FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2880269 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$160,139
Monetary	$160,139
Non-Monetary	$0
Unitemized	$100
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$160,139

Expenditures as of Last Period	$156,653
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$156,653

LAST CASH ON HAND	$4,064

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2880269	2023-07-01	2023-12-31	7,435	550	0	550	4,340	4,064	578	8,525	6,369
2833288	2023-01-01	2023-06-30	1,330	7,975	0	7,975	1,625	7,435	159	7,975	2,029
2779744	2022-10-23	2022-12-31	2,059	0	0	0	1,133	1,330	404	11,225	18,895
2742468	2022-07-01	2022-10-22	14,969	0	0	0	12,725	2,059	0	11,225	17,762
2704057	2022-04-24	2022-06-30	11,469	4,125	0	4,125	810	14,969	186	11,225	5,037
2672791	2022-01-01	2022-04-23	8,596	7,100	0	7,100	3,746	11,469	0	7,100	4,227
2641406	2021-07-01	2021-12-31	11,731	550	0	550	3,892	8,596	481	19,125	11,027
2600968	2021-01-01	2021-06-30	18	18,575	0	18,575	6,540	11,731	273	18,575	7,135
2550138	2020-09-20	2020-12-31	499	0	0	0	1,076	18	595	0	9,881
2505023	2020-07-01	2020-09-19	4,177	0	0	0	3,574	499	0	0	8,805
2485242	2020-01-01	2020-06-30	10,151	0	0	-847	3,428	4,177	104	0	5,231
2440946	2019-07-01	2019-12-31	13,928	0	0	0	5,462	10,151	2,650	14,347	7,332
2396990	2019-01-01	2019-06-30	2,181	13,500	0	13,500	1,381	13,928	964	14,347	1,870
2347118	2018-07-01	2018-12-31	7,997	900	0	-2,100	4,206	2,181	1,336	15,547	13,606
2276374	2018-01-01	2018-06-30	3,598	13,800	0	13,800	9,143	7,997	3,847	17,647	9,401
2211409	2017-07-01	2017-12-31	9,988	0	0	0	6,377	3,598	4,105	13,547	9,632
2175525	2017-01-01	2017-06-30	272	9,700	0	12,700	3,102	9,988	4,117	13,547	3,255
2130295	2016-10-23	2016-12-31	6,862	0	0	847	7,589	272	1,000	6,647	18,572
2097926	2016-07-01	2016-10-22	13,619	500	0	500	7,089	6,862	0	5,800	10,983
2064650	2016-01-01	2016-06-30	12,044	5,300	0	5,300	2,274	13,619	168	5,300	3,894
2012198	2015-07-01	2015-12-31	6,698	12,500	0	12,500	8,491	12,044	1,620	22,000	10,687
1982458	2015-01-01	2015-06-30	112	9,500	0	8,500	1,674	6,698	283	9,500	2,197
1936318	2014-10-19	2014-12-31	3,112	0	0	0	2,954	112	1,522	19,494	23,450
1903600	2014-10-01	2014-10-18	6,349	0	0	0	3,569	3,112	1,569	19,494	20,496
1892467	2014-07-01	2014-09-30	11,053	50	50	1,050	5,885	6,349	1,237	19,494	16,928
1871348	2014-01-01	2014-06-30	3,546	18,444	0	18,444	10,310	11,053	107	18,444	11,043
1817400	2013-07-01	2013-12-31	111	3,520	0	3,520	757	3,546	733	3,520	2,713
1782439	2013-01-01	2013-06-30	2,007	0	0	0	1,956	111	61	0	1,956
1739007	2012-10-21	2012-12-31	4,251	1,000	0	1,000	3,245	2,007	0	33,550	31,543
1703282	2012-10-01	2012-10-20	20,235	300	50	300	16,283	4,251	0	32,550	28,299
1694810	2012-07-01	2012-09-30	11,369	19,750	0	19,750	10,884	20,235	0	32,250	12,015
1679952	2012-01-01	2012-06-30	0	12,500	0	12,500	1,131	11,369	0	12,500	1,131

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2732815	2022-10-13	7	12,000
2570321	2021-03-29	1	1,000
2492078	2020-08-17	2	3,000
2316696	2018-10-30	2	2,000
2259335	2018-06-04	2	2,000
2252879	2018-05-23	4	4,000
2093359	2016-10-21	4	6,500
1910508	2014-10-30	2	2,000
1902613	2014-10-22	1	1,000
1899400	2014-10-16	2	2,000
1898644	2014-10-15	1	1,000
1887775	2014-09-23	2	2,000
1886031	2014-09-17	1	1,000
1885686	2014-09-16	1	1,000
1851942	2014-05-20	2	6,600

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1679952

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$12,500
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$12,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$12,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,131	$1,131
Itemized	$1,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,131	$1,131
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,131	$1,131

COH Start	$0
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$1,131
COH End	$11,369
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1679952	2012-03-07	2,500	2,500	Ad Valorem Tax, Inc.	Covina	CA	91724
1679952	2012-04-02	5,000	5,000	Paradigm Tax Group, LLC	Phoenix	AZ	85012
1679952	2012-05-02	5,000	5,000	Ad Valorem Solutions, LLC	San Francisco	CA	94104

MONETARY CONTRIBUTIONS FOR FILING#1694810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,750	$32,250
Itemized	$19,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,750	$32,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,750	$32,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,884	$12,015
Itemized	$10,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,884	$12,015
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,884	$12,015

COH Start	$11,369
Cash Receipts	$19,750
Misc Increase	$0
Cash Payments	$10,884
COH End	$20,235
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694810	2012-09-13	250	250	Mark Cavagnero Associates			San Francisco	CA	94111
1694810	2012-09-14	1,500	8,000	Ad Valorem Solutions, LLC			San Francisco	CA	94104
1694810	2012-09-14	1,500	8,000	Ad Valorem Solutions, LLC			San Francisco	CA	94104
1694810	2012-09-14	250	250	Bartlett, Renee	Moss Adams LLP	Senior Manager, State and Loca...	Glendale	CA	91207
1694810	2012-09-14	3,000	3,000	Depasquale, Kelley & Company			Costa Mesa	CA	92626
1694810	2012-09-14	500	500	Loots, J. Scott	Easley, McCaleb & Associates, ...	Senior Vice President, Directo...	San Francisco	CA	94122
1694810	2012-09-14	500	500	Maquera, Paul	Easley, McCaleb & Associates, ...	Associate	San Francisco	CA	94104
1694810	2012-09-14	500	500	Professional Tax Appeal			Calabasas	CA	91302
1694810	2012-09-14	250	250	Smith, Kevin	Paradigm Tax Group	Senior Managing Consultant	Martinez	CA	94553
1694810	2012-09-17	2,000	4,500	Ad Valorem Tax, Inc.			Covina	CA	91724
1694810	2012-09-17	250	250	Hartley, Marc	Thomson Reuters (Property Tax ...	Senior Director	Carlsbad	CA	92009
1694810	2012-09-17	250	250	Kaufman, Daniel	Paradigm Tax Group	Senior Managing Consultant/Pri...	Mill Valley	CA	94941
1694810	2012-09-17	250	250	Loban, Thomas	Thomson Reuters (Property Tax ...	Vice President of Commercial C...	Encinitas	CA	92024
1694810	2012-09-17	2,000	8,500	Paradigm Tax Group, LLC			Phoenix	AZ	85012
1694810	2012-09-17	1,500	8,500	Paradigm Tax Group, LLC			Phoenix	AZ	85012
1694810	2012-09-19	750	750	Marvin F. Poer and Company			Dallas	TX	75230
1694810	2012-09-20	3,000	3,000	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
1694810	2012-09-24	250	250	Rose, Wayne	Property Tax Resources, Inc.	Vice President, Real Estate Se...	San Diego	CA	92129
1694810	2012-09-24	250	250	RPC Property Tax Advisors LLC			San Diego	CA	92110
1694810	2012-09-27	250	250	City Park San Francisco Parking, Inc.			San Francisco	CA	94107
1694810	2012-09-27	500	500	Cressman, Daniel	Cornish & Carey Commercial New...	Executive Managing Director	Mill Valley	CA	94941
1694810	2012-09-27	250	250	Werby, Todd	Grosvenor Properties LTD	President & CEO	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#1703282

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$32,550
Itemized	$250
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$32,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$32,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,283	$28,299
Itemized	$16,283
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,283	$28,299
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,283	$28,299

COH Start	$20,235
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$16,283
COH End	$4,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1703282	2012-10-08	250	250	0	0	Assessment Counselling Services				Westlake Village	CA	91362

MONETARY CONTRIBUTIONS FOR FILING#1739007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$33,550
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$33,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$33,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,245	$31,543
Itemized	$3,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,245	$31,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,245	$31,543

COH Start	$4,251
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,245
COH End	$2,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1739007	2012-12-20	1,000	1,250	0	0	Rose, Wayne		Property Tax Resources, Inc.	Vice President, Real Estate Se...	San Diego	CA	92129

MONETARY CONTRIBUTIONS FOR FILING#1782439

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,895	$1,895
Itemized	$1,845
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,895	$1,895
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$61	$61

TOTAL EXPENDITURES	$1,956	$1,956

COH Start	$2,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,895
COH End	$111
Unpaid Bills	$61

MONETARY CONTRIBUTIONS FOR FILING#1817400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,520	$3,520
Itemized	$3,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,520	$3,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,520	$3,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$1,981
Itemized	$86
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$1,981
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$671	$733

TOTAL EXPENDITURES	$757	$2,713

COH Start	$111
Cash Receipts	$3,520
Misc Increase	$0
Cash Payments	$86
COH End	$3,546
Unpaid Bills	$733

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1817400	2013-12-30	220	220	Independent Tax Representatives, LLC			San Francisco	CA	94102
1817400	2013-12-30	220	220	Loots, J. Scott	Easley, McCaleb & Associates, ...	Senior Vice President, Directo...	San Francisco	CA	94122
1817400	2013-12-30	3,080	3,080	Property Tax Assistance Company, Inc.			Bellflower	CA	90706

MONETARY CONTRIBUTIONS FOR FILING#1871348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,444	$18,444
Itemized	$18,444
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,444	$18,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,444	$18,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,936	$10,936
Itemized	$10,886
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,936	$10,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,600
Itemized	$7,600
Un-Itemized	$0
Accrued Expenses	$-626	$107

TOTAL EXPENDITURES	$10,310	$11,043

COH Start	$3,546
Cash Receipts	$18,444
Misc Increase	$0
Cash Payments	$10,936
COH End	$11,053
Unpaid Bills	$107

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1871348	2014-01-02	220	220	Assessment Counselling Services			Westlake Village	CA	91362
1871348	2014-01-03	220	220	Damico, Gregory	Tax Advisors, PLLC	Managing Member	Vancouver	WA	98684
1871348	2014-01-03	220	220	Maquera, Paul	Easley, McCaleb & Associates, ...	Associate	San Francisco	CA	94104
1871348	2014-01-06	220	220	Moss Adams LLP			Seattle	WA	98104
1871348	2014-01-06	220	220	Paramount Property Tax Adjustments SD LLC			San Diego	CA	92131
1871348	2014-01-08	440	440	Declaration Services, Inc.			San Jose	CA	95110
1871348	2014-01-13	220	220	Property Tax Solutions, Inc.			Westlake Village	CA	91361
1871348	2014-01-21	660	660	Marvin F. Poer and Company			Dallas	TX	75230
1871348	2014-01-21	4,620	4,620	Paradigm Tax Group, LLC			Phoenix	AZ	85012
1871348	2014-01-24	220	220	Reed Smith, LLP			Los Angeles	CA	90071
1871348	2014-01-26	660	660	Depasquale, Kelley & Company			Irvine	CA	92612
1871348	2014-02-03	440	440	Cahill, Davis & O'Neall, LLP			Los Angeles	CA	90071
1871348	2014-02-03	220	220	Leff, Steven	Property Tax Resources, Inc.	Senior Vice President, Real Es...	Carlsbad	CA	92011
1871348	2014-02-03	2,200	2,200	Protax LLC			Poway	CA	92064
1871348	2014-02-03	220	220	Rose, Wayne	Property Tax Resources, Inc.	Vice President, Real Estate Se...	San Diego	CA	92129
1871348	2014-02-06	220	220	Gunn, Richard	Ernst & Young LLP	Senior Manager	San Francisco	CA	94105
1871348	2014-02-11	440	440	Versatax Consulting, Inc.			Mission Viejo	CA	92692
1871348	2014-02-12	184	184	Law Office of Peter Michaels			Oakland	CA	94611
1871348	2014-02-18	220	220	Smith, Peter M.	Ernst & Young LLP	Executive Director	Los Angeles	CA	90017
1871348	2014-03-04	220	220	Tatoulian, Yvette	The Irvine Company	VP Property Tax	Newport Beach	CA	92660
1871348	2014-03-06	220	220	Chambers, Patrick J.	Property Tax Consulting Servic...	Self Employed	Irvine	CA	92614
1871348	2014-03-21	660	660	Property Tax Advisors LLC			Hermosa Beach	CA	90254
1871348	2014-03-31	4,400	4,400	Ryan, LLC			Dallas	TX	75240
1871348	2014-05-05	220	220	Property Tax Resources, Inc.			Carlsbad	CA	92011
1871348	2014-05-09	660	660	Ad Valorem Tax, Inc.			Covina	CA	91724

MONETARY CONTRIBUTIONS FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

MONETARY CONTRIBUTIONS FOR FILING#1982458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,914	$1,914
Itemized	$1,864
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,914	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-239	$283

TOTAL EXPENDITURES	$1,674	$2,197

COH Start	$112
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$1,914
COH End	$6,698
Unpaid Bills	$283

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1982458	2015-01-13	2,500	2,500	Depasquale, Kelley & Company	Irvine	CA	92612
1982458	2015-01-15	250	250	Independent Tax Representatives, LLC	San Francisco	CA	94102
1982458	2015-05-15	250	250	Property Tax Solutions, Inc.	Westlake Village	CA	91361
1982458	2015-06-26	1,500	1,500	Marvin F. Poer and Company	Dallas	TX	75230
1982458	2015-06-30	5,000	5,000	Property Tax Assistance Company, Inc.	Bellflower	CA	90706

