019-07-01	400	400	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2443662	2019-07-01	400	400	Gallagher for Assembly 2020	1414703	CTB	Sacramento	CA	95814
2443662	2019-07-01	400	400	Mayes for Assembly 2020, Chad	1414363	CTB	Sacramento	CA	95814
2443662	2019-07-16	128	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443662	2019-08-15	509	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443662	2019-09-17	104	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443662	2019-10-17	82	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443662	2019-11-18	286	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443662	2019-12-15	80	2,230	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2487757

For period beginning January 1st, 2020 and ending June 30th, 2020

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	$1,454	$1,454
Itemized	$1,454
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,454	$1,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,454	$1,454

COH Start	$2,635
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,454
COH End	$1,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2487757	2020-01-17	367	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2487757	2020-02-19	576	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2487757	2020-03-16	81	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2487757	2020-04-16	131	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2487757	2020-05-15	232	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2487757	2020-06-16	68	1,454	Olson Remcho, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551889

For period beginning July 1st, 2020 and ending December 31st, 2020

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	$1,063	$2,517
Itemized	$1,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,063	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,063	$2,517

COH Start	$1,180
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,063
COH End	$118
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2551889	2020-07-16	75	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2551889	2020-08-20	514	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2551889	2020-09-22	162	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2551889	2020-10-29	92	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2551889	2020-12-03	144	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2551889	2020-12-16	77	2,517	Olson Remcho, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1608589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,000	$24,000
Itemized	$24,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,499	$12,499
Itemized	$12,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,499	$12,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,499	$12,499

COH Start	$4,702
Cash Receipts	$24,000
Misc Increase	$0
Cash Payments	$12,499
COH End	$16,202
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1608589	2011-06-07	1,000	2,000	Bradford for Assembly 2012, Steven	1334072	Steven Bradford	Assembly	51		Monetary
1608589	2011-06-29	1,000	2,000	Bradford for Assembly 2012, Steven	1334072	Steven Bradford	Assembly	51		Monetary
1608589	2011-05-04	640	2,000	Padilla Ballot Measure Committee, CA 2020: Senator Alex	1305444	CA 2020: Senator Alex Padilla Ballot Measure Committee			Catering	In-Kind
1608589	2011-06-07	1,360	2,000	Padilla Ballot Measure Committee, CA 2020: Senator Alex	1305444	CA 2020: Senator Alex Padilla Ballot Measure Committee				Monetary
1608589	2011-06-28	2,000	2,000	Perez for Assembly 2012, Manuel	1334035	Manuel Perez	Assembly	80		Monetary
1608589	2011-06-07	1,000	1,000	Rubio for State Senate 2014	1334304	Michael Rubio	State Senate	16		Monetary
1608589	2011-06-08	1,688	3,900	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor			Monetary
1608589	2011-06-08	2,212	3,900	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Fundraising Catering	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1622213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,000	$37,000
Itemized	$13,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,801	$24,301
Itemized	$11,801
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,801	$24,301
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,801	$24,301

COH Start	$16,202
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$11,801
COH End	$17,401
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1622213	2011-09-14	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	01		Monetary
1622213	2011-09-14	1,000	1,000	Fuentes Reform CA Ballot Measure Committee	1319901	Fuentes Reform CA Ballot Measure Committee				Monetary
1622213	2011-09-14	1,000	1,000	Harman Officeholder Committee - Senate 2008	1315300	Tom Harman (OFC)	State Senate	35		Monetary
1622213	2011-08-22	903	3,900	Perez for Assembly 2012, John	1333592	John Perez	Assembly	46	Inkind Catering to John Perez for Assembly 2012, ID# 1333592	In-Kind
1622213	2011-09-14	2,997	3,900	Perez for Assembly 2012, John	1333592	John Perez	Assembly	46		Monetary
1622213	2011-09-14	1,000	1,000	Price for Senate 2014	1333769	Curren Price	State Senate	51		Monetary
1622213	2011-09-14	2,500	2,500	Skinner for Assembly 2012, Nancy	1313828	Nancy Skinner	Assembly	14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1636071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$37,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,552	$31,853
Itemized	$7,507
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,552	$31,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,552	$31,853

COH Start	$17,401
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$7,552
COH End	$9,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1636071	2011-10-26	1,000	2,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro		Assembly	01	Monetary
1636071	2011-10-26	1,000	1,000	Hancock for Senate 2012	1314017	Loni Hancock		State Senate	09	Monetary
1636071	2011-12-19	2,000	2,000	Perea for Assembly 2012	1334118	Henry T. Perea		Assembly	31	Monetary
1636071	2011-12-21	500	500	Simitian for Supervisor 2012	1342827	Joe Simitian	OTH-County of Santa Clara	County Supervisor		Monetary
1636071	2011-12-19	1,400	3,900	Skinner for Assembly 2012, Nancy	1313828	Nancy Skinner		Assembly	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647290

For period beginning January 1st, 2012 and ending March 17th, 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	$2,680	$2,680
Itemized	$2,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,680	$2,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,680	$2,680

