FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2866985 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$222,100
Monetary	$222,100
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$222,100

Expenditures as of Last Period	$176,141
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$176,141

LAST CASH ON HAND	$27,359

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2866985	2023-07-01	2023-12-31	17,359	10,000	10,000	0	27,359	10,000	7,500
2835646	2023-01-01	2023-06-30	24,859	0	0	7,500	17,359	0	7,500
2770151	2022-09-25	2022-12-31	24,859	0	0	0	24,859	15,000	5,000
2725463	2022-07-01	2022-09-24	21,859	5,000	5,000	2,000	24,859	15,000	5,000
2721486	2022-01-01	2022-06-30	14,859	10,000	10,000	3,000	21,859	10,000	3,000
2641235	2021-07-01	2021-12-31	32,859	5,000	5,000	23,000	14,859	5,000	23,000
2599432	2021-01-01	2021-06-30	28,159	5,000	5,000	300	32,859	5,000	300
2550485	2020-10-18	2020-12-31	29,659	14,000	14,000	15,500	28,159	24,000	21,500
2519795	2020-07-01	2020-10-17	25,659	10,000	10,000	6,000	29,659	10,000	6,000
2436232	2019-07-01	2019-12-31	6,659	19,000	19,000	0	25,659	19,000	2,500
2341596	2018-10-21	2018-12-31	16,959	3,000	3,000	10,800	9,159	18,000	28,000
2294787	2018-07-01	2018-09-22	14,959	10,000	10,000	1,500	23,459	15,000	10,700
2235039	2018-01-01	2018-04-21	19,159	5,000	5,000	3,800	20,359	5,000	3,800
2207053	2017-07-01	2017-12-31	12,359	12,300	12,300	5,500	19,159	27,300	29,300
2172701	2017-01-01	2017-06-30	21,159	15,000	15,000	23,800	12,359	15,000	23,800
2057600	2016-05-22	2016-06-30	20,359	5,000	5,000	0	25,359	15,000	13,700
2031963	2016-01-01	2016-04-23	24,059	10,000	10,000	4,200	29,859	10,000	4,200
2007898	2015-07-01	2015-12-31	22,484	10,000	10,000	8,425	24,059	31,500	12,925
1978251	2015-01-01	2015-06-30	5,484	21,500	21,500	4,500	22,484	21,500	4,500
1901154	2014-07-01	2014-10-18	29,084	0	0	23,600	5,484	30,500	47,900
1863316	2014-05-18	2014-06-30	42,284	5,000	5,000	18,200	29,084	30,500	24,300
1851849	2014-01-01	2014-05-17	22,884	25,500	25,500	6,100	42,284	25,500	6,100
1813588	2013-07-01	2013-12-31	15,500	11,800	11,800	4,416	22,884	21,800	8,416
1780804	2013-01-01	2013-06-30	9,500	10,000	10,000	4,000	15,500	10,000	4,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2527534	2020-10-30		0	4	9,500
2509207	2020-10-02	2	10,000	2	6,000
2319076	2018-10-31		0	5	10,800
2296765	2018-09-27		0	6	6,500
2291197	2018-09-12	2	10,000	1	1,500
2258026	2018-05-31		0	1	1,000
2251866	2018-05-22		0	1	4,400
2225503	2018-03-27	1	5,000	1	1,500
2083916	2016-09-30		0	1	4,200
2057599	2016-07-25	1	5,000		0
2032012	2016-04-25		0	9	9,500
2030119	2016-04-20	2	10,000	1	4,200
1978489	2015-07-28	1	5,000		0
1953390	2015-03-13	2	6,500	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1780804

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$9,500
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,000
COH End	$15,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1780804	2013-02-08	5,000	5,000	0	0	Edwards Lifesciences LLC				Santa Ana	CA	92711
1780804	2013-06-10	5,000	5,000	0	0	AdvaMed				Washington	DC	20004

MONETARY CONTRIBUTIONS FOR FILING#1813588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,800	$21,800
Itemized	$11,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,800	$21,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,800	$21,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,416	$8,416
Itemized	$4,416
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,416	$8,416
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,416
Itemized	$4,416
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,416	$8,416

COH Start	$15,500
Cash Receipts	$11,800
Misc Increase	$0
Cash Payments	$4,416
COH End	$22,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1813588	2013-10-30	5,000	5,000	0	0	Abbott Laboratories Employee PAC	C00040279			Abbott Park	IL	60064
1813588	2013-11-07	6,800	6,800	0	0	Johnson & Johnson Corporate Political Fund				New Brunswick	NJ	08933

MONETARY CONTRIBUTIONS FOR FILING#1851849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,100	$6,100
Itemized	$6,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,100	$6,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,100	$6,100

COH Start	$22,884
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$6,100
COH End	$42,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1851849	2014-01-16	3,000	3,000	Hospira PAC	C00433284	Lake Forest	IL	60045
1851849	2014-01-21	5,000	5,000	B. Braun Medical Inc.		Bethlehem	PA	18018
1851849	2014-02-04	2,500	2,500	St Jude Medical PAC	C00305029	St Paul	MN	55117
1851849	2014-03-05	2,500	2,500	STERISPAC	C00368720	Mentor	OH	44060
1851849	2014-03-05	2,500	2,500	St Jude Medical		St Paul	MN	55117
1851849	2014-03-28	5,000	5,000	AdvaMed		Washington	DC	20004
1851849	2014-04-11	5,000	5,000	Edwards Lifesciences		Santa Ana	CA	92711

MONETARY CONTRIBUTIONS FOR FILING#1863316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$30,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,200	$24,300
Itemized	$18,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,200	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,200	$24,300

COH Start	$42,284
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$18,200
COH End	$29,084
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1863316	2014-06-18	5,000	5,000	0	0	Abbott Laboratories Employee PAC	C00040279			Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#1978251

