FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2406995 ( 2019-07-01 - 2019-08-15)

Committee Lifetime

Receipts as of Last Period	$199,374
Monetary	$187,229
Non-Monetary	$12,145
Unitemized	$171
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$199,374

Expenditures as of Last Period	$204,200
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$204,200

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2406995	2019-07-01	2019-08-15	68	2,119	0	0	337	405	0	0	2,619	924
2397472	2019-01-01	2019-06-30	87	500	0	0	500	313	68	1,782	2,282	519
2347425	2018-07-01	2018-12-31	16	300	938	0	1,238	322	87	1,988	3,320	1,920
2275671	2018-01-01	2018-06-30	262	300	0	0	300	603	16	2,833	2,082	1,598
2212174	2017-07-01	2017-12-31	90	200	0	0	500	385	262	2,777	2,482	1,811
2176374	2017-01-01	2017-06-30	79	500	0	0	500	431	90	2,420	1,982	1,426
2129884	2016-07-01	2016-12-31	20	0	0	0	500	498	79	2,477	1,532	1,965
2064739	2016-01-01	2016-06-30	98	50	0	50	450	472	20	1,920	1,032	1,466
2011078	2015-07-01	2015-12-31	47	9,500	0	0	10,082	10,087	98	1,576	14,342	15,380
1982375	2015-01-01	2015-06-30	141	4,261	0	121	4,261	4,355	47	938	4,261	5,293
1937339	2014-10-01	2014-12-31	717	5,500	0	0	5,500	5,915	141	938	23,135	27,014
1893690	2014-07-01	2014-09-30	701	13,250	0	0	13,250	16,297	717	1,100	17,635	21,099
1871391	2014-01-01	2014-06-30	81	1,000	3,385	0	4,385	480	701	1,037	4,385	4,803
1818868	2013-10-20	2013-12-31	421	10,500	7,822	0	18,322	13,785	81	4,323	58,072	82,959
1797112	2013-07-01	2013-10-19	121	24,750	0	0	24,750	33,206	421	9,200	39,750	69,174
1782294	2013-02-28	2013-06-30	10,579	0	0	0	0	10,902	121	444	15,000	35,968
1751108	2013-02-17	2013-02-27	11,782	15,000	0	0	15,000	16,203	10,579	0	15,000	25,066
1749712	2013-01-01	2013-02-16	20,645	0	0	0	0	8,863	11,782	0	0	8,863
1740945	2012-10-21	2012-12-31	1,100	99,500	0	0	99,500	80,681	20,645	0	114,600	94,681

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1886330	2014-09-18		0	1	1,000
1885568	2014-09-16		0	3	2,215
1878246	2014-08-18		0	1	2,180
1791506	2013-09-18		0	4	0
1712929	2012-11-06	1	50,000		0
1707886	2012-10-30	1	40,000		0
1706864	2012-10-29	1	5,500		0
1703768	2012-10-25	1	4,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
1996822	2015-10-30	3,023	SUPPORTING	Carter Paysinger	OTH	Other
1993338	2015-10-22	2,774	OPPOSING	Joanna Flores	OTH	Other
1907735	2014-10-28	1,008	SUPPORTING	Gerardo Rodriguez	OTH	Other	4
1907734	2014-10-28	1,234	SUPPORTING	Art Chacon	OTH	Other	3
1878241	2014-08-18	0	SUPPORTING	Art Chacon	OTH	Other	3
1802203	2013-11-04	75	SUPPORTING	Ben Cardenas	OTH	Other
1802202	2013-11-04	75	SUPPORTING	Paul Montoya	OTH	Other
1802201	2013-11-04	75	SUPPORTING	Gerri Guzman	OTH	Other
1802200	2013-11-04	75	SUPPORTING	Hector Chacon	OTH	Other
1802015	2013-11-01	75	SUPPORTING	Paul Montoya	OTH	Other
1802014	2013-11-01	75	SUPPORTING	Gerri Guzman	OTH	Other
1802013	2013-11-01	75	SUPPORTING	Hector Chacon	OTH	Other
1802012	2013-11-01	75	SUPPORTING	Ben Cardenas	OTH	Other
1801132	2013-10-31	3,137	SUPPORTING	Henry Gonzales for Hacienda La Puente School Board 2013	OTH	Other
1793139	2013-10-08	2,719	SUPPORTING	Ben Cardenas	OTH	Other
1793138	2013-10-08	2,719	SUPPORTING	Hector Chacon	OTH	Other
1793137	2013-10-08	2,719	SUPPORTING	Paul Montoya	OTH	Other
1793135	2013-10-08	2,719	SUPPORTING	Gerri Guzman	OTH	Other
1793134	2013-10-08	1,614	SUPPORTING	Irma Lopez	OTH	Other
1793133	2013-10-08	1,614	SUPPORTING	John Fickas	OTH	Other
1749715	2013-02-21	4,296	SUPPORTING	Lilia Leon	OTH	Mayor
1749714	2013-02-21	4,296	SUPPORTING	Tina Baca Del Rio	OTH	City Council
1749713	2013-02-21	4,296	SUPPORTING	Ivan Altamirano	OTH	City Council