COH Start	$9,894
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,680
COH End	$7,214
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1647290	2012-02-01	1,500	1,500	Perez for Assembly 2012, Manuel	1334035	Manuel Perez		Assembly		80		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663626

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,119	$5,799
Itemized	$3,119
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,119	$5,799
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,334
Itemized	$2,334
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,119	$5,799

COH Start	$7,214
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$3,119
COH End	$18,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1663626	2012-05-15	1,094	1,094	Padilla for Secretary of State 2014	134038	Alex Padilla	Secretary of State		Fundraising Event for Padilla for Secretary of State 2014	In-Kind
1663626	2012-05-08	241	1,241	Simitian Senate Officeholder Account	1327539	Joe Simitian (OFC)	State Senate	21	Food for Event Simitian for Senate Officeholder	In-Kind
1663626	2012-05-14	1,000	1,241	Simitian Senate Officeholder Account	1327539	Joe Simitian (OFC)	State Senate	21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$15,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$15,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$15,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,722	$19,521
Itemized	$13,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,722	$19,521
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,595
Itemized	$12,595
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,722	$19,521

COH Start	$18,095
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$13,722
COH End	$5,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1675706	2012-05-29	700	700	Fuentes for City Council 2012, Felipe	1341544	Felipe Fuentes	OTH-City of Los Angeles	City Council			Monetary
1675706	2012-06-19	1,000	1,000	Fuller for Senate 2014	1333812	Jean Fuller		State Senate	16		Monetary
1675706	2012-05-29	3,900	4,994	Padilla for Secretary of State 2014	134038	Alex Padilla		Secretary of State			Monetary
1675706	2012-06-26	2,805	3,900	Pavley for Senate 2012	1314513	Fran Pavley		State Senate	27		Monetary
1675706	2012-06-26	1,095	3,900	Pavley for Senate 2012	1314513	Fran Pavley		State Senate	27	Fundraising Dinner	In-Kind
1675706	2012-05-29	2,000	2,000	Skinner for Assembly 2012	1334307	Nancy Skinner		Assembly	15		Monetary
1675706	2012-06-26	1,095	1,095	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg		Lieutenant Governor		Fundraising Dinner	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694645

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$20,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$20,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$20,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,016	$28,537
Itemized	$9,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,016	$28,537
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,800
Itemized	$7,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,016	$28,537

COH Start	$5,873
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,016
COH End	$1,858
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1694645	2012-09-20	3,900	3,900	Perez for Assembly 2012, John	1333592	John Perez	Assembly	53	Monetary
1694645	2012-09-20	1,505	4,995	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Monetary
1694645	2012-09-20	2,395	4,995	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779424

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,600	$28,600
Itemized	$28,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,600	$28,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,600	$28,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,913	$20,913
Itemized	$20,913
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,913	$20,913
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,913	$20,913

COH Start	$2,596
Cash Receipts	$28,600
Misc Increase	$0
Cash Payments	$20,913
COH End	$10,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1779424	2013-06-20	1,000	1,000	Bill Quirk for Assembly 2014	1354754	Bill Quirk	Assembly	20		Monetary
1779424	2013-06-20	2,000	2,000	Bradford for Senate 2016	1354953	Steven Bradford	State Senate	62		Monetary
1779424	2013-06-20	1,000	1,000	Das Williams for Assembly 2014	1353473	Das Williams	Assembly	37		Monetary
1779424	2013-06-20	1,000	1,000	Hueso for Senate 2014	1353810	Ben Hueso	State Senate	40		Monetary
1779424	2013-06-20	1,000	1,000	Jackson for Senate 2016	1353735	Hannah Beth Jackson	State Senate	19		Monetary
1779424	2013-04-03	1,000	1,000	Jean Fuller for Senate 2014	1333812	Jean Fuller	State Senate	16		Monetary
1779424	2013-05-13	3,900	3,900	John A. Perez for Lieutenant Governor 2018	1353768	John Perez	Lieutenant Governor			Monetary
1779424	2013-06-20	2,000	2,000	Kevin de Leon for Senate 2014	1334203	Kevin de Leon	State Senate	22		Monetary
1779424	2013-06-20	1,000	1,000	Mark DeSaulnier for Assembly 2016	1354084	Mark DeSaulnier	Assembly	7		Monetary
1779424	2013-06-20	1,000	1,000	Mike Gatto for Assembly 2014	1353682	Mike Gatto	Assembly	43		Monetary
1779424	2013-06-20	1,000	1,000	Muratsuchi for Assembly 2014	1353738	Al Muratsuchi	Assembly	66		Monetary
1779424	2013-06-20	2,000	2,000	Padilla for Secretary of State 2014	134038	Alex Padilla	Secretary of State			Monetary
1779424	2013-06-20	1,000	1,000	Pavley for Senate 2012 Officeholder Account	1354291	Fran Pavley (O)	State Senate	27		Monetary
1779424	2013-05-13	-3,900	-3,900	Perez for Assembly 2012, John	1333592	John Perez	Assembly	53	Void Check	Monetary
1779424	2013-06-27	1,500	1,500	Rendon for Assembly 2014	1354096	Anthony Rendon	Assembly	63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813985