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

RECEIPTS

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

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$5,484
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,500
COH End	$22,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1978251	2015-03-05	1,500	1,500	STERISPAC	C00368720	Mentor	OH	44060
1978251	2015-03-06	5,000	5,000	AdvaMed		Washington	DC	20004
1978251	2015-04-02	5,000	5,000	B. Braun Medical		Bethlehem	PA	18018
1978251	2015-02-18	5,000	5,000	Edwards Lifesciences		Santa Ana	CA	92711
1978251	2015-04-22	5,000	5,000	St Jude Medical		St Paul	MN	55117

MONETARY CONTRIBUTIONS FOR FILING#2007898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$31,500
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$31,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$31,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$12,925
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$12,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,425	$12,925

COH Start	$22,484
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$24,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2007898	2015-09-16	5,000	5,000	0	0	Roche Diagnostics				Indianapolis	IN	46250
2007898	2015-10-23	5,000	5,000	0	0	Abbott Laboratories Employee Political Action Committee	C00040279			Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#2031963

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$24,059
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$29,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2031963	2016-03-31	5,000	5,000	0	0	Edwards Lifesciences				Santa Ana	CA	92711
2031963	2016-04-04	5,000	5,000	0	0	Roche				Indianapolis	IN	46250

MONETARY CONTRIBUTIONS FOR FILING#2057600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$15,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$13,700
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$13,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$13,700

COH Start	$20,359
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2057600	2016-05-27	5,000	5,000	0	0	AdvaMed				Washington	DC	20004

MONETARY CONTRIBUTIONS FOR FILING#2172701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,800	$23,800
Itemized	$23,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,800	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,800	$23,800

COH Start	$21,159
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$23,800
COH End	$12,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2172701	2017-03-27	5,000	5,000	Edwards Lifesciences	Santa Ana	CA	92711
2172701	2017-04-04	5,000	5,000	Roche	Indianapolis	IN	46250
2172701	2017-04-06	5,000	5,000	AdvaMed	Washington	DC	20004

MONETARY CONTRIBUTIONS FOR FILING#2207053

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,300	$27,300
Itemized	$12,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,300	$27,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,300	$27,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$29,300
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$29,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$29,300

COH Start	$12,359
Cash Receipts	$12,300
Misc Increase	$0
Cash Payments	$5,500
COH End	$19,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2207053	2017-10-30	7,300	7,300	0	0	Johnson & Johnson				Washington	DC	20005
2207053	2017-12-21	5,000	5,000	0	0	Abbott PAC	C00040279			Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#2235039

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$19,159
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$20,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2235039	2018-03-16	5,000	5,000	0	0	Edwards Lifesciences				Santa Ana	CA	92711

MONETARY CONTRIBUTIONS FOR FILING#2294787

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,700
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$10,700

COH Start	$14,959
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$23,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2294787	2018-08-15	5,000	5,000	0	0	AdvaMed				Washington	DC	20004
2294787	2018-08-27	5,000	5,000	0	0	Roche Diagnostics				Indianapolis	IN	46250

MONETARY CONTRIBUTIONS FOR FILING#2341596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$18,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,800	$28,000
Itemized	$10,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,800	$28,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,800	$28,000

COH Start	$16,959
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$10,800
COH End	$9,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2341596	2018-10-26	3,000	3,000	0	0	Pfizer				Memphis	TN	38115

MONETARY CONTRIBUTIONS FOR FILING#2436232

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

RECEIPTS

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

TOTAL RECEIPTS	$19,000	$19,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$2,500

COH Start	$6,659
Cash Receipts	$19,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2436232	2019-08-20	5,000	5,000	Roche		Indianapolis	IN	46250
2436232	2019-09-18	4,000	4,000	Johnson & Johnson		Washington	DC	20005
2436232	2019-12-10	5,000	5,000	Edwards Lifesciences		Santa Ana	CA	92711
2436232	2019-12-16	5,000	5,000	Abbott Laboratories Employee PAC	C00040279	Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#2519795

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$25,659
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2519795	2020-09-15	5,000	5,000	0	0	Johnson & Johnson				Washington	DC	20005
2519795	2020-09-16	5,000	5,000	0	0	Abbott Laboratories Employee Political Action Committee	C00042079			Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#2550485

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$24,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$21,500
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$21,500

COH Start	$29,659
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$15,500
COH End	$28,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2550485	2020-11-03	5,000	5,000	Roche	Indianapolis	IN	46250
2550485	2020-11-03	5,000	5,000	Edwards Lifesciences	Irvine	CA	92614
2550485	2020-12-07	4,000	4,000	Pfizer	Sacramento	CA	95818

MONETARY CONTRIBUTIONS FOR FILING#2599432

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$300	$300

COH Start	$28,159
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$300
COH End	$32,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2599432	2021-01-29	5,000	5,000	0	0	AdvaMed				Washington	DC	20004

MONETARY CONTRIBUTIONS FOR FILING#2641235

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,000	$23,000
Itemized	$23,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,000	$23,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,000	$23,000

COH Start	$32,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$23,000
COH End	$14,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2641235	2021-12-26	5,000	5,000	0	0	Edwards Lifescineces				Irvine	CA	92614

MONETARY CONTRIBUTIONS FOR FILING#2721486

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$14,859
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$21,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2721486	2022-05-06	5,000	5,000	0	0	Johnson & Johnson Corporate Political Fund				Washington	DC	20005
2721486	2022-06-13	5,000	5,000	0	0	Roche Diagnostics Corporation				Indianapolis	IN	46250

MONETARY CONTRIBUTIONS FOR FILING#2725463

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$15,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$15,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$5,000

COH Start	$21,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$24,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2725463	2022-07-31	5,000	5,000	0	0	Abbott Laboratories Employees Political Action Committee (FED PAC ID#: C...	1332968			Abbott Park	IL	60064

MONETARY CONTRIBUTIONS FOR FILING#2866985

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$7,500

COH Start	$17,359
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$0
COH End	$27,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2866985	2023-08-01	5,000	5,000	0	0	Edwards Lifescineces				Irvine	CA	92614
2866985	2023-07-21	5,000	5,000	0	0	Johnson & Johnson Corporate Political Fund				Washington	DC	20005

