FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2883084 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$395,170
Monetary	$366,860
Non-Monetary	$28,310
Unitemized	$280
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$395,170

Expenditures as of Last Period	$423,528
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$423,528

LAST CASH ON HAND	$34,953

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2883084	2023-07-01	2023-12-31	46,410	0	0	0	0	10,493	34,953	0	0	22,626
2832498	2023-01-01	2023-06-30	52,516	0	0	0	0	12,133	46,410	964	0	12,133
2783112	2022-07-01	2022-12-31	59,960	3,000	0	0	3,000	7,529	55,646	705	3,000	8,019
2707189	2022-01-01	2022-06-30	60,585	3,000	0	0	3,000	7,529	56,271	705	3,000	8,019
2644951	2021-07-01	2021-12-31	30,821	34,825	0	0	34,825	5,012	59,960	490	35,825	9,230
2603186	2021-01-01	2021-06-30	32,875	1,000	0	0	1,000	4,218	30,821	1,164	1,000	4,218
2554713	2020-07-01	2020-12-31	36,110	0	0	0	0	3,090	33,020	0	0	6,728
2486271	2020-01-01	2020-06-30	39,748	0	0	0	0	3,638	36,110	0	0	3,638
2440964	2019-07-01	2019-12-31	47,955	0	0	0	0	7,937	39,748	0	0	14,217
2395384	2019-01-01	2019-06-30	52,966	0	0	0	0	5,904	47,955	269	0	6,280
2350576	2018-10-21	2018-12-31	48,637	10,000	0	0	10,000	6,047	52,966	376	108,186	71,384
2313297	2018-07-01	2018-10-20	32,571	69,350	7,336	0	76,686	60,614	48,637	0	98,186	65,337
2276302	2018-01-01	2018-06-30	15,788	21,500	0	0	21,500	4,346	32,571	6	21,500	4,723
2209574	2017-07-01	2017-12-31	16,023	3,030	0	30	3,030	3,437	15,788	377	4,030	16,097
2173910	2017-01-01	2017-06-30	25,478	1,000	0	0	1,000	11,780	16,023	205	1,000	12,660
2131031	2016-10-23	2016-12-31	35,131	3,200	0	0	3,200	13,727	25,478	880	91,675	81,752
2098590	2016-07-01	2016-10-22	12,703	65,000	20,975	0	85,975	64,547	35,131	6	88,475	68,025
2062445	2016-01-01	2016-06-30	13,665	2,500	0	0	2,500	3,522	12,703	300	2,500	3,772
2008046	2015-07-01	2015-12-31	11,274	7,000	0	0	7,000	4,525	13,665	250	25,000	11,810
1981302	2015-01-01	2015-06-30	85	18,000	0	0	18,000	6,241	11,274	433	18,000	7,274
1936721	2014-10-01	2014-12-31	5,947	0	0	0	0	6,907	85	1,044	75,125	129,772
1893680	2014-07-01	2014-09-30	69,431	12,125	0	25	12,125	62,896	5,947	0	75,125	122,866
1873311	2014-01-01	2014-06-30	8,688	63,000	0	0	63,000	53,636	69,431	12,712	63,000	59,969
1819544	2013-07-01	2013-12-31	1,592	8,550	0	50	8,550	2,925	8,688	6,333	9,800	9,050
1784026	2013-01-01	2013-06-30	1,605	1,250	0	0	1,250	3,212	1,592	4,862	1,250	6,125
1741159	2012-10-21	2012-12-31	760	10,050	0	50	10,050	11,115	1,605	2,912	28,650	30,146
1704559	2012-07-01	2012-10-20	5,349	10,100	0	0	10,100	14,552	760	1,063	18,600	19,031
1680684	2012-01-01	2012-06-30	128	8,500	0	0	8,500	4,776	5,349	7,985	8,500	11,264
1637836	2011-07-01	2011-12-31	8,000	2,880	0	125	2,880	17,009	128	6,488	10,880	17,240
1608861	2011-01-01	2011-06-30	0	8,000	0	0	8,000	231	8,000	231	8,000	231

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2690416	2022-06-02		0	1	1,000
2303082	2018-10-05		0	4	7,000
2299616	2018-10-01		0	12	21,000
2101816	2016-10-31		0	1	2,000
2084032	2016-09-30		0	3	6,000
2083848	2016-09-30		0	6	12,500
2082811	2016-09-29		0	1	4,000
1890610	2014-10-01		0	16	29,500
1890104	2014-09-30		0	1	2,000
1710527	2012-10-31		0	1	2,500
1596118	2011-06-03	1	5,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1608861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$8,000
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$231	$231

COH Start	$0
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$0
COH End	$8,000
Unpaid Bills	$231

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1608861	2011-06-24	2,500	2,500	Levine, Mel	Gibson Dunn & Crutcher	Attorney	Los Angeles	CA	90067
1608861	2011-06-28	500	500	Schockman, H. Eric	CA League of Conservation Vote...	VP	Sherman Oaks	CA	91403
1608861	2011-05-25	5,000	5,000	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1637836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,880	$10,880
Itemized	$2,755
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,880	$10,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,880	$10,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,752	$10,752
Itemized	$10,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,752	$10,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,257	$6,488

TOTAL EXPENDITURES	$17,009	$17,240

COH Start	$8,000
Cash Receipts	$2,880
Misc Increase	$0
Cash Payments	$10,752
COH End	$128
Unpaid Bills	$6,488

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1637836	2011-07-13	1,000	1,000	Field, Irwin S.	Liberty Vegetable Oil Co.	Executive	Santa Fe Springs	CA	90670
1637836	2011-07-01	500	500	Parker, Keith	UCLA	University Administration	Los Angeles	CA	90008
1637836	2011-10-07	250	250	Rand, David	American Israel Public Affairs...	Regional Political Director	Encino	CA	91316
1637836	2011-07-07	1,000	1,000	Taylor, Peter J.	University of California	Chief Financial Officer	Los Angeles	CA	90039
1637836	2011-10-04	5	5,005	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1680684

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$8,500
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,279	$3,279
Itemized	$3,219
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,279	$3,279
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,497	$7,985

TOTAL EXPENDITURES	$4,776	$11,264

COH Start	$128
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$3,279
COH End	$5,349
Unpaid Bills	$7,985

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1680684	2012-03-01	2,500	2,500	Hopkinson, Judith	Judith Hopkinson	Investor	Santa Barbara	CA	93110
1680684	2012-06-30	1,500	1,500	Levine, Mel	Gibson Dunn & Crutcher	Attorney	Los Angeles	CA	90067
1680684	2012-03-01	500	500	Poulakidas, Jennifer	APLU	Government Relations	Washington	DC	20036
1680684	2012-06-29	1,500	4,000	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602
1680684	2012-03-01	2,500	4,000	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1704559

For period beginning July 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,100	$18,600
Itemized	$10,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,100	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,100	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,689	$17,968
Itemized	$14,536
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,689	$17,968
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-137	$1,063

TOTAL EXPENDITURES	$14,552	$19,031

COH Start	$5,349
Cash Receipts	$10,100
Misc Increase	$0
Cash Payments	$14,689
COH End	$760
Unpaid Bills	$1,063

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1704559	2012-09-26	5,000	5,000	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
1704559	2012-07-06	1,500	1,500	Seymour Consulting Group			Westlake Village	CA	91361
1704559	2012-08-27	100	100	Sugarman, Myron	Cooley LLP	Attorney	San Francisco	CA	94111
1704559	2012-09-30	2,500	7,500	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602
1704559	2012-08-25	1,000	7,500	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1741159

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$28,650
Itemized	$10,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$28,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$28,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,266	$27,233
Itemized	$9,125
Un-Itemized	$141
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,266	$27,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$1,850	$2,912

TOTAL EXPENDITURES	$11,115	$30,146

COH Start	$760
Cash Receipts	$10,050
Misc Increase	$60
Cash Payments	$9,266
COH End	$1,605
Unpaid Bills	$2,912

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1741159	2012-10-23	3,500	10,000	0	0	Pritzker, Anthony		The Pritzker Group	Managing Partner	Los Angeles	CA	90025
1741159	2012-10-23	6,500	10,000	0	0	Pritzker, Anthony		The Pritzker Group	Managing Partner	Los Angeles	CA	90025

MONETARY CONTRIBUTIONS FOR FILING#1784026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$1,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,263	$1,263
Itemized	$1,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,263	$1,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,949	$4,862

TOTAL EXPENDITURES	$3,212	$6,125

COH Start	$1,605
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$1,263
COH End	$1,592
Unpaid Bills	$4,862

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1784026	2013-03-15	1,250	1,250	0	0	Welinsky, Howard S.		Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1819544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,550	$9,800
Itemized	$8,500
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,550	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,550	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,454	$2,717
Itemized	$1,404
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,454	$2,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,471	$6,333

TOTAL EXPENDITURES	$2,925	$9,050

COH Start	$1,592
Cash Receipts	$8,550
Misc Increase	$0
Cash Payments	$1,454
COH End	$8,688
Unpaid Bills	$6,333

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1819544	2013-12-19	1,000	1,000	Robertson, Carl W.	Carl W. Robertson Jr.	Lawyer	Santa Monica	CA	90401
1819544	2013-07-13	2,500	2,500	Seymour, Jeffrey	Seymour Consulting Group	Government Relations Consultan...	Westlake Village	CA	91361
1819544	2013-11-20	5,000	6,250	Welinsky, Howard S.	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#1873311

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45,000
Itemized	$45,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,257	$47,257
Itemized	$47,197
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,257	$47,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,379	$12,712

TOTAL EXPENDITURES	$53,636	$59,969

COH Start	$8,688
Cash Receipts	$63,000
Misc Increase	$45,000
Cash Payments	$47,257
COH End	$69,431
Unpaid Bills	$12,712

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1873311	2014-06-05	1,000	1,000	Ackerman, Marc		Wells Fargo Advisors	Investment Advisor	Laguna Hills	CA	92653
1873311	2014-06-02	5,000	5,000	Brian, Brad		Munger, Tolles & Olson	Attorney	Pasadena	CA	91105
1873311	2014-06-20	10,000	10,000	Carsey, Marcia		Carsey-Warner-Mandabach	Producer	Los Angeles	CA	90025
1873311	2014-06-05	2,000	2,000	Cooke, John		Western Remfories Group	President	Los Angeles	CA	90049
1873311	2014-05-12	5,000	5,000	Corwin, Bruce		Metropolitan Theatres Corp.	Chariman/CEO	Los Angeles	CA	90048
1873311	2014-04-30	2,000	2,000	Duval, Bettina		California List	Founder	Santa Monica	CA	90402
1873311	2014-05-06	1,000	1,000	Field, Irwin S.		Liberty Vegetable Oil Co.	Executive	Santa Fe Springs	CA	90670
1873311	2014-06-05	1,000	1,000	Greenfield, Robert		Robert Greenfield	Attorney	Los Angeles	CA	90049
1873311	2014-06-05	1,000	1,000	Kozberg, Joanne		CA Strategies LLC	Principal	Beverly Hills	CA	90210
1873311	2014-06-05	5,000	5,000	Marcus, George		Marcus & Millichap	Chairman	Palo Alto	CA	94304
1873311	2014-05-12	5,000	5,000	Metropolitan Theaters Good Government Committee	770494			Los Angeles	CA	90048
1873311	2014-04-28	5,000	5,000	Miscikowski, Cynthia		Cynthia Miscikowski	Real Estate Asset Management	Los Angeles	CA	90025
1873311	2014-04-23	2,000	2,000	Nathanson, Marc		N/A	Philanthropist	Los Angeles	CA	90064
1873311	2014-05-14	500	500	Reynolds, Vicki		N/A	Retired	Beverly Hills	CA	90210
1873311	2014-04-26	1,000	1,000	Salter, Maurice		Aladdin 2	CEO	Los Angeles	CA	90077
1873311	2014-06-05	500	500	Schwartz, Alan		AMS Consulting	Consultant	Torrance	CA	90501
1873311	2014-04-23	5,000	5,000	Shapiro, Ralph		N/A	Retired	Beverly Hills	CA	90212
1873311	2014-04-23	5,000	5,000	Shapiro, Shirley		N/A	Retired	Beverly Hills	CA	90212
1873311	2014-05-06	1,000	1,000	Taylor, Peter J.		University of California	Chief Financial Officer	Los Angeles	CA	90039
1873311	2014-05-14	5,000	5,000	Tuttle, Bob		N/A	Retired	Beverly Hills	CA	90212

MONETARY CONTRIBUTIONS FOR FILING#1893680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,125	$75,125
Itemized	$12,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,125	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,125	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,608	$122,866
Itemized	$75,608
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,608	$122,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-12,712	$0

TOTAL EXPENDITURES	$62,896	$122,866

COH Start	$69,431
Cash Receipts	$12,125
Misc Increase	$0
Cash Payments	$75,608
COH End	$5,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893680	2014-07-18	3,200	10,000	Berg, Jeffrey	Resolution	Agent/Chairman	Los Angeles	CA	90067
1893680	2014-07-18	6,800	10,000	Berg, Jeffrey	Resolution	Agent/Chairman	Los Angeles	CA	90067
1893680	2014-07-14	500	500	Dressler, Bob	N/A	Retired	Menlo Park	CA	94025
1893680	2014-07-14	500	500	Dressler, Carol	N/A	Retired	Menlo Park	CA	94025
1893680	2014-08-02	1,000	1,000	Knox, Wally	N/A	Not Employed	Los Angeles	CA	90004
1893680	2014-07-08	100	100	Maler, Peter	US Trust Company	Managing Director	Belvedere	CA	94920

MONETARY CONTRIBUTIONS FOR FILING#1981302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$0
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,841	$6,841
Itemized	$6,721
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,841	$6,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-600	$433

TOTAL EXPENDITURES	$6,241	$7,274

COH Start	$85
Cash Receipts	$18,000
Misc Increase	$30
Cash Payments	$6,841
COH End	$11,274
Unpaid Bills	$433

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1981302	2015-04-11	2,000	2,000	Levine, Jeffrey	Imprint	Business Consulting	Encino	CA	91316
1981302	2015-03-21	5,000	5,000	Robertson, Carl	Carl W. Robertson Jr.	Lawyer	Santa Monica	CA	90401
1981302	2015-01-21	10,000	10,000	Thompson, Sandra	UC Hastings	Board of Director	Woodside	CA	94062
1981302	2015-02-18	1,000	1,000	Welinsky, Howard	Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#2008046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$25,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$110
Itemized	$110
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,719	$11,560
Itemized	$4,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,719	$11,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-195	$250

TOTAL EXPENDITURES	$4,525	$11,810

COH Start	$11,274
Cash Receipts	$7,000
Misc Increase	$110
Cash Payments	$4,719
COH End	$13,665
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2008046	2015-12-14	7,000	8,000	0	0	Welinsky, Howard		Warner Bros. Pictures Distribu...	Sr. Vice President Administrat...	Toluca Lake	CA	91602

MONETARY CONTRIBUTIONS FOR FILING#2062445

For period beginning January 1st, 2016 and ending June 30th, 2016

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	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,472	$3,472
Itemized	$3,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,472	$3,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$51	$300

TOTAL EXPENDITURES	$3,522	$3,772

COH Start	$13,665
Cash Receipts	$2,500
Misc Increase	$10
Cash Payments	$3,472
COH End	$12,703
Unpaid Bills	$300

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2062445	2016-02-17	2,500	2,500	0	0	Thompson, Sandra		UC Hastings	Member, Board of Directors	Woodside	CA	94062

MONETARY CONTRIBUTIONS FOR FILING#2098590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$67,500
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$67,500
Non-Monetary Receipts	$20,975	$20,975
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,975	$88,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,572	$47,044
Itemized	$43,522
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,572	$47,044
Non-Monetary Adjustment	$20,975	$20,975
Cand/Cmte Contributions & IEs	$31,000
Itemized	$31,000
Un-Itemized	$0
Accrued Expenses	$0	$6

TOTAL EXPENDITURES	$64,547	$68,025

COH Start	$12,703
Cash Receipts	$65,000
Misc Increase	$1,000
Cash Payments	$43,572
COH End	$35,131
Unpaid Bills	$6

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2098590	2016-10-07	1,000	1,000	Black, Dan	N/A	Retired	Reno	NV	89519
2098590	2016-09-07	10,000	10,000	Freedman, Gary	Gary Freedman	Attorney	Santa Monica	CA	90403
2098590	2016-09-06	5,000	5,000	Gold Family Foundation			Burbank	CA	91505
2098590	2016-09-07	2,500	2,500	Hopkinson, Judith	Judith Hopkinson	Investor	Santa Barbara	CA	93101
2098590	2016-09-02	5,000	5,000	Mendelson, Alan C	Latham & Watkins LLP	Attorney	Atherton	CA	94027
2098590	2016-08-29	5,000	5,000	Miscikowski, Cynthia	Cynthia Miscikowski	Real Estate Asset Management	Los Angeles	CA	90025
2098590	2016-10-06	500	500	Ruppert Schiller, Kerri	Children's Hospital of Orange ...	Senior Vice President and CFO	Orange	CA	92868
2098590	2016-09-28	2,500	2,500	Schwartz, Alan	AMS Consulting	Consultant	Torrance	CA	90501
2098590	2016-10-13	10,000	10,000	Seltzer, Marc	Susman Godfrey L.L.P.	Attorney	Beverly Hills	CA	90210
2098590	2016-10-13	10,000	10,000	Shapiro, Ralph	Retired	Lawyer, Real Estate	Beverly Hills	CA	90210
2098590	2016-10-06	2,500	2,500	Silbermann, Chris	ICM Partners	President	Los Angeles	CA	90011
2098590	2016-09-28	1,000	1,000	Taylor, Peter	University of California	Chief Financial Officer	Los Angeles	CA	90039
2098590	2016-10-04	10,000	10,000	Van Harte, Jeffrey	Delaware Investments	Chief Investment Officer	San Carlos	CA	94070