MONETARY CONTRIBUTIONS FOR FILING#1740945

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,500	$114,600
Itemized	$99,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,500	$114,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,500	$114,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,681	$94,681
Itemized	$80,609
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,681	$94,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,975
Itemized	$14,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,681	$94,681

COH Start	$1,100
Cash Receipts	$99,500
Misc Increase	$726
Cash Payments	$80,681
COH End	$20,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1740945	2012-10-29	5,500	19,600	Beard, Scott C.		Beard Realty	Owner	Rialto	CA	92377
1740945	2012-11-02	50,000	50,000	Morongo Band of Mission Indians				Banning	CA	92220
1740945	2012-10-23	4,000	4,000	Rialto Seniors Firefighters and Police for Yes on V	1352523			Sacramento	CA	95841
1740945	2012-10-30	40,000	40,000	Soboba Band of Luiseno Indians				San Jacinto	CA	92581

MONETARY CONTRIBUTIONS FOR FILING#1751108

For period beginning February 17th, 2013 and ending February 27th, 2013

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	$16,203	$25,066
Itemized	$16,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,203	$25,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,888
Itemized	$12,888
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,203	$25,066

COH Start	$11,782
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$16,203
COH End	$10,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1751108	2013-02-20	15,000	15,000	0	0	California Commerce Club, Inc. dba Commerce Casino				Los Angeles	CA	90040

MONETARY CONTRIBUTIONS FOR FILING#1797112

For period beginning July 1st, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,750	$39,750
Itemized	$24,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,750	$39,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,750	$39,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,450	$59,974
Itemized	$24,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,450	$59,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,806
Itemized	$15,806
Un-Itemized	$0
Accrued Expenses	$8,756	$9,200

TOTAL EXPENDITURES	$33,206	$69,174

COH Start	$121
Cash Receipts	$24,750
Misc Increase	$0
Cash Payments	$24,450
COH End	$421
Unpaid Bills	$9,200

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1797112	2013-09-23	500	500	Bulletin Displays, LLC			Long Beach	CA	90805
1797112	2013-09-09	10,000	25,000	California Commerce Club, Inc. dba Commerce Casino			Los Angeles	CA	90040
1797112	2013-10-02	5,000	7,000	Del Terra Real Estate Services, Inc.			La Puente	CA	91746
1797112	2013-10-10	2,000	7,000	Del Terra Real Estate Services, Inc.			La Puente	CA	91746
1797112	2013-08-05	2,000	2,000	L & G, LLP			Salinas	CA	93902
1797112	2013-10-15	2,500	2,500	Leal Trejo, A Professional Corporation			Long Beach	CA	90808
1797112	2013-10-15	2,500	2,500	Legislative Advocacy Group			Long Beach	CA	90808
1797112	2013-10-02	250	250	Parvin, Curtis	Sedgwick, LLP	Laywer	Irvine	CA	92620

MONETARY CONTRIBUTIONS FOR FILING#1818868

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$50,250
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$50,250
Non-Monetary Receipts	$7,822	$7,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,322	$58,072

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,840	$70,814
Itemized	$10,840
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,840	$70,814
Non-Monetary Adjustment	$7,822	$7,822
Cand/Cmte Contributions & IEs	$4,237
Itemized	$4,237
Un-Itemized	$0
Accrued Expenses	$-4,877	$4,323

TOTAL EXPENDITURES	$13,785	$82,959

COH Start	$421
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,840
COH End	$81
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1818868	2013-10-21	2,500	2,500	Alliance Service Group			Whittier	CA	90601
1818868	2013-11-01	1,000	1,500	Bulletin Displays, LLC			Long Beach	CA	90805
1818868	2013-11-04	5,000	30,000	California Commerce Club, Inc. dba Commerce Casino			Los Angeles	CA	90040
1818868	2013-10-30	2,000	2,000	Simon, Robert M.	MVE & Partners	Architect	Upland	CA	91784

MONETARY CONTRIBUTIONS FOR FILING#1871391

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$3,385	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,385	$4,385

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380	$380
Itemized	$330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380	$380
Non-Monetary Adjustment	$3,385	$3,385
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,286	$1,037

TOTAL EXPENDITURES	$480	$4,803

COH Start	$81
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$380
COH End	$701
Unpaid Bills	$1,037

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1871391	2014-05-02	1,000	1,000	0	0	No Party Preference Voter Guide				Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#1893690

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$14,250
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$14,250
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$17,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,234	$16,614
Itemized	$16,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,234	$16,614
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$5,795
Itemized	$5,795
Un-Itemized	$0
Accrued Expenses	$63	$1,100