2866985
2023-07-01 - 2023-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#2866985

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$7,500

COH Start	$17,359
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$0
COH End	$27,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2866985	2023-07-14	482	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services
2866985	2023-08-03	118	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services
2866985	2023-10-12	50	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services
2866985	2023-10-20	332	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services
2866985	2023-12-08	50	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services
2866985	2023-12-27	118	1,149	AdvaMed, Medical Device Trade Association	Washington	DC	20004	Administrative Services

EXPENDITURES FOR FILING#1780804

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$9,500
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,000
COH End	$15,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780804	0000-00-00	3,000	0	Kevin Mullin for Assembly 2014	1354035	CTB		Sacramento	CA	95814
1780804	0000-00-00	1,000	0	Dr. Richard Pan for Senate 2014	1353471	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,800	$21,800
Itemized	$11,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,800	$21,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,800	$21,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,416	$8,416
Itemized	$4,416
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,416	$8,416
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,416
Itemized	$4,416
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,416	$8,416

COH Start	$15,500
Cash Receipts	$11,800
Misc Increase	$0
Cash Payments	$4,416
COH End	$22,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813588	0000-00-00	3,900	0	Galgiani for Senate 2012	1340855	CTB	campaign contribution	Sacramento	CA	95827
1813588	0000-00-00	516	0	Hartgen, Carrie		FND	Food for Galgiani Fundraiser apply to 2016 primary	Arlington	VA	22205

EXPENDITURES VIA SUBVENDORS

Hartgen, Carrie - $516

EXPENDITURES FOR FILING#1851849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,100	$6,100
Itemized	$6,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,100	$6,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,100	$6,100

COH Start	$22,884
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$6,100
COH End	$42,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851849	0000-00-00	2,000	0	Toni Atkins for State Assembly 2014	1353435	CTB	campaign contribution	Encinitas	CA	92024
1851849	0000-00-00	4,100	0	Bonta for Assembly 2014	1353796	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$30,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,200	$24,300
Itemized	$18,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,200	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,200	$24,300

COH Start	$42,284
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$18,200
COH End	$29,084
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1863316	0000-00-00	4,100	Adam Gray for Assembly 2014	1354868	CTB	campaign contribution	Sacramento	CA	95814
1863316	0000-00-00	10,000	Brown for Governor 2014	1333789	CTB	campaign contribution	Oakland	CA	94612
1863316	0000-00-00	384	Hartgen, Carrie		FND	food for Perea fundraiser	Arlington	VA	22205
1863316	0000-00-00	3,716	Perea for Assembly 2014	1353601	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Hartgen, Carrie - $384

EXPENDITURES FOR FILING#1901154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$30,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,600	$47,900
Itemized	$23,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,600	$47,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,600
Itemized	$23,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,600	$47,900

COH Start	$29,084
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$23,600
COH End	$5,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1901154	0000-00-00	1,500	Susan Bonilla for Assembly 2014	1353590	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	8,000	Californians for Jobs & a Strong Economy	1275549	CTB	New Democrat Contribution	Sacramento	CA	95814
1901154	0000-00-00	1,500	Autumn Burke for Assembly 2014	1357822	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	1,500	Bill Dodd for Assembly 2014	1359047	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	1,500	Hall for Senate 2014	1371609	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	1,500	Jim Wood For Assembly 2014	1353392	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	1,500	Mike McGuire for Senate 2014	1361300	CTB	campaign contribution	Sacramento	CA	95814
1901154	0000-00-00	4,100	Olsen for Assembly 2014	1353676	CTB	campaign contribution	Modesto	CA	95352
1901154	0000-00-00	2,500	Vidak for Senate 2014	1359757	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1978251

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

RECEIPTS

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

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$5,484
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,500
COH End	$22,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1978251	0000-00-00	1,000	Wagner for Senate 2015	1374455	CTB	campaign contribution	Sacramento	CA	95814
1978251	0000-00-00	1,000	Maienschein for Assembly 2016	1374225	CTB	campaign contribution	San Diego	CA	91942
1978251	0000-00-00	1,000	Waldron for Assembly 2016	1374375	CTB	campaign contribution	San Diego	CA	92119
1978251	0000-00-00	1,500	Bonta for Assembly 2016	1373426	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2007898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$31,500
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$31,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$31,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$12,925
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$12,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,425	$12,925

COH Start	$22,484
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$24,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2007898	0000-00-00	4,200	Atkins for Senate 2020	1373840	CTB	campaign contribution	Encinitas	CA	92024
2007898	0000-00-00	3,514	Gipson for Assembly 2016	1373829	CTB	campaign contribution	Sacramento	CA	95814
2007898	0000-00-00	686	Hartgen, Carrie		FND	food for Gipson fundraiser	Arlington	VA	22205
2007898	0000-00-00	25	Bank of America			Bank fee	Wilmington	DE	19850

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2031963

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$24,059
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$29,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2031963	0000-00-00	4,200	0	Ian Calderon for Assembly 2016	1373953	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2172701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,800	$23,800
Itemized	$23,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,800	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,800	$23,800

COH Start	$21,159
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$23,800
COH End	$12,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2172701	0000-00-00	4,400	Jerry Hill for Assembly 2020	1392524	CTB	Campaign Contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Bill Quirk for Assembly 2018	1392630	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Holly J Mitchell for Senate 2018	1373775	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	James Gallagher for Assembly 2018	1392567	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	2,000	Jim Wood for Assembly 2018	1392333	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Re-elect Senator Atkins 2020	1393189	CTB	campaign contribution	Encinitas	CA	92024
2172701	0000-00-00	1,500	Connie Leyva for Senate 2018	1374053	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Janet Nguyen for Senate 2018	1373835	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	4,400	Dr Richard Pan for Senate 2018	1374058	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Maienschein for Assembly 2018	1392735	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,500	Newman for Senate 2020	1392939	CTB	campaign contribution	Sacramento	CA	95814
2172701	0000-00-00	1,000	Tim Grayson for Assembly 2018	1392593	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2207053