MONETARY CONTRIBUTIONS FOR FILING#2012198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$22,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,154	$9,067
Itemized	$7,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,154	$9,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,262
Itemized	$6,262
Un-Itemized	$0
Accrued Expenses	$1,337	$1,620

TOTAL EXPENDITURES	$8,491	$10,687

COH Start	$6,698
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$7,154
COH End	$12,044
Unpaid Bills	$1,620

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2012198	2015-07-06	2,500	5,000	Depasquale, Kelley & Company	Irvine	CA	92612
2012198	2015-09-14	5,000	5,000	Ryan	Glendale	CA	91203
2012198	2015-10-29	5,000	5,000	Paradigm Tax Group, LLC	Phoenix	AZ	85012

MONETARY CONTRIBUTIONS FOR FILING#2064650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,300	$5,300
Itemized	$5,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,300	$5,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,300	$5,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,725	$3,725
Itemized	$3,675
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,725	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,452	$168

TOTAL EXPENDITURES	$2,274	$3,894

COH Start	$12,044
Cash Receipts	$5,300
Misc Increase	$0
Cash Payments	$3,725
COH End	$13,619
Unpaid Bills	$168

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2064650	2016-02-23	100	100	Assessment Counselling Services			Westlake Village	CA	91362
2064650	2016-02-23	100	100	Independent Tax Representatives, LLC			San Francisco	CA	94102
2064650	2016-02-23	100	100	Paramount Property Tax Adjustments SD LLC			San Diego	CA	92131
2064650	2016-02-23	100	100	Rose, Wayne	Property Tax Resources, Inc.	Vice President, Real Estate Se...	San Diego	CA	92129
2064650	2016-02-29	300	300	Marvin F. Poer and Company			Dallas	TX	75230
2064650	2016-03-03	300	300	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2064650	2016-03-07	100	100	Property Tax Solutions, Inc.			Westlake Village	CA	91361
2064650	2016-04-05	1,400	1,400	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
2064650	2016-04-18	100	100	Dakessian Law, Ltd.			Los Angeles	CA	90071
2064650	2016-04-18	1,000	1,000	Protax LLC			Poway	CA	92064
2064650	2016-04-19	300	300	Depasquale, Kelley & Company			Irvine	CA	92612
2064650	2016-05-02	100	100	Loots, J. Scott	Altus Group US, Inc.	Director, State & Local Tax an...	San Francisco	CA	94122
2064650	2016-06-07	1,300	1,300	Ryan, LLC			Glendale	CA	91203

MONETARY CONTRIBUTIONS FOR FILING#2097926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$5,800
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$5,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$5,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,257	$10,983
Itemized	$7,257
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,257	$10,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-168	$0

TOTAL EXPENDITURES	$7,089	$10,983

COH Start	$13,619
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,257
COH End	$6,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2097926	2016-07-25	400	400	0	0	Paradigm Tax Group				Dallas	TX	75254
2097926	2016-08-05	100	100	0	0	Ad Valorem Tax, Inc.				Covina	CA	91724

MONETARY CONTRIBUTIONS FOR FILING#2175525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,700	$9,700
Itemized	$9,700
Un-Itemized	$0
Loans Received	$3,000	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$12,700	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,700	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,985	$2,985
Itemized	$2,935
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,985	$2,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$117	$270

TOTAL EXPENDITURES	$3,102	$3,255

COH Start	$272
Cash Receipts	$12,700
Misc Increase	$0
Cash Payments	$2,985
COH End	$9,988
Unpaid Bills	$4,117

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2175525	2017-03-02	100	100	Dakessian Law, Ltd.			Los Angeles	CA	90071
2175525	2017-03-07	100	100	Assessment Counselling Services			Westlake Village	CA	91362
2175525	2017-03-07	100	100	Loots, J. Scott	Altus Group US, Inc.	Director, State & Local Tax an...	San Francisco	CA	94122
2175525	2017-03-07	1,300	4,800	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
2175525	2017-03-07	100	100	Property Tax Solutions, Inc.			Westlake Village	CA	91361
2175525	2017-03-20	100	100	Greenberg Traurig, LLP			Irvine	CA	92612
2175525	2017-03-24	100	100	Chevron			San Ramon	CA	94583
2175525	2017-03-29	100	100	Ad Valorem Tax, Inc.			Covina	CA	91724
2175525	2017-04-03	100	1,100	Independent Tax Representatives, LLC			San Francisco	CA	94102
2175525	2017-04-03	1,000	1,100	Independent Tax Representatives, LLC			San Francisco	CA	94102
2175525	2017-04-04	900	900	Ryan LLC			Dallas	TX	75240
2175525	2017-04-06	300	300	Paradigm Tax Group			Dallas	TX	75254
2175525	2017-04-10	400	400	Depasquale, Kelley & Company			Irvine	CA	92612
2175525	2017-05-03	800	800	Protax LLC			Poway	CA	92064
2175525	2017-05-19	300	300	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2175525	2017-05-30	200	200	Marvin F. Poer and Company			Dallas	TX	75230
2175525	2017-05-30	3,500	4,800	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
2175525	2017-06-02	100	100	Law Office of Peter Michaels			Oakland	CA	94611
2175525	2017-06-23	100	100	Declaration Services, Inc.			San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#2276374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$17,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,401	$9,401
Itemized	$9,351
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,401	$9,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-258	$0

TOTAL EXPENDITURES	$9,143	$9,401

COH Start	$3,598
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$9,401
COH End	$7,997
Unpaid Bills	$3,847

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2276374	2018-01-22	300	300	Ajalat, Polley, Ayoob & Matarese			Glendale	CA	91203
2276374	2018-02-20	300	300	Loots, J. Scott	Altus Group US, Inc.	Director, State & Local Tax an...	San Francisco	CA	94122
2276374	2018-02-20	5,100	5,100	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
2276374	2018-02-26	300	600	Marvin F. Poer and Company			Dallas	TX	75230
2276374	2018-02-27	300	300	Assessment Counselling Services			Westlake Village	CA	91362
2276374	2018-02-28	300	300	Declaration Services, Inc.			San Jose	CA	95110
2276374	2018-03-05	1,200	1,200	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2276374	2018-03-08	300	300	Greenberg Traurig, LLP			Irvine	CA	92612
2276374	2018-03-12	300	300	Independent Tax Representatives, LLC			San Francisco	CA	94102
2276374	2018-03-19	300	600	Marvin F. Poer and Company			Dallas	TX	75230
2276374	2018-03-23	1,200	1,200	Depasquale, Kelley & Company			Irvine	CA	92612
2276374	2018-04-27	300	300	Paramount Property Tax Adjustments SD LLC			San Diego	CA	92131
2276374	2018-05-01	2,700	2,700	Ryan LLC			Dallas	TX	75240
2276374	2018-05-03	300	300	Ad Valorem Tax, Inc.			Covina	CA	91724
2276374	2018-05-10	300	300	Dakessian Law, Ltd.			Los Angeles	CA	90071
2276374	2018-06-18	300	300	Law Office of Peter Michaels			Oakland	CA	94611

MONETARY CONTRIBUTIONS FOR FILING#2347118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$14,700
Itemized	$900
Un-Itemized	$0
Loans Received	$-3,000	$847
Loan Re-Payments Received	$0
Subtotal Cash	$-2,100	$15,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-2,100	$15,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,716	$13,117
Itemized	$3,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,716	$13,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$489	$489

TOTAL EXPENDITURES	$4,206	$13,606

COH Start	$7,997
Cash Receipts	$-2,100
Misc Increase	$0
Cash Payments	$3,716
COH End	$2,181
Unpaid Bills	$1,336

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2347118	2018-08-21	900	900	0	0	Paradigm Tax Group				Dallas	TX	75254

MONETARY CONTRIBUTIONS FOR FILING#2396990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,703
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-372	$117

TOTAL EXPENDITURES	$1,381	$1,870

COH Start	$2,181
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$1,753
COH End	$13,928
Unpaid Bills	$964

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2396990	2019-01-14	5,100	5,100	Property Tax Assistance Company, Inc.			Bellflower	CA	90706
2396990	2019-01-22	900	900	Paradigm Tax Group			Dallas	TX	75254
2396990	2019-02-04	300	300	Ajalat, Polley, Ayoob & Matarese			Glendale	CA	91203
2396990	2019-02-05	300	300	Loots, J. Scott	Altus Group US, Inc.	Director, State & Local Tax an...	San Francisco	CA	94122
2396990	2019-02-08	300	600	Greenberg Traurig, LLP			Irvine	CA	92612
2396990	2019-02-11	300	300	Dakessian Law, Ltd.			Los Angeles	CA	90071
2396990	2019-02-11	600	600	Marvin F. Poer and Company			Dallas	TX	75230
2396990	2019-02-14	300	300	Paramount Property Tax Adjustments SD LLC			San Diego	CA	92131
2396990	2019-02-19	300	300	Assessment Counselling Services			Westlake Village	CA	91362
2396990	2019-02-19	300	600	Greenberg Traurig, LLP			Irvine	CA	92612
2396990	2019-03-19	1,200	1,200	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2396990	2019-04-01	3,600	3,600	Ryan LLC			Dallas	TX	75240

MONETARY CONTRIBUTIONS FOR FILING#2600968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,575	$18,575
Itemized	$18,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,575	$18,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,575	$18,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,861	$6,861
Itemized	$6,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,861	$6,861
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-321	$273

TOTAL EXPENDITURES	$6,540	$7,135

COH Start	$18
Cash Receipts	$18,575
Misc Increase	$0
Cash Payments	$6,861
COH End	$11,731
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2600968	2021-02-19	4,000	4,050	California Alliance of Taxpayer Advocates			Sacramento	CA	95814
2600968	2021-03-05	275	275	Marvin F. Poer and Company			Dallas	TX	75230
2600968	2021-03-09	275	275	Assessment Counselling Services, LLC(Robert Slavin)			Westlake Village	CA	91362
2600968	2021-03-09	275	550	Greenberg Traurig, LLP			Irvine	CA	92612
2600968	2021-03-22	550	825	Paradigm DKD Group, LLC(Nick Fogle)			San Francisco	CA	94111
2600968	2021-03-23	550	1,375	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2600968	2021-03-24	275	4,675	Altus Group US Inc.			Bellflower	CA	90706
2600968	2021-03-25	550	1,375	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2600968	2021-03-26	275	1,375	Versatax Consulting, Inc.			Mission Viejo	CA	92692
2600968	2021-03-29	275	550	Ajalat, Polley, Ayoob, Matarese & Broege			Glendale	CA	91203
2600968	2021-03-31	275	550	Ajalat, Polley, Ayoob, Matarese & Broege			Glendale	CA	91203
2600968	2021-04-09	275	825	Paradigm DKD Group, LLC(Nick Fogle)			San Francisco	CA	94111
2600968	2021-04-12	275	550	Greenberg Traurig, LLP			Irvine	CA	92612
2600968	2021-04-29	275	275	National Tax Resource Group			Dallas	TX	75254
2600968	2021-04-30	825	825	Depasquale, Kelley & Company, a California Corporation			Irvine	CA	92612
2600968	2021-05-10	3,850	3,850	Ryan LLC(Marc Hartley)			Dallas	TX	75240
2600968	2021-05-18	275	275	Boyle, John	Avid Tax Group	Tax Consultant	San Diego	CA	92103
2600968	2021-05-26	275	275	The Aegis Group LLC(Vince Brown)			Nashville	TN	37212
2600968	2021-06-02	4,400	4,675	Altus Group US Inc.			Bellflower	CA	90706
2600968	2021-06-04	275	550	Invoke Tax Partners, LLC(Mike Clark)			Dallas	TX	75251
2600968	2021-06-29	275	550	Invoke Tax Partners, LLC(Mike Clark)			Dallas	TX	75251

MONETARY CONTRIBUTIONS FOR FILING#2641406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$19,125
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$19,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$19,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,685	$10,547
Itemized	$3,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,685	$10,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,502
Itemized	$2,502
Un-Itemized	$0
Accrued Expenses	$207	$481

TOTAL EXPENDITURES	$3,892	$11,027

COH Start	$11,731
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,685
COH End	$8,596
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2641406	2021-08-02	275	275	0	0	Paramount Property Tax Adjustments SD LLC(Wes Nichols)				San Diego	CA	92131
2641406	2021-09-27	275	275	0	0	Byrne & Clayton Consulting, LLC(Michael Clayton)				San Dimas	CA	91773

MONETARY CONTRIBUTIONS FOR FILING#2672791

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$7,100	$7,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,227	$4,227
Itemized	$4,177
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,227	$4,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-481	$0

TOTAL EXPENDITURES	$3,746	$4,227

COH Start	$8,596
Cash Receipts	$7,100
Misc Increase	$0
Cash Payments	$4,227
COH End	$11,469
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672791	2022-02-10	550	550	Versatax Consulting, Inc.	Mission Viejo	CA	92692
2672791	2022-02-14	275	550	Marvin F. Poer and Company	Irvine	CA	92612
2672791	2022-02-15	550	550	Ajalat, Polley, Ayoob, Matarese & Broege	Glendale	CA	91203
2672791	2022-02-18	275	550	Greenberg Traurig, LLP	San Francisco	CA	94111
2672791	2022-03-01	4,400	4,400	Altus Group US Inc.	Bellflower	CA	90706
2672791	2022-03-01	275	550	Marvin F. Poer and Company	Irvine	CA	92612
2672791	2022-03-07	500	500	The Aegis Group LLC(Vince Brown)	Nashville	TN	37212
2672791	2022-03-21	275	550	Greenberg Traurig, LLP	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2704057

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,125	$11,225
Itemized	$4,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,125	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,125	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$625	$4,852
Itemized	$625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$625	$4,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$810	$5,037