MONETARY CONTRIBUTIONS FOR FILING#2131031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,200	$70,700
Itemized	$3,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$70,700
Non-Monetary Receipts	$0	$20,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$91,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,853	$59,897
Itemized	$12,803
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,853	$59,897
Non-Monetary Adjustment	$0	$20,975
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$874	$880

TOTAL EXPENDITURES	$13,727	$81,752

COH Start	$35,131
Cash Receipts	$3,200
Misc Increase	$0
Cash Payments	$12,853
COH End	$25,478
Unpaid Bills	$880

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2131031	2016-10-23	1,000	1,000	Hill, Julie	Julie Hill Company	CEO	Newport Coast	CA	92657
2131031	2016-10-31	1,000	2,000	Robertson, Chip	Chip Robertson	Lawyer	Pacific Palisades	CA	90272
2131031	2016-11-15	1,000	2,000	Robertson, Chip	Chip Robertson	Lawyer	Pacific Palisades	CA	90272
2131031	2016-12-20	100	100	Sawyer, Robert	Sawyer Associates	Consultant	Sacramento	CA	95814
2131031	2016-11-07	100	100	Zur Schmiede, Robert	KAMG	Planning Manager / Consultant	Laguna Beach	CA	92651

MONETARY CONTRIBUTIONS FOR FILING#2173910

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,455	$12,455
Itemized	$12,455
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,455	$12,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-675	$205

TOTAL EXPENDITURES	$11,780	$12,660

COH Start	$25,478
Cash Receipts	$1,000
Misc Increase	$2,000
Cash Payments	$12,455
COH End	$16,023
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2173910	2017-01-04	1,000	1,000	0	0	Chernow, Daniel		Chernow Consulting	Senior Consultant	Woodland Hills	CA	91364

MONETARY CONTRIBUTIONS FOR FILING#2209574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,030	$4,030
Itemized	$3,000
Un-Itemized	$30
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,030	$4,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,030	$4,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,264	$15,720
Itemized	$3,214
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,264	$15,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$377

TOTAL EXPENDITURES	$3,437	$16,097

COH Start	$16,023
Cash Receipts	$3,030
Misc Increase	$0
Cash Payments	$3,264
COH End	$15,788
Unpaid Bills	$377

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2209574	2017-12-05	500	500	0	0	Hansen, Kathleen		Financial Planning Dept., Inc.	Financial Advisor	Long Beach	CA	90803
2209574	2017-12-22	2,500	2,500	0	0	Thompson, Sandra		UC Hastings	Member, Board of Directors	Woodside	CA	94062

MONETARY CONTRIBUTIONS FOR FILING#2276302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,500
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,717	$4,717
Itemized	$4,628
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,717	$4,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$6

TOTAL EXPENDITURES	$4,346	$4,723

COH Start	$15,788
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,717
COH End	$32,571
Unpaid Bills	$6

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2276302	2018-04-19	5,000	5,000	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2276302	2018-01-02	10,000	10,000	Beahrs, Richard	N/A	Retired	Berkeley	CA	94707
2276302	2018-02-23	2,500	2,500	Hart, Gary	N/A	Retired	Sacramento	CA	95864
2276302	2018-05-01	1,000	1,000	Robertson, Chip	Chip Robertson	Lawyer	Pacific Palisades	CA	90272
2276302	2018-02-20	1,000	1,000	Safran, Thomas	Thomas Safran & Associates	Real Estate	Los Angeles	CA	90049
2276302	2018-04-27	1,000	1,000	Sidley, Janna	LA City Attorney	General Counsel- Port of LA	Los Angeles	CA	90064
2276302	2018-02-26	1,000	1,000	Wiesenfeld, Buzz	Buzz Wiesenfeld	Mediator	Carmichael	CA	95608

MONETARY CONTRIBUTIONS FOR FILING#2313297

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,350	$90,850
Itemized	$69,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,350	$90,850
Non-Monetary Receipts	$7,336	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,686	$98,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,285	$58,002
Itemized	$53,285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,285	$58,002
Non-Monetary Adjustment	$7,336	$7,336
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-6	$0

TOTAL EXPENDITURES	$60,614	$65,337

COH Start	$32,571
Cash Receipts	$69,350
Misc Increase	$0
Cash Payments	$53,285
COH End	$48,637
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2313297	2018-09-04	500	500	Altman, Jonathan		Munger Tolles & Olson	Attorney	Los Angeles	CA	90068
2313297	2018-09-01	500	500	Andra Hoffman for College Trustee 2020	1363198			Chatsworth	CA	91311
2313297	2018-09-17	5,000	5,000	Brian, Brad		Munger, Tolles & Olson	Attorney	Pasadena	CA	91105
2313297	2018-09-17	500	500	Chen, Hailyn		Munger, Tolles & Olson, LLP	Partner/Litigator	Pasadena	CA	91105
2313297	2018-09-17	1,000	1,000	Doyen, Michael		Munger, Tolles & Olson, LLP	Attorney	Pacific Palisades	CA	90272
2313297	2018-09-17	10,000	10,000	Fisher, Marianna		N/A	Homemaker	Pacific Palisades	CA	90272
2313297	2018-09-04	500	500	Flaherty, Kieran		University of California	Director, State Governmental R...	Oakland	CA	94608
2313297	2018-09-10	500	500	Greuel, Wendy		Wendy Greuel	Consultant	Encino	CA	91436
2313297	2018-09-21	1,000	1,000	Harris, Jed		Puretec Water	Owner	Oxnard	CA	93030
2313297	2018-09-17	250	250	Lee, Joseph		Munger, Tolles & Olson, LLP	Attorney	Venice	CA	90291
2313297	2018-09-17	500	500	Masuda, Bertha		Vivient Consulting, LLC	Partner	Rolling Hills Estates	CA	90274
2313297	2018-10-01	5,000	5,000	Mendelson, Alan C		Latham & Watkins LLP	Attorney	Atherton	CA	94027
2313297	2018-08-30	7,300	10,000	Miscikowski, Cynthia		Cynthia Miscikowski	Real Estate Asset Management	Los Angeles	CA	90025
2313297	2018-08-30	2,700	10,000	Miscikowski, Cynthia		Cynthia Miscikowski	Real Estate Asset Management	Los Angeles	CA	90025
2313297	2018-09-17	1,000	1,000	Olson, Jane		N/A	Not Employed	Pasadena	CA	91106
2313297	2018-10-01	100	100	Palmer, Patsy		Patsy and Arnold Palmer Founda...	Secretary	Los Angeles	CA	90020
2313297	2018-09-20	500	500	Pomerantz, Glenn		Munger, Tolles & Olson, LLP	Partner	Pasadena	CA	91106
2313297	2018-09-17	500	500	Sandler, Richard		Maron & Sandler	Partner	Santa Monica	CA	90401
2313297	2018-08-23	10,000	10,000	Seltzer, Marc		Sussman Goddfrey LLC	Attorney	Beverly Hills	CA	90210
2313297	2018-09-12	10,000	10,000	Shapiro, Ralph		Retired	Lawyer, Real Estate	Beverly Hills	CA	90210
2313297	2018-09-04	1,000	1,000	Sherman, Richard		Geffen Co.	Executive	Los Angeles	CA	90049
2313297	2018-09-24	1,000	2,000	Sidley, Janna		LA City Attorney	General Counsel- Port of LA	Los Angeles	CA	90064
2313297	2018-09-26	500	500	Sidley, Michael		Michael Sidley	Attorney	Los Angeles	CA	90064
2313297	2018-09-17	1,000	1,000	Taylor, Peter		University of California	Chief Financial Officer	Los Angeles	CA	90039
2313297	2018-09-17	500	1,500	Wiesenfeld, Buzz		Buzz Wiesenfeld	Mediator	Carmichael	CA	95608
2313297	2018-09-18	1,000	1,000	Wintringham, Karen		N/A	Not Employed	Santa Barbara	CA	93108
2313297	2018-09-17	500	500	Woodard, Bethany		Munger, Tolles & Olson, LLP	Partner	Los Angeles	CA	90068
2313297	2018-08-29	2,500	4,500	Young, Jeffrey		Origami Capital Partners	Managing Partner	Santa Barbara	CA	93108
2313297	2018-09-01	2,000	4,500	Young, Jeffrey		Origami Capital Partners	Managing Partner	Santa Barbara	CA	93108
2313297	2018-09-01	2,000	2,000	Young, Roy		N/A	Retired	Rancho Mirage	CA	92270

MONETARY CONTRIBUTIONS FOR FILING#2350576

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$100,850
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$100,850
Non-Monetary Receipts	$0	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$108,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,671	$63,672
Itemized	$5,621
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,671	$63,672
Non-Monetary Adjustment	$0	$7,336
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$376	$376

TOTAL EXPENDITURES	$6,047	$71,384

COH Start	$48,637
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$5,671
COH End	$52,966
Unpaid Bills	$376

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2350576	2018-10-31	10,000	15,000	0	0	Baxter, Frank		N/A	Retired	Los Angeles	CA	90025

MONETARY CONTRIBUTIONS FOR FILING#2395384

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	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,011	$6,011
Itemized	$6,011
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,011	$6,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-107	$269

TOTAL EXPENDITURES	$5,904	$6,280

COH Start	$52,966
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,011
COH End	$47,955
Unpaid Bills	$269

MONETARY CONTRIBUTIONS FOR FILING#2603186

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,054	$3,054
Itemized	$2,991
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,054	$3,054
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,164	$1,164

TOTAL EXPENDITURES	$4,218	$4,218

COH Start	$32,875
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,054
COH End	$30,821
Unpaid Bills	$1,164

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2603186	2021-03-10	1,000	1,000	0	0	Jay Obernolte for Assembly 2020	1414881			West Sacramento	CA	95691

MONETARY CONTRIBUTIONS FOR FILING#2644951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,825	$35,825
Itemized	$34,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,825	$35,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,825	$35,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,687	$8,740
Itemized	$5,637
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,687	$8,740
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-674	$490

TOTAL EXPENDITURES	$5,012	$9,230

COH Start	$30,821
Cash Receipts	$34,825
Misc Increase	$0
Cash Payments	$5,687
COH End	$59,960
Unpaid Bills	$490

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2644951	2021-09-21	1,000	1,000	Baxter, Frank	N/A	Retired	Los Angeles	CA	90025
2644951	2021-09-28	200	200	Brennan, Patrick	Learning Ally	VP of Government Relations	San Francisco	CA	94109
2644951	2021-10-14	2,500	2,500	Brian, Brad	Munger, Tolles & Olson	Attorney	Pasadena	CA	91105
2644951	2021-10-06	250	250	Carnevale, Steven	Steven Carnevale	Executive	San Francisco	CA	94109
2644951	2021-10-13	1,250	1,250	Flaherty, Kieran	University of California	Director, State Governmental R...	Oakland	CA	94608
2644951	2021-09-29	2,500	2,500	Gold, Stanley	Shamrock Holdings, INC.	Business Executive	Burbank	CA	91505
2644951	2021-10-14	625	625	Hopkinson, Judith	N/A	Retired	Santa Barbara	CA	93101
2644951	2021-09-28	500	500	Klosterman, Steve	Halbert Hargrove Global Adviso...	Consultant	San Diego	CA	92101
2644951	2021-09-28	500	500	Lotman, Jeff	Global Icons	CEO	Los Angeles	CA	90025
2644951	2021-09-21	125	125	Manaster, Jake	Contract Carpet Corp	Business Executive	Beverly Hills	CA	90212
2644951	2021-10-02	1,250	1,250	Mendelson, Alan C	Latham & Watkins LLP	Attorney	Atherton	CA	94027
2644951	2021-09-30	5,000	5,000	Miscikowski, Cynthia	Cynthia Miscikowski	Real Estate Asset Management	Los Angeles	CA	90025
2644951	2021-10-14	1,250	1,250	Peevey, Michael	N/A	Retired	La Canada Flintridge	CA	91011
2644951	2021-10-06	5,000	5,000	Robertson Management Company LLC (Carl Robertson)			Santa Monica	CA	90401
2644951	2021-09-27	1,250	1,250	Robertson, Cara	Cara Robertson	Writer	Santa Monica	CA	90402
2644951	2021-10-05	5,000	5,000	Seltzer, Marc	Sussman Goddfrey LLC	Attorney	Beverly Hills	CA	90210
2644951	2021-10-05	250	250	Seward, David	UC Hastings College of the Law	Administrator	Mill Valley	CA	94941
2644951	2021-09-29	125	125	Sollerh, Darryl	TREE Academy	Director of School	West Hollywood	CA	90069
2644951	2021-10-06	125	125	Stamler, Darcy	RadioWave	Advertising	Los Angeles	CA	90066
2644951	2021-10-12	1,000	1,000	Verizon Corporate Research Group, LLC (Melanie Figueroa)			Washington	DC	20005
2644951	2021-10-04	5,000	5,000	Welinsky, Howard	N/A	Retired	Toluca Lake	CA	91602
2644951	2021-10-12	125	125	Woo, Michael	N/A	Retired	Los Angeles	CA	90039

MONETARY CONTRIBUTIONS FOR FILING#2707189

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$60,585
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$56,271
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2707189	2022-04-22	500	500	Anderson, Benjamin	Office Untitled Inc.	Architect	Culver City	CA	90230
2707189	2022-03-02	1,000	1,000	Bonner-Brown, Sharon	Sharon Bonner-Brown	Consultant	Danville	CA	94526
2707189	2022-05-17	1,500	1,500	Woo, Michael	N/A	Retired	Los Angeles	CA	90039

MONETARY CONTRIBUTIONS FOR FILING#2783112

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$59,960
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$55,646
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2783112	2022-04-22	500	500	Anderson, Benjamin	Office Untitled Inc.	Architect	Culver City	CA	90230
2783112	2022-03-02	1,000	1,000	Bonner-Brown, Sharon	Sharon Bonner-Brown	Consultant	Danville	CA	94526
2783112	2022-05-17	1,500	1,500	Woo, Michael	N/A	Retired	Los Angeles	CA	90039

MONETARY CONTRIBUTIONS FOR FILING#2832498

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

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	$5,063
Itemized	$5,000
Un-Itemized	$63
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,169	$11,169
Itemized	$11,169
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,169	$11,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$964	$964

TOTAL EXPENDITURES	$12,133	$12,133

COH Start	$52,516
Cash Receipts	$0
Misc Increase	$5,063
Cash Payments	$11,169
COH End	$46,410
Unpaid Bills	$964

2098590
2016-07-01 - 2016-10-22
2313297
2018-07-01 - 2018-10-20

NON-MONETARY CONTRIBUTIONS FOR FILING#2098590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$67,500
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$67,500
Non-Monetary Receipts	$20,975	$20,975
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,975	$88,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,572	$47,044
Itemized	$43,522
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,572	$47,044
Non-Monetary Adjustment	$20,975	$20,975
Cand/Cmte Contributions & IEs	$31,000
Itemized	$31,000
Un-Itemized	$0
Accrued Expenses	$0	$6

TOTAL EXPENDITURES	$64,547	$68,025

COH Start	$12,703
Cash Receipts	$65,000
Misc Increase	$1,000
Cash Payments	$43,572
COH End	$35,131
Unpaid Bills	$6

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098590	2016-10-17	20,975	20,975	Haddad, Emile		Five Point Holdings, LLC	President	Aliso Viejo	CA	92656	Fundraising Event Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2313297

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,350	$90,850
Itemized	$69,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,350	$90,850
Non-Monetary Receipts	$7,336	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,686	$98,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,285	$58,002
Itemized	$53,285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,285	$58,002
Non-Monetary Adjustment	$7,336	$7,336
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-6	$0

TOTAL EXPENDITURES	$60,614	$65,337

COH Start	$32,571
Cash Receipts	$69,350
Misc Increase	$0
Cash Payments	$53,285
COH End	$48,637
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2313297	2018-09-24	7,336	8,336	Robertson, Chip		Chip Robertson	Lawyer	Pacific Palisades	CA	90272	Fundraising Event Expenses

EXPENDITURES FOR FILING#1637836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,880	$10,880
Itemized	$2,755
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,880	$10,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,880	$10,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,752	$10,752
Itemized	$10,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,752	$10,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,257	$6,488