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,300	$27,300
Itemized	$12,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,300	$27,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,300	$27,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$29,300
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$29,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$29,300

COH Start	$12,359
Cash Receipts	$12,300
Misc Increase	$0
Cash Payments	$5,500
COH End	$19,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2207053	0000-00-00	-4,400	Jerry Hill for Assembly 2020	1392524	CTB	stop payment lost check	Sacramento	CA	95814
2207053	0000-00-00	4,400	Jerry Hill for Assembly 2020	1392524	CTB	reissue - lost check	Sacramento	CA	95814
2207053	0000-00-00	1,500	Adam Gray for Assembly 2018, Statewide	1392612	CTB	campaign contribution	Sacramento	CA	95814
2207053	0000-00-00	1,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	campaign contribution	Sacramento	CA	95814
2207053	0000-00-00	1,000	Raul Bocanegra for Assembly 2018	1392792	CTB	campaign contribution	Sacramento	CA	95814
2207053	0000-00-00	2,000	Jim Frazier for Assembly	1392652	CTB	campaign contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2235039

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$19,159
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$20,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2235039	0000-00-00	1,300	Calderon for Assembly 2018	1392684	CTB	Campaign Contribution	Sacramento	CA	95814
2235039	0000-00-00	1,000	Joaquin Arambula for Assembly 2018	1393111	CTB	Campaign Contribution	Sacramento	CA	95814
2235039	0000-00-00	1,500	Kevin Mullin for Assembly 2018	1392828	CTB	Campaign Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294787

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,700
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$10,700

COH Start	$14,959
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$23,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294787	0000-00-00	1,500	0	Joaquin Arambula for Assembly 2018, Joaquin Arambula for	1393111	CTB	Campaign Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2341596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$18,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,800	$28,000
Itemized	$10,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,800	$28,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,800	$28,000

COH Start	$16,959
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$10,800
COH End	$9,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2341596	0000-00-00	4,400	Dr Richard Pan for Senate 2018	1374058	CTB	Campaign Contribution	Sacramento	CA	95814
2341596	0000-00-00	1,500	Bill Quirk for Assembly 2018	1392630	CTB	Campaign Contribution	Sacramento	CA	95814
2341596	0000-00-00	1,000	Jim Cooper for Assembly 2018	1373468	CTB	Campaign Contribution	Elk Grove	CA	95758
2341596	0000-00-00	-1,000	Adam Gray for Assembly 2018	1392612	CTB	Lost check	Sacramento	CA	95814
2341596	0000-00-00	1,000	Adam Gray for Assembly 2018	1392612	CTB	Campaign Contribution	Sacramento	CA	95814
2341596	0000-00-00	-1,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	Lost check	Sacramento	CA	95814
2341596	0000-00-00	1,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	Replacement Check	Sacramento	CA	95814
2341596	0000-00-00	1,000	Philip Chen for Assembly 2018	1392379	CTB	Campaign Contribution	Sacramento	CA	95814
2341596	0000-00-00	2,900	Re-elect Senator Atkins 2020	1393189	CTB	Campaign Contribution	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2519795

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$25,659
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2519795	0000-00-00	2,000	0	Chris Ward for Assembly 2020	1415056	CTB	Campaign Contribution	Encinitas	CA	92024
2519795	0000-00-00	4,000	0	CA Works	1357909	CTB	Ballot Committee Contribution	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550485

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$24,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$21,500
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$21,500

COH Start	$29,659
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$15,500
COH End	$28,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2550485	0000-00-00	4,000	Dr Richard Pan for State Controller 2020	1419865	CTB	campaign contribution	Sacramento	CA	95815
2550485	0000-00-00	2,000	Tasha Boerner Horvath for Assembly 2020	1414240	CTB	campaign contribution	Sacramento	CA	95815
2550485	0000-00-00	2,000	Anna Caballero for Senate 2022	1414451	CTB	campaign contribution	Sacramento	CA	95814
2550485	0000-00-00	1,500	Rob Bonta for Assembly 2020	1414291	CTB	campaign contribution	Sacramento	CA	95815
2550485	0000-00-00	2,000	Adam Gray for Assembly 2020	1414307	CTB	campaign contribution	Merced	CA	95341
2550485	0000-00-00	2,000	Maienschein for Assembly 2020	1414261	CTB	campaign contribution	San Diego	CA	92128
2550485	0000-00-00	-2,000	Maienschein for Assembly 2020	1414261	RFD		San Diego	CA	92128
2550485	0000-00-00	4,000	Wilk for Senate	1392822	CTB	campaign contribution	San Diego	CA	92119
2550485	0000-00-00	2,000	Chad Mayes for Assembly 2020	1414363	CTB	campaign contribution	Sacramento	CA	95814
2550485	0000-00-00	-2,000	Adam Gray for Assembly 2020	1414307	RFD		Merced	CA	95341

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2599432

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$300	$300

COH Start	$28,159
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$300
COH End	$32,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2599432	0000-00-00	50	0	Crist, Greg		POS	Fedex late fee to SOS	Washington	DC	20004
2599432	0000-00-00	250	0	Crist, Greg			Reimbursement of $250 late fee to SOS	Washington	DC	20004

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641235

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,000	$23,000
Itemized	$23,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,000	$23,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,000	$23,000

COH Start	$32,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$23,000
COH End	$14,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641235	2021-09-09	5,000	5,000	Atkins for Lt. Governor 2026, Toni	1436346	CTB	Encinitas	CA	92024
2641235	2021-11-18	2,000	2,000	Gonzalez for Assembly 2022, Lorena	1435642	CTB	Encinitas	CA	92024
2641235	2021-11-10	2,000	2,000	Horvath for Assembly 2022, Tasha Boerner	1434881	CTB	Sacramento	CA	95815
2641235	2021-09-09	2,000	2,000	Maienschein for Assembly 2022, Brian	1435006	CTB	La Mesa	CA	91942
2641235	2021-09-09	5,000	5,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	CTB	Long Beach	CA	90802
2641235	2021-09-09	2,500	2,500	Rubio for Assembly 2022, Blanca	1435469	CTB	Sacramento	CA	95814
2641235	2021-09-09	2,500	2,500	Rubio for Senate 2022, Susan	1415107	CTB	Sacramento	CA	95815
2641235	2021-11-10	2,000	2,000	Ward for Assembly 2022, Christopher	1434927	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2721486