COH Start	$11,469
Cash Receipts	$4,125
Misc Increase	$0
Cash Payments	$625
COH End	$14,969
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2704057	2022-05-24	275	275	Paramount Property Tax Adjustments SD LLC(Wes Nichols)			San Diego	CA	92131
2704057	2022-05-27	275	275	Depasquale, Kelley & Company, a California Corporation			Irvine	CA	92612
2704057	2022-06-13	275	275	Morris, Jason	Initax Assessment Solutions, I...	Tax Consultant	Los Angeles	CA	90068
2704057	2022-06-14	3,025	3,025	Protax LLC(Chris Middleton)			Poway	CA	92064
2704057	2022-06-27	275	275	Professional Tax Solutions			Falls Church	VA	22043

MONETARY CONTRIBUTIONS FOR FILING#2833288

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,975	$7,975
Itemized	$7,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,975	$7,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,975	$7,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,870	$1,870
Itemized	$1,820
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,870	$1,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-245	$159

TOTAL EXPENDITURES	$1,625	$2,029

COH Start	$1,330
Cash Receipts	$7,975
Misc Increase	$0
Cash Payments	$1,870
COH End	$7,435
Unpaid Bills	$159

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2833288	2023-02-23	1,375	1,375	Paramount Property Tax Adjustments SD LLC(James Wes Nichols)	San Diego	CA	92131
2833288	2023-02-28	1,100	1,100	Versatax Consulting, Inc.	Rancho Santa Margarita	CA	92688
2833288	2023-03-02	275	275	The Aegis Group LLC(Vince Brown)	Nashville	TN	37212
2833288	2023-03-20	4,400	4,400	Altus Group US Inc.	Bellflower	CA	90706
2833288	2023-06-09	825	825	Depasquale, Kelley & Company, a California Corporation	Irvine	CA	92612

MONETARY CONTRIBUTIONS FOR FILING#2880269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,525
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$8,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,791
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$419	$578

TOTAL EXPENDITURES	$4,340	$6,369

COH Start	$7,435
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,920
COH End	$4,064
Unpaid Bills	$578

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2880269	2023-10-11	275	275	0	0	Professional Tax Solutions				Falls Church	VA	22043
2880269	2023-12-24	275	275	0	0	Asset Tax Consulting Group				San Francisco	CA	94118

NON-MONETARY CONTRIBUTIONS FOR FILING#1782439

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,895	$1,895
Itemized	$1,845
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,895	$1,895
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$61	$61

TOTAL EXPENDITURES	$1,956	$1,956

COH Start	$2,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,895
COH End	$111
Unpaid Bills	$61

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1782439	2013-05-24	469	469	California Alliance of Taxpayer Advocates				Sacramento	CA	95814	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1817400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,520	$3,520
Itemized	$3,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,520	$3,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,520	$3,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$1,981
Itemized	$86
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$1,981
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$671	$733

TOTAL EXPENDITURES	$757	$2,713

COH Start	$111
Cash Receipts	$3,520
Misc Increase	$0
Cash Payments	$86
COH End	$3,546
Unpaid Bills	$733

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1817400	2013-08-14	541	1,608	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	Legal & Accounting Services & Fees
1817400	2013-08-14	61	1,608	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	Bill Paid By Third Party
1817400	2013-09-11	275	1,608	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	Legal & Accounting Services & Fees
1817400	2013-11-12	261	1,608	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	Legal & Accounting Services & Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1936318	2014-10-27	569	2,765	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	Bill Paid By Third Party
1936318	2014-12-02	1,061	2,765	California Alliance of Taxpayer Advocates	Sacramento	CA	95814
1936318	2014-12-31	135	2,765	California Alliance of Taxpayer Advocates	Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#1982458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,914	$1,914
Itemized	$1,864
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,914	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-239	$283

TOTAL EXPENDITURES	$1,674	$2,197

COH Start	$112
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$1,914
COH End	$6,698
Unpaid Bills	$283

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1982458	2015-06-16	194	-806	California Alliance of Taxpayer Advocates				Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#2600968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,575	$18,575
Itemized	$18,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,575	$18,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,575	$18,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,861	$6,861
Itemized	$6,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,861	$6,861
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-321	$273

TOTAL EXPENDITURES	$6,540	$7,135

COH Start	$18
Cash Receipts	$18,575
Misc Increase	$0
Cash Payments	$6,861
COH End	$11,731
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2600968	2021-01-05	50	4,050	California Alliance of Taxpayer Advocates				Sacramento	CA	95814	Secretary of State Filing Fee

EXPENDITURES FOR FILING#1679952

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$12,500
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$12,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$12,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,131	$1,131
Itemized	$1,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,131	$1,131
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,131	$1,131

COH Start	$0
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$1,131
COH End	$11,369
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1679952	2012-05-02	784	1,131	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1679952	2012-05-18	173	1,131	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1679952	2012-06-14	173	1,131	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,750	$32,250
Itemized	$19,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,750	$32,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,750	$32,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,884	$12,015
Itemized	$10,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,884	$12,015
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,884	$12,015

COH Start	$11,369
Cash Receipts	$19,750
Misc Increase	$0
Cash Payments	$10,884
COH End	$20,235
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694810	2012-07-13	124	2,015	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1694810	2012-07-17	1,000	1,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	CTB		La Puente	CA	91744
1694810	2012-07-17	1,000	1,000	Juan Vargas for Senate 2014	1335903	CTB		San Diego	CA	92102
1694810	2012-07-17	1,000	1,000	Leland Yee for Senate 2010 Officeholder Account	1337179	CTB	Officeholder Account	San Francisco	CA	94108
1694810	2012-07-17	1,000	1,000	Price for Senate 2014	1333769	CTB		Los Angeles	CA	90043
1694810	2012-07-17	1,000	1,000	Rubio for State Senate 2014	1334304	CTB		Sacramento	CA	95815
1694810	2012-07-17	1,000	1,000	Taxpayers for Rod Wright Senate 2012	1313749	CTB		Los Angeles	CA	90010
1694810	2012-07-17	1,000	1,000	Ted Lieu for State Senate 2014	1333752	CTB		Sacramento	CA	95814
1694810	2012-08-01	1,000	1,000	Lou Correa for Board of Equalization 2014	1344156	CTB		Sacramento	CA	95814
1694810	2012-08-20	1,000	1,000	California 2020: Senator Alex Padilla's Ballot Measure Committee	1305444	CTB		Sacramento	CA	95814
1694810	2012-08-20	1,000	1,000	Ron Calderon for Senate 2010 Officeholder	1333805	CTB	Officeholder Account	Sacramento	CA	95814
1694810	2012-09-20	760	2,015	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703282

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$32,550
Itemized	$250
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$32,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$32,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,283	$28,299
Itemized	$16,283
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,283	$28,299
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,283	$28,299

COH Start	$20,235
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$16,283
COH End	$4,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1703282	2012-10-09	1,100	1,100	Ken Cooley for Assembly 2012	1343706	CTB		Sacramento	CA	95841
1703282	2012-10-09	5,000	5,000	San Luis Obispo County Republican Central Committee	841621	CTB	Through intermediary California Republican Leadership Fund, 1020 12th Street, Suite 232, Sacramento, CA 95814 - Candidate Support	San Luis Obispo	CA	93401
1703282	2012-10-10	3,900	3,900	Ed Chau for State Assembly 2012	1339129	CTB		South Pasadena	CA	91030
1703282	2012-10-15	1,100	1,100	Rudy Salas for Assembly 2012	1341013	CTB		Bakersfield	CA	93304
1703282	2012-10-16	1,283	3,299	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1703282	2012-10-18	3,900	3,900	Muratsuchi for Assembly 2012	1341558	CTB		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$33,550
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$33,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$33,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,245	$31,543
Itemized	$3,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,245	$31,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,245	$31,543

COH Start	$4,251
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,245
COH End	$2,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1739007	2012-11-30	1,572	5,043	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1739007	2012-12-14	173	5,043	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1739007	2012-12-20	1,500	1,500	Leland Yee for Secretary of State 2014	1353678	CTB	San Francisco	CA	94108

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1782439

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,895	$1,895
Itemized	$1,845
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,895	$1,895
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$61	$61

TOTAL EXPENDITURES	$1,956	$1,956

COH Start	$2,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,895
COH End	$111
Unpaid Bills	$61

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1782439	2013-02-26	1,401	1,906	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782439	2013-03-15	296	1,906	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1782439	2013-03-21	-1,500	0	Leland Yee for Secretary of State 2014	1353678	CTB	Check lost - stop payment	San Francisco	CA	94108
1782439	2013-03-29	1,500	0	Leland Yee for Secretary of State 2014	1353678	CTB		San Francisco	CA	94108
1782439	2013-06-17	149	1,906	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,520	$3,520
Itemized	$3,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,520	$3,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,520	$3,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$1,981
Itemized	$86
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$1,981
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$671	$733

TOTAL EXPENDITURES	$757	$2,713

COH Start	$111
Cash Receipts	$3,520
Misc Increase	$0
Cash Payments	$86
COH End	$3,546
Unpaid Bills	$733

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1817400	2013-12-17	86	2,725	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,444	$18,444
Itemized	$18,444
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,444	$18,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,444	$18,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,936	$10,936
Itemized	$10,886
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,936	$10,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,600
Itemized	$7,600
Un-Itemized	$0
Accrued Expenses	$-626	$107

TOTAL EXPENDITURES	$10,310	$11,043

COH Start	$3,546
Cash Receipts	$18,444
Misc Increase	$0
Cash Payments	$10,936
COH End	$11,053
Unpaid Bills	$107

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1871348	2014-02-20	1,067	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1871348	2014-02-20	733	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1871348	2014-04-01	543	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1871348	2014-04-15	416	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1871348	2014-05-20	2,500	2,500	Dan Wolk for State Assembly 2014	1358060	CTB	Sacramento	CA	95814
1871348	2014-05-20	4,100	4,100	Phil Ting for Assembly 2014	1353778	CTB	San Francisco	CA	94102
1871348	2014-05-22	1,000	1,000	California Black Political Action Committee	1347816	CTB	Los Angeles	CA	90043
1871348	2014-06-13	179	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
1871348	2014-06-17	349	3,393	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$18,494
Itemized	$0
Un-Itemized	$50
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,754	$16,690
Itemized	$5,754
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,754	$16,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$131	$237

TOTAL EXPENDITURES	$5,885	$16,928

COH Start	$11,053
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,754
COH End	$6,349
Unpaid Bills	$1,237

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892467	2014-07-21	107	4,384	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1892467	2014-08-25	648	4,384	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1892467	2014-09-16	1,000	1,000	Toni Atkins for State Assembly 2014	1353435	CTB	Check Dated 09/08/2014; Delivered 09/16/2014	Encinitas	CA	92024
1892467	2014-09-17	1,000	1,000	Kevin De Leon for Senate 2014	1334203	CTB	Check Dated 09/08/2014; Delivered 09/17/2014	Los Angeles	CA	90017
1892467	2014-09-17	1,000	1,000	Lara for Senate 2016	1354200	CTB	Check Dated 09/08/2014; Delivered 09/17/2014	Los Angeles	CA	90017
1892467	2014-09-23	1,000	1,000	Harkey for Board of Equalization 2014	1337528	CTB	Check Dated 09/17/2014; Delivered 09/23/2014	Monarch Beach	CA	92629
1892467	2014-09-23	1,000	1,000	Taxpayers for George Runner for BOE 2014	1334634	CTB	Check Dated 09/17/2014; Delivered 09/23/2014	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1903600

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,237	$19,928
Itemized	$3,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$19,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$332	$569

TOTAL EXPENDITURES	$3,569	$20,496

COH Start	$6,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$3,112
Unpaid Bills	$1,569

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1903600	2014-10-07	237	5,190	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1903600	2014-10-15	1,000	1,000	Miguel Santiago for Assembly 2014	1357866	CTB	Check Dated 09/08/2014; Delivered 10/15/2014	Los Angeles	CA	90010
1903600	2014-10-15	1,000	1,000	Perea for Assembly 2014	1353601	CTB	Check Dated 09/08/2014; Delivered 10/15/2014	Long Beach	CA	90807
1903600	2014-10-16	1,000	1,000	Wilk for Assembly 2014	1353998	CTB	Check Dated 09/08/2014; Delivered 10/16/2014	Saugus	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1936318	2014-10-21	1,000	1,000	Mike Gatto for Assembly 2014	1353682	CTB	Los Angeles	CA	90048
1936318	2014-10-29	1,000	1,000	Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95815
1936318	2014-10-29	1,000	1,000	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1982458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,914	$1,914
Itemized	$1,864
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,914	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-239	$283

TOTAL EXPENDITURES	$1,674	$2,197

COH Start	$112
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$1,914
COH End	$6,698
Unpaid Bills	$283

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1982458	2015-02-18	604	2,147	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1982458	2015-02-18	522	2,147	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1982458	2015-04-23	245	2,147	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
1982458	2015-05-21	492	2,147	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$22,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,154	$9,067
Itemized	$7,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,154	$9,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,262
Itemized	$6,262
Un-Itemized	$0
Accrued Expenses	$1,337	$1,620

TOTAL EXPENDITURES	$8,491	$10,687

COH Start	$6,698
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$7,154
COH End	$12,044
Unpaid Bills	$1,620

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012198	2015-08-26	449	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-08-26	283	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-09-24	168	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-10-26	1,624	1,624	Hilton San Francisco Financial District		CTB	In-Kind Contribution to Phil Ting for Assembly 2016 (ID: 1373572)	San Francisco	CA	94108
2012198	2015-10-27	1,400	3,024	Phil Ting for Assembly 2016	1373572	CTB		San Francisco	CA	94102
2012198	2015-11-04	283	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-11-20	528	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-12-23	168	4,658	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2012198	2015-12-23	1,000	1,494	Bill Brough State Assembly 2016	1373595	CTB		Sacramento	CA	95814
2012198	2015-12-23	1,250	1,744	Harkey for Board of Equalization 2018	1374747	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,300	$5,300
Itemized	$5,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,300	$5,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,300	$5,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,725	$3,725
Itemized	$3,675
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,725	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,452	$168

TOTAL EXPENDITURES	$2,274	$3,894

COH Start	$12,044
Cash Receipts	$5,300
Misc Increase	$0
Cash Payments	$3,725
COH End	$13,619
Unpaid Bills	$168