TOTAL EXPENDITURES	$16,297	$21,099

COH Start	$701
Cash Receipts	$13,250
Misc Increase	$3,000
Cash Payments	$16,234
COH End	$717
Unpaid Bills	$1,100

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893690	2014-08-11	5,000	5,000	California Commerce Club, Inc. dba Commerce Casino			Los Angeles	CA	90040
1893690	2014-08-11	500	500	California Construction Management Inc.			San Bernardino	CA	92408
1893690	2014-08-06	1,500	1,500	Highlands Energy Solutions			Fresno	CA	93727
1893690	2014-08-11	1,000	1,000	MC Crystal Coating			Los Angeles	CA	90001
1893690	2014-09-30	3,000	4,000	No Party Preference Voter Guide			Sacramento	CA	95841
1893690	2014-07-25	2,000	2,000	PJF Communications			Salinas	CA	93907
1893690	2014-08-11	250	250	Willoughby, Anthony	Law Offices of Anthony Willoug...	Attorney	Culver City	CA	90230

MONETARY CONTRIBUTIONS FOR FILING#1937339

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$19,750
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$19,750
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$23,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,077	$22,691
Itemized	$6,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,077	$22,691
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$4,546
Itemized	$4,546
Un-Itemized	$0
Accrued Expenses	$-162	$938

TOTAL EXPENDITURES	$5,915	$27,014

COH Start	$717
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$6,077
COH End	$141
Unpaid Bills	$938

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1937339	2014-10-24	5,000	5,000	0	0	Californians for Clean Water	1364255			Sacramento	CA	95841
1937339	2014-12-03	500	4,500	0	0	No Party Preference Voter Guide				Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#1982375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,261	$4,261
Itemized	$4,140
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,261	$4,261
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,261	$4,261

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,355	$4,355
Itemized	$4,305
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,355	$4,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$938

TOTAL EXPENDITURES	$4,355	$5,293

COH Start	$141
Cash Receipts	$4,261
Misc Increase	$0
Cash Payments	$4,355
COH End	$47
Unpaid Bills	$938

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1982375	2015-06-19	2,500	2,500	Gatwick Group, LLC		Beverly Hills	CA	90210
1982375	2015-01-20	200	200	No Party Preference Voter Guide		Sacramento	CA	95841
1982375	2015-03-13	309	1,440	Protect the City of Commerce	1361443	Sacramento	CA	95841
1982375	2015-03-16	1,131	1,440	Protect the City of Commerce	1361443	Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2011078

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$13,761
Itemized	$9,500
Un-Itemized	$0
Loans Received	$582	$582
Loan Re-Payments Received	$0
Subtotal Cash	$10,082	$14,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,082	$14,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,030	$14,385
Itemized	$10,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,030	$14,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,248
Itemized	$6,248
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$10,087	$15,380

COH Start	$47
Cash Receipts	$10,082
Misc Increase	$0
Cash Payments	$10,030
COH End	$98
Unpaid Bills	$1,576

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2011078	2015-10-26	5,500	5,500	0	0	Alvarez-Glasman & Colvin, Attorneys at Law				La Puente	CA	91746
2011078	2015-10-16	4,000	4,000	0	0	K Street Consulting, LLC				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2176374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$488	$488
Itemized	$438
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$488	$488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$431	$1,426

COH Start	$79
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$488
COH End	$90
Unpaid Bills	$2,420

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2176374	2017-01-05	500	500	0	0	No Party Preference Voter Guide				Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2212174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$700
Itemized	$200
Un-Itemized	$0
Loans Received	$300	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$328	$816
Itemized	$328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$328	$816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$385	$1,811

COH Start	$90
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$328
COH End	$262
Unpaid Bills	$2,777

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2212174	2017-12-14	200	500	0	0	California Alliance Group, LLC				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2275671

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$300
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,082
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$2,082

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$547	$547
Itemized	$497
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$547	$547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$1,051

TOTAL EXPENDITURES	$603	$1,598

COH Start	$262
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$547
COH End	$16
Unpaid Bills	$2,833

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2275671	2018-02-15	300	300	0	0	California Alliance Group, LLC				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2347425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$600
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,382
Non-Monetary Receipts	$938	$938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,238	$3,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$229	$775
Itemized	$229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$229	$775
Non-Monetary Adjustment	$938	$938
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-845	$206

TOTAL EXPENDITURES	$322	$1,920

COH Start	$16
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$229
COH End	$87
Unpaid Bills	$1,988

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2347425	2018-12-17	300	600	0	0	California Alliance Group, LLC				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2397472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$519	$519
Itemized	$469
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$519	$519
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$313	$519

COH Start	$87
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$519
COH End	$68
Unpaid Bills	$1,782

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2397472	2019-03-04	500	500	0	0	No Party Preference Voter Guide				Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2406995

For period beginning July 1st, 2019 and ending August 15th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,119	$2,619
Itemized	$2,119
Un-Itemized	$0
Loans Received	$-1,782	$0
Loan Re-Payments Received	$0
Subtotal Cash	$337	$2,619
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$337	$2,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$405	$924
Itemized	$405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$405	$924
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$405	$924