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$44,600
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,322	$38,235
Itemized	$17,272
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,322	$38,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$494	$494

TOTAL EXPENDITURES	$17,816	$38,730

COH Start	$10,283
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$17,322
COH End	$8,961
Unpaid Bills	$494

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1813985	2013-09-03	1,132	5,000	Brown for Governor 2014	1333789	Jerry Brown		Governor			Monetary
1813985	2013-09-03	3,868	5,000	Brown for Governor 2014	1333789	Jerry Brown		Governor		Fundraising Dinner	In-Kind
1813985	2013-10-17	1,000	1,000	Garcia for Assembly 2014	1355460	Cristina Garcia		Assembly	58		Monetary
1813985	2013-10-15	2,000	2,000	Mark Leno for Lt. Governor 2018	1355443	Mark Leno		Lieutenant Governor			Monetary
1813985	2013-10-17	1,000	1,000	Paul Fong for Assembly 2012 Officeholder Account	1355422	Paul Fong (OH)		Assembly	28		Monetary
1813985	2013-10-15	4,000	4,000	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg		Lieutenant Governor			Monetary
1813985	2013-10-15	506	1,000	V. Manuel Perez for Supervisor 2014	1355660	V. Manuel Perez	OTH-Riverside County	County Supervisor	5		Monetary
1813985	2013-12-31	494	1,000	V. Manuel Perez for Supervisor 2014	1355660	V. Manuel Perez	OTH-Riverside County	County Supervisor	5	Fundraising Dinner	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,800	$12,800
Itemized	$12,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,800	$12,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,800	$12,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,295	$9,295
Itemized	$9,295
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,295	$9,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$406	$900

TOTAL EXPENDITURES	$9,701	$10,195

COH Start	$8,961
Cash Receipts	$12,800
Misc Increase	$0
Cash Payments	$9,295
COH End	$12,466
Unpaid Bills	$900

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1832354	2014-03-06	2,000	2,000	Bocanegra for Assembly 2014	1354450	Raul Bocanegra	Assembly	39		Monetary
1832354	2014-02-24	1,000	1,000	Garcia for Assembly 2014	1355460	Cristina Garcia	Assembly	58		Monetary
1832354	2014-03-06	2,000	2,000	Skinner for Senate 2016	1354462	Nancy Skinner	State Senate	9		Monetary
1832354	2014-03-13	900	900	Toni Atkins for State Assembly 2014	1353435	Toni Atkins	Assembly	78	Fundraising Dinner	In-Kind
1832354	2014-03-06	2,000	2,000	Wolk for Senate 2012 Officeholder Committee	1353475	Lois Wolk (O)	State Senate	3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$26,800
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,793	$18,089
Itemized	$8,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,793	$18,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,730
Itemized	$4,730
Un-Itemized	$0
Accrued Expenses	$-900	$0

TOTAL EXPENDITURES	$7,893	$18,089

COH Start	$12,466
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$8,793
COH End	$17,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1853475	2014-04-21	1,000	1,000	Kevin Mullin for Assembly 2014	1354035	Kevin Mullin	Assembly	22	Monetary
1853475	2014-04-23	1,000	1,000	Pavley for Senate 2012 Officeholder Account	1354291	Fran Pavley (O)	State Senate	27	Monetary
1853475	2014-04-21	2,730	3,630	Toni Atkins for State Assembly 2014	1353435	Toni Atkins	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1866167

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,105	$21,193
Itemized	$3,105
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,105	$21,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,105	$21,193

COH Start	$17,672
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,105
COH End	$14,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1866167	2014-05-27	1,000	1,000	Bloom for Assembly 2014	1354143	Richard Bloom		Assembly	50	Monetary
1866167	2014-05-29	500	500	Paul Fong for Assembly 2012 Officeholder Account	1355422	Paul Fong (OH)		Assembly	28	Monetary
1866167	2014-05-29	500	500	Paul Fong for San Jose City Council 2014	1362111	Paul Fong	OTH-City of San Jose	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1891745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$33,600
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$33,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$33,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,873	$30,066
Itemized	$8,873
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,873	$30,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,873	$30,066

COH Start	$14,568
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$8,873
COH End	$12,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1891745	2014-09-30	1,000	1,000	Bill Quirk for Assembly 2014	1354754	Bill Quirk	Assembly	20	Monetary
1891745	2014-09-30	1,000	2,000	Garcia for Assembly 2014	1355460	Cristina Garcia	Assembly	58	Monetary
1891745	2014-09-30	4,100	4,100	Kevin de Leon for Senate 2014	1334203	Kevin de Leon	State Senate	22	Monetary
1891745	2014-09-30	1,000	1,000	Muratsuchi for Assembly 2014	1353738	Al Muratsuchi	Assembly	66	Monetary
1891745	2014-09-12	1,000	1,000	Rudy Salas for Assembly 2014	1354338	Rudy Salas	State Senate	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1932841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,700	$51,300
Itemized	$17,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,700	$51,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,700	$51,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,760	$38,826
Itemized	$8,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,760	$38,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,760	$38,826