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$14,859
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$21,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2721486	2022-05-13	3,000	3,000	Laird for Senate 2024, John	1434540	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725463

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$15,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$15,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$5,000

COH Start	$21,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$24,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725463	2022-07-28	2,000	2,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2835646

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$24,859
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$17,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2835646	2023-05-31	2,500	2,500	Alvarez for Assembly 2024, David	1457952	CTB	Sacramento	CA	95814
2835646	2023-05-31	2,500	2,500	Bains for Assembly 2024, Jasmeet	1456690	CTB	Sacramento	CA	95814
2835646	2023-05-31	2,500	2,500	Petrie-Norris for Assembly 2024, Cottie	1435043	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780804

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$9,500
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,000
COH End	$15,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1780804	2013-02-14	3,000	3,000			Kevin Mullin		Assembly		22		Monetary
1780804	2013-02-28	1,000	1,000			Richard Pan		State Senate		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,800	$21,800
Itemized	$11,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,800	$21,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,800	$21,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,416	$8,416
Itemized	$4,416
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,416	$8,416
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,416
Itemized	$4,416
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,416	$8,416

COH Start	$15,500
Cash Receipts	$11,800
Misc Increase	$0
Cash Payments	$4,416
COH End	$22,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1813588	2013-11-07	3,900	4,416			Cathleen Galgiani		State Senate		5	Campaign Contribution	Monetary
1813588	2013-12-05	516	4,416			Cathleen Galgiani		State Senate		5	Food for Fundraiser	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,100	$6,100
Itemized	$6,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,100	$6,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,100	$6,100

COH Start	$22,884
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$6,100
COH End	$42,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1851849	2014-04-17	2,000	2,000			Toni Atkins		Assembly		78	campaign contribution	Monetary
1851849	2014-04-24	4,100	4,100			Rob Bonta		Assembly		18	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$30,500
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,200	$24,300
Itemized	$18,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,200	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,200	$24,300

COH Start	$42,284
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$18,200
COH End	$29,084
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1863316	2014-06-26	4,100	4,100	Adam Gray	Assembly	21	campaign contribution	Monetary
1863316	2014-06-26	10,000	10,000	Jerry Brown	Governor		campaign contribution	Monetary
1863316	2014-06-26	384	4,100	Henry Perea	Assembly	31	food for fundraiser	In-Kind
1863316	2014-06-26	3,716	4,100	Henry Perea	Assembly	31	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1901154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$30,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,600	$47,900
Itemized	$23,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,600	$47,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,600
Itemized	$23,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,600	$47,900

COH Start	$29,084
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$23,600
COH End	$5,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1901154	2014-10-02	1,500	1,500	Susan Bonilla	Assembly	14	campaign contribution	Monetary
1901154	2014-10-02	1,500	1,500	Autumn Burke	Assembly	62	campaign contribution	Monetary
1901154	2014-10-02	8,000	8,000	Californians for Jobs & a Strong Economy			New Democrat Contribution	Monetary
1901154	2014-10-02	1,500	1,500	Bill Dodd	Assembly	4	campaign contribution	Monetary
1901154	2014-10-02	1,500	1,500	Isadore Hall	State Senate	35	campaign contribution	Monetary
1901154	2014-10-02	1,500	1,500	Jim Wood	Assembly	2	campaign contribution	Monetary
1901154	2014-10-02	1,500	1,500	Mike McGuire	State Senate	2	campaign contribution	Monetary
1901154	2014-10-02	4,100	4,100	Kristin Olsen	Assembly	12	campaign contribution	Monetary
1901154	2014-10-02	2,500	2,500	Andy Vidak	State Senate	14	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1978251

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

RECEIPTS

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

TOTAL RECEIPTS	$21,500	$21,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$5,484
Cash Receipts	$21,500
Misc Increase	$0
Cash Payments	$4,500
COH End	$22,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1978251	2015-03-12	1,000	1,000	Don Wagner	State Senate	37	campaign contribution	Monetary
1978251	2015-04-02	1,000	1,000	Brian Maienschein	Assembly	77	campaign contribution	Monetary
1978251	2015-04-02	1,000	1,000	Marie Waldron	Assembly	75	campaign contribution	Monetary
1978251	2015-05-27	1,500	1,500	Rob Bonta	Assembly	18	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2007898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$31,500
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$31,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$31,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$12,925
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$12,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,425	$12,925

COH Start	$22,484
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$24,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2007898	2015-07-16	4,200	4,200	Toni Atkins	State Senate	39	campaign contribution	Monetary
2007898	2015-10-29	686	4,200	Mike Gipson	Assembly	64	food for fundraiser	In-Kind
2007898	2015-10-29	3,514	4,200	Mike Gipson	Assembly	64	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031963

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$24,059
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$29,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2031963	2016-03-24	4,200	4,200			Ian Calderon		Assembly		57	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2172701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,800	$23,800
Itemized	$23,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,800	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,800	$23,800