COH Start	$68
Cash Receipts	$337
Misc Increase	$0
Cash Payments	$405
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2406995	2019-08-14	337	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	200	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	100	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	100	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	300	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	100	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	200	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	174	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	300	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	100	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	88	1,999	California Alliance Group, LLC			Sacramento	CA	95814
2406995	2019-08-14	120	120	Fickas, Paul	Paul Fickas	Consultant	Salinas	CA	93907

NON-MONETARY CONTRIBUTIONS FOR FILING#1818868

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$50,250
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$50,250
Non-Monetary Receipts	$7,822	$7,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,322	$58,072

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,840	$70,814
Itemized	$10,840
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,840	$70,814
Non-Monetary Adjustment	$7,822	$7,822
Cand/Cmte Contributions & IEs	$4,237
Itemized	$4,237
Un-Itemized	$0
Accrued Expenses	$-4,877	$4,323

TOTAL EXPENDITURES	$13,785	$82,959

COH Start	$421
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,840
COH End	$81
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1818868	2013-10-26	194	7,822	PJF Communications	Sacramento	CA	95864	In-Kind, Mailer and Postage to Support Henry Gonzales
1818868	2013-10-26	1,500	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-26	932	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-26	410	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-26	1,239	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-26	1,239	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-26	1,406	7,822	PJF Communications	Sacramento	CA	95864	Bill Paid By Third Party
1818868	2013-10-28	300	7,822	PJF Communications	Sacramento	CA	95864	In-Kind, Robo Calls to Support Ben Cardenas, Gerri Guzman, Paul Montoya, & Hector Chacon
1818868	2013-10-28	300	7,822	PJF Communications	Sacramento	CA	95864	In-Kind, Robo Calls to Support Rachel Canchola
1818868	2013-10-28	300	7,822	PJF Communications	Sacramento	CA	95864	In-Kind, Robo Calls to Support Ben Cardenas, Paul Montoya, & Hector Chacon

NON-MONETARY CONTRIBUTIONS FOR FILING#1871391

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$3,385	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,385	$4,385

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380	$380
Itemized	$330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380	$380
Non-Monetary Adjustment	$3,385	$3,385
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,286	$1,037

TOTAL EXPENDITURES	$480	$4,803

COH Start	$81
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$380
COH End	$701
Unpaid Bills	$1,037

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1871391	2014-05-13	216	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven
1871391	2014-05-13	446	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven
1871391	2014-05-13	279	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven
1871391	2014-05-13	1,203	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven
1871391	2014-05-13	1,003	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven
1871391	2014-05-13	238	3,385	River City Business Services	Sacramento	CA	95841	Bill Forgiven

NON-MONETARY CONTRIBUTIONS FOR FILING#2347425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$600
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,382
Non-Monetary Receipts	$938	$938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,238	$3,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$229	$775
Itemized	$229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$229	$775
Non-Monetary Adjustment	$938	$938
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-845	$206

TOTAL EXPENDITURES	$322	$1,920

COH Start	$16
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$229
COH End	$87
Unpaid Bills	$1,988

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2347425	2018-12-31	235	938	PJF Communications	Salinas	CA	93907	Bill Forgiven
2347425	2018-12-31	235	938	PJF Communications	Salinas	CA	93907	Bill Forgiven
2347425	2018-12-31	235	938	PJF Communications	Salinas	CA	93907	Bill Forgiven
2347425	2018-12-31	235	938	PJF Communications	Salinas	CA	93907	Bill Forgiven

EXPENDITURES FOR FILING#1740945

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,500	$114,600
Itemized	$99,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,500	$114,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,500	$114,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,681	$94,681
Itemized	$80,609
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,681	$94,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,975
Itemized	$14,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,681	$94,681

COH Start	$1,100
Cash Receipts	$99,500
Misc Increase	$726
Cash Payments	$80,681
COH End	$20,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740945	2012-10-26	609	609	Michael Chupa dba Michael Chupa Studios	LIT		San Gabriel	CA	91776
1740945	2012-11-06	15,900	40,000	PJF Communitcations		Federal Contribution	Sacramento	CA	95864
1740945	2012-11-06	7,625	40,000	PJF Communitcations	CNS		Sacramento	CA	95864
1740945	2012-11-06	750	40,000	PJF Communitcations	IND	Robo Calls	Sacramento	CA	95864
1740945	2012-11-06	10,725	40,000	PJF Communitcations	IND	Mail-Postage, Printing and Voter Files	Sacramento	CA	95864
1740945	2012-11-06	1,500	40,000	PJF Communitcations		Federal Contribution	Sacramento	CA	95864
1740945	2012-11-06	3,500	40,000	PJF Communitcations	IND	Robo Calls	Sacramento	CA	95864
1740945	2012-11-02	40,000	40,000	Time Warner Cable		Federal Contribution	Charlotte	NC	28217