COH Start	$12,495
Cash Receipts	$17,700
Misc Increase	$0
Cash Payments	$8,760
COH End	$21,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	TYPE
1932841	2014-10-31	2,000	2,000	Mark Leno for Lt. Governor 2018	1355443	Mark Leno		Lieutenant Governor	Monetary
1932841	2014-10-31	2,500	2,500	Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republicans Democrats and Governor Brown	1343257	Proposition 1 - Water Quality Supply and Infrastructure Improvement Act of 2014. Proposition 1.	Statewide		Monetary
1932841	2014-10-31	2,500	2,500	Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republicans Democrats and Governor Brown	1343257	Proposition 2 - State Budget. Budget Stabilization Account. Legislative Constitutional Amendment. Proposition 2.	Statewide		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1979317

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

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	$21,953	$21,953
Itemized	$21,953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,953	$21,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,953	$21,953

COH Start	$21,435
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$21,953
COH End	$26,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1979317	2015-03-16	1,500	1,500	Autumn Burke for Assembly 2016	1373562	Autumn Burke	Assembly	62	Monetary
1979317	2015-05-28	2,000	2,000	Eggman for Assembly 2016	1373777	Susan Eggman	Assembly	13	Monetary
1979317	2015-03-16	1,000	1,000	Friends of Marc Levine for Assembly 2016	1373484	Marc Levine	Assembly	10	Monetary
1979317	2015-05-28	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	Cristina Garcia	Assembly	58	Monetary
1979317	2015-03-16	1,300	1,300	Jim Wood for Assembly 2016	1373420	Jim Wood	Assembly	2	Monetary
1979317	2015-04-20	4,000	4,000	Leon for Lieutenant Governor 2018, Kevin de	1375100	Kevin de Leon	Lieutenant Governor		Monetary
1979317	2015-03-16	2,000	2,000	Rendon for Assembly 2016	1373599	Anthony Rendon	Assembly	63	Monetary
1979317	2015-06-29	1,000	1,000	Skinner for Senate 2016	1354462	Nancy Skinner	State Senate	9	Monetary
1979317	2015-06-29	1,000	1,000	Stern for Senate 2016	1374003	Henry Stern	State Senate	27	Monetary
1979317	2015-03-16	2,000	2,000	Williams Assembly 2014 Officeholder Account	1374465	Das Williams (OH)	Assembly	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2010599

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,562	$46,515
Itemized	$24,512
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,562	$46,515
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,562	$46,515

COH Start	$26,682
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,562
COH End	$2,120
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2010599	2015-11-17	4,000	4,000	Atkins for Senate 2016	1380366	Toni Atkins	State Senate	39	Monetary
2010599	2015-11-17	1,000	2,500	Autumn Burke for Assembly 2016	1373562	Autumn Burke	Assembly	62	Monetary
2010599	2015-11-17	1,000	1,000	Bloom for Assembly 2016	1373738	Richard Bloom	Assembly	50	Monetary
2010599	2015-11-17	1,000	1,000	Garcia for Assembly 2016, Eduardo	1374231	Eduardo Garcia	Assembly	56	Monetary
2010599	2015-11-17	2,000	2,000	Gomez for Assembly 2016, Friends of Jimmy	1373601	Jimmy Gomez	Assembly	51	Monetary
2010599	2015-11-17	1,000	1,000	Hill for Senate 2016, Jerry	1353750	Jerry Hill	State Senate	13	Monetary
2010599	2015-11-17	1,000	2,300	Jim Wood for Assembly 2016	1373420	Jim Wood	Assembly	2	Monetary
2010599	2015-11-17	2,000	2,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2010599	2015-11-17	1,000	1,000	Leyva for Senate 2018, Connie	1374053	Connie Leyva	State Senate	20	Monetary
2010599	2015-11-17	1,500	1,500	Mullin for Assembly 2016, Kevin	1373406	Kevin Mullin	Assembly	22	Monetary
2010599	2015-11-17	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	Bill Quirk	Assembly	20	Monetary
2010599	2015-11-17	1,000	1,000	Santiago for Assembly 2016, Miguel	1373492	Miguel Santiago	Assembly	53	Monetary
2010599	2015-11-17	2,000	2,000	Thurmond for Assembly 2016, Tony	1373771	Tony Thurmond	Assembly	15	Monetary
2010599	2015-11-17	2,000	2,000	Ting for Assembly 2016, Phil	1373572	Phil Ting	Assembly	19	Monetary
2010599	2015-11-17	1,000	1,000	Williams for Senate 2020, Das	1374974	Das Williams	State Senate	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$14,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,366	$9,366
Itemized	$9,366
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,366	$9,366
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,366	$9,366