TOTAL EXPENDITURES	$17,009	$17,240

COH Start	$8,000
Cash Receipts	$2,880
Misc Increase	$0
Cash Payments	$10,752
COH End	$128
Unpaid Bills	$6,488

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1637836	0000-00-00	170	Beverly Park Consulting Group	MTG	Los Angeles	CA	90048
1637836	0000-00-00	54	Beverly Park Consulting Group	WEB	Los Angeles	CA	90048
1637836	0000-00-00	189	Beverly Park Consulting Group	OFC	Los Angeles	CA	90048
1637836	0000-00-00	265	First Bank Merchant Services	OFC	Atlanta	GA	30342
1637836	0000-00-00	779	Genevieve Haines & Co.	WEB	Los Angeles	CA	90004
1637836	0000-00-00	8,269	Lawrence H. Lokman	CNS	Valley Village	CA	91607
1637836	0000-00-00	816	NGP VAN, Inc.	OFC	Washington	DC	20005
1637836	0000-00-00	210	Seymour Consulting Group	OFC	Westlake Village	CA	91361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1680684

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$8,500
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,279	$3,279
Itemized	$3,219
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,279	$3,279
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,497	$7,985

TOTAL EXPENDITURES	$4,776	$11,264

COH Start	$128
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$3,279
COH End	$5,349
Unpaid Bills	$7,985

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1680684	0000-00-00	45	Beverly Park Consulting Group	OFC	Los Angeles	CA	90048
1680684	0000-00-00	194	Beverly Park Consulting Group	MTG	Los Angeles	CA	90048
1680684	0000-00-00	305	First Bank Merchant Services	OFC	Atlanta	GA	30342
1680684	0000-00-00	1,500	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1680684	0000-00-00	425	NGP VAN, Inc.	OFC	Washington	DC	20005
1680684	0000-00-00	750	Renee Hatchwell Company	CNS	Carmel	CA	93921

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704559

For period beginning July 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,100	$18,600
Itemized	$10,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,100	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,100	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,689	$17,968
Itemized	$14,536
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,689	$17,968
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-137	$1,063

TOTAL EXPENDITURES	$14,552	$19,031

COH Start	$5,349
Cash Receipts	$10,100
Misc Increase	$0
Cash Payments	$14,689
COH End	$760
Unpaid Bills	$1,063

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1704559	0000-00-00	1,000	Abel Guillen for Assembly 2012	1338631	CTB	Oakland	CA	94609
1704559	0000-00-00	165	Beverly Park Consulting Group		TRS	Los Angeles	CA	90048
1704559	0000-00-00	221	Beverly Park Consulting Group		OFC	Los Angeles	CA	90048
1704559	0000-00-00	42	Beverly Park Consulting Group		WEB	Los Angeles	CA	90048
1704559	0000-00-00	79	Beverly Park Consulting Group		MTG	Los Angeles	CA	90048
1704559	0000-00-00	1,000	Bill Quirk for Assembly 2012	1336971	CTB	Hayward	CA	94541
1704559	0000-00-00	5,000	Burton Strategies, Inc.		CNS	Santa Monica	CA	90405
1704559	0000-00-00	104	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
1704559	0000-00-00	1,000	Garcia for Assembly	1343925	CTB	Bell Gardens	CA	90201
1704559	0000-00-00	500	Georgene Caulder		CNS	Woodland Hills	CA	91364
1704559	0000-00-00	1,000	Jackson for Senate 2012	1340467	CTB	Santa Barbara	CA	93101
1704559	0000-00-00	1,000	Jeff Gorell for Assembly 2012	1334198	CTB	Thousand Oaks	CA	91362
1704559	0000-00-00	1,000	Ken Cooley for Assembly 2012	1343706	CTB	Sacramento	CA	95821
1704559	0000-00-00	425	NGP VAN, Inc.		OFC	Washington	DC	20005
1704559	0000-00-00	1,000	Ron Smith for Assembly 2012	1345588	CTB	Lancaster	CA	93536
1704559	0000-00-00	1,000	Susan Talamantes Eggman for Assembly	1337654	CTB	Stockton	CA	95204

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1741159

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$28,650
Itemized	$10,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$28,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$28,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,266	$27,233
Itemized	$9,125
Un-Itemized	$141
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,266	$27,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$1,850	$2,912

TOTAL EXPENDITURES	$11,115	$30,146

COH Start	$760
Cash Receipts	$10,050
Misc Increase	$60
Cash Payments	$9,266
COH End	$1,605
Unpaid Bills	$2,912

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1741159	0000-00-00	4,000	Beverly Park Consulting Group		CNS	Los Angeles	CA	90048
1741159	0000-00-00	2,500	Darrell Steinberg for Lt. Governor 2018	1334854	CTB	Sacramento	CA	95814
1741159	0000-00-00	125	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
1741159	0000-00-00	2,500	John A. Perez for Assembly 2012	133359	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1784026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$1,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,263	$1,263
Itemized	$1,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,263	$1,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,949	$4,862

TOTAL EXPENDITURES	$3,212	$6,125

COH Start	$1,605
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$1,263
COH End	$1,592
Unpaid Bills	$4,862

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1784026	0000-00-00	32	Beverly Park Consulting Group	WEB	Los Angeles	CA	90048
1784026	0000-00-00	236	Beverly Park Consulting Group	TRS	Los Angeles	CA	90048
1784026	0000-00-00	129	Beverly Park Consulting Group	MTG	Los Angeles	CA	90048
1784026	0000-00-00	500	Beverly Park Consulting Group	CNS	Los Angeles	CA	90048
1784026	0000-00-00	180	First Bank Merchant Services	OFC	Atlanta	GA	30342
1784026	0000-00-00	186	Softerware	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1819544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,550	$9,800
Itemized	$8,500
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,550	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,550	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,454	$2,717
Itemized	$1,404
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,454	$2,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,471	$6,333

TOTAL EXPENDITURES	$2,925	$9,050

COH Start	$1,592
Cash Receipts	$8,550
Misc Increase	$0
Cash Payments	$1,454
COH End	$8,688
Unpaid Bills	$6,333

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1819544	0000-00-00	275	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1819544	0000-00-00	850	NGP VAN, Inc.	OFC	Washington	DC	20005
1819544	0000-00-00	279	SofterWare, Inc.	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1873311

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45,000
Itemized	$45,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,257	$47,257
Itemized	$47,197
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,257	$47,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,379	$12,712

TOTAL EXPENDITURES	$53,636	$59,969

COH Start	$8,688
Cash Receipts	$63,000
Misc Increase	$45,000
Cash Payments	$47,257
COH End	$69,431
Unpaid Bills	$12,712

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1873311	0000-00-00	1,700	Ana Druk		FND		Westlake Village	CA	91362
1873311	0000-00-00	1,136	Ana Druk		OFC		Westlake Village	CA	91362
1873311	0000-00-00	45	Ana Druk		POS		Westlake Village	CA	91362
1873311	0000-00-00	18,200	CA Coal. Public Higher Education Issues	1337629		Transfer	Los Angeles	CA	90017
1873311	0000-00-00	6,800	CA Coal. Public Higher Education Issues	1337629		Transfer	Los Angeles	CA	90017
1873311	0000-00-00	3,200	CA Coal. Public Higher Education Issues	1337629		Transfer	Los Angeles	CA	90017
1873311	0000-00-00	6,800	CA Coal. Public Higher Education Issues	1337629		Transfer	Los Angeles	CA	90017
1873311	0000-00-00	8,700	Daily Consulting LLC		CNS		Rancho Santa Fe	CA	92067
1873311	0000-00-00	121	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
1873311	0000-00-00	217	First Bank Merchant Svc Interchange Fee		OFC		Atlanta	GA	30342
1873311	0000-00-00	279	SofterWare, Inc.		WEB		Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,125	$75,125
Itemized	$12,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,125	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,125	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,608	$122,866
Itemized	$75,608
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,608	$122,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-12,712	$0

TOTAL EXPENDITURES	$62,896	$122,866

COH Start	$69,431
Cash Receipts	$12,125
Misc Increase	$0
Cash Payments	$75,608
COH End	$5,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893680	0000-00-00	309	Ana Druk		OFC		Westlake Village	CA	91362
1893680	0000-00-00	164	Ana Druk		MTG		Westlake Village	CA	91362
1893680	0000-00-00	18	Ana Druk		POS		Westlake Village	CA	91362
1893680	0000-00-00	6,597	Ana Druk		CNS		Westlake Village	CA	91362
1893680	0000-00-00	2,000	Ben Allen	1369860	CTB		Santa Monica	CA	90405
1893680	0000-00-00	1,000	Bob Hertzberg for State Senate 2014	1357987	CTB		Sacramento	CA	95814
1893680	0000-00-00	1,000	Bob Wieckowski for Senate 2014	1354452	CTB		Fremont	CA	94538
1893680	0000-00-00	6,800	CA Coal. Public Higher Education Issues	1337629		Transfer-Gold Family Foundation Contribution	Los Angeles	CA	90017
1893680	0000-00-00	3,200	CA Coal. Public Higher Education Issues	1337629		Transfer- Gold Family Foundation Contribution	Los Angeles	CA	90017
1893680	0000-00-00	650	Daily Consulting LLC		CNS		Rancho Santa Fe	CA	92067
1893680	0000-00-00	1,000	Das Williams for Assembly 2014	1353473	CTB		Santa Barbara	CA	93101
1893680	0000-00-00	1,000	Dr. Weber for Assembly 2014	1354184	CTB		San Marcos	CA	92069
1893680	0000-00-00	40	First Bank Merchant Svc Discount		OFC		Atlanta	GA	30342
1893680	0000-00-00	55	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
1893680	0000-00-00	479	First Bank Merchant Svc Interchange Fee		OFC		Atlanta	GA	30342
1893680	0000-00-00	1,000	Friends of Marc Levine for Assembly 2014	1353695	CTB		San Rafael	CA	94915
1893680	0000-00-00	1,000	Jackson for Senate 2016	1353735	CTB		Santa Barbara	CA	93190
1893680	0000-00-00	16,454	Kaufman Legal Group		PRO		Los Angeles	CA	90017
1893680	0000-00-00	736	Kaufman Legal Group		OFC		Los Angeles	CA	90017
1893680	0000-00-00	4,000	Kevin de Leon for Senate 2014	1334203	CTB		Sacramento	CA	95814
1893680	0000-00-00	2,500	Kristin Olsen For Assembly 2014	1353676	CTB		Modesto	CA	91765
1893680	0000-00-00	2,000	Ling-Ling Chang for Assembly 2014	1353975	CTB		Brea	CA	92821
1893680	0000-00-00	2,000	Matt Dababneh for Assembly 2014	1357053	CTB		Encino	CA	91436
1893680	0000-00-00	2,000	Muratsuchi for Assembly 2014	1353738	CTB		Torrance	CA	90504
1893680	0000-00-00	1,000	Phil Ting for Assembly 2014	1353775	CTB		San Francisco	CA	94102
1893680	0000-00-00	1,000	Richard Bloom for Assembly 2014	1354143	CTB		Santa Monica	CA	90405
1893680	0000-00-00	2,000	Rocky Chavez for Assembly 2014	1353974	CTB		Sacramento	CA	95814
1893680	0000-00-00	2,000	Roger Dickerson Senate 2014	1354340	CTB		Sacramento	CA	95811
1893680	0000-00-00	131	Sheila Gordon		OFC		Hillsborough	CA	94010
1893680	0000-00-00	2,100	Sheila Gordon		CNS		Hillsborough	CA	94010
1893680	0000-00-00	131	Sheila Gordon		FND		Hillsborough	CA	94010
1893680	0000-00-00	42	Sheila Gordon		POS		Hillsborough	CA	94010
1893680	0000-00-00	140	SofterWare, Inc.		WEB		Horsham	PA	19044
1893680	0000-00-00	2,500	Taxpayers for Bob Huff for Assembly 2016	1355244	CTB		Diamond Bar	CA	91765
1893680	0000-00-00	2,000	Taxpayers for Jim Nelson for Senate 2014	1343909	CTB		Sacramento	CA	95814
1893680	0000-00-00	4,000	Toni Atkins State Assembly 2014	1353435	CTB		Encinitas	CA	92024
1893680	0000-00-00	64	Windows in Communication, LLC		WEB		Los Angeles	CA	90034
1893680	0000-00-00	2,500	Windows in Communication, LLC		CNS		Los Angeles	CA	90034

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1936721

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$75,125
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,862	$128,728
Itemized	$5,862
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,862	$128,728
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,044	$1,044

TOTAL EXPENDITURES	$6,907	$129,772

COH Start	$5,947
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,862
COH End	$85
Unpaid Bills	$1,044

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1936721	0000-00-00	89	Ana Druk		OFC	Westlake Village	CA	91362
1936721	0000-00-00	1,110	Ana Druk		CNS	Westlake Village	CA	91362
1936721	0000-00-00	1	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
1936721	0000-00-00	186	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
1936721	0000-00-00	37	First Bank Merchant Svc Interchange Fee		OFC	Atlanta	GA	30342
1936721	0000-00-00	1,299	Kaufman Legal Group		PRO	Los Angeles	CA	90017
1936721	0000-00-00	1	Kaufman Legal Group		OFC	Los Angeles	CA	90017
1936721	0000-00-00	1,000	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
1936721	0000-00-00	2,000	Marty Block for State Senate 2016	1353594	CTB	Sacramento	CA	95841
1936721	0000-00-00	140	SofterWare, Inc.		WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$0
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,841	$6,841
Itemized	$6,721
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,841	$6,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-600	$433

TOTAL EXPENDITURES	$6,241	$7,274

COH Start	$85
Cash Receipts	$18,000
Misc Increase	$30
Cash Payments	$6,841
COH End	$11,274
Unpaid Bills	$433

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1981302	0000-00-00	0	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	30	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	31	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	230	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	72	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	0	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	56	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	109	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
1981302	0000-00-00	651	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	42	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	344	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	8	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	72	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	1,409	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	8	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	556	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	7	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	700	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	1	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	397	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	2	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	428	Kaufman Legal Group	PRO	Los Angeles	CA	90017
1981302	0000-00-00	15	Kaufman Legal Group	OFC	Los Angeles	CA	90017
1981302	0000-00-00	425	NGP VAN, Inc.	OFC	Washington	DC	20005
1981302	0000-00-00	425	NGP VAN, Inc.	OFC	Washington	DC	20005
1981302	0000-00-00	425	NGP VAN, Inc.	OFC	Washington	DC	20005
1981302	0000-00-00	140	SofterWare, Inc.	OFC	Horsham	PA	19044
1981302	0000-00-00	47	SofterWare, Inc.	OFC	Horsham	PA	19044
1981302	0000-00-00	47	SofterWare, Inc.	OFC	Horsham	PA	19044
1981302	0000-00-00	47	SofterWare, Inc.	OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$25,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$110
Itemized	$110
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,719	$11,560
Itemized	$4,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,719	$11,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-195	$250

TOTAL EXPENDITURES	$4,525	$11,810

COH Start	$11,274
Cash Receipts	$7,000
Misc Increase	$110
Cash Payments	$4,719
COH End	$13,665
Unpaid Bills	$250

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2008046	0000-00-00	82	California Bank & Trust	OFC	Los Angeles	CA	90071
2008046	0000-00-00	320	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2008046	0000-00-00	2,346	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2008046	0000-00-00	62	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2008046	0000-00-00	451	NGP VAN, Inc.	OFC	Washington	DC	20005
2008046	0000-00-00	850	RSO Advisors, LLP	PRO	Encino	CA	91436
2008046	0000-00-00	50	Secretary of State	OFC	Sacramento	CA	95812
2008046	0000-00-00	558	SofterWare, Inc.	OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2062445

For period beginning January 1st, 2016 and ending June 30th, 2016

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	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,472	$3,472
Itemized	$3,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,472	$3,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$51	$300

TOTAL EXPENDITURES	$3,522	$3,772

COH Start	$13,665
Cash Receipts	$2,500
Misc Increase	$10
Cash Payments	$3,472
COH End	$12,703
Unpaid Bills	$300

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2062445	0000-00-00	160	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2062445	0000-00-00	2,308	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2062445	0000-00-00	21	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2062445	0000-00-00	425	NGP VAN, Inc.	OFC	Washington	DC	20005
2062445	0000-00-00	558	SofterWare, Inc.	OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$67,500
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$67,500
Non-Monetary Receipts	$20,975	$20,975
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,975	$88,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,572	$47,044
Itemized	$43,522
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,572	$47,044
Non-Monetary Adjustment	$20,975	$20,975
Cand/Cmte Contributions & IEs	$31,000
Itemized	$31,000
Un-Itemized	$0
Accrued Expenses	$0	$6

TOTAL EXPENDITURES	$64,547	$68,025

COH Start	$12,703
Cash Receipts	$65,000
Misc Increase	$1,000
Cash Payments	$43,572
COH End	$35,131
Unpaid Bills	$6