EXPENDITURES VIA SUBVENDORS

PJF Communitcations - $28,589
Time Warner Cable - $38,174

EXPENDITURES FOR FILING#1749712

For period beginning January 1st, 2013 and ending February 16th, 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	$8,863	$8,863
Itemized	$8,793
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,863	$8,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,863	$8,863

COH Start	$20,645
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,863
COH End	$11,782
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1749712	2013-01-29	1,892	1,892	Michael Chupa dba Michael Chupa Studios		WEB	San Gabriel	CA	91776
1749712	2013-02-12	500	500	Moreno for LACCD 2013	1353496	CTB	Los Angeles	CA	90010
1749712	2013-02-14	3,000	3,000	PJF Communitcations		CNS	Sacramento	CA	95864
1749712	2013-02-14	901	901	River City Business Services		PRO	Sacramento	CA	95841
1749712	2013-01-28	2,000	2,000	Sylvia Borchard dba SJB Campaign Account Services		CNS	Sacramento	CA	95864
1749712	2013-02-12	500	500	Wendy Greuel for Mayor 2013	1337185	CTB	Los Angeles	CA	90049

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1751108

For period beginning February 17th, 2013 and ending February 27th, 2013

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	$16,203	$25,066
Itemized	$16,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,203	$25,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,888
Itemized	$12,888
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,203	$25,066

COH Start	$11,782
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$16,203
COH End	$10,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1751108	2013-02-18	3,000	3,000	California Alliance Group, LLC	CNS		Sacramento	CA	95841
1751108	2013-02-18	315	315	Michael Luna dba Creative Data	WEB		Pomona	CA	91768
1751108	2013-02-20	4,296	15,888	PJF Communitcations	IND	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Sacramento	CA	95864
1751108	2013-02-20	4,296	15,888	PJF Communitcations	IND	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Sacramento	CA	95864
1751108	2013-02-20	4,296	15,888	PJF Communitcations	IND	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

PJF Communitcations - $12,538
Print and Mail Concepts - $2,676

EXPENDITURES FOR FILING#1782294

For period beginning February 28th, 2013 and ending June 30th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,458	$35,524
Itemized	$10,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,458	$35,524
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$444	$444

TOTAL EXPENDITURES	$10,902	$35,968

COH Start	$10,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,458
COH End	$121
Unpaid Bills	$444

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1782294	2013-05-15	500	3,600	California Alliance Group, LLC		CNS	Sacramento	CA	95814
1782294	2013-06-06	100	3,600	California Alliance Group, LLC		CNS	Sacramento	CA	95814
1782294	2013-03-22	500	500	Craig for Regional Director		CTB	Lafayette	CA	94549
1782294	2013-04-02	250	250	Luis Alejo for Assembly 2014	1353603	CTB	Salinas	CA	93901
1782294	2013-02-28	2,000	22,988	PJF Communitcations		CNS	Sacramento	CA	95864
1782294	2013-03-07	2,000	22,988	PJF Communitcations		CNS	Sacramento	CA	95864
1782294	2013-03-18	1,500	22,988	PJF Communitcations		CNS	Sacramento	CA	95864
1782294	2013-04-02	1,000	22,988	PJF Communitcations		CNS	Sacramento	CA	95864
1782294	2013-04-29	600	22,988	PJF Communitcations		CNS	Sacramento	CA	95864
1782294	2013-03-08	656	2,354	River City Business Services		PRO	Sacramento	CA	95841
1782294	2013-04-10	352	2,354	River City Business Services		PRO	Sacramento	CA	95841
1782294	2013-03-25	1,000	1,000	Torlakson for Superintendent of Public Instruction 2014	1333916	CTB	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1797112

For period beginning July 1st, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,750	$39,750
Itemized	$24,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,750	$39,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,750	$39,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,450	$59,974
Itemized	$24,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,450	$59,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,806
Itemized	$15,806
Un-Itemized	$0
Accrued Expenses	$8,756	$9,200

TOTAL EXPENDITURES	$33,206	$69,174

COH Start	$121
Cash Receipts	$24,750
Misc Increase	$0
Cash Payments	$24,450
COH End	$421
Unpaid Bills	$9,200