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064650	2016-01-28	988	988	Kelley, Sean	CTB	In-Kind Contribution to Bill Brough State Assembly 2016 (ID: 1373595) and Harkey for Board of Equalization 2018 (ID: 1374747)	Ladera Ranch	CA	92694
2064650	2016-02-08	668	2,856	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2064650	2016-02-08	632	2,856	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2064650	2016-03-24	426	2,856	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814
2064650	2016-06-30	961	2,856	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$5,800
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$5,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$5,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,257	$10,983
Itemized	$7,257
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,257	$10,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-168	$0

TOTAL EXPENDITURES	$7,089	$10,983

COH Start	$13,619
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,257
COH End	$6,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2097926	2016-09-26	589	3,613	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2097926	2016-09-26	168	3,613	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2097926	2016-10-21	2,000	2,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2097926	2016-10-21	1,500	1,500	Phil Ting for Assembly 2016	1373572	CTB	Sacramento	CA	95814
2097926	2016-10-21	2,000	2,000	Sebastian Ridley-Thomas for Assembly 2016	1373947	CTB	Sacramento	CA	95814
2097926	2016-10-21	1,000	1,000	Wilk for Senate 2016	1383880	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,800
Itemized	$0
Un-Itemized	$0
Loans Received	$847	$847
Loan Re-Payments Received	$0
Subtotal Cash	$847	$6,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$847	$6,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,436	$18,419
Itemized	$7,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,436	$18,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$153	$153

TOTAL EXPENDITURES	$7,589	$18,572

COH Start	$6,862
Cash Receipts	$847
Misc Increase	$0
Cash Payments	$7,436
COH End	$272
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2130295	2016-11-03	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB	Sacramento	CA	95814
2130295	2016-11-03	2,000	2,000	Fiona Ma for State Treasurer 2018	1384474	CTB	Sacramento	CA	95814
2130295	2016-11-03	1,000	1,000	Harkey for Board of Equalization 2018	1374747	CTB	San Juan Capistrano	CA	92675
2130295	2016-11-03	1,500	1,500	Janet Nguyen for Senate 2018	1373835	CTB	Garden Grove	CA	92840
2130295	2016-11-03	1,500	1,500	John Chiang for Governor 2018	1385799	CTB	Los Angeles	CA	90067
2130295	2016-12-06	436	4,202	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2175525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,700	$9,700
Itemized	$9,700
Un-Itemized	$0
Loans Received	$3,000	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$12,700	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,700	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,985	$2,985
Itemized	$2,935
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,985	$2,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$117	$270

TOTAL EXPENDITURES	$3,102	$3,255

COH Start	$272
Cash Receipts	$12,700
Misc Increase	$0
Cash Payments	$2,985
COH End	$9,988
Unpaid Bills	$4,117

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2175525	2017-01-16	153	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-02-24	1,027	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-03-31	245	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-04-13	732	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-06-05	431	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-06-15	338	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2175525	2017-06-15	9	3,205	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2211409

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,390	$9,374
Itemized	$6,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,390	$9,374
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-13	$258

TOTAL EXPENDITURES	$6,377	$9,632

COH Start	$9,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,390
COH End	$3,598
Unpaid Bills	$4,105

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2211409	2017-08-02	270	4,852	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2211409	2017-08-29	439	4,852	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2211409	2017-09-20	130	4,852	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2211409	2017-11-20	357	4,852	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2211409	2017-11-20	1,000	1,000	George Runner 2014 BOE Officeholder Account	1378899	CTB	Officeholder Account	Hilmar	CA	95324
2211409	2017-12-06	2,000	2,000	Harkey for Board of Equalization 2018	1374747	CTB		Irvine	CA	92618
2211409	2017-12-19	194	4,852	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2211409	2017-12-21	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB		Encino	CA	91436
2211409	2017-12-21	1,000	1,000	Fiona Ma for State Treasurer 2018	1384474	CTB		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2276374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$17,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,401	$9,401
Itemized	$9,351
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,401	$9,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-258	$0

TOTAL EXPENDITURES	$9,143	$9,401

COH Start	$3,598
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$9,401
COH End	$7,997
Unpaid Bills	$3,847

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2276374	2018-01-24	258	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2276374	2018-03-09	979	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2276374	2018-03-15	219	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2276374	2018-04-13	258	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2276374	2018-05-09	240	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2276374	2018-05-22	1,000	1,000	Anderson for Board of Equalization 2018	1401423	CTB	La Mesa	CA	91942
2276374	2018-05-23	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	CTB	Long Beach	CA	90802
2276374	2018-05-23	1,000	1,000	Svonkin for Board of Equalization 2018	1382161	CTB	Long Beach	CA	90802
2276374	2018-05-23	1,000	1,000	Taxpayers for Gaines for BOE 2018	1378003	CTB	Hilmar	CA	95324
2276374	2018-06-04	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB	Encino	CA	91436
2276374	2018-06-04	1,000	1,000	Fiona Ma for State Treasurer 2018	1384474	CTB	Sacramento	CA	95864
2276374	2018-06-13	1,000	1,000	Mike McGuire for State Senate 2018	1373364	CTB	Sacramento	CA	95841
2276374	2018-06-14	398	2,351	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$14,700
Itemized	$900
Un-Itemized	$0
Loans Received	$-3,000	$847
Loan Re-Payments Received	$0
Subtotal Cash	$-2,100	$15,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-2,100	$15,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,716	$13,117
Itemized	$3,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,716	$13,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$489	$489

TOTAL EXPENDITURES	$4,206	$13,606

COH Start	$7,997
Cash Receipts	$-2,100
Misc Increase	$0
Cash Payments	$3,716
COH End	$2,181
Unpaid Bills	$1,336

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2347118	2018-08-10	686	5,263	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2347118	2018-09-19	194	5,263	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2347118	2018-10-29	1,000	1,000	Malia Cohen for Board of Equalization 2018	1393775	CTB	Oakland	CA	94618
2347118	2018-10-29	1,000	1,000	Vazquez for State Board of Equalization 2018	1393498	CTB	Long Beach	CA	90802
2347118	2018-11-13	232	5,263	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2347118	2018-11-13	474	5,263	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2347118	2018-12-19	130	5,263	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,703
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-372	$117

TOTAL EXPENDITURES	$1,381	$1,870

COH Start	$2,181
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$1,753
COH End	$13,928
Unpaid Bills	$964

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2396990	2019-01-19	489	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2396990	2019-02-19	391	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2396990	2019-03-14	234	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2396990	2019-04-11	223	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2396990	2019-05-16	275	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2396990	2019-06-13	91	1,820	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,777	$5,530
Itemized	$3,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,777	$5,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,571
Itemized	$3,571
Un-Itemized	$0
Accrued Expenses	$1,685	$1,803

TOTAL EXPENDITURES	$5,462	$7,332

COH Start	$13,928
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,777
COH End	$10,151
Unpaid Bills	$2,650

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2440946	2019-07-12	117	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440946	2019-08-14	651	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440946	2019-09-11	91	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440946	2019-09-20	2,500	3,571	Malia Cohen for State Board of Equalization 2022	1414911	CTB	Sacramento	CA	95814
2440946	2019-10-09	117	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440946	2019-11-12	196	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2440946	2019-12-13	104	3,712	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Boyle, John - $1,071
California Alliance of Taxpayer Advocates - $1,071

EXPENDITURES FOR FILING#2485242

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	$-847	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-847	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-847	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,127	$5,127
Itemized	$5,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,127	$5,127
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,699	$104

TOTAL EXPENDITURES	$3,428	$5,231

COH Start	$10,151
Cash Receipts	$-847
Misc Increase	$0
Cash Payments	$5,127
COH End	$4,177
Unpaid Bills	$104

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2485242	2020-01-13	732	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485242	2020-02-07	2,000	2,000	Taxpayers for Gaines for Board of Equalization 2022	1414959	CTB		Sacramento	CA	95814
2485242	2020-02-26	432	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485242	2020-03-16	282	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485242	2020-04-07	194	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485242	2020-04-08	1,071	1,071	California Alliance of Taxpayer Advocates		CTB	In-Kind to Malia Cohen for State Board of Equalization 2022 (ID #1414911)	Sacramento	CA	95814
2485242	2020-05-08	222	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2485242	2020-06-10	144	2,110	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505023

For period beginning July 1st, 2020 and ending September 19th, 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	$3,678	$8,805
Itemized	$3,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,678	$8,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-104	$0

TOTAL EXPENDITURES	$3,574	$8,805

COH Start	$4,177
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,678
COH End	$499
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505023	2020-07-13	104	2,684	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2505023	2020-08-17	1,500	1,500	Dave Cortese for Senate 2020	1403576	CTB	Sacramento	CA	95814
2505023	2020-08-17	1,500	1,500	Mike Gipson for Assembly 2020	1414387	CTB	Sacramento	CA	95814
2505023	2020-08-19	404	2,684	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2505023	2020-09-09	170	2,684	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550138

For period beginning September 20th, 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	$481	$9,287
Itemized	$481
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$481	$9,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$595	$595

TOTAL EXPENDITURES	$1,076	$9,881

COH Start	$499
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$481
COH End	$18
Unpaid Bills	$595

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2550138	2020-10-09	339	3,761	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2550138	2020-11-11	143	3,761	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,575	$18,575
Itemized	$18,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,575	$18,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,575	$18,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,861	$6,861
Itemized	$6,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,861	$6,861
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-321	$273

TOTAL EXPENDITURES	$6,540	$7,135

COH Start	$18
Cash Receipts	$18,575
Misc Increase	$0
Cash Payments	$6,861
COH End	$11,731
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2600968	2021-03-05	770	2,635	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2600968	2021-03-05	595	2,635	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2600968	2021-03-10	1,500	1,500	Vazquez for State Board of Equalization 2022	1417133	CTB	Sacramento	CA	95814
2600968	2021-03-29	1,000	1,000	Akilah Weber for CA Assembly 2021	1436044	CTB	Sacramento	CA	95815
2600968	2021-04-07	459	2,635	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2600968	2021-05-07	304	2,635	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2600968	2021-06-09	234	2,635	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2600968	2021-06-25	1,329	2,000	Malia Cohen for State Board of Equalization 2022	1414911	CTB	Sacramento	CA	95814
2600968	2021-06-25	671	2,000	Malia Cohen for State Board of Equalization 2022	1414911	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$19,125
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$19,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$19,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,685	$10,547
Itemized	$3,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,685	$10,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,502
Itemized	$2,502
Un-Itemized	$0
Accrued Expenses	$207	$481

TOTAL EXPENDITURES	$3,892	$11,027

COH Start	$11,731
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,685
COH End	$8,596
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641406	2021-07-22	273	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-08-06	426	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-09-14	141	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-10-11	141	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-11-15	101	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-12-08	101	4,025	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641406	2021-12-22	2,500	2,502	Malia Cohen for Controller 2022	1437983	CTB	Sacramento	CA	95815
2641406	2021-12-28	2	2,502	Malia Cohen for Controller 2022	1437983	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672791

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$7,100	$7,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,227	$4,227
Itemized	$4,177
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,227	$4,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-481	$0

TOTAL EXPENDITURES	$3,746	$4,227

COH Start	$8,596
Cash Receipts	$7,100
Misc Increase	$0
Cash Payments	$4,227
COH End	$11,469
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2672791	2022-01-07	481	1,677	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672791	2022-02-09	543	1,677	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672791	2022-03-02	2,500	2,500	Taxpayers for Gaines for Board of Equalization 2022	1414959	CTB	Sacramento	CA	95814
2672791	2022-03-11	282	1,677	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672791	2022-04-12	371	1,677	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704057

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,125	$11,225
Itemized	$4,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,125	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,125	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$625	$4,852
Itemized	$625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$625	$4,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$810	$5,037

COH Start	$11,469
Cash Receipts	$4,125
Misc Increase	$0
Cash Payments	$625
COH End	$14,969
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704057	2022-05-12	452	2,487	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2704057	2022-06-10	172	2,487	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2742468

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,910	$17,762
Itemized	$12,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,910	$17,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$12,725	$17,762

COH Start	$14,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,910
COH End	$2,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2742468	2022-07-25	186	3,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742468	2022-08-17	477	3,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742468	2022-09-13	104	3,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2742468	2022-10-13	2,000	2,000	Anna Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95814
2742468	2022-10-13	1,500	1,500	Fiona Ma for State Treasurer 2022	1414254	CTB	Sacramento	CA	95814
2742468	2022-10-13	1,500	1,500	Gipson for Assembly 2022	1434878	CTB	Sacramento	CA	95814
2742468	2022-10-13	2,000	2,000	Irwin for Assembly 2022	1435250	CTB	Sacramento	CA	95814
2742468	2022-10-13	2,000	2,000	Malia Cohen for Controller 2022	1437983	CTB	Sacramento	CA	95814
2742468	2022-10-13	1,500	1,500	Mike Schaefer for State Board of Equalization 2022	1435879	CTB	San Diego	CA	92116
2742468	2022-10-13	1,500	1,500	Re-Elect Phong La for County Assessor 2022	1403905	CTB	Oakland	CA	94607
2742468	2022-10-17	144	3,212	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2779744

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$729	$18,491
Itemized	$729
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$729	$18,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$404	$404

TOTAL EXPENDITURES	$1,133	$18,895

COH Start	$2,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$729
COH End	$1,330
Unpaid Bills	$404

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2779744	2022-11-09	625	4,345	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2779744	2022-12-09	104	4,345	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2833288

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,975	$7,975
Itemized	$7,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,975	$7,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,975	$7,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,870	$1,870
Itemized	$1,820
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,870	$1,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-245	$159

TOTAL EXPENDITURES	$1,625	$2,029

COH Start	$1,330
Cash Receipts	$7,975
Misc Increase	$0
Cash Payments	$1,870
COH End	$7,435
Unpaid Bills	$159

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2833288	2023-01-12	404	1,979	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833288	2023-02-09	550	1,979	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833288	2023-03-15	186	1,979	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833288	2023-05-11	508	1,979	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2833288	2023-06-15	172	1,979	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2880269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,525
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$8,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,791
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$419	$578

TOTAL EXPENDITURES	$4,340	$6,369

COH Start	$7,435
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,920
COH End	$4,064
Unpaid Bills	$578