COH Start	$21,159
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$23,800
COH End	$12,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2172701	2017-03-16	4,400	4,400	Jerry Hill	Assembly	19	Campaign Contribution	Monetary
2172701	2017-04-06	1,500	1,500	Bill Quirk	Assembly	20	Campaign Contribution	Monetary
2172701	2017-04-06	1,500	1,500	Holly Mitchell	State Senate	30	Campaign Contribution	Monetary
2172701	2017-04-06	1,500	1,500	James Gallagher	Assembly	3	Campaign Contribution	Monetary
2172701	2017-04-06	2,000	2,000	Jim Wood	Assembly	2	Campaign Contribution	Monetary
2172701	2017-04-06	1,500	1,500	Toni Atkins	State Senate	39	Campaign Contribution	Monetary
2172701	2017-06-15	1,500	1,500	Connie Leyva	State Senate	20	campaign contribution	Monetary
2172701	2017-06-15	1,000	1,000	Tim Grayson	Assembly	14	campaign contribution	Monetary
2172701	2017-06-21	1,500	1,500	Janet Nguyen	State Senate	34	campaign contribution	Monetary
2172701	2017-06-29	4,400	4,400	Richard Pan	State Senate	6	campaign contribution	Monetary
2172701	2017-06-29	1,500	1,500	Brian Maienschein	Assembly	77	campaign contribution	Monetary
2172701	2017-06-29	1,500	1,500	Josh Newman	State Senate	29	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2207053

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,300	$27,300
Itemized	$12,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,300	$27,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,300	$27,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$29,300
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$29,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$29,300

COH Start	$12,359
Cash Receipts	$12,300
Misc Increase	$0
Cash Payments	$5,500
COH End	$19,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2207053	2017-07-27	-4,400	0	Jerry Hill	Assembly	19	stop payment lost check	Monetary
2207053	2017-07-27	4,400	4,400	Jerry Hill	Assembly	19	reissue - lost check	Monetary
2207053	2017-09-22	1,500	1,500	Adam Gray	Assembly	21	campaign contribution	Monetary
2207053	2017-09-22	1,000	1,000	Lorena Gonzalez	Assembly	80	campaign contribution	Monetary
2207053	2017-11-03	1,000	1,000	Raul Bocanegra	Assembly	39	campaign contribution	Monetary
2207053	2017-12-13	2,000	2,000	Jim Frazier	Assembly	11	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2235039

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$19,159
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$20,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2235039	2018-02-07	1,300	1,300	Ian Calderon	Assembly	57	Campaign Contribution	Monetary
2235039	2018-02-14	1,000	1,000	Joaquin Arambula	Assembly	31	Campaign Contribution	Monetary
2235039	2018-03-26	1,500	1,500	Kevin Mullin	Assembly	22	Campaign Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294787

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,700
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$10,700

COH Start	$14,959
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$23,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294787	2018-09-11	1,500	2,500			Joaquin Arambula		Assembly		31	Campaign Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2341596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$18,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,800	$28,000
Itemized	$10,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,800	$28,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,800	$28,000

COH Start	$16,959
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$10,800
COH End	$9,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2341596	2018-10-23	-1,000	1,000	Adam Gray	Assembly	21	Lost check	Monetary
2341596	2018-10-31	1,500	1,500	Bill Quirk	Assembly	20	Campaign Contribution	Monetary
2341596	2018-10-31	4,400	4,400	Richard Pan	State Senate	6	Campaign Contribution	Monetary
2341596	2018-10-31	1,000	1,000	Jim Cooper	Assembly	9	Campaign Contribution	Monetary
2341596	2018-10-31	-1,000	1,000	Lorena Gonzalez	Assembly	80	Lost check	Monetary
2341596	2018-10-23	1,000	1,000	Adam Gray	Assembly	21	Replacement Check	Monetary
2341596	2018-10-31	1,000	1,000	Lorena Gonzalez	Assembly	80	Replacement Check	Monetary
2341596	2018-10-31	1,000	1,000	Phillip Chen	Assembly	55	Campaign Contribution	Monetary
2341596	2018-10-31	2,900	2,900	Toni Atkins	State Senate	39	Campaign Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2519795

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$25,659
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2519795	2020-10-01	2,000	2,000			Chris Ward		Assembly		78	Campaign Contribution	Monetary
2519795	2020-10-01	4,000	4,000			CA Works					Contribution to Sen Toni Atkins Ballot Committee	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2550485

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$24,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$21,500
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$21,500

COH Start	$29,659
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$15,500
COH End	$28,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2550485	2020-10-29	2,000	2,000	Tasha Horvath	Assembly	76	campaign contribution	Monetary
2550485	2020-10-29	4,000	4,000	Richard Pan			campaign contribution	Monetary
2550485	2020-10-29	2,000	2,000	Anna Caballero	State Senate	12	campaign contribution	Monetary
2550485	2020-10-29	1,500	1,500	Rob Bonta	Assembly	18	campaign contribution	Monetary
2550485	2020-11-04	2,000	2,000	Chad Mayes	Assembly	42	campaign contribution	Monetary
2550485	2020-11-04	0	0	Adam Gray	Assembly	21	campaign contribution	Monetary
2550485	2020-11-04	0	0	Brian Maienschein	Assembly	77	campaign contribution	Monetary
2550485	2020-11-04	4,000	4,000	Scott Wilk	State Senate	21	campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641235

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,000	$23,000
Itemized	$23,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,000	$23,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,000
Itemized	$23,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,000	$23,000

COH Start	$32,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$23,000
COH End	$14,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2641235	2021-09-09	5,000	5,000	Atkins for Lt. Governor 2026, Toni	Toni Atkins	Lieutenant Governor		Monetary
2641235	2021-11-18	2,000	2,000	Gonzalez for Assembly 2022, Lorena	Lorena Gonzalez	Assembly	80	Monetary
2641235	2021-11-10	2,000	2,000	Horvath for Assembly 2022, Tasha Boerner	Tasha Boerner Horvath	Assembly	77	Monetary
2641235	2021-09-09	2,000	2,000	Maienschein for Assembly 2022, Brian	Brian Maienschein	Assembly	76	Monetary
2641235	2021-09-09	5,000	5,000	Portantino for Superintendent of Public Instruction 2026, Anthony	Anthony Portantino	Superintendent of Public Instruction		Monetary
2641235	2021-09-09	2,500	2,500	Rubio for Assembly 2022, Blanca	Blanca Rubio	Assembly	48	Monetary
2641235	2021-09-09	2,500	2,500	Rubio for Senate 2022, Susan	Susan Rubio	State Senate	22	Monetary
2641235	2021-11-10	2,000	2,000	Ward for Assembly 2022, Christopher	Christopher Ward	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2721486