COH Start	$2,120
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$9,366
COH End	$6,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033550	2016-03-14	3,000	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor		Monetary
2033550	2016-03-14	1,000	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor		Monetary
2033550	2016-03-14	1,000	1,000	Gatto for Lieutenant Governor 2018, Mike	1373671	Mike Gatto	Lieutenant Governor		Monetary
2033550	2016-03-14	1,000	1,000	Irwin for Assembly 2016, Jacqui	1373767	Jacqui Irwin	Assembly	44	Monetary
2033550	2016-03-14	2,000	2,000	Ting for Assembly 2016, Phil	1373572	Phil Ting	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$21,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,682	$14,048
Itemized	$4,682
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,682	$14,048
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,682	$14,048

COH Start	$6,754
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,682
COH End	$9,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2046831	2016-04-29	1,000	1,000	Eggman for Assembly 2016	1373777	Susan Eggman	Assembly	13	Monetary
2046831	2016-04-29	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	Bill Quirk	Assembly	20	Monetary
2046831	2016-05-18	1,000	1,000	Skinner for Senate 2016	1354462	Nancy Skinner	State Senate	9	Monetary
2046831	2016-04-29	1,000	1,000	Stern for Senate 2016	1374003	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2060753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,661	$18,709
Itemized	$4,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,661	$18,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,661	$18,709

COH Start	$9,072
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,661
COH End	$11,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2060753	2016-06-20	4,000	4,000	Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly		63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098491

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,174	$27,883
Itemized	$9,174
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,174	$27,883
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,174	$27,883

COH Start	$11,411
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,174
COH End	$2,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2098491	2016-09-26	2,000	2,000	Bloom for Assembly 2016	1373738	Richard Bloom	Assembly	50	Monetary
2098491	2016-09-26	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	Cristina Garcia	Assembly	58	Monetary
2098491	2016-09-26	2,000	3,000	Skinner for Senate 2016	1354462	Nancy Skinner	State Senate	9	Monetary
2098491	2016-09-26	2,000	3,000	Stern for Senate 2016	1374003	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,599	$4,599
Itemized	$4,599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,599	$4,599
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,599	$4,599

COH Start	$8,643
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$4,599
COH End	$25,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2173990	2017-02-01	1,300	1,300	Holden for Assembly 2018	1393404	Chris Holden		Assembly		41		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2204026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$28,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,243	$17,842
Itemized	$13,193
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,243	$17,842
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,243	$17,842

COH Start	$25,044
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$13,243
COH End	$18,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2204026	2017-08-31	300	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor		Monetary
2204026	2017-08-31	3,700	4,000	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor		Monetary
2204026	2017-11-30	3,100	5,300	Holden for Assembly 2018	1393404	Chris Holden	Assembly	41	Monetary
2204026	2017-11-30	900	5,300	Holden for Assembly 2018	1393404	Chris Holden	Assembly	41	Monetary
2204026	2017-07-27	1,000	1,000	Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9	Monetary
2204026	2017-11-30	1,300	1,300	Stern for Senate 2020	1392385	Henry Stern	State Senate	27	Monetary
2204026	2017-11-30	1,300	1,300	Ting for Assembly 2018, Phil	1393484	Phil Ting	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2342161

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,149	$7,637
Itemized	$6,099
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,149	$7,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,149	$7,637

COH Start	$19,814
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,149
COH End	$13,665
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2342161	2018-10-22	5,000	5,000	Newsom for California - Governor 2018	1375287	Gavin Newsom		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2392951

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,793	$7,793
Itemized	$7,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,793	$7,793
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,793	$7,793

COH Start	$13,665
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,793
COH End	$5,872
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2392951	2019-04-08	750	750	Bauer-Kahan for Assembly 2020, Rebecca	1414500	Rebecca Bauer-Kahan	Assembly	16	Monetary
2392951	2019-04-08	750	750	Boerner Horvath for Assembly 2020, Tasha	1414240	Tasha Boerner Horvath	Assembly	76	Monetary
2392951	2019-04-08	750	750	Caballero for Senate 2022	1414451	Anna Caballero	State Senate	12	Monetary
2392951	2019-04-08	750	750	Petrie-Norris for Assembly 2020, Cottie	1414368	Cottie Petrie-Norris	Assembly	74	Monetary
2392951	2019-01-31	750	750	Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9	Monetary
2392951	2019-04-08	750	750	Smith for Assembly 2020, Christy	1414296	Christy Smith	Assembly	38	Monetary
2392951	2019-01-31	750	750	Stern for Senate 2020	1392385	Henry Stern	State Senate	27	Monetary
2392951	2019-04-08	750	750	Wicks for Assembly 2020, Buffy	1415745	Buffy Wicks	Assembly	15	Monetary
2392951	2019-01-31	750	750	Wiener for State Senate 2020, Re-Elect Scott	1392654	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2443662

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

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	$3,237	$11,030
Itemized	$3,187
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$11,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,237	$11,030

COH Start	$5,872
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$2,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2443662	2019-07-01	400	400	Chen for Assembly 2020, Phillip	1414280	Phillip Chen	Assembly	55	Monetary
2443662	2019-07-01	400	400	Cunningham for Assembly 2020, Jordan	1415312	Jordan Cunningham	Assembly	35	Monetary
2443662	2019-07-01	400	400	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2443662	2019-07-01	400	400	Gallagher for Assembly 2020	1414703	James Gallagher	Assembly	3	Monetary
2443662	2019-07-01	400	400	Mayes for Assembly 2020, Chad	1414363	Chad Mayes	Assembly	42	Monetary