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2880269	2023-07-06	1,000	1,000	Emerge California		CVC	Sacramento	CA	95815
2880269	2023-08-14	550	3,519	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880269	2023-08-14	159	3,519	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880269	2023-09-20	106	3,519	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880269	2023-11-08	305	3,519	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2880269	2023-12-07	50	100	Secretary of State		OFC	Sacramento	CA	95814
2880269	2023-12-12	1,750	1,750	Tony Vazquez for State Treasurer 2026	1457818	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,750	$32,250
Itemized	$19,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,750	$32,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,750	$32,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,884	$12,015
Itemized	$10,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,884	$12,015
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,884	$12,015

COH Start	$11,369
Cash Receipts	$19,750
Misc Increase	$0
Cash Payments	$10,884
COH End	$20,235
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694810	2012-07-17	1,000	1,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	Edward P. Hernandez		State Senate	24		Monetary
1694810	2012-07-17	1,000	1,000	Juan Vargas for Senate 2014	1335903	Juan C. Vargas		State Senate	40		Monetary
1694810	2012-07-17	1,000	1,000	Leland Yee for Senate 2010 Officeholder Account	1337179	Leland Y. Yee		State Senate	08	Officeholder Account	Monetary
1694810	2012-07-17	1,000	1,000	Price for Senate 2014	1333769	Curren D. Price		State Senate	26		Monetary
1694810	2012-07-17	1,000	1,000	Rubio for State Senate 2014	1334304	Michael J. Rubio		State Senate	14		Monetary
1694810	2012-07-17	1,000	1,000	Taxpayers for Rod Wright Senate 2012	1313749	Roderick 'Rod' Wright		State Senate	35		Monetary
1694810	2012-07-17	1,000	1,000	Ted Lieu for State Senate 2014	1333752	Ted Lieu		State Senate	28		Monetary
1694810	2012-08-01	1,000	1,000	Lou Correa for Board of Equalization 2014	1344156	Lou Correa		Board of Equalization	04		Monetary
1694810	2012-08-20	1,000	1,000	California 2020: Senator Alex Padilla's Ballot Measure Committee	1305444	California 2020: Senator Alex Padilla's Ballot Measure Committee	OTH-State G.P. Ballot Measure Committee				Monetary
1694810	2012-08-20	1,000	1,000	Ron Calderon for Senate 2010 Officeholder	1333805	Ronald Calderon		State Senate	30	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703282

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$32,550
Itemized	$250
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$32,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$32,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,283	$28,299
Itemized	$16,283
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,283	$28,299
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,283	$28,299

COH Start	$20,235
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$16,283
COH End	$4,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1703282	2012-10-09	1,100	1,100	Ken Cooley for Assembly 2012	1343706	Ken Cooley	Assembly	08		Monetary
1703282	2012-10-09	5,000	5,000	San Luis Obispo County Republican Central Committee	841621	San Luis Obispo County Republican Central Committee			Through intermediary California Republican Leadership Fund, 1020 12th Street, Suite 232, Sacramento, CA 95814 - Candidate Support	Monetary
1703282	2012-10-10	3,900	3,900	Ed Chau for State Assembly 2012	1339129	Edwin Chau	Assembly	49		Monetary
1703282	2012-10-15	1,100	1,100	Rudy Salas for Assembly 2012	1341013	Rudy Salas	Assembly	32		Monetary
1703282	2012-10-18	3,900	3,900	Muratsuchi for Assembly 2012	1341558	Albert Y. Muratsuchi	Assembly	66		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$33,550
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$33,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$33,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,245	$31,543
Itemized	$3,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,245	$31,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,245	$31,543

COH Start	$4,251
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,245
COH End	$2,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1739007	2012-12-20	1,500	1,500	Leland Yee for Secretary of State 2014	1353678	Leland Yee		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782439

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,895	$1,895
Itemized	$1,845
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,895	$1,895
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$61	$61

TOTAL EXPENDITURES	$1,956	$1,956

COH Start	$2,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,895
COH End	$111
Unpaid Bills	$61

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1782439	2013-03-21	-1,500	0	Leland Yee for Secretary of State 2014	1353678	Leland Yee		Secretary of State			Check lost - stop payment	Monetary
1782439	2013-03-29	1,500	0	Leland Yee for Secretary of State 2014	1353678	Leland Yee		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,444	$18,444
Itemized	$18,444
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,444	$18,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,444	$18,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,936	$10,936
Itemized	$10,886
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,936	$10,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,600
Itemized	$7,600
Un-Itemized	$0
Accrued Expenses	$-626	$107

TOTAL EXPENDITURES	$10,310	$11,043

COH Start	$3,546
Cash Receipts	$18,444
Misc Increase	$0
Cash Payments	$10,936
COH End	$11,053
Unpaid Bills	$107

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1871348	2014-05-20	2,500	2,500	Dan Wolk for State Assembly 2014	1358060	Daniel M. Wolk	Assembly	04	Monetary
1871348	2014-05-20	4,100	4,100	Phil Ting for Assembly 2014	1353778	Phil Ting	Assembly	19	Monetary
1871348	2014-05-22	1,000	1,000	California Black Political Action Committee	1347816	California Black Political Action Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$18,494
Itemized	$0
Un-Itemized	$50
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,754	$16,690
Itemized	$5,754
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,754	$16,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$131	$237

TOTAL EXPENDITURES	$5,885	$16,928

COH Start	$11,053
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,754
COH End	$6,349
Unpaid Bills	$1,237

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1892467	2014-09-16	1,000	1,000	Toni Atkins for State Assembly 2014	1353435	Toni G. Atkins	Assembly	78	Check Dated 09/08/2014; Delivered 09/16/2014	Monetary
1892467	2014-09-17	1,000	1,000	Kevin De Leon for Senate 2014	1334203	Kevin De Leon	State Senate	24	Check Dated 09/08/2014; Delivered 09/17/2014	Monetary
1892467	2014-09-17	1,000	1,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Check Dated 09/08/2014; Delivered 09/17/2014	Monetary
1892467	2014-09-23	1,000	1,000	Harkey for Board of Equalization 2014	1337528	Diane Harkey	Board of Equalization	04	Check Dated 09/17/2014; Delivered 09/23/2014	Monetary
1892467	2014-09-23	1,000	1,000	Taxpayers for George Runner for BOE 2014	1334634	George C. Runner	Board of Equalization	01	Check Dated 09/17/2014; Delivered 09/23/2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1903600

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,237	$19,928
Itemized	$3,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$19,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$332	$569

TOTAL EXPENDITURES	$3,569	$20,496

COH Start	$6,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$3,112
Unpaid Bills	$1,569

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1903600	2014-10-15	1,000	1,000	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago	Assembly	53	Check Dated 09/08/2014; Delivered 10/15/2014	Monetary
1903600	2014-10-15	1,000	1,000	Perea for Assembly 2014	1353601	Henry T. Perea	Assembly	31	Check Dated 09/08/2014; Delivered 10/15/2014	Monetary
1903600	2014-10-16	1,000	1,000	Wilk for Assembly 2014	1353998	Scott T. Wilk	Assembly	38	Check Dated 09/08/2014; Delivered 10/16/2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1936318	2014-10-21	1,000	1,000	Mike Gatto for Assembly 2014	1353682	Mike Gatto	Assembly	43	Monetary
1936318	2014-10-29	1,000	1,000	Bocanegra for Assembly 2014	1354450	Raul Bocanegra	Assembly	39	Monetary
1936318	2014-10-29	1,000	1,000	Sebastian Ridley-Thomas for Assembly 2014	1358245	Sebastian Ridley-Thomas	Assembly	54	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$22,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,154	$9,067
Itemized	$7,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,154	$9,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,262
Itemized	$6,262
Un-Itemized	$0
Accrued Expenses	$1,337	$1,620

TOTAL EXPENDITURES	$8,491	$10,687

COH Start	$6,698
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$7,154
COH End	$12,044
Unpaid Bills	$1,620

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2012198	2015-09-28	1,624	3,024	Phil Ting for Assembly 2016	1373572	Phil Ting	Assembly	19	Event Costs at Fundraiser	In-Kind
2012198	2015-10-27	1,400	3,024	Phil Ting for Assembly 2016	1373572	Phil Ting	Assembly	19		Monetary
2012198	2015-12-13	494	1,494	Bill Brough State Assembly 2016	1373595	Bill Brough	Assembly	73	Event Costs at Fundraiser	In-Kind
2012198	2015-12-13	494	1,744	Harkey for Board of Equalization 2018	1374747	Diane Harkey	Board of Equalization	04	Event Costs at Fundraiser	In-Kind
2012198	2015-12-23	1,000	1,494	Bill Brough State Assembly 2016	1373595	Bill Brough	Assembly	73		Monetary
2012198	2015-12-23	1,250	1,744	Harkey for Board of Equalization 2018	1374747	Diane Harkey	Board of Equalization	04		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$5,800
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$5,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$5,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,257	$10,983
Itemized	$7,257
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,257	$10,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-168	$0

TOTAL EXPENDITURES	$7,089	$10,983

COH Start	$13,619
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,257
COH End	$6,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2097926	2016-10-21	2,000	2,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2097926	2016-10-21	1,500	1,500	Phil Ting for Assembly 2016	1373572	Phil Ting	Assembly	19	Monetary
2097926	2016-10-21	2,000	2,000	Sebastian Ridley-Thomas for Assembly 2016	1373947	Sebastian M. Ridley-Thomas	Assembly	54	Monetary
2097926	2016-10-21	1,000	1,000	Wilk for Senate 2016	1383880	Scott T. Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,800
Itemized	$0
Un-Itemized	$0
Loans Received	$847	$847
Loan Re-Payments Received	$0
Subtotal Cash	$847	$6,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$847	$6,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,436	$18,419
Itemized	$7,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,436	$18,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$153	$153

TOTAL EXPENDITURES	$7,589	$18,572

COH Start	$6,862
Cash Receipts	$847
Misc Increase	$0
Cash Payments	$7,436
COH End	$272
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2130295	2016-11-03	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty T. Yee			Monetary
2130295	2016-11-03	2,000	2,000	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma	County Treasurer		Monetary
2130295	2016-11-03	1,000	1,000	Harkey for Board of Equalization 2018	1374747	Diane Harkey	Board of Equalization	04	Monetary
2130295	2016-11-03	1,500	1,500	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34	Monetary
2130295	2016-11-03	1,500	1,500	John Chiang for Governor 2018	1385799	John Chiang	Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2211409

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,390	$9,374
Itemized	$6,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,390	$9,374
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-13	$258

TOTAL EXPENDITURES	$6,377	$9,632

COH Start	$9,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,390
COH End	$3,598
Unpaid Bills	$4,105

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2211409	2017-11-20	1,000	1,000	George Runner 2014 BOE Officeholder Account	1378899	George C. Runner	Board of Equalization	01	Officeholder Account	Monetary
2211409	2017-12-06	2,000	2,000	Harkey for Board of Equalization 2018	1374747	Diane Harkey	Board of Equalization	04		Monetary
2211409	2017-12-21	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty T. Yee				Monetary
2211409	2017-12-21	1,000	1,000	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma	County Treasurer			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2276374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$17,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,401	$9,401
Itemized	$9,351
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,401	$9,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-258	$0

TOTAL EXPENDITURES	$9,143	$9,401

COH Start	$3,598
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$9,401
COH End	$7,997
Unpaid Bills	$3,847

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2276374	2018-05-22	1,000	1,000	Anderson for Board of Equalization 2018	1401423	Joel Anderson	Board of Equalization	4	Monetary
2276374	2018-05-23	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2276374	2018-05-23	1,000	1,000	Svonkin for Board of Equalization 2018	1382161	Scott Svonkin	Board of Equalization	3	Monetary
2276374	2018-05-23	1,000	1,000	Taxpayers for Gaines for BOE 2018	1378003	Edward Ted Gaines	Board of Equalization	2	Monetary
2276374	2018-06-04	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty T. Yee			Monetary
2276374	2018-06-04	1,000	1,000	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma	County Treasurer		Monetary
2276374	2018-06-13	1,000	1,000	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2347118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$14,700
Itemized	$900
Un-Itemized	$0
Loans Received	$-3,000	$847
Loan Re-Payments Received	$0
Subtotal Cash	$-2,100	$15,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-2,100	$15,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,716	$13,117
Itemized	$3,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,716	$13,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$489	$489

TOTAL EXPENDITURES	$4,206	$13,606

COH Start	$7,997
Cash Receipts	$-2,100
Misc Increase	$0
Cash Payments	$3,716
COH End	$2,181
Unpaid Bills	$1,336

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2347118	2018-10-29	1,000	1,000	Malia Cohen for Board of Equalization 2018	1393775	Malia Cohen		Board of Equalization		2		Monetary
2347118	2018-10-29	1,000	1,000	Vazquez for State Board of Equalization 2018	1393498	Tony Vazquez		Board of Equalization		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,777	$5,530
Itemized	$3,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,777	$5,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,571
Itemized	$3,571
Un-Itemized	$0
Accrued Expenses	$1,685	$1,803

TOTAL EXPENDITURES	$5,462	$7,332

COH Start	$13,928
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,777
COH End	$10,151
Unpaid Bills	$2,650

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2440946	2019-09-20	2,500	3,571	Malia Cohen for State Board of Equalization 2022	1414911	Malia Cohen		Board of Equalization		02		Monetary
2440946	2019-12-12	1,071	3,571	Malia Cohen for State Board of Equalization 2022	1414911	Malia Cohen		Board of Equalization		02	Event Costs at Fundraiser	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2485242

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	$-847	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-847	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-847	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,127	$5,127
Itemized	$5,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,127	$5,127
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,699	$104

TOTAL EXPENDITURES	$3,428	$5,231

COH Start	$10,151
Cash Receipts	$-847
Misc Increase	$0
Cash Payments	$5,127
COH End	$4,177
Unpaid Bills	$104

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2485242	2020-02-07	2,000	2,000	Taxpayers for Gaines for Board of Equalization 2022	1414959	Ted Gaines	OTH-Board Member	Board of Equalization		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505023