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$14,859
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$21,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2721486	2022-05-13	3,000	3,000	Laird for Senate 2024, John		John Laird		State Senate		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725463

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$15,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$15,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$5,000

COH Start	$21,859
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$24,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725463	2022-07-28	2,000	2,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	Anthony Portantino		Superintendent of Public Instruction				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2835646

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$24,859
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$17,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2835646	2023-05-31	2,500	2,500	Alvarez for Assembly 2024, David	David Alvarez	Assembly	80	Monetary
2835646	2023-05-31	2,500	2,500	Bains for Assembly 2024, Jasmeet	Jasmeet Bains	Assembly	35	Monetary
2835646	2023-05-31	2,500	2,500	Petrie-Norris for Assembly 2024, Cottie	Cottie Petrie-Norris	Assembly	73	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $223,249 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ADVAMED	$35,000	15.68	1
EDWARDS LIFESCIENCES	$35,000	15.68	2
C00040279	$25,000	11.20	3
ROCHE	$20,000	8.96	4
JOHNSON & JOHNSON CORPORATE POLITICAL FUND	$16,800	7.53	5
JOHNSON & JOHNSON	$16,300	7.30	6
EDWARDS LIFESCINECES	$10,000	4.48	7
ROCHE DIAGNOSTICS	$10,000	4.48	8
ST JUDE MEDICAL	$7,500	3.36	9
PFIZER	$7,000	3.14	10
EDWARDS LIFESCIENCES LLC	$5,000	2.24	11
ABBOTT LABORATORIES EMPLOYEES POLITICAL ACTION COMMITTEE (FED PAC ID#: C00040279)	$5,000	2.24	12
ROCHE DIAGNOSTICS CORPORATION	$5,000	2.24	13
C00042079	$5,000	2.24	14
B. BRAUN MEDICAL	$5,000	2.24	15
B. BRAUN MEDICAL INC.	$5,000	2.24	16
C00368720	$4,000	1.79	17
C00433284	$3,000	1.34	18
C00305029	$2,500	1.12	19
ADVAMED, MEDICAL DEVICE TRADE ASSOCIATION	$1,149	0.51	20

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $223,249 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ABBOTT LABORATORIES EMPLOYEE PAC	$25,000	11.20	1
ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE	$5,000	2.24	2
ABBOTT LABORATORIES EMPLOYEES POLITICAL ACTION COMMITTEE (FED PAC ID#: C00040279)	$5,000	2.24	3
STERISPAC	$4,000	1.79	4
HOSPIRA PAC	$3,000	1.34	5
ST JUDE MEDICAL PAC	$2,500	1.12	6

CONTRIBUTIONS BY IND

% as a share of Grand Total $223,249 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ADVAMED	$35,000	15.68	1
EDWARDS LIFESCIENCES	$35,000	15.68	2
ROCHE	$20,000	8.96	3
JOHNSON & JOHNSON CORPORATE POLITICAL FUND	$16,800	7.53	4
JOHNSON & JOHNSON	$16,300	7.30	5
ROCHE DIAGNOSTICS	$10,000	4.48	6
EDWARDS LIFESCINECES	$10,000	4.48	7
ST JUDE MEDICAL	$7,500	3.36	8
PFIZER	$7,000	3.14	9
EDWARDS LIFESCIENCES LLC	$5,000	2.24	10
B. BRAUN MEDICAL INC.	$5,000	2.24	11
B. BRAUN MEDICAL	$5,000	2.24	12
ROCHE DIAGNOSTICS CORPORATION	$5,000	2.24	13
ADVAMED, MEDICAL DEVICE TRADE ASSOCIATION	$1,149	0.51	14

CONTRIBUTIONS BY CITY

% as a share of Grand Total $223,249 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Washington	$62,449	27.97	1
Santa Ana	$35,000	15.68	2
Abbott Park	$35,000	15.68	3
Indianapolis	$35,000	15.68	4
Irvine	$15,000	6.72	5
Bethlehem	$10,000	4.48	6
St Paul	$10,000	4.48	7
New Brunswick	$6,800	3.05	8
Mentor	$4,000	1.79	9
Sacramento	$4,000	1.79	10
Lake Forest	$3,000	1.34	11
Memphis	$3,000	1.34	12

CONTRIBUTIONS BY STATE

% as a share of Grand Total $223,249 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
DC	$62,449	27.97	1
CA	$54,000	24.19	2
IL	$38,000	17.02	3
IN	$35,000	15.68	4
PA	$10,000	4.48	5
MN	$10,000	4.48	6
NJ	$6,800	3.05	7
OH	$4,000	1.79	8
TN	$3,000	1.34	9

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $223,249 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92711	Santa Ana	$35,000	15.68	1
20004	Washington	$35,000	15.68	2
60064	Abbott Park	$35,000	15.68	3
46250	Indianapolis	$35,000	15.68	4
20005	Washington	$27,449	12.30	5
92614	Irvine	$15,000	6.72	6
18018	Bethlehem	$10,000	4.48	7
55117	St Paul	$10,000	4.48	8
08933	New Brunswick	$6,800	3.05	9
44060	Mentor	$4,000	1.79	10
95818	Sacramento	$4,000	1.79	11
60045	Lake Forest	$3,000	1.34	12
38115	Memphis	$3,000	1.34	13