ACCRUED EXPENSES FOR FILING#1813985

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$44,600
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,322	$38,235
Itemized	$17,272
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,322	$38,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$494	$494

TOTAL EXPENDITURES	$17,816	$38,730

COH Start	$10,283
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$17,322
COH End	$8,961
Unpaid Bills	$494

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1813985	Large-Scale Solar Association	Sacramento	CA	95818	CTB	Fundraising Dinner; In-kind to V. Manny Perez for Supervisor 2014 (#1355660)	0	494	0	494

ACCRUED EXPENSES FOR FILING#1832354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,800	$12,800
Itemized	$12,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,800	$12,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,800	$12,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,295	$9,295
Itemized	$9,295
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,295	$9,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$406	$900

TOTAL EXPENDITURES	$9,701	$10,195

COH Start	$8,961
Cash Receipts	$12,800
Misc Increase	$0
Cash Payments	$9,295
COH End	$12,466
Unpaid Bills	$900

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1832354	Large-Scale Solar Association	Sacramento	CA	95818	CTB	Fundraising Dinner; In-kind to V. Manny Perez for Supervisor 2014 (#1355660)	494	0	494	0
1832354	Large-Scale Solar Association	Sacramento	CA	95818	CTB	Fundraising Dinner; In-Kind to Toni Atkins for State Assembly 2014 (FPPC# 1353435)	0	900	0	900

ACCRUED EXPENSES FOR FILING#1853475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$26,800
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$26,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$26,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,793	$18,089
Itemized	$8,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,793	$18,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,730
Itemized	$4,730
Un-Itemized	$0
Accrued Expenses	$-900	$0

TOTAL EXPENDITURES	$7,893	$18,089

COH Start	$12,466
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$8,793
COH End	$17,672
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1853475	Large-Scale Solar Association	Sacramento	CA	95818	CTB	Fundraising Dinner; In-Kind to Toni Atkins for State Assembly 2014 (FPPC# 1353435)	900	0	900	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $250,137 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
NRG ENERGY, INC.	$42,600	17.03	1
SUNPOWER CORPORATION	$37,600	15.03	2
RECURRENT ENERGY DEVELOPMENT HOLDINGS LLC	$33,400	13.35	3
BRIGHTSOURCE ENERGY, INC.	$27,300	10.91	4
NEXTERA ENERGY PROJECT MANAGEMENT, LLC	$24,100	9.63	5
8MINUTENERGY RENEWABLES LLC	$21,300	8.52	6
RECURRENT ENERGY DEVELOPMENT HOLDINGS, LLC	$14,000	5.60	7
NVT, LLC DBA SUNEDISON	$11,800	4.72	8
SUN POWER CORPORATION	$8,500	3.40	9
8MINUTEENERGY RENEWALBLES, LLC	$7,000	2.80	10
AMONIX, INC.	$6,500	2.60	11
FIRST SOLAR, INC.	$6,500	2.60	12
DUKE ENERGY CORPORATION PAC	$5,000	2.00	13
LARGE-SCALE SOLAR ASSOCIATION	$2,537	1.01	14
TENASKA INC.	$2,000	0.80	15

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $250,137 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DUKE ENERGY CORPORATION PAC	$5,000	2.00	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $250,137 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
NRG ENERGY, INC.	$42,600	17.03	1
SUNPOWER CORPORATION	$37,600	15.03	2
RECURRENT ENERGY DEVELOPMENT HOLDINGS LLC	$33,400	13.35	3
BRIGHTSOURCE ENERGY, INC.	$27,300	10.91	4
NEXTERA ENERGY PROJECT MANAGEMENT, LLC	$24,100	9.63	5
8MINUTENERGY RENEWABLES LLC	$21,300	8.52	6
RECURRENT ENERGY DEVELOPMENT HOLDINGS, LLC	$14,000	5.60	7
NVT, LLC DBA SUNEDISON	$11,800	4.72	8
SUN POWER CORPORATION	$8,500	3.40	9
8MINUTEENERGY RENEWALBLES, LLC	$7,000	2.80	10
AMONIX, INC.	$6,500	2.60	11
FIRST SOLAR, INC.	$6,500	2.60	12
LARGE-SCALE SOLAR ASSOCIATION	$2,537	1.01	13
TENASKA INC.	$2,000	0.80	14

CONTRIBUTIONS BY CITY

% as a share of Grand Total $250,137 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Francisco	$47,400	18.95	1
Princeton	$42,600	17.03	2
San Jose	$37,600	15.03	3
Folsom	$28,300	11.31	4
Oakland	$27,300	10.91	5
Juno Beach	$13,800	5.52	6
Beltsville	$11,800	4.72	7
North Palm Beach	$10,300	4.12	8
Richmond	$8,500	3.40	9
Seal Beach	$6,500	2.60	10
Perrysburg	$6,500	2.60	11
Charlotte	$5,000	2.00	12
Sacramento	$2,537	1.01	13
Omaha	$2,000	0.80	14