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2098590	0000-00-00	4,514	Ana Druk		CNS	Westlake Village	CA	91362
2098590	0000-00-00	4,000	Anthony Rendon for Assembly 2016	1373599	CTB	Sacramento	CA	95814
2098590	0000-00-00	2,000	Bill Monning for Senate 2016	1353537	CTB	Carmel	CA	93921
2098590	0000-00-00	2,500	Chad Mays for Assembly 2016	1374095	CTB	Sacramento	CA	95814
2098590	0000-00-00	2,000	Chang for Senate 2016	1377614	CTB	Santa Ana	CA	92705
2098590	0000-00-00	2,000	Chavez for Assembly 2016	1383079	CTB	San Juan Capistrano	CA	92675
2098590	0000-00-00	160	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2098590	0000-00-00	2,000	Friends of Marc Levine for Assembly 2016	1373484	CTB	San Anselmo	CA	94960
2098590	0000-00-00	5,000	Issues Management Network, Inc.		CNS	Oak Park	CA	91377
2098590	0000-00-00	2,500	Jean Fuller for Assembly 2018	1376380	CTB	Elk Grove	CA	95624
2098590	0000-00-00	1,841	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2098590	0000-00-00	211	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2098590	0000-00-00	4,000	Kevin de Leon for Lt. Governor 2018	1375100	CTB	Sacramento	CA	95814
2098590	0000-00-00	2,000	Monique Limon for State Assembly 2016	1376167	CTB	Santa Barbara	CA	93121
2098590	0000-00-00	425	NGP VAN, Inc.		OFC	Washington	DC	20005
2098590	0000-00-00	2,000	Richard Bloom for Assembly 2016	1373738	CTB	Santa Monica	CA	90405
2098590	0000-00-00	2,000	Skinner for Senate 2016	1354462	CTB	Oakland	CA	94609
2098590	0000-00-00	372	SofterWare, Inc.		OFC	Horsham	PA	19044
2098590	0000-00-00	2,000	Stern for Senate 2016	1374003	CTB	Sacramento	CA	95815
2098590	0000-00-00	2,000	Taxpayers for Jim Nielsen for Senate 2018	1373597	CTB	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

Issues Management Network, Inc. - $1,375

EXPENDITURES FOR FILING#2131031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,200	$70,700
Itemized	$3,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$70,700
Non-Monetary Receipts	$0	$20,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$91,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,853	$59,897
Itemized	$12,803
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,853	$59,897
Non-Monetary Adjustment	$0	$20,975
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$874	$880

TOTAL EXPENDITURES	$13,727	$81,752

COH Start	$35,131
Cash Receipts	$3,200
Misc Increase	$0
Cash Payments	$12,853
COH End	$25,478
Unpaid Bills	$880

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2131031	0000-00-00	2,194	Ana Druk		CNS		Westlake Village	CA	91362
2131031	0000-00-00	202	Ana Druk		TRS		Westlake Village	CA	91362
2131031	0000-00-00	227	Ana Druk		OFC		Westlake Village	CA	91362
2131031	0000-00-00	129	Ana Druk		FND		Westlake Village	CA	91362
2131031	0000-00-00	1,000	CA Coal. Public Higher Education Issues	1337629		Intermediary Contribution: Tribal Tech LLC	Los Angeles	CA	90017
2131031	0000-00-00	672	First Bank Merchant Svc Discount		OFC		Atlanta	GA	30342
2131031	0000-00-00	1,601	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2131031	0000-00-00	2,500	Issues Management Network, Inc.		CNS		Oak Park	CA	91377
2131031	0000-00-00	150	Issues Management Network, Inc.		PRT		Oak Park	CA	91377
2131031	0000-00-00	2,000	Jackson for Senate 2016	1353735	CTB		Long Beach	CA	90807
2131031	0000-00-00	32	Kaufman Legal Group		OFC		Los Angeles	CA	90017
2131031	0000-00-00	1,910	Kaufman Legal Group		PRO		Los Angeles	CA	90017
2131031	0000-00-00	186	SofterWare, Inc.		OFC		Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173910

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,455	$12,455
Itemized	$12,455
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,455	$12,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-675	$205

TOTAL EXPENDITURES	$11,780	$12,660

COH Start	$25,478
Cash Receipts	$1,000
Misc Increase	$2,000
Cash Payments	$12,455
COH End	$16,023
Unpaid Bills	$205

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2173910	0000-00-00	2,000	Bloom for Assembly 2018	1392468	CTB	Los Angeles	CA	90004
2173910	0000-00-00	206	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2173910	0000-00-00	104	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2173910	0000-00-00	5,063	Issues Management Network, Inc.		CNS	Oak Park	CA	91377
2173910	0000-00-00	100	Issues Management Network, Inc.		OFC	Oak Park	CA	91377
2173910	0000-00-00	3,500	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2173910	0000-00-00	326	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2173910	0000-00-00	600	NGP VAN, Inc.		OFC	Washington	DC	20005
2173910	0000-00-00	558	SofterWare, Inc.		OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

Issues Management Network, Inc. - $1,313

EXPENDITURES FOR FILING#2209574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,030	$4,030
Itemized	$3,000
Un-Itemized	$30
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,030	$4,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,030	$4,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,264	$15,720
Itemized	$3,214
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,264	$15,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$377

TOTAL EXPENDITURES	$3,437	$16,097

COH Start	$16,023
Cash Receipts	$3,030
Misc Increase	$0
Cash Payments	$3,264
COH End	$15,788
Unpaid Bills	$377

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2209574	0000-00-00	60	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2209574	0000-00-00	50	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2209574	0000-00-00	60	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2209574	0000-00-00	50	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2209574	0000-00-00	145	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2209574	0000-00-00	50	First Bank Merchant Svc Fee	OFC	Atlanta	GA	30342
2209574	0000-00-00	147	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	289	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	515	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	62	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	195	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	162	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	50	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	315	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2209574	0000-00-00	51	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2209574	0000-00-00	300	NGP VAN, Inc.	OFC	Washington	DC	20005
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2209574	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2276302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,500
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,717	$4,717
Itemized	$4,628
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,717	$4,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$6

TOTAL EXPENDITURES	$4,346	$4,723

COH Start	$15,788
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,717
COH End	$32,571
Unpaid Bills	$6

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2276302	0000-00-00	35	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	15	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	61	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	58	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	170	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	20	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	30	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	60	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2276302	0000-00-00	320	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	432	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	819	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	59	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	236	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	57	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	426	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2276302	0000-00-00	390	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	377	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2276302	0000-00-00	300	NGP VAN, Inc.	OFC	Washington	DC	20005
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044
2276302	0000-00-00	93	SofterWare, Inc.	OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313297

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,350	$90,850
Itemized	$69,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,350	$90,850
Non-Monetary Receipts	$7,336	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,686	$98,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,285	$58,002
Itemized	$53,285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,285	$58,002
Non-Monetary Adjustment	$7,336	$7,336
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-6	$0

TOTAL EXPENDITURES	$60,614	$65,337

COH Start	$32,571
Cash Receipts	$69,350
Misc Increase	$0
Cash Payments	$53,285
COH End	$48,637
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2313297	0000-00-00	3,645	Ana Druk		CNS	Westlake Village	CA	91362
2313297	0000-00-00	67	Ana Druk		OFC	Westlake Village	CA	91362
2313297	0000-00-00	67	Ana Druk		OFC	Westlake Village	CA	91362
2313297	0000-00-00	6,795	Ana Druk		CNS	Westlake Village	CA	91362
2313297	0000-00-00	2,000	Ben Allen for Senate 2018	1374149	CTB	Los Angeles	CA	90017
2313297	0000-00-00	2,000	Bloom for Assembly 2018	1392468	CTB	Los Angeles	CA	90004
2313297	0000-00-00	2,000	Brian Dahle for Assembly 2018	1393369	CTB	Hilmar	CA	95324
2313297	0000-00-00	1,000	Elect Jesse Gabriel for Assembly 2018	1402641	CTB	Los Angeles	CA	90017
2313297	0000-00-00	86	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2313297	0000-00-00	50	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2313297	0000-00-00	425	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2313297	0000-00-00	74	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2313297	0000-00-00	463	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2313297	0000-00-00	1,000	Friends of Marc Levine for Assembly 2018	1392711	CTB	San Anselmo	CA	94960
2313297	0000-00-00	2,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2313297	0000-00-00	1,000	Jay Obernolte for Assembly 2018	1392884	CTB	Apple Valley	CA	92307
2313297	0000-00-00	2,000	Jose Medina for Assembly 2018	1393171	CTB	Sacramento	CA	95815
2313297	0000-00-00	1,000	Kamlager for Assembly 2018	1401368	CTB	Los Angeles	CA	90004
2313297	0000-00-00	200	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2313297	0000-00-00	52	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2313297	0000-00-00	401	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2313297	0000-00-00	88	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2313297	0000-00-00	53	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2313297	0000-00-00	447	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2313297	0000-00-00	2,000	Limon for Assembly 2018	1392511	CTB	Sacramento	CA	95815
2313297	0000-00-00	1,000	Ling Ling Chang for Senate 2020	1407243	CTB	Santa Ana	CA	92705
2313297	0000-00-00	1,000	Luz Rivas for Assembly 2018	1401105	CTB	Covina	CA	91722
2313297	0000-00-00	1,000	Marc Berman for Assembly 2018	1392758	CTB	Palo Alto	CA	94301
2313297	0000-00-00	1,000	Moorlach for Senate 2020	1392543	CTB	Rancho Santa Margarita	CA	92688
2313297	0000-00-00	2,000	Muratsuchi for Assembly 2018	1392662	CTB	Los Angeles	CA	90017
2313297	0000-00-00	2,000	O'Donnell for Assembly 2018	1393597	CTB	Long Beach	CA	90807
2313297	0000-00-00	2,000	Pat Bates for Senate 2018	1374577	CTB	Irvine	CA	92618
2313297	0000-00-00	2,000	Portantino for Senate 2020	1392849	CTB	Long Beach	CA	90802
2313297	0000-00-00	4,000	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2313297	0000-00-00	4,000	Rendon for Assembly 2018	1393414	CTB	Long Beach	CA	90802
2313297	0000-00-00	2,000	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95815
2313297	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2313297	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2313297	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2313297	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2313297	0000-00-00	2,000	Taxpayers for Jim Nielsen for Senate 2018	1373597	CTB	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2350576

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$100,850
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$100,850
Non-Monetary Receipts	$0	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$108,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,671	$63,672
Itemized	$5,621
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,671	$63,672
Non-Monetary Adjustment	$0	$7,336
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$376	$376

TOTAL EXPENDITURES	$6,047	$71,384

COH Start	$48,637
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$5,671
COH End	$52,966
Unpaid Bills	$376

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350576	0000-00-00	2,037	Bankcard Center		Credit Card Payment	Salt Lake City	UT	84130
2350576	0000-00-00	1,082	Chuck's Parking Service, Inc.	FND		Oak Park	CA	91377
2350576	0000-00-00	232	Staples	OFC		Westlake Village	CA	91362
2350576	0000-00-00	30	Staples	OFC		Westlake Village	CA	91362
2350576	0000-00-00	39	Staples	OFC		Westlake Village	CA	91362
2350576	0000-00-00	419	Rich Schmitt Photography	FND		Los Angeles	CA	90024
2350576	0000-00-00	52	Staples	OFC		Westlake Village	CA	91362
2350576	0000-00-00	228	First Bank Merchant Svc Discount	OFC		Atlanta	GA	30342
2350576	0000-00-00	360	First Bank Merchant Svc Discount	OFC		Atlanta	GA	30342
2350576	0000-00-00	20	First Bank Merchant Svc Discount	OFC		Atlanta	GA	30342
2350576	0000-00-00	790	Kaufman Legal Group	PRO		Los Angeles	CA	90017
2350576	0000-00-00	65	Kaufman Legal Group	OFC		Los Angeles	CA	90017
2350576	0000-00-00	1,484	Kaufman Legal Group	PRO		Los Angeles	CA	90017
2350576	0000-00-00	151	Kaufman Legal Group	OFC		Los Angeles	CA	90017
2350576	0000-00-00	300	NGP VAN, Inc.	OFC		Washington	DC	20005
2350576	0000-00-00	93	SofterWare, Inc.	OFC		Horsham	PA	19044
2350576	0000-00-00	93	SofterWare, Inc.	OFC		Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2395384

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	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,011	$6,011
Itemized	$6,011
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,011	$6,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-107	$269

TOTAL EXPENDITURES	$5,904	$6,280

COH Start	$52,966
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,011
COH End	$47,955
Unpaid Bills	$269

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2395384	0000-00-00	1,763	Arroyo Insurance Services		OFC	Encino	CA	91316
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	50	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2395384	0000-00-00	1,000	Jay Obernolte for Assembly 2020	1414881	CTB	Irvine	CA	92602
2395384	0000-00-00	316	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2395384	0000-00-00	60	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2395384	0000-00-00	240	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2395384	0000-00-00	55	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2395384	0000-00-00	59	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2395384	0000-00-00	567	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2395384	0000-00-00	438	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2395384	0000-00-00	103	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2395384	0000-00-00	50	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2395384	0000-00-00	94	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2395384	0000-00-00	50	NGP VAN, Inc.		OFC	Washington	DC	20005
2395384	0000-00-00	360	NGP VAN, Inc.		OFC	Washington	DC	20005
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044
2395384	0000-00-00	93	SofterWare, Inc.		OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440964

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	$8,206	$14,217
Itemized	$8,206
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,206	$14,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-269	$0

TOTAL EXPENDITURES	$7,937	$14,217

COH Start	$47,955
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,206
COH End	$39,748
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2440964	0000-00-00	394	First Bank Merchant Svc Fee		OFC	Atlanta	GA	30342
2440964	0000-00-00	3,000	Hertzberg for State Controller 2022	1413987	CTB	Sacramento	CA	95814
2440964	0000-00-00	2,804	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2440964	0000-00-00	404	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2440964	0000-00-00	360	NGP VAN, Inc.		OFC	Washington	DC	20005
2440964	0000-00-00	675	RSO Advisors, LLP		PRO	Encino	CA	91436
2440964	0000-00-00	569	SofterWare, Inc.		OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2486271

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	$3,638	$3,638
Itemized	$3,538
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,638	$3,638
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,638	$3,638

COH Start	$39,748
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,638
COH End	$36,110
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2486271	0000-00-00	120	First Bank Merchant Services	OFC	Atlanta	GA	30342
2486271	0000-00-00	249	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2486271	0000-00-00	1,921	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2486271	0000-00-00	318	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2486271	0000-00-00	360	NGP VAN, Inc.	OFC	Washington	DC	20005
2486271	0000-00-00	571	SofterWare, Inc.	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2554713

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	$3,090	$6,728
Itemized	$3,090
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,090	$6,728
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,090	$6,728

COH Start	$36,110
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,090
COH End	$33,020
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2554713	0000-00-00	345	First Bank Merchant Svc Discount	OFC	Atlanta	GA	30342
2554713	0000-00-00	1,910	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2554713	0000-00-00	310	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2554713	0000-00-00	50	Secretary of State	OFC	Sacramento	CA	95814
2554713	0000-00-00	476	SofterWare, Inc.	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2603186

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,054	$3,054
Itemized	$2,991
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,054	$3,054
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,164	$1,164

TOTAL EXPENDITURES	$4,218	$4,218

COH Start	$32,875
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,054
COH End	$30,821
Unpaid Bills	$1,164

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2603186	0000-00-00	169	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2603186	0000-00-00	404	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2603186	0000-00-00	102	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2603186	0000-00-00	664	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2603186	0000-00-00	53	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2603186	0000-00-00	253	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2603186	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2603186	0000-00-00	424	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2603186	0000-00-00	50	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2603186	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2644951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,825	$35,825
Itemized	$34,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,825	$35,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,825	$35,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,687	$8,740
Itemized	$5,637
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,687	$8,740
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-674	$490

TOTAL EXPENDITURES	$5,012	$9,230

COH Start	$30,821
Cash Receipts	$34,825
Misc Increase	$0
Cash Payments	$5,687
COH End	$59,960
Unpaid Bills	$490

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2644951	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	50	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	100	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	124	First Bank Merchant Services	OFC	Atlanta	GA	30342
2644951	0000-00-00	453	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	418	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	52	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	51	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	643	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	960	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	51	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	53	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	284	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	51	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	521	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	1,085	Kaufman Legal Group	PRO	Los Angeles	CA	90017
2644951	0000-00-00	1	Kaufman Legal Group	OFC	Los Angeles	CA	90017
2644951	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2644951	0000-00-00	95	SofterWare, Inc.	WEB	Horsham	PA	19044
2644951	0000-00-00	100	SofterWare, Inc.	WEB	Horsham	PA	19044
2644951	0000-00-00	100	SofterWare, Inc.	WEB	Horsham	PA	19044
2644951	0000-00-00	100	SofterWare, Inc.	WEB	Horsham	PA	19044
2644951	0000-00-00	100	SofterWare, Inc.	WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707189

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$60,585
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$56,271
Unpaid Bills	$705