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1797112	2013-07-01	100	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-08-06	400	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-08-14	100	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-09-09	500	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-10-02	2,500	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-10-10	1,000	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-10-15	500	8,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1797112	2013-09-10	674	24,477	John Wilson dba Print & Mail Concepts	CTB	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-10	932	24,477	John Wilson dba Print & Mail Concepts	IND	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-20	1,406	24,477	John Wilson dba Print & Mail Concepts	CTB	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-20	1,406	24,477	John Wilson dba Print & Mail Concepts	IND	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-20	1,406	24,477	John Wilson dba Print & Mail Concepts	IND	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-20	522	24,477	John Wilson dba Print & Mail Concepts	IND	Mailer and Postage	El Monte	CA	91731
1797112	2013-09-20	259	24,477	John Wilson dba Print & Mail Concepts	CTB	Mailer and Postage	El Monte	CA	91731
1797112	2013-08-05	1,500	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-09-09	2,000	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-09-25	1,000	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-10-07	2,800	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-10-10	500	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-10-15	4,500	36,226	PJF Communications	CNS		Salinas	CA	93907
1797112	2013-10-15	69	2,798	River City Business Services	PRO		Sacramento	CA	95841
1797112	2013-10-15	168	2,798	River City Business Services	PRO		Sacramento	CA	95841
1797112	2013-10-15	207	2,798	River City Business Services	PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $7,587
PJF Communications - $938

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1797112	2013-09-10	590	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	590	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	590	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	590	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	897	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	897	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	897	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-09-10	897	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-10-08	820	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-10-08	820	7,587	John Wilson dba Print & Mail Concepts	U. S. Postmaster	IND	Postage	El Monte	CA	91731
1797112	2013-10-08	235	1,288	PJF Communications	California Marketing Group, Inc.	IND	Robo Calls	San Diego	CA	92111
1797112	2013-10-08	235	1,288	PJF Communications	California Marketing Group, Inc.	IND	Robo Calls	San Diego	CA	92111
1797112	2013-10-08	235	1,288	PJF Communications	California Marketing Group, Inc.	IND	Robo Calls	San Diego	CA	92111
1797112	2013-10-08	235	1,288	PJF Communications	California Marketing Group, Inc.	IND	Robo Calls	San Diego	CA	92111

EXPENDITURES FOR FILING#1818868

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$50,250
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$50,250
Non-Monetary Receipts	$7,822	$7,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,322	$58,072

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,840	$70,814
Itemized	$10,840
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,840	$70,814
Non-Monetary Adjustment	$7,822	$7,822
Cand/Cmte Contributions & IEs	$4,237
Itemized	$4,237
Un-Itemized	$0
Accrued Expenses	$-4,877	$4,323

TOTAL EXPENDITURES	$13,785	$82,959

COH Start	$421
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,840
COH End	$81
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1818868	2013-10-28	2,000	12,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1818868	2013-11-05	2,000	12,700	California Alliance Group, LLC	CNS		Sacramento	CA	95814
1818868	2013-11-13	750	750	Carrillo, Nathalia	IND	Consulting	Salinas	CA	93905
1818868	2013-10-30	2,800	20,671	John Wilson dba Print & Mail Concepts	IND	Mailer and Postage	El Monte	CA	91731
1818868	2013-11-04	163	3,182	Michael Chupa dba Michael Chupa Studios	LIT		San Gabriel	CA	91776
1818868	2013-11-04	193	3,182	Michael Chupa dba Michael Chupa Studios	IND	Graphic Design	San Gabriel	CA	91776
1818868	2013-11-04	193	3,182	Michael Chupa dba Michael Chupa Studios	IND	Graphic Design	San Gabriel	CA	91776
1818868	2013-11-04	143	3,182	Michael Chupa dba Michael Chupa Studios	IND	Graphic Design	San Gabriel	CA	91776
1818868	2013-11-13	400	3,182	Michael Chupa dba Michael Chupa Studios	IND	Graphic Design	San Gabriel	CA	91776
1818868	2013-11-13	200	3,182	Michael Chupa dba Michael Chupa Studios	IND	Graphic Design	San Gabriel	CA	91776
1818868	2013-11-04	2,000	4,000	Sylvia Borchard dba SJB Campaign Account Services	CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $1,806

EXPENDITURES FOR FILING#1871391

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$3,385	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,385	$4,385

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380	$380
Itemized	$330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380	$380
Non-Monetary Adjustment	$3,385	$3,385
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,286	$1,037

TOTAL EXPENDITURES	$480	$4,803

COH Start	$81
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$380
COH End	$701
Unpaid Bills	$1,037

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871391	2014-06-16	250	250	California Alliance Group, LLC		CNS		Sacramento	CA	95814
1871391	2014-05-13	80	180	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893690

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$14,250
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$14,250
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$17,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,234	$16,614
Itemized	$16,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,234	$16,614
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$5,795
Itemized	$5,795
Un-Itemized	$0
Accrued Expenses	$63	$1,100

TOTAL EXPENDITURES	$16,297	$21,099

COH Start	$701
Cash Receipts	$13,250
Misc Increase	$3,000
Cash Payments	$16,234
COH End	$717
Unpaid Bills	$1,100