CONTRIBUTIONS BY STATE

% as a share of Grand Total $250,137 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$158,137	63.22	1
NJ	$42,600	17.03	2
FL	$24,100	9.63	3
MD	$11,800	4.72	4
OH	$6,500	2.60	5
NC	$5,000	2.00	6
NE	$2,000	0.80	7

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $250,137 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
08540	Sacramento	$45,137	18.04	1
95134	San Jose	$37,600	15.03	2
95630	Folsom	$28,300	11.31	3
94102	San Francisco	$27,600	11.03	4
94612	Oakland	$27,300	10.91	5
33408	Juno Beach	$24,100	9.63	6
94104	San Francisco	$19,800	7.92	7
20705	Beltsville	$11,800	4.72	8
94804	Richmond	$8,500	3.40	9
90740	Seal Beach	$6,500	2.60	10
43551	Perrysburg	$6,500	2.60	11
28202	Charlotte	$5,000	2.00	12
68154	Omaha	$2,000	0.80	13

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $250,137 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$250,137	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $250,137 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$250,137	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $251,784 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
OLSON HAGEL & FISHBURN LLP	$44,657	17.74	1
LARGE-SCALE SOLAR ASSOCIATION	$10,330	4.10	2
STEINBERG FOR LIEUTENANT GOVERNOR 2018	$9,588	3.81	3
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$8,000	3.18	4
KEVIN DE LEON FOR SENATE 2014	$6,100	2.42	5
RENDON FOR ASSEMBLY 2016	$6,000	2.38	6
SKINNER FOR SENATE 2016	$6,000	2.38	7
PADILLA FOR SECRETARY OF STATE 2014	$5,900	2.34	8
HOLDEN FOR ASSEMBLY 2018	$5,300	2.10	9
NEWSOM FOR CALIFORNIA - GOVERNOR 2018	$5,000	1.99	10
YES ON PROPS 1 AND 2 A BIPARTISAN COALITION OF BUSINESS LABOR REPUBLICANS DEMOCRATS AND GOVERNOR BROWN	$5,000	1.99	11
MARK LENO FOR LT. GOVERNOR 2018	$4,000	1.59	12
GARCIA FOR ASSEMBLY 2016, CRISTINA	$4,000	1.59	13
LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN DE	$4,000	1.59	14
STERN FOR SENATE 2016	$4,000	1.59	15
TING FOR ASSEMBLY 2016, PHIL	$4,000	1.59	16
ATKINS FOR SENATE 2016	$4,000	1.59	17
JOHN A. PEREZ FOR LIEUTENANT GOVERNOR 2018	$3,900	1.55	18
SKINNER FOR ASSEMBLY 2012, NANCY	$3,900	1.55	19
PEREZ FOR ASSEMBLY 2012, MANUEL	$3,500	1.39	20
EGGMAN FOR ASSEMBLY 2016	$3,000	1.19	21
BLOOM FOR ASSEMBLY 2016	$3,000	1.19	22
GARCIA FOR ASSEMBLY 2014	$3,000	1.19	23
PEREZ FOR ASSEMBLY 2012, JOHN	$2,997	1.19	24
PAVLEY FOR SENATE 2012	$2,805	1.11	25
TONI ATKINS FOR STATE ASSEMBLY 2014	$2,730	1.08	26
OLSON REMCHO, LLP	$2,517	1.00	27
AUTUMN BURKE FOR ASSEMBLY 2016	$2,500	0.99	28
JIM WOOD FOR ASSEMBLY 2016	$2,300	0.91	29
BIRMINGHAM, SARA	$2,212	0.88	30
STERN FOR SENATE 2020	$2,050	0.81	31
BRADFORD FOR SENATE 2016	$2,000	0.79	32
CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE	$2,000	0.79	33
PEREA FOR ASSEMBLY 2012	$2,000	0.79	34
SKINNER FOR ASSEMBLY 2012	$2,000	0.79	35
BILL QUIRK FOR ASSEMBLY 2014	$2,000	0.79	36
CHESBRO FOR ASSEMBLY 2012, WES	$2,000	0.79	37
WILLIAMS ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	$2,000	0.79	38
BRADFORD FOR ASSEMBLY 2012, STEVEN	$2,000	0.79	39
GOMEZ FOR ASSEMBLY 2016, FRIENDS OF JIMMY	$2,000	0.79	40
WOLK FOR SENATE 2012 OFFICEHOLDER COMMITTEE	$2,000	0.79	41
BOCANEGRA FOR ASSEMBLY 2014	$2,000	0.79	42
QUIRK FOR ASSEMBLY 2016, BILL	$2,000	0.79	43