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2707189	0000-00-00	360	EveryAction, Inc.		OFC	Pittsburgh	PA	15251
2707189	0000-00-00	371	EveryAction, Inc.		OFC	Pittsburgh	PA	15251
2707189	0000-00-00	169	First Bank Merchant Services		OFC	Atlanta	GA	30342
2707189	0000-00-00	50	First Bank Merchant Services		OFC	Atlanta	GA	30342
2707189	0000-00-00	50	First Bank Merchant Services		OFC	Atlanta	GA	30342
2707189	0000-00-00	62	First Bank Merchant Services		OFC	Atlanta	GA	30342
2707189	0000-00-00	90	First Bank Merchant Services		OFC	Atlanta	GA	30342
2707189	0000-00-00	51	First Bank Merchant Services		PRO	Atlanta	GA	30342
2707189	0000-00-00	488	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	362	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	3	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	942	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	9	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	605	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	411	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	1	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	673	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2707189	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2707189	0000-00-00	900	MeCoy Communications		CNS	El Segundo	CA	90245
2707189	0000-00-00	113	Momii, Randall		LIT	Los Angeles	CA	90041
2707189	0000-00-00	1,000	Rick Chavez Zbur for Assembly 2022	1437343	CTB	Sacramento	CA	95815
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2707189	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2783112

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$59,960
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$55,646
Unpaid Bills	$705

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2783112	0000-00-00	360	EveryAction, Inc.		OFC	Pittsburgh	PA	15251
2783112	0000-00-00	371	EveryAction, Inc.		OFC	Pittsburgh	PA	15251
2783112	0000-00-00	169	First Bank Merchant Services		OFC	Atlanta	GA	30342
2783112	0000-00-00	50	First Bank Merchant Services		OFC	Atlanta	GA	30342
2783112	0000-00-00	50	First Bank Merchant Services		OFC	Atlanta	GA	30342
2783112	0000-00-00	62	First Bank Merchant Services		OFC	Atlanta	GA	30342
2783112	0000-00-00	90	First Bank Merchant Services		OFC	Atlanta	GA	30342
2783112	0000-00-00	51	First Bank Merchant Services		PRO	Atlanta	GA	30342
2783112	0000-00-00	488	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	362	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	3	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	942	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	9	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	605	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	411	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	1	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	673	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2783112	0000-00-00	2	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2783112	0000-00-00	900	MeCoy Communications		CNS	El Segundo	CA	90245
2783112	0000-00-00	113	Momii, Randall		LIT	Los Angeles	CA	90041
2783112	0000-00-00	1,000	Rick Chavez Zbur for Assembly 2022	1437343	CTB	Sacramento	CA	95815
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044
2783112	0000-00-00	100	SofterWare, Inc.		WEB	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2832498

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

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	$5,063
Itemized	$5,000
Un-Itemized	$63
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,169	$11,169
Itemized	$11,169
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,169	$11,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$964	$964

TOTAL EXPENDITURES	$12,133	$12,133

COH Start	$52,516
Cash Receipts	$0
Misc Increase	$5,063
Cash Payments	$11,169
COH End	$46,410
Unpaid Bills	$964

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2832498	0000-00-00	875	Accutab Business Services		PRO		Woodland Hills	CA	91367
2832498	0000-00-00	750	Accutab Business Services		PRO		Woodland Hills	CA	91367
2832498	0000-00-00	450	Accutab Business Services		PRO		Woodland Hills	CA	91367
2832498	0000-00-00	5,000	California Coalition for Public Higher Education Issues PAC	1337625		Intermediary Contribution	Los Angeles	CA	90017
2832498	0000-00-00	199	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	230	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	259	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	50	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	50	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	60	First Bank Merchant Svc Fee		OFC		Atlanta	GA	30342
2832498	0000-00-00	197	Identity Design		WEB		Woodland Hills	CA	91367
2832498	0000-00-00	528	Kaufman Legal Group		PRO		Los Angeles	CA	90017
2832498	0000-00-00	4	Kaufman Legal Group		OFC		Los Angeles	CA	90017
2832498	0000-00-00	997	Kaufman Legal Group		PRO		Los Angeles	CA	90017
2832498	0000-00-00	20	Kaufman Legal Group		OFC		Los Angeles	CA	90017
2832498	0000-00-00	487	Kaufman Legal Group		PRO		Los Angeles	CA	90017
2832498	0000-00-00	0	Kaufman Legal Group		OFC		Los Angeles	CA	90017
2832498	0000-00-00	360	NGP VAN, Inc.		OFC		Washington	DC	20005
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044
2832498	0000-00-00	109	SofterWare, Inc.		WEB		Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2883084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,457	$22,626
Itemized	$11,423
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,457	$22,626
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-964	$0

TOTAL EXPENDITURES	$10,493	$22,626

COH Start	$46,410
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,457
COH End	$34,953
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2883084	0000-00-00	150	Accutab Business Services		PRO	Woodland Hills	CA	91367
2883084	0000-00-00	200	Accutab Business Services		PRO	Woodland Hills	CA	91367
2883084	0000-00-00	450	Accutab Business Services		PRO	Woodland Hills	CA	91367
2883084	0000-00-00	438	Accutab Business Services		PRO	Woodland Hills	CA	91367
2883084	0000-00-00	625	Accutab Business Services		PRO	Woodland Hills	CA	91367
2883084	0000-00-00	60	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2883084	0000-00-00	50	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2883084	0000-00-00	50	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2883084	0000-00-00	50	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2883084	0000-00-00	50	First Bank Merchant Svc Discount		OFC	Atlanta	GA	30342
2883084	0000-00-00	963	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2883084	0000-00-00	1	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2883084	0000-00-00	622	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2883084	0000-00-00	26	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2883084	0000-00-00	1,200	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2883084	0000-00-00	203	Kaufman Legal Group		OFC	Los Angeles	CA	90017
2883084	0000-00-00	105	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2883084	0000-00-00	169	Kaufman Legal Group		PRO	Los Angeles	CA	90017
2883084	0000-00-00	360	NGP VAN, Inc.		OFC	Washington	DC	20005
2883084	0000-00-00	5,000	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95815
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044
2883084	0000-00-00	109	SofterWare, Inc.		OFC	Horsham	PA	19044

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1704559

For period beginning July 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,100	$18,600
Itemized	$10,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,100	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,100	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,689	$17,968
Itemized	$14,536
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,689	$17,968
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-137	$1,063

TOTAL EXPENDITURES	$14,552	$19,031

COH Start	$5,349
Cash Receipts	$10,100
Misc Increase	$0
Cash Payments	$14,689
COH End	$760
Unpaid Bills	$1,063

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1704559	2012-10-12	1,000	1,000	Susan Talamantes Eggman		Assembly	13	Monetary
1704559	2012-10-12	1,000	1,000	Ron Smith		Assembly	36	Monetary
1704559	2012-10-12	1,000	1,000	Ken Cooley		Assembly	08	Monetary
1704559	2012-10-12	1,000	1,000	Jeff Gorell		Assembly	44	Monetary
1704559	2012-10-12	1,000	1,000	Hannah - Beth Jackson	-Senate District	State Senate	19	Monetary
1704559	2012-10-12	1,000	1,000	Cristina Garcia		Assembly	58	Monetary
1704559	2012-10-12	1,000	1,000	Bill Quirk		Assembly	20	Monetary
1704559	2012-10-12	1,000	1,000	Abel Guillen		Assembly	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1741159

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$28,650
Itemized	$10,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$28,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$28,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,266	$27,233
Itemized	$9,125
Un-Itemized	$141
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,266	$27,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$1,850	$2,912

TOTAL EXPENDITURES	$11,115	$30,146

COH Start	$760
Cash Receipts	$10,050
Misc Increase	$60
Cash Payments	$9,266
COH End	$1,605
Unpaid Bills	$2,912

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1741159	2012-10-30	2,500	2,500			John Perez		Assembly		46		Monetary
1741159	2012-10-30	2,500	2,500			Darrell Steinberg		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,125	$75,125
Itemized	$12,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,125	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,125	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,608	$122,866
Itemized	$75,608
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,608	$122,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-12,712	$0

TOTAL EXPENDITURES	$62,896	$122,866

COH Start	$69,431
Cash Receipts	$12,125
Misc Increase	$0
Cash Payments	$75,608
COH End	$5,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1893680	2014-09-30	2,000	2,000	Matt Dababneh	Assembly	45	Monetary
1893680	2014-09-30	1,000	1,000	Bob Hertzberg	State Senate	18	Monetary
1893680	2014-09-30	1,000	1,000	Bob Wieckowski	State Senate	10	Monetary
1893680	2014-09-30	1,000	1,000	Das Williams	Assembly	37	Monetary
1893680	2014-09-30	1,000	1,000	Shirley Weber	Assembly	79	Monetary
1893680	2014-09-30	1,000	1,000	Marc Levine	Assembly	10	Monetary
1893680	2014-09-29	1,000	1,000	Hannah Beth Jackson	State Senate	19	Monetary
1893680	2014-09-30	4,000	4,000	Kevin de Leon	State Senate	24	Monetary
1893680	2014-09-29	2,000	2,000	Ben Allen	State Senate	26	Monetary
1893680	2014-09-30	2,000	2,000	Ling-ling Chang	Assembly	55	Monetary
1893680	2014-09-30	4,000	4,000	Toni Atkins	Assembly	78	Monetary
1893680	2014-09-30	2,000	2,000	Al Muratsuchi	Assembly	66	Monetary
1893680	2014-09-30	1,000	1,000	Phil Ting	Assembly	19	Monetary
1893680	2014-09-30	1,000	1,000	Richard Bloom	Assembly	50	Monetary
1893680	2014-09-30	2,000	2,000	Rocky Chavez	Assembly	76	Monetary
1893680	2014-09-30	2,000	2,000	Roger Dickerson	State Senate	06	Monetary
1893680	2014-09-29	2,500	2,500	Bob Huff	Assembly	55	Monetary
1893680	2014-09-30	2,000	2,000	Jim Nelson	State Senate	04	Monetary
1893680	2014-09-30	2,500	2,500	Kristen Olsen	Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1936721

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$75,125
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,862	$128,728
Itemized	$5,862
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,862	$128,728
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,044	$1,044

TOTAL EXPENDITURES	$6,907	$129,772

COH Start	$5,947
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,862
COH End	$85
Unpaid Bills	$1,044

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1936721	2014-10-06	2,000	2,000			Marty Block		State Senate		39		Monetary
1936721	2014-10-06	1,000	1,000			Ricardo Lara		State Senate		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$67,500
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$67,500
Non-Monetary Receipts	$20,975	$20,975
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,975	$88,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,572	$47,044
Itemized	$43,522
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,572	$47,044
Non-Monetary Adjustment	$20,975	$20,975
Cand/Cmte Contributions & IEs	$31,000
Itemized	$31,000
Un-Itemized	$0
Accrued Expenses	$0	$6

TOTAL EXPENDITURES	$64,547	$68,025

COH Start	$12,703
Cash Receipts	$65,000
Misc Increase	$1,000
Cash Payments	$43,572
COH End	$35,131
Unpaid Bills	$6

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2098590	2016-09-28	4,000	4,000	Anthony Rendon	Assembly	63	Monetary
2098590	2016-09-29	2,000	2,000	Bill Monning	State Senate	7	Monetary
2098590	2016-09-29	2,500	2,500	Chad Mays	Assembly	42	Monetary
2098590	2016-09-29	2,000	2,000	Ling Ling Chang	State Senate	29	Monetary
2098590	2016-09-29	2,000	2,000	Rocky Chavez	Assembly	76	Monetary
2098590	2016-09-30	2,000	2,000	Marc Levine	State Senate	10	Monetary
2098590	2016-09-28	2,500	2,500	Jean Fuller	Assembly	34	Monetary
2098590	2016-09-28	4,000	4,000	Kevin de Leon	Lieutenant Governor		Monetary
2098590	2016-09-30	2,000	2,000	Monique Limon	State Senate	37	Monetary
2098590	2016-09-30	2,000	2,000	Richard Bloom	Assembly	50	Monetary
2098590	2016-09-29	2,000	2,000	Nancy Skinner	State Senate	9	Monetary
2098590	2016-09-29	2,000	2,000	Henry Stern	State Senate	27	Monetary
2098590	2016-09-28	2,000	2,000	Jim Nielsen	State Senate	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2131031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,200	$70,700
Itemized	$3,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$70,700
Non-Monetary Receipts	$0	$20,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$91,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,853	$59,897
Itemized	$12,803
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,853	$59,897
Non-Monetary Adjustment	$0	$20,975
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$874	$880

TOTAL EXPENDITURES	$13,727	$81,752

COH Start	$35,131
Cash Receipts	$3,200
Misc Increase	$0
Cash Payments	$12,853
COH End	$25,478
Unpaid Bills	$880

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2131031	2016-10-28	2,000	2,000			Hannah Beth-Jackson		State Senate		19		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173910

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,455	$12,455
Itemized	$12,455
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,455	$12,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-675	$205

TOTAL EXPENDITURES	$11,780	$12,660

COH Start	$25,478
Cash Receipts	$1,000
Misc Increase	$2,000
Cash Payments	$12,455
COH End	$16,023
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2173910	2017-04-12	2,000	2,000			Richard Bloom		Assembly		50		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313297

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,350	$90,850
Itemized	$69,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,350	$90,850
Non-Monetary Receipts	$7,336	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,686	$98,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,285	$58,002
Itemized	$53,285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,285	$58,002
Non-Monetary Adjustment	$7,336	$7,336
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-6	$0

TOTAL EXPENDITURES	$60,614	$65,337

COH Start	$32,571
Cash Receipts	$69,350
Misc Increase	$0
Cash Payments	$53,285
COH End	$48,637
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2313297	2018-10-01	2,000	2,000	Ben Allen	State Senate	26	Monetary
2313297	2018-10-01	2,000	2,000	Richard Bloom	Assembly	50	Monetary
2313297	2018-10-05	2,000	2,000	Brian Dahle	Assembly	1	Monetary
2313297	2018-10-01	1,000	1,000	Jesse Gabriel	Assembly	45	Monetary
2313297	2018-10-01	1,000	1,000	Marc Levine	Assembly	10	Monetary
2313297	2018-10-01	2,000	2,000	Steve Glazer	State Senate	7	Monetary
2313297	2018-10-05	1,000	1,000	Jay Obernolte	Assembly	33	Monetary
2313297	2018-10-01	2,000	2,000	Jose Medina	Assembly	61	Monetary
2313297	2018-10-01	1,000	1,000	Sydney Kamlager	Assembly	54	Monetary
2313297	2018-10-01	2,000	2,000	Monique Limon	Assembly	37	Monetary
2313297	2018-10-05	1,000	1,000	Ling Ling Chang	State Senate	29	Monetary
2313297	2018-10-01	1,000	1,000	Luz Rivas	Assembly	39	Monetary
2313297	2018-10-01	1,000	1,000	Marc Berman	Assembly	24	Monetary
2313297	2018-10-05	1,000	1,000	John Moorlach	State Senate	37	Monetary
2313297	2018-10-01	2,000	2,000	Al Muratsuchi	Assembly	66	Monetary
2313297	2018-10-01	2,000	2,000	Patrick O'Donnell	Assembly	70	Monetary
2313297	2018-10-05	2,000	2,000	Pat Bates	State Senate	36	Monetary
2313297	2018-10-01	2,000	2,000	Anthony Portantino	State Senate	25	Monetary
2313297	2018-10-01	4,000	4,000	Toni Atkins	State Senate	39	Monetary
2313297	2018-10-01	4,000	4,000	Anthony Rendon	Assembly	63	Monetary
2313297	2018-10-01	2,000	2,000	Nancy Skinner	State Senate	9	Monetary
2313297	2018-10-05	2,000	2,000	Jim Nielsen	State Senate	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2395384

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	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,011	$6,011
Itemized	$6,011
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,011	$6,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-107	$269

TOTAL EXPENDITURES	$5,904	$6,280

COH Start	$52,966
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,011
COH End	$47,955
Unpaid Bills	$269

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2395384	2019-05-10	1,000	1,000			Jay Obernolte		Assembly		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440964

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	$8,206	$14,217
Itemized	$8,206
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,206	$14,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-269	$0

TOTAL EXPENDITURES	$7,937	$14,217

COH Start	$47,955
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,206
COH End	$39,748
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2440964	2019-10-07	3,000	3,000			Robert Hertzberg						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2707189

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$60,585
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$56,271
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2707189	2022-06-01	1,000	1,000			Rick Chavez Zbur		Assembly		51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2783112

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$59,960
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$55,646
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2783112	2022-06-01	1,000	1,000			Rick Chavez Zbur		Assembly		51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2883084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,457	$22,626
Itemized	$11,423
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,457	$22,626
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-964	$0

TOTAL EXPENDITURES	$10,493	$22,626

COH Start	$46,410
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,457
COH End	$34,953
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2883084	2023-07-17	5,000	5,000			Robert Rivas		Assembly		29		Monetary

ACCRUED EXPENSES FOR FILING#1608861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$8,000
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$231	$231

COH Start	$0
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$0
COH End	$8,000
Unpaid Bills	$231

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1608861	NGP VAN, Inc.	Washington	DC	20005	OFC		0	21	0	21
1608861	Seymour Consulting Group	Westlake Village	CA	91361	OFC		0	210	0	210