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $223,249 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$223,249	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $223,249 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$223,249	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $176,141 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BROWN FOR GOVERNOR 2014	$10,000	5.68	1
DR RICHARD PAN FOR SENATE 2018	$8,800	5.00	2
CALIFORNIANS FOR JOBS & A STRONG ECONOMY	$8,000	4.54	3
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026, ANTHONY	$7,000	3.97	4
ATKINS FOR LT. GOVERNOR 2026, TONI	$5,000	2.84	5
JERRY HILL FOR ASSEMBLY 2020	$4,400	2.50	6
RE-ELECT SENATOR ATKINS 2020	$4,400	2.50	7
ATKINS FOR SENATE 2020	$4,200	2.38	8
IAN CALDERON FOR ASSEMBLY 2016	$4,200	2.38	9
OLSEN FOR ASSEMBLY 2014	$4,100	2.33	10
BONTA FOR ASSEMBLY 2014	$4,100	2.33	11
ADAM GRAY FOR ASSEMBLY 2014	$4,100	2.33	12
DR RICHARD PAN FOR STATE CONTROLLER 2020	$4,000	2.27	13
WILK FOR SENATE	$4,000	2.27	14
CA WORKS	$4,000	2.27	15
GALGIANI FOR SENATE 2012	$3,900	2.21	16
PEREA FOR ASSEMBLY 2014	$3,716	2.11	17
GIPSON FOR ASSEMBLY 2016	$3,514	2.00	18
BILL QUIRK FOR ASSEMBLY 2018	$3,000	1.70	19
KEVIN MULLIN FOR ASSEMBLY 2014	$3,000	1.70	20
LAIRD FOR SENATE 2024, JOHN	$3,000	1.70	21
RUBIO FOR SENATE 2022, SUSAN	$2,500	1.42	22
ALVAREZ FOR ASSEMBLY 2024, DAVID	$2,500	1.42	23
BAINS FOR ASSEMBLY 2024, JASMEET	$2,500	1.42	24
RUBIO FOR ASSEMBLY 2022, BLANCA	$2,500	1.42	25
PETRIE-NORRIS FOR ASSEMBLY 2024, COTTIE	$2,500	1.42	26
VIDAK FOR SENATE 2014	$2,500	1.42	27
HORVATH FOR ASSEMBLY 2022, TASHA BOERNER	$2,000	1.14	28
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$2,000	1.14	29
ANNA CABALLERO FOR SENATE 2022	$2,000	1.14	30
JIM FRAZIER FOR ASSEMBLY	$2,000	1.14	31
CHAD MAYES FOR ASSEMBLY 2020	$2,000	1.14	32
GONZALEZ FOR ASSEMBLY 2022, LORENA	$2,000	1.14	33
CHRIS WARD FOR ASSEMBLY 2020	$2,000	1.14	34
WARD FOR ASSEMBLY 2022, CHRISTOPHER	$2,000	1.14	35
JIM WOOD FOR ASSEMBLY 2018	$2,000	1.14	36
TONI ATKINS FOR STATE ASSEMBLY 2014	$2,000	1.14	37
MAIENSCHEIN FOR ASSEMBLY 2022, BRIAN	$2,000	1.14	38
HARTGEN, CARRIE	$1,585	0.90	39
BILL DODD FOR ASSEMBLY 2014	$1,500	0.85	40
HALL FOR SENATE 2014	$1,500	0.85	41
BONTA FOR ASSEMBLY 2016	$1,500	0.85	42
AUTUMN BURKE FOR ASSEMBLY 2014	$1,500	0.85	43
JIM WOOD FOR ASSEMBLY 2014	$1,500	0.85	44
SUSAN BONILLA FOR ASSEMBLY 2014	$1,500	0.85	45
MIKE MCGUIRE FOR SENATE 2014	$1,500	0.85	46
ROB BONTA FOR ASSEMBLY 2020	$1,500	0.85	47
NEWMAN FOR SENATE 2020	$1,500	0.85	48
ADAM GRAY FOR ASSEMBLY 2018, STATEWIDE	$1,500	0.85	49
HOLLY J MITCHELL FOR SENATE 2018	$1,500	0.85	50
JAMES GALLAGHER FOR ASSEMBLY 2018	$1,500	0.85	51
JOAQUIN ARAMBULA FOR ASSEMBLY 2018, JOAQUIN ARAMBULA FOR	$1,500	0.85	52
KEVIN MULLIN FOR ASSEMBLY 2018	$1,500	0.85	53
CONNIE LEYVA FOR SENATE 2018	$1,500	0.85	54
JANET NGUYEN FOR SENATE 2018	$1,500	0.85	55
MAIENSCHEIN FOR ASSEMBLY 2018	$1,500	0.85	56
CALDERON FOR ASSEMBLY 2018	$1,300	0.74	57
PHILIP CHEN FOR ASSEMBLY 2018	$1,000	0.57	58
WALDRON FOR ASSEMBLY 2016	$1,000	0.57	59
MAIENSCHEIN FOR ASSEMBLY 2016	$1,000	0.57	60
DR. RICHARD PAN FOR SENATE 2014	$1,000	0.57	61
LORENA GONZALEZ FOR ASSEMBLY 2018	$1,000	0.57	62
TIM GRAYSON FOR ASSEMBLY 2018	$1,000	0.57	63
RAUL BOCANEGRA FOR ASSEMBLY 2018	$1,000	0.57	64
JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$1,000	0.57	65
JIM COOPER FOR ASSEMBLY 2018	$1,000	0.57	66
WAGNER FOR SENATE 2015	$1,000	0.57	67
CRIST, GREG	$300	0.17	68
BANK OF AMERICA	$25	0.01	69
ADAM GRAY FOR ASSEMBLY 2018	$0	0.00	70
MAIENSCHEIN FOR ASSEMBLY 2020	$0	0.00	71
ADAM GRAY FOR ASSEMBLY 2020	$0	0.00	72

EXPENDITURES BY CODES

% as a share of Grand Total $176,141 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$178,230	101.19	1
FND	$1,585	0.90	2
	$275	0.16	3
POS	$50	0.03	4
RFD	$-4,000	-2.27	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $176,141 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CHOPS SACRAMENTO	$516	0.29	1
GRANGE	$384	0.22	2

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Hartgen, Carrie	$1,585

ADVAMED CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2012-05-03

ADVAMED CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2012-05-03

STATE - Los Angeles County - ACTIVE
Formed: 2012-05-03