For period beginning July 1st, 2020 and ending September 19th, 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	$3,678	$8,805
Itemized	$3,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,678	$8,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-104	$0

TOTAL EXPENDITURES	$3,574	$8,805

COH Start	$4,177
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,678
COH End	$499
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2505023	2020-08-17	1,500	1,500	Dave Cortese for Senate 2020	1403576	Dave Cortese		State Senate		15		Monetary
2505023	2020-08-17	1,500	1,500	Mike Gipson for Assembly 2020	1414387	Mike Gipson		Assembly		64		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,575	$18,575
Itemized	$18,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,575	$18,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,575	$18,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,861	$6,861
Itemized	$6,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,861	$6,861
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-321	$273

TOTAL EXPENDITURES	$6,540	$7,135

COH Start	$18
Cash Receipts	$18,575
Misc Increase	$0
Cash Payments	$6,861
COH End	$11,731
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2600968	2021-03-10	1,500	1,500	Vazquez for State Board of Equalization 2022	1417133	Antonio Vazquez	Other	03	Monetary
2600968	2021-03-29	1,000	1,000	Akilah Weber for CA Assembly 2021	1436044	Akilah Weber	Assembly	79	Monetary
2600968	2021-06-25	1,329	2,000	Malia Cohen for State Board of Equalization 2022	1414911	Malia Cohen	Other	02	Monetary
2600968	2021-06-25	671	2,000	Malia Cohen for State Board of Equalization 2022	1414911	Malia Cohen	Other	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$19,125
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$19,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$19,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,685	$10,547
Itemized	$3,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,685	$10,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,502
Itemized	$2,502
Un-Itemized	$0
Accrued Expenses	$207	$481

TOTAL EXPENDITURES	$3,892	$11,027

COH Start	$11,731
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,685
COH End	$8,596
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2641406	2021-12-22	2,500	2,502	Malia Cohen for Controller 2022	1437983	Malia Cohen						Monetary
2641406	2021-12-28	2	2,502	Malia Cohen for Controller 2022	1437983	Malia Cohen						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672791

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$7,100	$7,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,227	$4,227
Itemized	$4,177
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,227	$4,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-481	$0

TOTAL EXPENDITURES	$3,746	$4,227

COH Start	$8,596
Cash Receipts	$7,100
Misc Increase	$0
Cash Payments	$4,227
COH End	$11,469
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672791	2022-03-02	2,500	2,500	Taxpayers for Gaines for Board of Equalization 2022	1414959	Ted Gaines		Other		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742468

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,910	$17,762
Itemized	$12,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,910	$17,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$12,725	$17,762

COH Start	$14,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,910
COH End	$2,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2742468	2022-10-13	2,000	2,000	Anna Caballero for Senate 2022	1414451	Anna Caballero		State Senate	14	Monetary
2742468	2022-10-13	1,500	1,500	Fiona Ma for State Treasurer 2022	1414254	Fiona Ma		County Treasurer		Monetary
2742468	2022-10-13	1,500	1,500	Gipson for Assembly 2022	1434878	Mike Gipson		Assembly	65	Monetary
2742468	2022-10-13	2,000	2,000	Irwin for Assembly 2022	1435250	Jacqui Irwin		Assembly	42	Monetary
2742468	2022-10-13	2,000	2,000	Malia Cohen for Controller 2022	1437983	Malia Cohen				Monetary
2742468	2022-10-13	1,500	1,500	Mike Schaefer for State Board of Equalization 2022	1435879	Mike Schaefer		Other	04	Monetary
2742468	2022-10-13	1,500	1,500	Re-Elect Phong La for County Assessor 2022	1403905	Phong La	OTH-Alameda County	Assessor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2880269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,525
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$8,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,791
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$419	$578

TOTAL EXPENDITURES	$4,340	$6,369

COH Start	$7,435
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,920
COH End	$4,064
Unpaid Bills	$578

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2880269	2023-12-12	1,750	1,750	Tony Vazquez for State Treasurer 2026	1457818	Antonio Vazquez		County Treasurer				Monetary

LOAN TRANSACTIONS FOR FILING#1892467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$18,494
Itemized	$0
Un-Itemized	$50
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,754	$16,690
Itemized	$5,754
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,754	$16,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$131	$237

TOTAL EXPENDITURES	$5,885	$16,928

COH Start	$11,053
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,754
COH End	$6,349
Unpaid Bills	$1,237

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1892467	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2014-09-17	1,000		0	1,000	0	0	0	1,000	0000-00-00	1,000

LOAN TRANSACTIONS FOR FILING#1903600

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,237	$19,928
Itemized	$3,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$19,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$332	$569

TOTAL EXPENDITURES	$3,569	$20,496

COH Start	$6,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$3,112
Unpaid Bills	$1,569

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1903600	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2014-09-17	1,000		1,000	0	0	0	0	1,000	0000-00-00	1,000

LOAN TRANSACTIONS FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1936318	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2014-09-17	1,000		1,000	0	0	0	0	1,000	0000-00-00	2,765

LOAN TRANSACTIONS FOR FILING#1982458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,914	$1,914
Itemized	$1,864
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,914	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-239	$283

TOTAL EXPENDITURES	$1,674	$2,197

COH Start	$112
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$1,914
COH End	$6,698
Unpaid Bills	$283

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1982458	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2014-09-17	1,000		1,000	0	1,000	0	0	0	0000-00-00	-806

LOAN TRANSACTIONS FOR FILING#2130295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,800
Itemized	$0
Un-Itemized	$0
Loans Received	$847	$847
Loan Re-Payments Received	$0
Subtotal Cash	$847	$6,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$847	$6,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,436	$18,419
Itemized	$7,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,436	$18,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$153	$153

TOTAL EXPENDITURES	$7,589	$18,572

COH Start	$6,862
Cash Receipts	$847
Misc Increase	$0
Cash Payments	$7,436
COH End	$272
Unpaid Bills	$1,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2130295	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	0	847	0	0	0	847	0000-00-00	847

LOAN TRANSACTIONS FOR FILING#2175525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,700	$9,700
Itemized	$9,700
Un-Itemized	$0
Loans Received	$3,000	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$12,700	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,700	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,985	$2,985
Itemized	$2,935
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,985	$2,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$117	$270

TOTAL EXPENDITURES	$3,102	$3,255

COH Start	$272
Cash Receipts	$12,700
Misc Increase	$0
Cash Payments	$2,985
COH End	$9,988
Unpaid Bills	$4,117

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2175525	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	3,000
2175525	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2017-01-16	3,000	0.00	0	3,000	0	0	0	3,000	0000-00-00	3,000

LOAN TRANSACTIONS FOR FILING#2211409

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,390	$9,374
Itemized	$6,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,390	$9,374
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-13	$258

TOTAL EXPENDITURES	$6,377	$9,632

COH Start	$9,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,390
COH End	$3,598
Unpaid Bills	$4,105

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2211409	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	3,000
2211409	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2017-01-16	3,000	0.00	3,000	0	0	0	0	3,000	0000-00-00	3,000

LOAN TRANSACTIONS FOR FILING#2276374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$17,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,401	$9,401
Itemized	$9,351
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,401	$9,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-258	$0

TOTAL EXPENDITURES	$9,143	$9,401

COH Start	$3,598
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$9,401
COH End	$7,997
Unpaid Bills	$3,847

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2276374	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	0
2276374	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2017-01-16	3,000	0.00	3,000	0	0	0	0	3,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2347118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$14,700
Itemized	$900
Un-Itemized	$0
Loans Received	$-3,000	$847
Loan Re-Payments Received	$0
Subtotal Cash	$-2,100	$15,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-2,100	$15,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,716	$13,117
Itemized	$3,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,716	$13,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$489	$489

TOTAL EXPENDITURES	$4,206	$13,606

COH Start	$7,997
Cash Receipts	$-2,100
Misc Increase	$0
Cash Payments	$3,716
COH End	$2,181
Unpaid Bills	$1,336

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2347118	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	-3,000
2347118	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2017-01-16	3,000	0.00	3,000	0	3,000	0	0	0	0000-00-00	-3,000

LOAN TRANSACTIONS FOR FILING#2396990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,703
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-372	$117

TOTAL EXPENDITURES	$1,381	$1,870

COH Start	$2,181
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$1,753
COH End	$13,928
Unpaid Bills	$964

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2396990	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2440946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,777	$5,530
Itemized	$3,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,777	$5,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,571
Itemized	$3,571
Un-Itemized	$0
Accrued Expenses	$1,685	$1,803

TOTAL EXPENDITURES	$5,462	$7,332

COH Start	$13,928
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,777
COH End	$10,151
Unpaid Bills	$2,650

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2440946	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	0	0	0	847	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2485242

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	$-847	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-847	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-847	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,127	$5,127
Itemized	$5,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,127	$5,127
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,699	$104

TOTAL EXPENDITURES	$3,428	$5,231

COH Start	$10,151
Cash Receipts	$-847
Misc Increase	$0
Cash Payments	$5,127
COH End	$4,177
Unpaid Bills	$104

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2485242	California Alliance of Taxpayer Advocates		Sacramento, CA 95814	OTH	2016-11-03	847	0.00	847	0	847	0	0	0	0000-00-00	-847

ACCRUED EXPENSES FOR FILING#1782439

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,895	$1,895
Itemized	$1,845
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,895	$1,895
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$61	$61

TOTAL EXPENDITURES	$1,956	$1,956

COH Start	$2,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,895
COH End	$111
Unpaid Bills	$61

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1782439	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	61	0	61

ACCRUED EXPENSES FOR FILING#1817400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,520	$3,520
Itemized	$3,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,520	$3,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,520	$3,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86	$1,981
Itemized	$86
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86	$1,981
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$671	$733

TOTAL EXPENDITURES	$757	$2,713

COH Start	$111
Cash Receipts	$3,520
Misc Increase	$0
Cash Payments	$86
COH End	$3,546
Unpaid Bills	$733

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1817400	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		61	-61	0	0
1817400	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	733	0	733

ACCRUED EXPENSES FOR FILING#1871348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,444	$18,444
Itemized	$18,444
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,444	$18,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,444	$18,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,936	$10,936
Itemized	$10,886
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,936	$10,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,600
Itemized	$7,600
Un-Itemized	$0
Accrued Expenses	$-626	$107

TOTAL EXPENDITURES	$10,310	$11,043

COH Start	$3,546
Cash Receipts	$18,444
Misc Increase	$0
Cash Payments	$10,936
COH End	$11,053
Unpaid Bills	$107

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1871348	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		733	0	733	0
1871348	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	107	0	107

ACCRUED EXPENSES FOR FILING#1892467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$18,494
Itemized	$0
Un-Itemized	$50
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,754	$16,690
Itemized	$5,754
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,754	$16,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$131	$237

TOTAL EXPENDITURES	$5,885	$16,928

COH Start	$11,053
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,754
COH End	$6,349
Unpaid Bills	$1,237

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1892467	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		107	0	107	0
1892467	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	237	0	237

ACCRUED EXPENSES FOR FILING#1903600

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,237	$19,928
Itemized	$3,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,237	$19,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$332	$569

TOTAL EXPENDITURES	$3,569	$20,496

COH Start	$6,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,237
COH End	$3,112
Unpaid Bills	$1,569

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1903600	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		237	0	237	0
1903600	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	569	0	569

ACCRUED EXPENSES FOR FILING#1936318

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,494
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$22,928
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$22,928
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-46	$522

TOTAL EXPENDITURES	$2,954	$23,450

COH Start	$3,112
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$112
Unpaid Bills	$1,522

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1936318	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		569	-569	0	0
1936318	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	522	0	522

ACCRUED EXPENSES FOR FILING#1982458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,914	$1,914
Itemized	$1,864
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,914	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-239	$283

TOTAL EXPENDITURES	$1,674	$2,197

COH Start	$112
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$1,914
COH End	$6,698
Unpaid Bills	$283

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1982458	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		522	0	522	0
1982458	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	283	0	283

ACCRUED EXPENSES FOR FILING#2012198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$22,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,154	$9,067
Itemized	$7,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,154	$9,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,262
Itemized	$6,262
Un-Itemized	$0
Accrued Expenses	$1,337	$1,620

TOTAL EXPENDITURES	$8,491	$10,687

COH Start	$6,698
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$7,154
COH End	$12,044
Unpaid Bills	$1,620

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012198	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		283	0	283	0
2012198	Kelley, Sean	Ladera Ranch	CA	92694	CTB	In-Kind Contribution to Bill Brough State Assembly 2016 (ID: 1373595) and Harkey for Board of Equalization 2018 (ID: 1374747)	0	988	0	988
2012198	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	632	0	632

ACCRUED EXPENSES FOR FILING#2064650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,300	$5,300
Itemized	$5,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,300	$5,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,300	$5,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,725	$3,725
Itemized	$3,675
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,725	$3,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,452	$168

TOTAL EXPENDITURES	$2,274	$3,894

COH Start	$12,044
Cash Receipts	$5,300
Misc Increase	$0
Cash Payments	$3,725
COH End	$13,619
Unpaid Bills	$168

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064650	Kelley, Sean	Ladera Ranch	CA	92694	CTB	In-Kind Contribution to Bill Brough State Assembly 2016 (ID: 1373595) and Harkey for Board of Equalization 2018 (ID: 1374747)	988	0	988	0
2064650	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		632	0	632	0
2064650	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	168	0	168

ACCRUED EXPENSES FOR FILING#2097926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$5,800
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$5,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$5,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,257	$10,983
Itemized	$7,257
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,257	$10,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-168	$0

TOTAL EXPENDITURES	$7,089	$10,983

COH Start	$13,619
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,257
COH End	$6,862
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2097926	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		168	0	168	0

ACCRUED EXPENSES FOR FILING#2130295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,800
Itemized	$0
Un-Itemized	$0
Loans Received	$847	$847
Loan Re-Payments Received	$0
Subtotal Cash	$847	$6,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$847	$6,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,436	$18,419
Itemized	$7,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,436	$18,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$153	$153

TOTAL EXPENDITURES	$7,589	$18,572

COH Start	$6,862
Cash Receipts	$847
Misc Increase	$0
Cash Payments	$7,436
COH End	$272
Unpaid Bills	$1,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2130295	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	153	0	153