ACCRUED EXPENSES FOR FILING#1637836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,880	$10,880
Itemized	$2,755
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,880	$10,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,880	$10,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,752	$10,752
Itemized	$10,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,752	$10,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,257	$6,488

TOTAL EXPENDITURES	$17,009	$17,240

COH Start	$8,000
Cash Receipts	$2,880
Misc Increase	$0
Cash Payments	$10,752
COH End	$128
Unpaid Bills	$6,488

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1637836	Beverly Park Consulting Group	Los Angeles	CA	90048	OFC	0	45	0	45
1637836	Beverly Park Consulting Group	Los Angeles	CA	90048	MTG	0	194	0	194
1637836	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	209	0	209
1637836	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	5,981	0	5,981
1637836	NGP VAN, Inc.	Washington	DC	20005	OFC	21	0	21	0
1637836	Seymour Consulting Group	Westlake Village	CA	91361	MTG	0	60	0	60
1637836	Seymour Consulting Group	Westlake Village	CA	91361	OFC	210	0	210	0

ACCRUED EXPENSES FOR FILING#1680684

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$8,500
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$8,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,279	$3,279
Itemized	$3,219
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,279	$3,279
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,497	$7,985

TOTAL EXPENDITURES	$4,776	$11,264

COH Start	$128
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$3,279
COH End	$5,349
Unpaid Bills	$7,985

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1680684	Beverly Park Consulting Group	Los Angeles	CA	90048	WEB	0	42	0	42
1680684	Beverly Park Consulting Group	Los Angeles	CA	90048	TRS	0	165	0	165
1680684	Beverly Park Consulting Group	Los Angeles	CA	90048	MTG	194	79	194	79
1680684	Beverly Park Consulting Group	Los Angeles	CA	90048	OFC	45	221	45	221
1680684	Kaufman Legal Group	Los Angeles	CA	90017	OFC	209	410	0	619
1680684	Kaufman Legal Group	Los Angeles	CA	90017	PRO	5,981	2,186	1,500	6,667
1680684	Seymour, Jeffrey	Westlake Village	CA	91361	MTG	0	91	0	91
1680684	Seymour Consulting Group	Westlake Village	CA	91361	MTG	60	0	0	60
1680684	Welinsky, Howard S.	Toluca Lake	CA	91602	TRS	0	43	0	43

ACCRUED EXPENSES FOR FILING#1704559

For period beginning July 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,100	$18,600
Itemized	$10,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,100	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,100	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,689	$17,968
Itemized	$14,536
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,689	$17,968
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-137	$1,063

TOTAL EXPENDITURES	$14,552	$19,031

COH Start	$5,349
Cash Receipts	$10,100
Misc Increase	$0
Cash Payments	$14,689
COH End	$760
Unpaid Bills	$1,063

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1704559	Beverly Park Consulting Group	Los Angeles	CA	90048	OFC	221	0	221	0
1704559	Beverly Park Consulting Group	Los Angeles	CA	90048	WEB	42	0	42	0
1704559	Beverly Park Consulting Group	Los Angeles	CA	90048	TRS	165	0	165	0
1704559	Beverly Park Consulting Group	Los Angeles	CA	90048	MTG	79	0	79	0
1704559	Kaufman Legal Group	Los Angeles	CA	90017	PRO	423	388	0	810
1704559	Kaufman Legal Group	Los Angeles	CA	90017	OFC	138	115	0	253
1704559	Seymour, Jeffrey	Westlake Village	CA	91361	MTG	91	0	91	0
1704559	Welinsky, Howard S.	Toluca Lake	CA	91602	TRS	43	0	43	0

ACCRUED EXPENSES FOR FILING#1741159

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$28,650
Itemized	$10,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$28,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$28,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,266	$27,233
Itemized	$9,125
Un-Itemized	$141
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,266	$27,233
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$1,850	$2,912

TOTAL EXPENDITURES	$11,115	$30,146

COH Start	$760
Cash Receipts	$10,050
Misc Increase	$60
Cash Payments	$9,266
COH End	$1,605
Unpaid Bills	$2,912

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1741159	Kaufman Legal Group	Los Angeles	CA	90017	PRO		810	1,825	0	2,635
1741159	Kaufman Legal Group	Los Angeles	CA	90017	OFC		253	25	0	277

ACCRUED EXPENSES FOR FILING#1784026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$1,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,263	$1,263
Itemized	$1,263
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,263	$1,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,949	$4,862

TOTAL EXPENDITURES	$3,212	$6,125

COH Start	$1,605
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$1,263
COH End	$1,592
Unpaid Bills	$4,862

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1784026	Kaufman Legal Group	Los Angeles	CA	90017	PRO		2,635	1,868	0	4,503
1784026	Kaufman Legal Group	Los Angeles	CA	90017	OFC		277	81	0	358

ACCRUED EXPENSES FOR FILING#1819544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,550	$9,800
Itemized	$8,500
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,550	$9,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,550	$9,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,454	$2,717
Itemized	$1,404
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,454	$2,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,471	$6,333

TOTAL EXPENDITURES	$2,925	$9,050

COH Start	$1,592
Cash Receipts	$8,550
Misc Increase	$0
Cash Payments	$1,454
COH End	$8,688
Unpaid Bills	$6,333

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1819544	Kaufman Legal Group	Los Angeles	CA	90017	OFC		358	154	0	513
1819544	Kaufman Legal Group	Los Angeles	CA	90017	PRO		4,503	1,317	0	5,820

ACCRUED EXPENSES FOR FILING#1873311

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,000	$63,000
Itemized	$63,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,000	$63,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45,000
Itemized	$45,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,000	$63,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,257	$47,257
Itemized	$47,197
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,257	$47,257
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,379	$12,712

TOTAL EXPENDITURES	$53,636	$59,969

COH Start	$8,688
Cash Receipts	$63,000
Misc Increase	$45,000
Cash Payments	$47,257
COH End	$69,431
Unpaid Bills	$12,712

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1873311	Ana Druk	Westlake Village	CA	91362	POS	0	18	18	0
1873311	Kaufman Legal Group	Los Angeles	CA	90017	OFC	513	138	0	651
1873311	Kaufman Legal Group	Los Angeles	CA	90017	PRO	5,820	6,241	0	12,061

ACCRUED EXPENSES FOR FILING#1893680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,125	$75,125
Itemized	$12,100
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,125	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,125	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,608	$122,866
Itemized	$75,608
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,608	$122,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-12,712	$0

TOTAL EXPENDITURES	$62,896	$122,866

COH Start	$69,431
Cash Receipts	$12,125
Misc Increase	$0
Cash Payments	$75,608
COH End	$5,947
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893680	Kaufman Legal Group	Los Angeles	CA	90017	OFC		651	0	651	0
1893680	Kaufman Legal Group	Los Angeles	CA	90017	PRO		12,061	0	12,061	0

ACCRUED EXPENSES FOR FILING#1936721

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$75,125
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,862	$128,728
Itemized	$5,862
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,862	$128,728
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,044	$1,044

TOTAL EXPENDITURES	$6,907	$129,772

COH Start	$5,947
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,862
COH End	$85
Unpaid Bills	$1,044

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1936721	Kaufman Legal Group	Los Angeles	CA	90017	OFC		0	49	0	49
1936721	Kaufman Legal Group	Los Angeles	CA	90017	PRO		0	995	0	995

ACCRUED EXPENSES FOR FILING#1981302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$0
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,841	$6,841
Itemized	$6,721
Un-Itemized	$120
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,841	$6,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-600	$433

TOTAL EXPENDITURES	$6,241	$7,274

COH Start	$85
Cash Receipts	$18,000
Misc Increase	$30
Cash Payments	$6,841
COH End	$11,274
Unpaid Bills	$433

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1981302	Kaufman Legal Group	Los Angeles	CA	90017	OFC	49	0	49	0
1981302	Kaufman Legal Group	Los Angeles	CA	90017	PRO	995	0	995	0
1981302	NGP Van, Inc.	Washington	DC	20005	OFC	0	19	0	19
1981302	NGP Van, Inc.	Washington	DC	20005	OFC	0	425	0	425

ACCRUED EXPENSES FOR FILING#2008046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$25,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$110
Itemized	$110
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,719	$11,560
Itemized	$4,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,719	$11,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-195	$250

TOTAL EXPENDITURES	$4,525	$11,810

COH Start	$11,274
Cash Receipts	$7,000
Misc Increase	$110
Cash Payments	$4,719
COH End	$13,665
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2008046	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	247	0	247
2008046	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	3	0	3
2008046	NGP VAN, Inc.	Washington	DC	20005	OFC	19	0	19	0
2008046	NGP VAN, Inc.	Washington	DC	20005	OFC	425	0	425	0

ACCRUED EXPENSES FOR FILING#2062445

For period beginning January 1st, 2016 and ending June 30th, 2016

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	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,472	$3,472
Itemized	$3,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,472	$3,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$51	$300

TOTAL EXPENDITURES	$3,522	$3,772

COH Start	$13,665
Cash Receipts	$2,500
Misc Increase	$10
Cash Payments	$3,472
COH End	$12,703
Unpaid Bills	$300

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2062445	Kaufman Legal Group	Los Angeles	CA	90017	PRO	247	0	247	0
2062445	Kaufman Legal Group	Los Angeles	CA	90017	OFC	3	0	3	0
2062445	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	198	0	198
2062445	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	0	0	0
2062445	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	95	0	95
2062445	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	2	0	2
2062445	NGP VAN, Inc.	Washington	DC	20005	OFC	0	6	0	6

ACCRUED EXPENSES FOR FILING#2098590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$67,500
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$67,500
Non-Monetary Receipts	$20,975	$20,975
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,975	$88,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,572	$47,044
Itemized	$43,522
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,572	$47,044
Non-Monetary Adjustment	$20,975	$20,975
Cand/Cmte Contributions & IEs	$31,000
Itemized	$31,000
Un-Itemized	$0
Accrued Expenses	$0	$6

TOTAL EXPENDITURES	$64,547	$68,025

COH Start	$12,703
Cash Receipts	$65,000
Misc Increase	$1,000
Cash Payments	$43,572
COH End	$35,131
Unpaid Bills	$6

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2098590	NGP VAN, Inc.	Washington	DC	20005	OFC		6	0	0	6

ACCRUED EXPENSES FOR FILING#2131031

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,200	$70,700
Itemized	$3,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$70,700
Non-Monetary Receipts	$0	$20,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$91,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,853	$59,897
Itemized	$12,803
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,853	$59,897
Non-Monetary Adjustment	$0	$20,975
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$874	$880

TOTAL EXPENDITURES	$13,727	$81,752

COH Start	$35,131
Cash Receipts	$3,200
Misc Increase	$0
Cash Payments	$12,853
COH End	$25,478
Unpaid Bills	$880

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2131031	Kaufman Legal Group	Los Angeles	CA	90017		PRO	0	865	865
2131031	Kaufman Legal Group	Los Angeles	CA	90017		OFC	0	9	9
2131031	NGP VAN, Inc.	Washington	DC	20005	OFC		6	0	6

ACCRUED EXPENSES FOR FILING#2173910

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,455	$12,455
Itemized	$12,455
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,455	$12,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-675	$205

TOTAL EXPENDITURES	$11,780	$12,660

COH Start	$25,478
Cash Receipts	$1,000
Misc Increase	$2,000
Cash Payments	$12,455
COH End	$16,023
Unpaid Bills	$205

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2173910	Kaufman Legal Group	Los Angeles	CA	90017		PRO	865	0	865	0
2173910	Kaufman Legal Group	Los Angeles	CA	90017		OFC	9	0	9	0
2173910	Kaufman Legal Group	Los Angeles	CA	90017		OFC	0	52	0	52
2173910	Kaufman Legal Group	Los Angeles	CA	90017		PRO	0	147	0	147
2173910	NGP VAN, Inc.	Washington	DC	20005	OFC		6	0	0	6

ACCRUED EXPENSES FOR FILING#2209574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,030	$4,030
Itemized	$3,000
Un-Itemized	$30
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,030	$4,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,030	$4,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,264	$15,720
Itemized	$3,214
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,264	$15,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$377

TOTAL EXPENDITURES	$3,437	$16,097

COH Start	$16,023
Cash Receipts	$3,030
Misc Increase	$0
Cash Payments	$3,264
COH End	$15,788
Unpaid Bills	$377

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2209574	Kaufman Legal Group	Los Angeles	CA	90017		OFC	52	0	52	0
2209574	Kaufman Legal Group	Los Angeles	CA	90017		PRO	147	0	147	0
2209574	Kaufman Legal Group	Los Angeles	CA	90017		PRO	0	320	0	320
2209574	Kaufman Legal Group	Los Angeles	CA	90017		OFC	0	52	0	52
2209574	NGP VAN, Inc.	Washington	DC	20005	OFC		6	0	0	6

ACCRUED EXPENSES FOR FILING#2276302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,500	$21,500
Itemized	$21,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,500	$21,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,717	$4,717
Itemized	$4,628
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,717	$4,717
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$6

TOTAL EXPENDITURES	$4,346	$4,723

COH Start	$15,788
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,717
COH End	$32,571
Unpaid Bills	$6

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2276302	Kaufman Legal Group	Los Angeles	CA	90017		PRO	320	320	0
2276302	Kaufman Legal Group	Los Angeles	CA	90017		OFC	52	52	0
2276302	NGP VAN, Inc.	Washington	DC	20005	OFC		6	0	6

ACCRUED EXPENSES FOR FILING#2313297

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,350	$90,850
Itemized	$69,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,350	$90,850
Non-Monetary Receipts	$7,336	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,686	$98,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,285	$58,002
Itemized	$53,285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,285	$58,002
Non-Monetary Adjustment	$7,336	$7,336
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-6	$0

TOTAL EXPENDITURES	$60,614	$65,337

COH Start	$32,571
Cash Receipts	$69,350
Misc Increase	$0
Cash Payments	$53,285
COH End	$48,637
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2313297	NGP VAN, Inc.	Washington	DC	20005		OFC (Accrued in Error)	6	-6	0	0

ACCRUED EXPENSES FOR FILING#2350576

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$100,850
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$100,850
Non-Monetary Receipts	$0	$7,336
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$108,186

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,671	$63,672
Itemized	$5,621
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,671	$63,672
Non-Monetary Adjustment	$0	$7,336
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$376	$376

TOTAL EXPENDITURES	$6,047	$71,384

COH Start	$48,637
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$5,671
COH End	$52,966
Unpaid Bills	$376

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2350576	Kaufman Legal Group	Los Angeles	CA	90017		PRO	0	316	0	316
2350576	Kaufman Legal Group	Los Angeles	CA	90017		OFC	0	60	0	60

ACCRUED EXPENSES FOR FILING#2395384

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	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,011	$6,011
Itemized	$6,011
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,011	$6,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-107	$269

TOTAL EXPENDITURES	$5,904	$6,280

COH Start	$52,966
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,011
COH End	$47,955
Unpaid Bills	$269

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2395384	Kaufman Legal Group	Los Angeles	CA	90017	PRO	316	0	316	0
2395384	Kaufman Legal Group	Los Angeles	CA	90017	OFC	60	0	60	0
2395384	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	215	0	215
2395384	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	54	0	54

ACCRUED EXPENSES FOR FILING#2440964

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	$8,206	$14,217
Itemized	$8,206
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,206	$14,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-269	$0

TOTAL EXPENDITURES	$7,937	$14,217

COH Start	$47,955
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,206
COH End	$39,748
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2440964	Kaufman Legal Group	Los Angeles	CA	90017		PRO	215	0	215	0
2440964	Kaufman Legal Group	Los Angeles	CA	90017		OFC	54	0	54	0

ACCRUED EXPENSES FOR FILING#2603186

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,054	$3,054
Itemized	$2,991
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,054	$3,054
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,164	$1,164

TOTAL EXPENDITURES	$4,218	$4,218

COH Start	$32,875
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,054
COH End	$30,821
Unpaid Bills	$1,164

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2603186	Kaufman Legal Group	Los Angeles	CA	90017	OFC	52	52
2603186	Kaufman Legal Group	Los Angeles	CA	90017	PRO	418	418
2603186	Kaufman Legal Group	Los Angeles	CA	90017	PRO	643	643
2603186	Kaufman Legal Group	Los Angeles	CA	90017	OFC	51	51

ACCRUED EXPENSES FOR FILING#2644951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,825	$35,825
Itemized	$34,825
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,825	$35,825
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,825	$35,825

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,687	$8,740
Itemized	$5,637
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,687	$8,740
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-674	$490

TOTAL EXPENDITURES	$5,012	$9,230

COH Start	$30,821
Cash Receipts	$34,825
Misc Increase	$0
Cash Payments	$5,687
COH End	$59,960
Unpaid Bills	$490

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2644951	Kaufman Legal Group	Los Angeles	CA	90017	OFC	52	0	52	0
2644951	Kaufman Legal Group	Los Angeles	CA	90017	PRO	418	0	418	0
2644951	Kaufman Legal Group	Los Angeles	CA	90017	PRO	643	0	643	0
2644951	Kaufman Legal Group	Los Angeles	CA	90017	OFC	51	0	51	0
2644951	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	488	0	488
2644951	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	2	0	2