LARA FOR SENATE 2016	$2,000	0.79	44
PAVLEY FOR SENATE 2012 OFFICEHOLDER ACCOUNT	$2,000	0.79	45
MURATSUCHI FOR ASSEMBLY 2014	$2,000	0.79	46
THURMOND FOR ASSEMBLY 2016, TONY	$2,000	0.79	47
SKINNER FOR SENATE 2020	$1,750	0.70	48
PAUL FONG FOR ASSEMBLY 2012 OFFICEHOLDER ACCOUNT	$1,500	0.60	49
RENDON FOR ASSEMBLY 2014	$1,500	0.60	50
MULLIN FOR ASSEMBLY 2016, KEVIN	$1,500	0.60	51
PADILLA BALLOT MEASURE COMMITTEE, CA 2020: SENATOR ALEX	$1,360	0.54	52
TING FOR ASSEMBLY 2018, PHIL	$1,300	0.52	53
BROWN FOR GOVERNOR 2014	$1,132	0.45	54
LEYVA FOR SENATE 2018, CONNIE	$1,000	0.40	55
JEAN FULLER FOR SENATE 2014	$1,000	0.40	56
SANTIAGO FOR ASSEMBLY 2016, MIGUEL	$1,000	0.40	57
FUENTES REFORM CA BALLOT MEASURE COMMITTEE	$1,000	0.40	58
WILLIAMS FOR SENATE 2020, DAS	$1,000	0.40	59
GATTO FOR LIEUTENANT GOVERNOR 2018, MIKE	$1,000	0.40	60
IRWIN FOR ASSEMBLY 2016, JACQUI	$1,000	0.40	61
RUBIO FOR STATE SENATE 2014	$1,000	0.40	62
HILL FOR SENATE 2016, JERRY	$1,000	0.40	63
GARCIA FOR ASSEMBLY 2016, EDUARDO	$1,000	0.40	64
JACKSON FOR SENATE 2016	$1,000	0.40	65
RUDY SALAS FOR ASSEMBLY 2014	$1,000	0.40	66
MARK DESAULNIER FOR ASSEMBLY 2016	$1,000	0.40	67
HARMAN OFFICEHOLDER COMMITTEE - SENATE 2008	$1,000	0.40	68
HUESO FOR SENATE 2014	$1,000	0.40	69
DAS WILLIAMS FOR ASSEMBLY 2014	$1,000	0.40	70
KEVIN MULLIN FOR ASSEMBLY 2014	$1,000	0.40	71
MIKE GATTO FOR ASSEMBLY 2014	$1,000	0.40	72
FULLER FOR SENATE 2014	$1,000	0.40	73
HANCOCK FOR SENATE 2012	$1,000	0.40	74
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	$1,000	0.40	75
PRICE FOR SENATE 2014	$1,000	0.40	76
BLOOM FOR ASSEMBLY 2014	$1,000	0.40	77
SIMITIAN SENATE OFFICEHOLDER ACCOUNT	$1,000	0.40	78
PETRIE-NORRIS FOR ASSEMBLY 2020, COTTIE	$750	0.30	79
WIENER FOR STATE SENATE 2020, RE-ELECT SCOTT	$750	0.30	80
WICKS FOR ASSEMBLY 2020, BUFFY	$750	0.30	81
SMITH FOR ASSEMBLY 2020, CHRISTY	$750	0.30	82
BOERNER HORVATH FOR ASSEMBLY 2020, TASHA	$750	0.30	83
BAUER-KAHAN FOR ASSEMBLY 2020, REBECCA	$750	0.30	84
CABALLERO FOR SENATE 2022	$750	0.30	85
FUENTES FOR CITY COUNCIL 2012, FELIPE	$700	0.28	86
V. MANUEL PEREZ FOR SUPERVISOR 2014	$506	0.20	87
PAUL FONG FOR SAN JOSE CITY COUNCIL 2014	$500	0.20	88
SIMITIAN FOR SUPERVISOR 2012	$500	0.20	89
CHEN FOR ASSEMBLY 2020, PHILLIP	$400	0.16	90
CUNNINGHAM FOR ASSEMBLY 2020, JORDAN	$400	0.16	91
FLORA FOR ASSEMBLY 2020, HEATH	$400	0.16	92
GALLAGHER FOR ASSEMBLY 2020	$400	0.16	93
MAYES FOR ASSEMBLY 2020, CHAD	$400	0.16	94

EXPENDITURES BY CODES

% as a share of Grand Total $251,784 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$202,610	80.47	1
PRO	$47,174	18.74	2
CVC	$2,000	0.79	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $251,784 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
BANK OF AMERICA CREDIT SERVICES	$3,868	1.54	1
SCOTT'S RESTAURANTS JACK LONDON SQUARE	$3,868	1.54	2
SPATARO	$2,212	0.88	3
MULVANEY'S	$2,190	0.87	4
58 DEGREES & HOLDING COMPANY	$1,540	0.61	5
PARK, THE	$1,094	0.43	6
CENTRO COCINA MEXICANA	$903	0.36	7

LARGE-SCALE SOLAR ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 2010-10-12 Terminated: 2021-06-30

LARGE-SCALE SOLAR ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 2010-10-12 Terminated: 2021-06-30

STATE - Sacramento County - TERMINATED
Formed: 2010-10-12 Terminated: 2021-06-30