ACCRUED EXPENSES FOR FILING#2175525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,700	$9,700
Itemized	$9,700
Un-Itemized	$0
Loans Received	$3,000	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$12,700	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,700	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,985	$2,985
Itemized	$2,935
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,985	$2,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$117	$270

TOTAL EXPENDITURES	$3,102	$3,255

COH Start	$272
Cash Receipts	$12,700
Misc Increase	$0
Cash Payments	$2,985
COH End	$9,988
Unpaid Bills	$4,117

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2175525	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		153	0	153	0
2175525	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	270	0	270

ACCRUED EXPENSES FOR FILING#2211409

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,390	$9,374
Itemized	$6,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,390	$9,374
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-13	$258

TOTAL EXPENDITURES	$6,377	$9,632

COH Start	$9,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,390
COH End	$3,598
Unpaid Bills	$4,105

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2211409	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		270	0	270	0
2211409	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	258	0	258

ACCRUED EXPENSES FOR FILING#2276374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$3,847
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$17,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,401	$9,401
Itemized	$9,351
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,401	$9,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-258	$0

TOTAL EXPENDITURES	$9,143	$9,401

COH Start	$3,598
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$9,401
COH End	$7,997
Unpaid Bills	$3,847

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2276374	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		258	0	258	0

ACCRUED EXPENSES FOR FILING#2347118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$14,700
Itemized	$900
Un-Itemized	$0
Loans Received	$-3,000	$847
Loan Re-Payments Received	$0
Subtotal Cash	$-2,100	$15,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-2,100	$15,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,716	$13,117
Itemized	$3,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,716	$13,117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$489	$489

TOTAL EXPENDITURES	$4,206	$13,606

COH Start	$7,997
Cash Receipts	$-2,100
Misc Increase	$0
Cash Payments	$3,716
COH End	$2,181
Unpaid Bills	$1,336

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347118	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	489	0	489

ACCRUED EXPENSES FOR FILING#2396990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$13,500	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,500	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,703
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-372	$117

TOTAL EXPENDITURES	$1,381	$1,870

COH Start	$2,181
Cash Receipts	$13,500
Misc Increase	$0
Cash Payments	$1,753
COH End	$13,928
Unpaid Bills	$964

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2396990	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		489	0	489	0
2396990	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	117	0	117

ACCRUED EXPENSES FOR FILING#2440946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$847
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,777	$5,530
Itemized	$3,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,777	$5,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,571
Itemized	$3,571
Un-Itemized	$0
Accrued Expenses	$1,685	$1,803

TOTAL EXPENDITURES	$5,462	$7,332

COH Start	$13,928
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,777
COH End	$10,151
Unpaid Bills	$2,650

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2440946	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		117	0	117	0
2440946	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	CTB	In-Kind to Malia Cohen for State Board of Equalization 2022 (ID #1414911)	0	1,071	0	1,071
2440946	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	732	0	732

ACCRUED EXPENSES FOR FILING#2485242

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	$-847	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-847	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-847	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,127	$5,127
Itemized	$5,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,127	$5,127
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,699	$104

TOTAL EXPENDITURES	$3,428	$5,231

COH Start	$10,151
Cash Receipts	$-847
Misc Increase	$0
Cash Payments	$5,127
COH End	$4,177
Unpaid Bills	$104

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2485242	California Alliance of Taxpayer Advocates	Sacramento	CA	95814	CTB	In-Kind to Malia Cohen for State Board of Equalization 2022 (ID #1414911)	1,071	0	1,071	0
2485242	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		732	0	732	0
2485242	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	104	0	104

ACCRUED EXPENSES FOR FILING#2505023

For period beginning July 1st, 2020 and ending September 19th, 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	$3,678	$8,805
Itemized	$3,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,678	$8,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-104	$0

TOTAL EXPENDITURES	$3,574	$8,805

COH Start	$4,177
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,678
COH End	$499
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2505023	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		104	0	104	0

ACCRUED EXPENSES FOR FILING#2550138

For period beginning September 20th, 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	$481	$9,287
Itemized	$481
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$481	$9,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$595	$595

TOTAL EXPENDITURES	$1,076	$9,881

COH Start	$499
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$481
COH End	$18
Unpaid Bills	$595

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2550138	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	595	0	595

ACCRUED EXPENSES FOR FILING#2600968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,575	$18,575
Itemized	$18,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,575	$18,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,575	$18,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,861	$6,861
Itemized	$6,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,861	$6,861
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-321	$273

TOTAL EXPENDITURES	$6,540	$7,135

COH Start	$18
Cash Receipts	$18,575
Misc Increase	$0
Cash Payments	$6,861
COH End	$11,731
Unpaid Bills	$273

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600968	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		595	0	595	0
2600968	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	273	0	273

ACCRUED EXPENSES FOR FILING#2641406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$19,125
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$19,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$19,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,685	$10,547
Itemized	$3,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,685	$10,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,502
Itemized	$2,502
Un-Itemized	$0
Accrued Expenses	$207	$481

TOTAL EXPENDITURES	$3,892	$11,027

COH Start	$11,731
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,685
COH End	$8,596
Unpaid Bills	$481

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641406	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		273	0	273	0
2641406	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	481	0	481

ACCRUED EXPENSES FOR FILING#2672791

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$7,100	$7,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,227	$4,227
Itemized	$4,177
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,227	$4,227
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-481	$0

TOTAL EXPENDITURES	$3,746	$4,227

COH Start	$8,596
Cash Receipts	$7,100
Misc Increase	$0
Cash Payments	$4,227
COH End	$11,469
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2672791	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		481	0	481	0

ACCRUED EXPENSES FOR FILING#2704057

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,125	$11,225
Itemized	$4,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,125	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,125	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$625	$4,852
Itemized	$625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$625	$4,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$810	$5,037

COH Start	$11,469
Cash Receipts	$4,125
Misc Increase	$0
Cash Payments	$625
COH End	$14,969
Unpaid Bills	$186

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704057	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	186	0	186

ACCRUED EXPENSES FOR FILING#2742468

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,910	$17,762
Itemized	$12,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,910	$17,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$12,725	$17,762

COH Start	$14,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,910
COH End	$2,059
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2742468	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		186	0	186	0

ACCRUED EXPENSES FOR FILING#2779744

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$729	$18,491
Itemized	$729
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$729	$18,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$404	$404

TOTAL EXPENDITURES	$1,133	$18,895

COH Start	$2,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$729
COH End	$1,330
Unpaid Bills	$404

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2779744	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	404	0	404

ACCRUED EXPENSES FOR FILING#2833288

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,975	$7,975
Itemized	$7,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,975	$7,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,975	$7,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,870	$1,870
Itemized	$1,820
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,870	$1,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-245	$159

TOTAL EXPENDITURES	$1,625	$2,029

COH Start	$1,330
Cash Receipts	$7,975
Misc Increase	$0
Cash Payments	$1,870
COH End	$7,435
Unpaid Bills	$159

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2833288	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		404	0	404	0
2833288	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	159	0	159

ACCRUED EXPENSES FOR FILING#2880269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,525
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$8,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,791
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,791
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$419	$578

TOTAL EXPENDITURES	$4,340	$6,369

COH Start	$7,435
Cash Receipts	$550
Misc Increase	$0
Cash Payments	$3,920
COH End	$4,064
Unpaid Bills	$578

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2880269	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	159	0	159	0
2880269	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	106	0	106
2880269	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	472	0	472

CONTRIBUTIONS BY ALL

% as a share of Grand Total $163,655 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PROPERTY TAX ASSISTANCE COMPANY, INC.	$27,480	16.79	1
PARADIGM TAX GROUP, LLC	$18,120	11.07	2
ALTUS GROUP US INC.	$13,475	8.23	3
DEPASQUALE, KELLEY & COMPANY	$10,560	6.45	4
AD VALOREM SOLUTIONS, LLC	$8,000	4.89	5
CALIFORNIA ALLIANCE OF TAXPAYER ADVOCATES	$7,616	4.65	6
RYAN LLC	$7,200	4.40	7
VERSATAX CONSULTING, INC.	$6,465	3.95	8
RYAN, LLC	$5,700	3.48	9
AD VALOREM TAX, INC.	$5,660	3.46	10
MARVIN F. POER AND COMPANY	$5,435	3.32	11
RYAN	$5,000	3.06	12
PROTAX LLC	$4,000	2.44	13
RYAN LLC(MARC HARTLEY)	$3,850	2.35	14
PROTAX LLC(CHRIS MIDDLETON)	$3,025	1.85	15
PARADIGM TAX GROUP	$2,500	1.53	16
GREENBERG TRAURIG, LLP	$2,100	1.28	17
INDEPENDENT TAX REPRESENTATIVES, LLC	$1,970	1.20	18
DEPASQUALE, KELLEY & COMPANY, A CALIFORNIA CORPORATION	$1,925	1.18	19
ROSE, WAYNE	$1,570	0.96	20
LOOTS, J. SCOTT	$1,520	0.93	21
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC(JAMES WES NICHOLS)	$1,375	0.84	22
ASSESSMENT COUNSELLING SERVICES	$1,270	0.78	23
AJALAT, POLLEY, AYOOB, MATARESE & BROEGE	$1,100	0.67	24
THE AEGIS GROUP LLC(VINCE BROWN)	$1,050	0.64	25
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC	$920	0.56	26
DECLARATION SERVICES, INC.	$840	0.51	27
PARADIGM DKD GROUP, LLC(NICK FOGLE)	$825	0.50	28
DAKESSIAN LAW, LTD.	$800	0.49	29
MAQUERA, PAUL	$720	0.44	30
PROPERTY TAX SOLUTIONS, INC.	$670	0.41	31
PROPERTY TAX ADVISORS LLC	$660	0.40	32
AJALAT, POLLEY, AYOOB & MATARESE	$600	0.37	33
LAW OFFICE OF PETER MICHAELS	$584	0.36	34
INVOKE TAX PARTNERS, LLC(MIKE CLARK)	$550	0.34	35
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC(WES NICHOLS)	$550	0.34	36
PROFESSIONAL TAX SOLUTIONS	$550	0.34	37
PROFESSIONAL TAX APPEAL	$500	0.31	38
CRESSMAN, DANIEL	$500	0.31	39
CAHILL, DAVIS & O'NEALL, LLP	$440	0.27	40
BOYLE, JOHN	$275	0.17	41
NATIONAL TAX RESOURCE GROUP	$275	0.17	42
ASSESSMENT COUNSELLING SERVICES, LLC(ROBERT SLAVIN)	$275	0.17	43
BYRNE & CLAYTON CONSULTING, LLC(MICHAEL CLAYTON)	$275	0.17	44
MORRIS, JASON	$275	0.17	45
ASSET TAX CONSULTING GROUP	$275	0.17	46
HARTLEY, MARC	$250	0.15	47
LOBAN, THOMAS	$250	0.15	48
KAUFMAN, DANIEL	$250	0.15	49
MARK CAVAGNERO ASSOCIATES	$250	0.15	50
SMITH, KEVIN	$250	0.15	51
RPC PROPERTY TAX ADVISORS LLC	$250	0.15	52
CITY PARK SAN FRANCISCO PARKING, INC.	$250	0.15	53
WERBY, TODD	$250	0.15	54
BARTLETT, RENEE	$250	0.15	55
DAMICO, GREGORY	$220	0.13	56
LEFF, STEVEN	$220	0.13	57
MOSS ADAMS LLP	$220	0.13	58
REED SMITH, LLP	$220	0.13	59
GUNN, RICHARD	$220	0.13	60
SMITH, PETER M.	$220	0.13	61
TATOULIAN, YVETTE	$220	0.13	62
CHAMBERS, PATRICK J.	$220	0.13	63
PROPERTY TAX RESOURCES, INC.	$220	0.13	64
CHEVRON	$100	0.06	65

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $163,655 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $163,655 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PROPERTY TAX ASSISTANCE COMPANY, INC.	$27,480	16.79	1
PARADIGM TAX GROUP, LLC	$18,120	11.07	2
ALTUS GROUP US INC.	$13,475	8.23	3
DEPASQUALE, KELLEY & COMPANY	$10,560	6.45	4
AD VALOREM SOLUTIONS, LLC	$8,000	4.89	5
CALIFORNIA ALLIANCE OF TAXPAYER ADVOCATES	$7,616	4.65	6
RYAN LLC	$7,200	4.40	7
VERSATAX CONSULTING, INC.	$6,465	3.95	8
RYAN, LLC	$5,700	3.48	9
AD VALOREM TAX, INC.	$5,660	3.46	10
MARVIN F. POER AND COMPANY	$5,435	3.32	11
RYAN	$5,000	3.06	12
PROTAX LLC	$4,000	2.44	13
RYAN LLC(MARC HARTLEY)	$3,850	2.35	14
PROTAX LLC(CHRIS MIDDLETON)	$3,025	1.85	15
PARADIGM TAX GROUP	$2,500	1.53	16
GREENBERG TRAURIG, LLP	$2,100	1.28	17
INDEPENDENT TAX REPRESENTATIVES, LLC	$1,970	1.20	18
DEPASQUALE, KELLEY & COMPANY, A CALIFORNIA CORPORATION	$1,925	1.18	19
ROSE, WAYNE	$1,570	0.96	20
LOOTS, J. SCOTT	$1,520	0.93	21
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC(JAMES WES NICHOLS)	$1,375	0.84	22
ASSESSMENT COUNSELLING SERVICES	$1,270	0.78	23
AJALAT, POLLEY, AYOOB, MATARESE & BROEGE	$1,100	0.67	24
THE AEGIS GROUP LLC(VINCE BROWN)	$1,050	0.64	25
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC	$920	0.56	26
DECLARATION SERVICES, INC.	$840	0.51	27
PARADIGM DKD GROUP, LLC(NICK FOGLE)	$825	0.50	28
DAKESSIAN LAW, LTD.	$800	0.49	29
MAQUERA, PAUL	$720	0.44	30
PROPERTY TAX SOLUTIONS, INC.	$670	0.41	31
PROPERTY TAX ADVISORS LLC	$660	0.40	32
AJALAT, POLLEY, AYOOB & MATARESE	$600	0.37	33
LAW OFFICE OF PETER MICHAELS	$584	0.36	34
INVOKE TAX PARTNERS, LLC(MIKE CLARK)	$550	0.34	35
PARAMOUNT PROPERTY TAX ADJUSTMENTS SD LLC(WES NICHOLS)	$550	0.34	36
PROFESSIONAL TAX SOLUTIONS	$550	0.34	37
PROFESSIONAL TAX APPEAL	$500	0.31	38
CRESSMAN, DANIEL	$500	0.31	39
CAHILL, DAVIS & O'NEALL, LLP	$440	0.27	40
BOYLE, JOHN	$275	0.17	41
NATIONAL TAX RESOURCE GROUP	$275	0.17	42
ASSESSMENT COUNSELLING SERVICES, LLC(ROBERT SLAVIN)	$275	0.17	43
BYRNE & CLAYTON CONSULTING, LLC(MICHAEL CLAYTON)	$275	0.17	44
MORRIS, JASON	$275	0.17	45
ASSET TAX CONSULTING GROUP	$275	0.17	46
HARTLEY, MARC	$250	0.15	47
LOBAN, THOMAS	$250	0.15	48
KAUFMAN, DANIEL	$250	0.15	49
MARK CAVAGNERO ASSOCIATES	$250	0.15	50
SMITH, KEVIN	$250	0.15	51
RPC PROPERTY TAX ADVISORS LLC	$250	0.15	52
CITY PARK SAN FRANCISCO PARKING, INC.	$250	0.15	53
WERBY, TODD	$250	0.15	54
BARTLETT, RENEE	$250	0.15	55
DAMICO, GREGORY	$220	0.13	56
LEFF, STEVEN	$220	0.13	57
MOSS ADAMS LLP	$220	0.13	58
REED SMITH, LLP	$220	0.13	59
GUNN, RICHARD	$220	0.13	60
SMITH, PETER M.	$220	0.13	61
TATOULIAN, YVETTE	$220	0.13	62
CHAMBERS, PATRICK J.	$220	0.13	63
PROPERTY TAX RESOURCES, INC.	$220	0.13	64
CHEVRON	$100	0.06	65