ACCRUED EXPENSES FOR FILING#2707189

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$60,585
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$56,271
Unpaid Bills	$705

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2707189	Kaufman Legal Group	Los Angeles	CA	90017	PRO	488	0	488	0
2707189	Kaufman Legal Group	Los Angeles	CA	90017	OFC	2	0	2	0
2707189	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	702	0	702
2707189	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	4	0	4

ACCRUED EXPENSES FOR FILING#2783112

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,314	$7,314
Itemized	$7,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,314	$7,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$215	$705

TOTAL EXPENDITURES	$7,529	$8,019

COH Start	$59,960
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$7,314
COH End	$55,646
Unpaid Bills	$705

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2783112	Kaufman Legal Group	Los Angeles	CA	90017	PRO	488	0	488	0
2783112	Kaufman Legal Group	Los Angeles	CA	90017	OFC	2	0	2	0
2783112	Kaufman Legal Group	Los Angeles	CA	90017	PRO	0	702	0	702
2783112	Kaufman Legal Group	Los Angeles	CA	90017	OFC	0	4	0	4

ACCRUED EXPENSES FOR FILING#2832498

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

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	$5,063
Itemized	$5,000
Un-Itemized	$63
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,169	$11,169
Itemized	$11,169
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,169	$11,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$964	$964

TOTAL EXPENDITURES	$12,133	$12,133

COH Start	$52,516
Cash Receipts	$0
Misc Increase	$5,063
Cash Payments	$11,169
COH End	$46,410
Unpaid Bills	$964

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2832498	Kaufman Legal Group	Los Angeles	CA	90017	PRO		0	963	0	963
2832498	Kaufman Legal Group	Los Angeles	CA	90017	OFC		0	1	0	1

ACCRUED EXPENSES FOR FILING#2883084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,457	$22,626
Itemized	$11,423
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,457	$22,626
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-964	$0

TOTAL EXPENDITURES	$10,493	$22,626

COH Start	$46,410
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,457
COH End	$34,953
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2883084	Kaufman Legal Group	Los Angeles	CA	90017	PRO		963	0	963	0
2883084	Kaufman Legal Group	Los Angeles	CA	90017	OFC		1	0	1	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $394,890 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SELTZER, MARC	$25,000	6.33	1
SHAPIRO, RALPH	$25,000	6.33	2
MISCIKOWSKI, CYNTHIA	$25,000	6.33	3
BAXTER, FRANK	$21,000	5.32	4
HADDAD, EMILE	$20,975	5.31	5
WELINSKY, HOWARD S.	$18,755	4.75	6
THOMPSON, SANDRA	$15,000	3.80	7
WELINSKY, HOWARD	$13,000	3.29	8
BRIAN, BRAD	$12,500	3.17	9
MENDELSON, ALAN C	$11,250	2.85	10
ROBERTSON, CHIP	$10,336	2.62	11
FISHER, MARIANNA	$10,000	2.53	12
BEAHRS, RICHARD	$10,000	2.53	13
FREEDMAN, GARY	$10,000	2.53	14
BERG, JEFFREY	$10,000	2.53	15
CARSEY, MARCIA	$10,000	2.53	16
VAN HARTE, JEFFREY	$10,000	2.53	17
PRITZKER, ANTHONY	$10,000	2.53	18
HOPKINSON, JUDITH	$5,625	1.42	19
CORWIN, BRUCE	$5,000	1.27	20
ROBERTSON MANAGEMENT COMPANY LLC (CARL ROBERTSON)	$5,000	1.27	21
MARCUS, GEORGE	$5,000	1.27	22
METROPOLITAN THEATERS GOOD GOVERNMENT COMMITTEE	$5,000	1.27	23
GOLD FAMILY FOUNDATION	$5,000	1.27	24
ROBERTSON, CARL	$5,000	1.27	25
SHAPIRO, SHIRLEY	$5,000	1.27	26
TUTTLE, BOB	$5,000	1.27	27
YOUNG, JEFFREY	$4,500	1.14	28
LEVINE, MEL	$4,000	1.01	29
WOO, MICHAEL	$3,125	0.79	30
SCHWARTZ, ALAN	$3,000	0.76	31
GOLD, STANLEY	$2,500	0.63	32
SILBERMANN, CHRIS	$2,500	0.63	33
HART, GARY	$2,500	0.63	34
SEYMOUR, JEFFREY	$2,500	0.63	35
TAYLOR, PETER J.	$2,000	0.51	36
SIDLEY, JANNA	$2,000	0.51	37
BONNER-BROWN, SHARON	$2,000	0.51	38
COOKE, JOHN	$2,000	0.51	39
LEVINE, JEFFREY	$2,000	0.51	40
DUVAL, BETTINA	$2,000	0.51	41
FIELD, IRWIN S.	$2,000	0.51	42
YOUNG, ROY	$2,000	0.51	43
TAYLOR, PETER	$2,000	0.51	44
NATHANSON, MARC	$2,000	0.51	45
FLAHERTY, KIERAN	$1,750	0.44	46
SEYMOUR CONSULTING GROUP	$1,500	0.38	47
WIESENFELD, BUZZ	$1,500	0.38	48
PEEVEY, MICHAEL	$1,250	0.32	49
ROBERTSON, CARA	$1,250	0.32	50
JAY OBERNOLTE FOR ASSEMBLY 2020	$1,000	0.25	51
KOZBERG, JOANNE	$1,000	0.25	52
GREENFIELD, ROBERT	$1,000	0.25	53
WINTRINGHAM, KAREN	$1,000	0.25	54
SHERMAN, RICHARD	$1,000	0.25	55
OLSON, JANE	$1,000	0.25	56
HARRIS, JED	$1,000	0.25	57
VERIZON CORPORATE RESEARCH GROUP, LLC (MELANIE FIGUEROA)	$1,000	0.25	58
DOYEN, MICHAEL	$1,000	0.25	59
ANDERSON, BENJAMIN	$1,000	0.25	60
ACKERMAN, MARC	$1,000	0.25	61
SAFRAN, THOMAS	$1,000	0.25	62
CHERNOW, DANIEL	$1,000	0.25	63
KNOX, WALLY	$1,000	0.25	64
ROBERTSON, CARL W.	$1,000	0.25	65
BLACK, DAN	$1,000	0.25	66
SALTER, MAURICE	$1,000	0.25	67
HILL, JULIE	$1,000	0.25	68
GREUEL, WENDY	$500	0.13	69
SCHOCKMAN, H. ERIC	$500	0.13	70
ANDRA HOFFMAN FOR COLLEGE TRUSTEE 2020	$500	0.13	71
CHEN, HAILYN	$500	0.13	72
PARKER, KEITH	$500	0.13	73
POULAKIDAS, JENNIFER	$500	0.13	74
HANSEN, KATHLEEN	$500	0.13	75
LOTMAN, JEFF	$500	0.13	76
KLOSTERMAN, STEVE	$500	0.13	77
REYNOLDS, VICKI	$500	0.13	78
DRESSLER, CAROL	$500	0.13	79
RUPPERT SCHILLER, KERRI	$500	0.13	80
DRESSLER, BOB	$500	0.13	81
ALTMAN, JONATHAN	$500	0.13	82
POMERANTZ, GLENN	$500	0.13	83
MASUDA, BERTHA	$500	0.13	84
SIDLEY, MICHAEL	$500	0.13	85
SANDLER, RICHARD	$500	0.13	86
WOODARD, BETHANY	$500	0.13	87
LEE, JOSEPH	$250	0.06	88
SEWARD, DAVID	$250	0.06	89
CARNEVALE, STEVEN	$250	0.06	90
RAND, DAVID	$250	0.06	91
BRENNAN, PATRICK	$200	0.05	92
MANASTER, JAKE	$125	0.03	93
SOLLERH, DARRYL	$125	0.03	94
STAMLER, DARCY	$125	0.03	95
ZUR SCHMIEDE, ROBERT	$100	0.03	96
SAWYER, ROBERT	$100	0.03	97
SUGARMAN, MYRON	$100	0.03	98
MALER, PETER	$100	0.03	99
PALMER, PATSY	$100	0.03	100

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $394,890 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
METROPOLITAN THEATERS GOOD GOVERNMENT COMMITTEE	$5,000	1.27	1
JAY OBERNOLTE FOR ASSEMBLY 2020	$1,000	0.25	2
ANDRA HOFFMAN FOR COLLEGE TRUSTEE 2020	$500	0.13	3

CONTRIBUTIONS BY IND

% as a share of Grand Total $394,890 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MISCIKOWSKI, CYNTHIA	$25,000	6.33	1
SHAPIRO, RALPH	$25,000	6.33	2
SELTZER, MARC	$25,000	6.33	3
BAXTER, FRANK	$21,000	5.32	4
HADDAD, EMILE	$20,975	5.31	5
WELINSKY, HOWARD S.	$18,755	4.75	6
THOMPSON, SANDRA	$15,000	3.80	7
WELINSKY, HOWARD	$13,000	3.29	8
BRIAN, BRAD	$12,500	3.17	9
MENDELSON, ALAN C	$11,250	2.85	10
ROBERTSON, CHIP	$10,336	2.62	11
VAN HARTE, JEFFREY	$10,000	2.53	12
BEAHRS, RICHARD	$10,000	2.53	13
BERG, JEFFREY	$10,000	2.53	14
CARSEY, MARCIA	$10,000	2.53	15
FISHER, MARIANNA	$10,000	2.53	16
PRITZKER, ANTHONY	$10,000	2.53	17
FREEDMAN, GARY	$10,000	2.53	18
HOPKINSON, JUDITH	$5,625	1.42	19
GOLD FAMILY FOUNDATION	$5,000	1.27	20
CORWIN, BRUCE	$5,000	1.27	21
ROBERTSON, CARL	$5,000	1.27	22
MARCUS, GEORGE	$5,000	1.27	23
ROBERTSON MANAGEMENT COMPANY LLC (CARL ROBERTSON)	$5,000	1.27	24
TUTTLE, BOB	$5,000	1.27	25
SHAPIRO, SHIRLEY	$5,000	1.27	26
YOUNG, JEFFREY	$4,500	1.14	27
LEVINE, MEL	$4,000	1.01	28
WOO, MICHAEL	$3,125	0.79	29
SCHWARTZ, ALAN	$3,000	0.76	30
SEYMOUR, JEFFREY	$2,500	0.63	31
GOLD, STANLEY	$2,500	0.63	32
HART, GARY	$2,500	0.63	33
SILBERMANN, CHRIS	$2,500	0.63	34
BONNER-BROWN, SHARON	$2,000	0.51	35
FIELD, IRWIN S.	$2,000	0.51	36
YOUNG, ROY	$2,000	0.51	37
SIDLEY, JANNA	$2,000	0.51	38
TAYLOR, PETER J.	$2,000	0.51	39
TAYLOR, PETER	$2,000	0.51	40
COOKE, JOHN	$2,000	0.51	41
DUVAL, BETTINA	$2,000	0.51	42
NATHANSON, MARC	$2,000	0.51	43
LEVINE, JEFFREY	$2,000	0.51	44
FLAHERTY, KIERAN	$1,750	0.44	45
WIESENFELD, BUZZ	$1,500	0.38	46
SEYMOUR CONSULTING GROUP	$1,500	0.38	47
PEEVEY, MICHAEL	$1,250	0.32	48
ROBERTSON, CARA	$1,250	0.32	49
OLSON, JANE	$1,000	0.25	50
DOYEN, MICHAEL	$1,000	0.25	51
SALTER, MAURICE	$1,000	0.25	52
KNOX, WALLY	$1,000	0.25	53
SAFRAN, THOMAS	$1,000	0.25	54
SHERMAN, RICHARD	$1,000	0.25	55
CHERNOW, DANIEL	$1,000	0.25	56
BLACK, DAN	$1,000	0.25	57
KOZBERG, JOANNE	$1,000	0.25	58
VERIZON CORPORATE RESEARCH GROUP, LLC (MELANIE FIGUEROA)	$1,000	0.25	59
HILL, JULIE	$1,000	0.25	60
GREENFIELD, ROBERT	$1,000	0.25	61
ANDERSON, BENJAMIN	$1,000	0.25	62
WINTRINGHAM, KAREN	$1,000	0.25	63
ROBERTSON, CARL W.	$1,000	0.25	64
ACKERMAN, MARC	$1,000	0.25	65
HARRIS, JED	$1,000	0.25	66
WOODARD, BETHANY	$500	0.13	67
PARKER, KEITH	$500	0.13	68
LOTMAN, JEFF	$500	0.13	69
DRESSLER, CAROL	$500	0.13	70
DRESSLER, BOB	$500	0.13	71
KLOSTERMAN, STEVE	$500	0.13	72
REYNOLDS, VICKI	$500	0.13	73
SIDLEY, MICHAEL	$500	0.13	74
CHEN, HAILYN	$500	0.13	75
SANDLER, RICHARD	$500	0.13	76
ALTMAN, JONATHAN	$500	0.13	77
RUPPERT SCHILLER, KERRI	$500	0.13	78
SCHOCKMAN, H. ERIC	$500	0.13	79
POULAKIDAS, JENNIFER	$500	0.13	80
POMERANTZ, GLENN	$500	0.13	81
HANSEN, KATHLEEN	$500	0.13	82
GREUEL, WENDY	$500	0.13	83
MASUDA, BERTHA	$500	0.13	84
RAND, DAVID	$250	0.06	85
CARNEVALE, STEVEN	$250	0.06	86
SEWARD, DAVID	$250	0.06	87
LEE, JOSEPH	$250	0.06	88
BRENNAN, PATRICK	$200	0.05	89
MANASTER, JAKE	$125	0.03	90
SOLLERH, DARRYL	$125	0.03	91
STAMLER, DARCY	$125	0.03	92
MALER, PETER	$100	0.03	93
ZUR SCHMIEDE, ROBERT	$100	0.03	94
SAWYER, ROBERT	$100	0.03	95
SUGARMAN, MYRON	$100	0.03	96
PALMER, PATSY	$100	0.03	97

CONTRIBUTIONS BY CITY

% as a share of Grand Total $394,890 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Los Angeles	$113,350	28.70	1
Beverly Hills	$61,625	15.61	2
Toluca Lake	$31,755	8.04	3
Santa Monica	$24,750	6.27	4
Pacific Palisades	$21,336	5.40	5
Aliso Viejo	$20,975	5.31	6
Woodside	$15,000	3.80	7
Pasadena	$14,500	3.67	8
Atherton	$11,250	2.85	9
Santa Barbara	$11,125	2.82	10
San Carlos	$10,000	2.53	11
Berkeley	$10,000	2.53	12
Burbank	$7,500	1.90	13
Palo Alto	$5,000	1.27	14
Westlake Village	$4,000	1.01	15
Torrance	$3,000	0.76	16
Encino	$2,750	0.70	17
Sacramento	$2,600	0.66	18
Santa Fe Springs	$2,000	0.51	19
Danville	$2,000	0.51	20
Rancho Mirage	$2,000	0.51	21
Oakland	$1,750	0.44	22
Washington	$1,500	0.38	23
Carmichael	$1,500	0.38	24
La Canada Flintridge	$1,250	0.32	25
Culver City	$1,000	0.25	26
West Sacramento	$1,000	0.25	27
Oxnard	$1,000	0.25	28
Reno	$1,000	0.25	29
Woodland Hills	$1,000	0.25	30
Laguna Hills	$1,000	0.25	31
Newport Coast	$1,000	0.25	32
Menlo Park	$1,000	0.25	33
San Francisco	$550	0.14	34
Long Beach	$500	0.13	35
Rolling Hills Estates	$500	0.13	36
San Diego	$500	0.13	37
Sherman Oaks	$500	0.13	38
Orange	$500	0.13	39
Chatsworth	$500	0.13	40
Venice	$250	0.06	41
Mill Valley	$250	0.06	42
West Hollywood	$125	0.03	43
Belvedere	$100	0.03	44
Laguna Beach	$100	0.03	45