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893690	2014-09-05	399	399	California Taxpayer Protection Voter Guide		CTB	In-Kind, Slate Mailer to Support Michael Tahan for City Council 2014	Elk Grove	CA	95624
1893690	2014-09-16	728	728	California Voter Guide		CTB	In-Kind, Slate Mailer to Support Michael Tahan for City Council 2014	Torrance	CA	90501
1893690	2014-09-16	1,088	1,088	Election Digest G2014		IND	In-Kind, Slate Mailer to Support Michael Tahan for City Council 2014	Sherman Oaks	CA	91423
1893690	2014-08-04	1,000	1,000	Fickas, Paul		CNS		Salinas	CA	93907
1893690	2014-08-14	400	400	Kimbley Craig for Salinas City Council 2014	1325846	CTB		Salinas	CA	93912
1893690	2014-09-18	1,000	1,000	Parents for Progress		CTB	In-Kind, Slate Mailer to Support Michael Tahan for City Council 2014	Torrance	CA	90508
1893690	2014-08-11	1,500	4,500	PJF Communications		CNS		Salinas	CA	93907
1893690	2014-08-18	2,000	4,500	PJF Communications		CNS		Salinas	CA	93907
1893690	2014-08-26	1,000	4,500	PJF Communications		CNS		Salinas	CA	93907
1893690	2014-07-03	53	982	River City Business Services		PRO		Sacramento	CA	95841
1893690	2014-07-03	46	982	River City Business Services		PRO		Sacramento	CA	95841
1893690	2014-09-08	217	982	River City Business Services		PRO		Sacramento	CA	95841
1893690	2014-09-08	122	982	River City Business Services		PRO		Sacramento	CA	95841
1893690	2014-08-04	1,500	1,500	Steven's Steak & Seafood House		FND		Los Angeles	CA	90040
1893690	2014-09-30	3,000	3,000	Tom Malkasian for Central Basin Water Board 2014	1368108		Refunded - Deposited in Error See Schedule I	Sacramento	CA	95841
1893690	2014-08-18	2,180	2,180	Voter Guide Slate Cards		CTB	In-Kind, Slate Card to Support Michael Tahan for City Council 2014	Long Beach	CA	90808

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1937339

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$19,750
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$19,750
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$23,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,077	$22,691
Itemized	$6,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,077	$22,691
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$4,546
Itemized	$4,546
Un-Itemized	$0
Accrued Expenses	$-162	$938

TOTAL EXPENDITURES	$5,915	$27,014

COH Start	$717
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$6,077
COH End	$141
Unpaid Bills	$938

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1937339	2014-10-28	500	500	Californians for Clean Water	1364255	CTB		Sacramento	CA	95841
1937339	2014-10-24	2,023	5,000	John Wilson dba Print & Mail Concepts		LIT		El Monte	CA	91731
1937339	2014-10-24	494	5,000	John Wilson dba Print & Mail Concepts		POS	Postage to Support McDonnell	El Monte	CA	91731
1937339	2014-10-24	408	5,000	John Wilson dba Print & Mail Concepts		POS	Postage to Support Torlakson	El Monte	CA	91731
1937339	2014-10-24	954	5,000	John Wilson dba Print & Mail Concepts			Support Federal Candidate	El Monte	CA	91731
1937339	2014-10-24	617	5,000	John Wilson dba Print & Mail Concepts		POS	Postage to Support Chacon	El Monte	CA	91731
1937339	2014-10-24	504	5,000	John Wilson dba Print & Mail Concepts		POS	Postage to Support Rodriguez	El Monte	CA	91731
1937339	2014-10-15	162	1,559	River City Business Services		PRO		Sacramento	CA	95841
1937339	2014-12-03	415	1,559	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $2,500

EXPENDITURES FOR FILING#1982375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,261	$4,261
Itemized	$4,140
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,261	$4,261
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,261	$4,261

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,355	$4,355
Itemized	$4,305
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,355	$4,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$938

TOTAL EXPENDITURES	$4,355	$5,293

COH Start	$141
Cash Receipts	$4,261
Misc Increase	$0
Cash Payments	$4,355
COH End	$47
Unpaid Bills	$938

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1982375	2015-05-11	150	1,500	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1982375	2015-06-19	500	1,500	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1982375	2015-06-22	300	1,500	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1982375	2015-06-24	400	1,500	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1982375	2015-06-25	150	1,500	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1982375	2015-03-16	600	1,850	PJF Communications	CNS	Salinas	CA	93907
1982375	2015-03-27	500	1,850	PJF Communications	CNS	Salinas	CA	93907
1982375	2015-06-19	750	1,850	PJF Communications	CNS	Salinas	CA	93907
1982375	2015-01-20	107	605	River City Business Services	PRO	Sacramento	CA	95841
1982375	2015-03-13	309	605	River City Business Services	PRO	Sacramento	CA	95841
1982375	2015-04-29	91	605	River City Business Services	PRO	Sacramento	CA	95841
1982375	2015-05-08	44	605	River City Business Services	PRO	Sacramento	CA	95841
1982375	2015-06-19	54	605	River City Business Services	PRO	Sacramento	CA	95841
1982375	2015-06-19	350	350	Sylvia Borchard dba SJB Campaign Account Services	CNS	Salinas	CA	93907