CONTRIBUTIONS BY CITY

% as a share of Grand Total $163,655 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Bellflower	$40,955	25.03	1
Dallas	$23,660	14.46	2
Phoenix	$18,120	11.07	3
San Francisco	$14,830	9.06	4
Irvine	$11,805	7.21	5
Glendale	$8,250	5.04	6
Sacramento	$7,616	4.65	7
Poway	$7,025	4.29	8
Covina	$5,660	3.46	9
Mission Viejo	$5,365	3.28	10
San Diego	$4,940	3.02	11
Costa Mesa	$3,000	1.83	12
Westlake Village	$2,215	1.35	13
Los Angeles	$1,955	1.19	14
Rancho Santa Margarita	$1,100	0.67	15
Nashville	$1,050	0.64	16
San Jose	$840	0.51	17
Mill Valley	$750	0.46	18
Carlsbad	$690	0.42	19
Hermosa Beach	$660	0.40	20
Oakland	$584	0.36	21
Falls Church	$550	0.34	22
Calabasas	$500	0.31	23
San Dimas	$275	0.17	24
Encinitas	$250	0.15	25
Martinez	$250	0.15	26
Vancouver	$220	0.13	27
Newport Beach	$220	0.13	28
Seattle	$220	0.13	29
San Ramon	$100	0.06	30

CONTRIBUTIONS BY STATE

% as a share of Grand Total $163,655 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$119,835	73.22	1
TX	$23,660	14.46	2
AZ	$18,120	11.07	3
TN	$1,050	0.64	4
VA	$550	0.34	5
WA	$440	0.27	6

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $163,655 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90706	Bellflower	$40,955	25.03	1
85012	Phoenix	$18,120	11.07	2
75240	Dallas	$15,450	9.44	3
92612	Irvine	$11,585	7.08	4
94104	San Francisco	$8,720	5.33	5
91203	Glendale	$8,000	4.89	6
92064	Poway	$7,025	4.29	7
91724	Covina	$5,660	3.46	8
92692	Mission Viejo	$5,365	3.28	9
75230	Dallas	$4,885	2.98	10
95814	Sacramento	$4,000	2.44	11
94118	Sacramento	$3,891	2.38	12
92626	Costa Mesa	$3,000	1.83	13
92131	San Diego	$2,845	1.74	14
75254	Dallas	$2,775	1.70	15
94102	San Francisco	$1,970	1.20	16
94111	San Francisco	$1,875	1.15	17
92129	San Diego	$1,570	0.96	18
91362	Westlake Village	$1,545	0.94	19
94122	San Francisco	$1,520	0.93	20
90071	Los Angeles	$1,460	0.89	21
92688	Rancho Santa Margarita	$1,100	0.67	22
37212	Nashville	$1,050	0.64	23
95110	San Jose	$840	0.51	24
94941	Mill Valley	$750	0.46	25
91361	Westlake Village	$670	0.41	26
90254	Hermosa Beach	$660	0.40	27
94611	Oakland	$584	0.36	28
22043	Falls Church	$550	0.34	29
75251	Dallas	$550	0.34	30
91302	Calabasas	$500	0.31	31
92011	Carlsbad	$440	0.27	32
90068	Los Angeles	$275	0.17	33
91773	San Dimas	$275	0.17	34
92103	San Diego	$275	0.17	35
92024	Encinitas	$250	0.15	36
94107	San Francisco	$250	0.15	37
92110	San Diego	$250	0.15	38
94553	Martinez	$250	0.15	39
92009	Carlsbad	$250	0.15	40
91207	Glendale	$250	0.15	41
94105	San Francisco	$220	0.13	42
98684	Vancouver	$220	0.13	43
98104	Seattle	$220	0.13	44
92614	Irvine	$220	0.13	45
92660	Newport Beach	$220	0.13	46
90017	Los Angeles	$220	0.13	47
94583	San Ramon	$100	0.06	48

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $163,655 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$155,975	95.31	1
Property Tax Resources, Inc.	$1,790	1.09	2
Easley, McCaleb & Associates, Inc.	$1,440	0.88	3
Altus Group US, Inc.	$800	0.49	4
Paradigm Tax Group	$500	0.31	5
Thomson Reuters (Property Tax Services), Inc.	$500	0.31	6
Cornish & Carey Commercial Newmark Knight Frank	$500	0.31	7
Ernst & Young LLP	$440	0.27	8
Avid Tax Group	$275	0.17	9
Initax Assessment Solutions, Inc.	$275	0.17	10
Moss Adams LLP	$250	0.15	11
Grosvenor Properties LTD	$250	0.15	12
Tax Advisors, PLLC	$220	0.13	13
The Irvine Company	$220	0.13	14
Property Tax Consulting Services	$220	0.13	15

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $163,655 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$155,975	95.31	1
Vice President, Real Estate Services	$1,570	0.96	2
Director, State & Local Tax and Advisory	$800	0.49	3
Senior Vice President, Director of Operations	$720	0.44	4
Associate	$720	0.44	5
Tax Consultant	$550	0.34	6
Executive Managing Director	$500	0.31	7
Senior Managing Consultant/Principal	$250	0.15	8
Vice President of Commercial Consulting	$250	0.15	9
Senior Director	$250	0.15	10
Senior Manager, State and Local Tax Practice, Property Tax G	$250	0.15	11
President & CEO	$250	0.15	12
Senior Managing Consultant	$250	0.15	13
Managing Member	$220	0.13	14
Senior Vice President, Real Estate Services	$220	0.13	15
Senior Manager	$220	0.13	16
Executive Director	$220	0.13	17
VP Property Tax	$220	0.13	18
Self Employed	$220	0.13	19

EXPENDITURES BY VENDOR

% as a share of Grand Total $155,574 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BELL, MCANDREWS & HILTACHK, LLP	$43,839	28.18	1
SAN LUIS OBISPO COUNTY REPUBLICAN CENTRAL COMMITTEE	$5,000	3.21	2
MALIA COHEN FOR CONTROLLER 2022	$4,502	2.89	3
MALIA COHEN FOR STATE BOARD OF EQUALIZATION 2022	$4,500	2.89	4
TAXPAYERS FOR GAINES FOR BOARD OF EQUALIZATION 2022	$4,500	2.89	5
HARKEY FOR BOARD OF EQUALIZATION 2018	$4,250	2.73	6
PHIL TING FOR ASSEMBLY 2014	$4,100	2.64	7
FIONA MA FOR STATE TREASURER 2018	$4,000	2.57	8
ED CHAU FOR STATE ASSEMBLY 2012	$3,900	2.51	9
MURATSUCHI FOR ASSEMBLY 2012	$3,900	2.51	10
LARA FOR SENATE 2016	$3,000	1.93	11
BETTY YEE FOR CONTROLLER 2018	$3,000	1.93	12
PHIL TING FOR ASSEMBLY 2016	$2,900	1.86	13
DAN WOLK FOR STATE ASSEMBLY 2014	$2,500	1.61	14
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	$2,000	1.29	15
ANNA CABALLERO FOR SENATE 2022	$2,000	1.29	16
IRWIN FOR ASSEMBLY 2022	$2,000	1.29	17
TONY VAZQUEZ FOR STATE TREASURER 2026	$1,750	1.12	18
HILTON SAN FRANCISCO FINANCIAL DISTRICT	$1,624	1.04	19
FIONA MA FOR STATE TREASURER 2022	$1,500	0.96	20
JOHN CHIANG FOR GOVERNOR 2018	$1,500	0.96	21
JANET NGUYEN FOR SENATE 2018	$1,500	0.96	22
DAVE CORTESE FOR SENATE 2020	$1,500	0.96	23
MIKE GIPSON FOR ASSEMBLY 2020	$1,500	0.96	24
VAZQUEZ FOR STATE BOARD OF EQUALIZATION 2022	$1,500	0.96	25
LELAND YEE FOR SECRETARY OF STATE 2014	$1,500	0.96	26
GIPSON FOR ASSEMBLY 2022	$1,500	0.96	27
RE-ELECT PHONG LA FOR COUNTY ASSESSOR 2022	$1,500	0.96	28
MIKE SCHAEFER FOR STATE BOARD OF EQUALIZATION 2022	$1,500	0.96	29
KEN COOLEY FOR ASSEMBLY 2012	$1,100	0.71	30
RUDY SALAS FOR ASSEMBLY 2012	$1,100	0.71	31
CALIFORNIA ALLIANCE OF TAXPAYER ADVOCATES	$1,071	0.69	32
SVONKIN FOR BOARD OF EQUALIZATION 2018	$1,000	0.64	33
JUAN VARGAS FOR SENATE 2014	$1,000	0.64	34
AKILAH WEBER FOR CA ASSEMBLY 2021	$1,000	0.64	35
LELAND YEE FOR SENATE 2010 OFFICEHOLDER ACCOUNT	$1,000	0.64	36
RUBIO FOR STATE SENATE 2014	$1,000	0.64	37
TAXPAYERS FOR ROD WRIGHT SENATE 2012	$1,000	0.64	38
VAZQUEZ FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.64	39
MALIA COHEN FOR BOARD OF EQUALIZATION 2018	$1,000	0.64	40
PRICE FOR SENATE 2014	$1,000	0.64	41
EMERGE CALIFORNIA	$1,000	0.64	42
MIKE MCGUIRE FOR STATE SENATE 2018	$1,000	0.64	43
TAXPAYERS FOR GAINES FOR BOE 2018	$1,000	0.64	44
GEORGE RUNNER 2014 BOE OFFICEHOLDER ACCOUNT	$1,000	0.64	45
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.64	46
ANDERSON FOR BOARD OF EQUALIZATION 2018	$1,000	0.64	47
TONI ATKINS FOR STATE ASSEMBLY 2014	$1,000	0.64	48
KEVIN DE LEON FOR SENATE 2014	$1,000	0.64	49
HARKEY FOR BOARD OF EQUALIZATION 2014	$1,000	0.64	50
TAXPAYERS FOR GEORGE RUNNER FOR BOE 2014	$1,000	0.64	51
MIGUEL SANTIAGO FOR ASSEMBLY 2014	$1,000	0.64	52
PEREA FOR ASSEMBLY 2014	$1,000	0.64	53
WILK FOR ASSEMBLY 2014	$1,000	0.64	54
MIKE GATTO FOR ASSEMBLY 2014	$1,000	0.64	55
BOCANEGRA FOR ASSEMBLY 2014	$1,000	0.64	56
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$1,000	0.64	57
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	$1,000	0.64	58
RON CALDERON FOR SENATE 2010 OFFICEHOLDER	$1,000	0.64	59
CALIFORNIA 2020: SENATOR ALEX PADILLA'S BALLOT MEASURE COMMITTEE	$1,000	0.64	60
WILK FOR SENATE 2016	$1,000	0.64	61
LOU CORREA FOR BOARD OF EQUALIZATION 2014	$1,000	0.64	62
TED LIEU FOR STATE SENATE 2014	$1,000	0.64	63
CALIFORNIA BLACK POLITICAL ACTION COMMITTEE	$1,000	0.64	64
BILL BROUGH STATE ASSEMBLY 2016	$1,000	0.64	65
KELLEY, SEAN	$988	0.64	66
SECRETARY OF STATE	$50	0.03	67

EXPENDITURES BY CODES

% as a share of Grand Total $155,574 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$110,685	71.15	1
PRO	$43,839	28.18	2
CVC	$1,000	0.64	3
OFC	$50	0.03	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $155,574 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
THE RITZ CARLTON LAGUNA NIGUEL	$1,071	0.69	1
BOYLE, JOHN	$1,071	0.69	2

CALIFORNIA ALLIANCE OF TAXPAYER ADVOCATES POLITICAL ACTION COMMITTEE (CATA PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2012-03-06

CALIFORNIA ALLIANCE OF TAXPAYER ADVOCATES POLITICAL ACTION COMMITTEE (CATA PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2012-03-06

STATE - Sacramento County - ACTIVE
Formed: 2012-03-06