CONTRIBUTIONS BY STATE

% as a share of Grand Total $394,890 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$392,390	99.37	1
DC	$1,500	0.38	2
NV	$1,000	0.25	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $394,890 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90025	Los Angeles	$66,500	16.84	1
90210	Beverly Hills	$46,500	11.78	2
90039	Pacific Palisades	$35,435	8.97	3
91602	Toluca Lake	$31,755	8.04	4
90212	Beverly Hills	$15,125	3.83	5
94062	Woodside	$15,000	3.80	6
90067	Los Angeles	$14,000	3.55	7
90272	Pacific Palisades	$14,000	3.55	8
91105	Pasadena	$13,000	3.29	9
90401	Santa Monica	$11,500	2.91	10
94027	Atherton	$11,250	2.85	11
94070	San Carlos	$10,000	2.53	12
94707	Berkeley	$10,000	2.53	13
90403	Santa Monica	$10,000	2.53	14
90048	Los Angeles	$10,000	2.53	15
91505	Burbank	$7,500	1.90	16
93108	Santa Barbara	$5,500	1.39	17
94304	Palo Alto	$5,000	1.27	18
90049	Los Angeles	$5,000	1.27	19
90064	Los Angeles	$4,500	1.14	20
91361	Westlake Village	$4,000	1.01	21
90402	Santa Monica	$3,250	0.82	22
93101	Santa Barbara	$3,125	0.79	23
90501	Torrance	$3,000	0.76	24
90011	Los Angeles	$2,500	0.63	25
93110	Santa Barbara	$2,500	0.63	26
95864	Sacramento	$2,500	0.63	27
91316	Encino	$2,250	0.57	28
92270	Rancho Mirage	$2,000	0.51	29
94526	Danville	$2,000	0.51	30
90670	Santa Fe Springs	$2,000	0.51	31
94608	Oakland	$1,750	0.44	32
91106	Pasadena	$1,500	0.38	33
95608	Carmichael	$1,500	0.38	34
91011	La Canada Flintridge	$1,250	0.32	35
89519	Reno	$1,000	0.25	36
90068	Los Angeles	$1,000	0.25	37
95691	West Sacramento	$1,000	0.25	38
91364	Woodland Hills	$1,000	0.25	39
20005	Washington	$1,000	0.25	40
92653	Laguna Hills	$1,000	0.25	41
92657	Newport Coast	$1,000	0.25	42
90077	Los Angeles	$1,000	0.25	43
94025	Menlo Park	$1,000	0.25	44
90230	Culver City	$1,000	0.25	45
90004	Los Angeles	$1,000	0.25	46
93030	Oxnard	$1,000	0.25	47
90274	Rolling Hills Estates	$500	0.13	48
92101	San Diego	$500	0.13	49
90008	Los Angeles	$500	0.13	50
91436	Encino	$500	0.13	51
91311	Chatsworth	$500	0.13	52
20036	Washington	$500	0.13	53
90803	Long Beach	$500	0.13	54
91403	Sherman Oaks	$500	0.13	55
92868	Orange	$500	0.13	56
94109	San Francisco	$450	0.11	57
90291	Venice	$250	0.06	58
94941	Mill Valley	$250	0.06	59
90069	West Hollywood	$125	0.03	60
90066	Los Angeles	$125	0.03	61
94920	Belvedere	$100	0.03	62
90020	Los Angeles	$100	0.03	63
94111	San Francisco	$100	0.03	64
92651	Laguna Beach	$100	0.03	65
95814	Sacramento	$100	0.03	66

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $394,890 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
N/A	$78,000	19.75	1
Warner Bros. Pictures Distribution	$26,755	6.78	2
Cynthia Miscikowski	$25,000	6.33	3
Five Point Holdings, LLC	$20,975	5.31	4
Retired	$20,000	5.06	5
	$19,000	4.81	6
Sussman Goddfrey LLC	$15,000	3.80	7
UC Hastings	$15,000	3.80	8
Munger, Tolles & Olson	$12,500	3.17	9
Latham & Watkins LLP	$11,250	2.85	10
Chip Robertson	$10,336	2.62	11
Resolution	$10,000	2.53	12
Gary Freedman	$10,000	2.53	13
Carsey-Warner-Mandabach	$10,000	2.53	14
Susman Godfrey L.L.P.	$10,000	2.53	15
The Pritzker Group	$10,000	2.53	16
Delaware Investments	$10,000	2.53	17
Carl W. Robertson Jr.	$6,000	1.52	18
University of California	$5,750	1.46	19
Metropolitan Theatres Corp.	$5,000	1.27	20
Judith Hopkinson	$5,000	1.27	21
Marcus & Millichap	$5,000	1.27	22
Origami Capital Partners	$4,500	1.14	23
Gibson Dunn & Crutcher	$4,000	1.01	24
AMS Consulting	$3,000	0.76	25
Munger, Tolles & Olson, LLP	$2,750	0.70	26
Shamrock Holdings, INC.	$2,500	0.63	27
ICM Partners	$2,500	0.63	28
Seymour Consulting Group	$2,500	0.63	29
Sharon Bonner-Brown	$2,000	0.51	30
Liberty Vegetable Oil Co.	$2,000	0.51	31
Western Remfories Group	$2,000	0.51	32
California List	$2,000	0.51	33
Imprint	$2,000	0.51	34
LA City Attorney	$2,000	0.51	35
Buzz Wiesenfeld	$1,500	0.38	36
Cara Robertson	$1,250	0.32	37
Thomas Safran & Associates	$1,000	0.25	38
Puretec Water	$1,000	0.25	39
Office Untitled Inc.	$1,000	0.25	40
Geffen Co.	$1,000	0.25	41
Julie Hill Company	$1,000	0.25	42
Chernow Consulting	$1,000	0.25	43
Aladdin 2	$1,000	0.25	44
Wells Fargo Advisors	$1,000	0.25	45
Robert Greenfield	$1,000	0.25	46
CA Strategies LLC	$1,000	0.25	47
APLU	$500	0.13	48
UCLA	$500	0.13	49
Global Icons	$500	0.13	50
Halbert Hargrove Global Advisors	$500	0.13	51
Financial Planning Dept., Inc.	$500	0.13	52
Michael Sidley	$500	0.13	53
Maron & Sandler	$500	0.13	54
Children's Hospital of Orange County (CHOC)	$500	0.13	55
Munger Tolles & Olson	$500	0.13	56
CA League of Conservation Voters Ed. Fund	$500	0.13	57
Wendy Greuel	$500	0.13	58
Vivient Consulting, LLC	$500	0.13	59
Steven Carnevale	$250	0.06	60
UC Hastings College of the Law	$250	0.06	61
American Israel Public Affairs Committee	$250	0.06	62
Learning Ally	$200	0.05	63
Contract Carpet Corp	$125	0.03	64
TREE Academy	$125	0.03	65
RadioWave	$125	0.03	66
US Trust Company	$100	0.03	67
Patsy and Arnold Palmer Foundation	$100	0.03	68
Cooley LLP	$100	0.03	69
Sawyer Associates	$100	0.03	70
KAMG	$100	0.03	71

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $394,890 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Attorney	$66,100	16.74	1
Retired	$63,000	15.95	2
Sr. Vice President Administration	$26,755	6.78	3
President	$25,475	6.45	4
Real Estate Asset Management	$25,000	6.33	5
Lawyer, Real Estate	$20,000	5.06	6
	$19,000	4.81	7
Lawyer	$16,336	4.14	8
Managing Partner	$14,500	3.67	9
Chief Investment Officer	$10,000	2.53	10
Homemaker	$10,000	2.53	11
Board of Director	$10,000	2.53	12
Producer	$10,000	2.53	13
Agent/Chairman	$10,000	2.53	14
Consultant	$6,100	1.54	15
Investor	$5,000	1.27	16
Member, Board of Directors	$5,000	1.27	17
Chariman/CEO	$5,000	1.27	18
Chairman	$5,000	1.27	19
Chief Financial Officer	$4,000	1.01	20
Executive	$3,250	0.82	21
Not Employed	$3,000	0.76	22
Business Executive	$2,625	0.66	23
CEO	$2,500	0.63	24
Government Relations Consultant	$2,500	0.63	25
Philanthropist	$2,000	0.51	26
Founder	$2,000	0.51	27
Partner	$2,000	0.51	28
Business Consulting	$2,000	0.51	29
General Counsel- Port of LA	$2,000	0.51	30
Director, State Governmental Relations	$1,750	0.44	31
Mediator	$1,500	0.38	32
Writer	$1,250	0.32	33
Owner	$1,000	0.25	34
Real Estate	$1,000	0.25	35
Senior Consultant	$1,000	0.25	36
Investment Advisor	$1,000	0.25	37
Principal	$1,000	0.25	38
Architect	$1,000	0.25	39
Government Relations	$500	0.13	40
Partner/Litigator	$500	0.13	41
University Administration	$500	0.13	42
Senior Vice President and CFO	$500	0.13	43
Financial Advisor	$500	0.13	44
VP	$500	0.13	45
Regional Political Director	$250	0.06	46
Administrator	$250	0.06	47
VP of Government Relations	$200	0.05	48
Director of School	$125	0.03	49
Advertising	$125	0.03	50
Secretary	$100	0.03	51
Planning Manager / Consultant	$100	0.03	52
Managing Director	$100	0.03	53

EXPENDITURES BY VENDOR

% as a share of Grand Total $387,953 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
KAUFMAN LEGAL GROUP	$74,767	19.27	1
CA COAL. PUBLIC HIGHER EDUCATION ISSUES	$46,000	11.86	2
ANA DRUK	$29,008	7.48	3
ISSUES MANAGEMENT NETWORK, INC.	$12,813	3.30	4
SOFTERWARE, INC.	$10,864	2.80	5
DAILY CONSULTING LLC	$9,350	2.41	6
NGP VAN, INC.	$8,442	2.18	7
LAWRENCE H. LOKMAN	$8,269	2.13	8
BEVERLY PARK CONSULTING GROUP	$6,055	1.56	9
FIRST BANK MERCHANT SVC FEE	$5,585	1.44	10
CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES PAC	$5,000	1.29	11
ROBERT RIVAS FOR ASSEMBLY 2024	$5,000	1.29	12
BURTON STRATEGIES, INC.	$5,000	1.29	13
FIRST BANK MERCHANT SVC DISCOUNT	$4,036	1.04	14
TAXPAYERS FOR JIM NIELSEN FOR SENATE 2018	$4,000	1.03	15
KEVIN DE LEON FOR LT. GOVERNOR 2018	$4,000	1.03	16
TONI ATKINS STATE ASSEMBLY 2014	$4,000	1.03	17
BLOOM FOR ASSEMBLY 2018	$4,000	1.03	18
ANTHONY RENDON FOR ASSEMBLY 2016	$4,000	1.03	19
KEVIN DE LEON FOR SENATE 2014	$4,000	1.03	20
RENDON FOR ASSEMBLY 2018	$4,000	1.03	21
RE-ELECT SENATOR ATKINS 2020	$4,000	1.03	22
ACCUTAB BUSINESS SERVICES	$3,938	1.01	23
HERTZBERG FOR STATE CONTROLLER 2022	$3,000	0.77	24
JACKSON FOR SENATE 2016	$3,000	0.77	25
FIRST BANK MERCHANT SERVICES	$2,657	0.68	26
WINDOWS IN COMMUNICATION, LLC	$2,564	0.66	27
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$2,500	0.64	28
KRISTIN OLSEN FOR ASSEMBLY 2014	$2,500	0.64	29
CHAD MAYS FOR ASSEMBLY 2016	$2,500	0.64	30
JOHN A. PEREZ FOR ASSEMBLY 2012	$2,500	0.64	31
DARRELL STEINBERG FOR LT. GOVERNOR 2018	$2,500	0.64	32
JEAN FULLER FOR ASSEMBLY 2018	$2,500	0.64	33
SHEILA GORDON	$2,404	0.62	34
BANKCARD CENTER	$2,037	0.53	35
BILL MONNING FOR SENATE 2016	$2,000	0.52	36
CHANG FOR SENATE 2016	$2,000	0.52	37
STERN FOR SENATE 2016	$2,000	0.52	38
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	$2,000	0.52	39
MARTY BLOCK FOR STATE SENATE 2016	$2,000	0.52	40
BEN ALLEN FOR SENATE 2018	$2,000	0.52	41
SKINNER FOR SENATE 2016	$2,000	0.52	42
TAXPAYERS FOR JIM NELSON FOR SENATE 2014	$2,000	0.52	43
CHAVEZ FOR ASSEMBLY 2016	$2,000	0.52	44
MATT DABABNEH FOR ASSEMBLY 2014	$2,000	0.52	45
ROGER DICKERSON SENATE 2014	$2,000	0.52	46
ROCKY CHAVEZ FOR ASSEMBLY 2014	$2,000	0.52	47
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$2,000	0.52	48
SKINNER FOR SENATE 2020	$2,000	0.52	49
PORTANTINO FOR SENATE 2020	$2,000	0.52	50
BEN ALLEN	$2,000	0.52	51
PAT BATES FOR SENATE 2018	$2,000	0.52	52
O'DONNELL FOR ASSEMBLY 2018	$2,000	0.52	53
MURATSUCHI FOR ASSEMBLY 2018	$2,000	0.52	54
LIMON FOR ASSEMBLY 2018	$2,000	0.52	55
JOSE MEDINA FOR ASSEMBLY 2018	$2,000	0.52	56
LING-LING CHANG FOR ASSEMBLY 2014	$2,000	0.52	57
RICHARD BLOOM FOR ASSEMBLY 2016	$2,000	0.52	58
MURATSUCHI FOR ASSEMBLY 2014	$2,000	0.52	59
GLAZER FOR SENATE 2020	$2,000	0.52	60
BRIAN DAHLE FOR ASSEMBLY 2018	$2,000	0.52	61
MONIQUE LIMON FOR STATE ASSEMBLY 2016	$2,000	0.52	62
MECOY COMMUNICATIONS	$1,800	0.46	63
ARROYO INSURANCE SERVICES	$1,763	0.45	64
RSO ADVISORS, LLP	$1,525	0.39	65
EVERYACTION, INC.	$1,462	0.38	66
CHUCK'S PARKING SERVICE, INC.	$1,082	0.28	67
GARCIA FOR ASSEMBLY	$1,000	0.26	68
MOORLACH FOR SENATE 2020	$1,000	0.26	69
JACKSON FOR SENATE 2012	$1,000	0.26	70
JEFF GORELL FOR ASSEMBLY 2012	$1,000	0.26	71
KEN COOLEY FOR ASSEMBLY 2012	$1,000	0.26	72
RON SMITH FOR ASSEMBLY 2012	$1,000	0.26	73
JAY OBERNOLTE FOR ASSEMBLY 2020	$1,000	0.26	74
SUSAN TALAMANTES EGGMAN FOR ASSEMBLY	$1,000	0.26	75
BILL QUIRK FOR ASSEMBLY 2012	$1,000	0.26	76
ABEL GUILLEN FOR ASSEMBLY 2012	$1,000	0.26	77
BOB WIECKOWSKI FOR SENATE 2014	$1,000	0.26	78
DAS WILLIAMS FOR ASSEMBLY 2014	$1,000	0.26	79
BOB HERTZBERG FOR STATE SENATE 2014	$1,000	0.26	80
MARC BERMAN FOR ASSEMBLY 2018	$1,000	0.26	81
RICHARD BLOOM FOR ASSEMBLY 2014	$1,000	0.26	82
LING LING CHANG FOR SENATE 2020	$1,000	0.26	83
DR. WEBER FOR ASSEMBLY 2014	$1,000	0.26	84
KAMLAGER FOR ASSEMBLY 2018	$1,000	0.26	85
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$1,000	0.26	86
JAY OBERNOLTE FOR ASSEMBLY 2018	$1,000	0.26	87
LARA FOR SENATE 2016	$1,000	0.26	88
LUZ RIVAS FOR ASSEMBLY 2018	$1,000	0.26	89
PHIL TING FOR ASSEMBLY 2014	$1,000	0.26	90
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2018	$1,000	0.26	91
ELECT JESSE GABRIEL FOR ASSEMBLY 2018	$1,000	0.26	92
GENEVIEVE HAINES & CO.	$779	0.20	93
RENEE HATCHWELL COMPANY	$750	0.19	94
FIRST BANK MERCHANT SVC INTERCHANGE FEE	$733	0.19	95
GEORGENE CAULDER	$500	0.13	96
RICH SCHMITT PHOTOGRAPHY	$419	0.11	97
STAPLES	$354	0.09	98
MOMII, RANDALL	$225	0.06	99
SEYMOUR CONSULTING GROUP	$210	0.05	100
IDENTITY DESIGN	$197	0.05	101
SOFTERWARE	$186	0.05	102
SECRETARY OF STATE	$100	0.03	103
CALIFORNIA BANK & TRUST	$82	0.02	104

EXPENDITURES BY CODES

% as a share of Grand Total $387,953 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$137,000	35.31	1
PRO	$75,640	19.50	2
CNS	$72,187	18.61	3
	$53,037	13.67	4
OFC	$38,558	9.94	5
WEB	$6,252	1.61	6
FND	$3,460	0.89	7
MTG	$736	0.19	8
TRS	$603	0.16	9
LIT	$225	0.06	10
PRT	$150	0.04	11
POS	$104	0.03	12

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $387,953 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
GENEVIEVE HAINES & CO.	$2,688	0.69	1

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
Ana Druk	$24,855
Issues Management Network, Inc.	$12,563
Daily Consulting LLC	$9,350
Lawrence H. Lokman	$8,269
Burton Strategies, Inc.	$5,000
Beverly Park Consulting Group	$4,500
Windows in Communication, LLC	$2,500
Sheila Gordon	$2,100
MeCoy Communications	$1,800
Renee Hatchwell Company	$750
Georgene Caulder	$500

FUNDRAISING SUMMARY

NAME	AMOUNT
Ana Druk	$1,829
Chuck's Parking Service, Inc.	$1,082
Rich Schmitt Photography	$419
Sheila Gordon	$131

CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2011-03-29

CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2011-03-29

STATE - Los Angeles County - ACTIVE
Formed: 2011-03-29