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011078

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$13,761
Itemized	$9,500
Un-Itemized	$0
Loans Received	$582	$582
Loan Re-Payments Received	$0
Subtotal Cash	$10,082	$14,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,082	$14,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,030	$14,385
Itemized	$10,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,030	$14,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,248
Itemized	$6,248
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$10,087	$15,380

COH Start	$47
Cash Receipts	$10,082
Misc Increase	$0
Cash Payments	$10,030
COH End	$98
Unpaid Bills	$1,576

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2011078	2015-10-19	1,346	1,565	Delta Graphics	IND	Mailer to oppose Joanna Flores for School Board 2015	Los Angeles	CA	90064
2011078	2015-10-19	110	1,565	Delta Graphics	IND	Mailer to support David Vela for School Board 2015	Los Angeles	CA	90064
2011078	2015-10-19	110	1,565	Delta Graphics	IND	Mailer to support Edgar Cisneros for School Board 2015	Los Angeles	CA	90064
2011078	2015-10-27	1,814	3,023	John Wilson dba Print & Mail Concepts	IND	Postage to support Carter Paysinger for School Board 2015	El Monte	CA	91731
2011078	2015-10-27	1,209	3,023	John Wilson dba Print & Mail Concepts	IND	Mailer to support Carter Paysinger for School Board 2015	El Monte	CA	91731
2011078	2015-10-28	2,300	4,150	PJF Communications	CNS		Salinas	CA	93907
2011078	2015-08-17	174	1,674	River City Business Services	PRO		Sacramento	CA	95841
2011078	2015-08-24	88	1,674	River City Business Services	PRO		Sacramento	CA	95841
2011078	2015-10-07	82	1,674	River City Business Services	PRO		Sacramento	CA	95841
2011078	2015-11-09	598	1,674	River City Business Services	PRO		Sacramento	CA	95841
2011078	2015-12-08	70	1,674	River City Business Services	PRO		Sacramento	CA	95841
2011078	2015-08-17	120	170	Secretary Of State	OFC		Sacramento	CA	95814
2011078	2015-11-23	350	700	Sylvia Borchard dba SJB Campaign Account Services	CNS		Salinas	CA	93907
2011078	2015-10-19	1,428	3,474	US Post Office	IND	Postage to oppose Joanna Flores for School Board 2015	Los Angeles	CA	90064
2011078	2015-10-19	116	3,474	US Post Office	IND	Postage to support David Vela for School Board 2015	Los Angeles	CA	90064
2011078	2015-10-19	116	3,474	US Post Office	IND	Postage to support Edgar Cisneros for School Board 2015	Los Angeles	CA	90064

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $1,814

EXPENDITURES FOR FILING#2064739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$400	$982
Loan Re-Payments Received	$0
Subtotal Cash	$450	$1,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$1,032

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$528	$528
Itemized	$478
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$528	$528
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$472	$1,466

COH Start	$98
Cash Receipts	$450
Misc Increase	$0
Cash Payments	$528
COH End	$20
Unpaid Bills	$1,920

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2064739	2016-01-07	57	478	River City Business Services	PRO	Sacramento	CA	95841
2064739	2016-02-08	241	478	River City Business Services	PRO	Sacramento	CA	95841
2064739	2016-03-03	59	478	River City Business Services	PRO	Sacramento	CA	95841
2064739	2016-04-13	58	478	River City Business Services	PRO	Sacramento	CA	95841
2064739	2016-05-04	63	478	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2129884

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Received	$500	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,532
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,532

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$441	$970
Itemized	$441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$441	$970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$498	$1,965

COH Start	$20
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$441
COH End	$79
Unpaid Bills	$2,477

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2129884	2016-07-08	79	977	River City Business Services	PRO	Sacramento	CA	95841
2129884	2016-08-04	151	977	River City Business Services	PRO	Sacramento	CA	95841
2129884	2016-09-06	59	977	River City Business Services	PRO	Sacramento	CA	95841
2129884	2016-10-18	52	977	River City Business Services	PRO	Sacramento	CA	95841
2129884	2016-12-07	100	977	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2176374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$488	$488
Itemized	$438
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$488	$488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$431	$1,426

COH Start	$79
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$488
COH End	$90
Unpaid Bills	$2,420

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2176374	2017-01-05	57	438	River City Business Services	PRO	Sacramento	CA	95841
2176374	2017-02-06	189	438	River City Business Services	PRO	Sacramento	CA	95841
2176374	2017-03-03	58	438	River City Business Services	PRO	Sacramento	CA	95841
2176374	2017-05-15	71	438	River City Business Services	PRO	Sacramento	CA	95841
2176374	2017-06-06	64	438	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2212174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$700
Itemized	$200
Un-Itemized	$0
Loans Received	$300	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$328	$816
Itemized	$328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$328	$816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$385	$1,811

COH Start	$90
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$328
COH End	$262
Unpaid Bills	$2,777

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2212174	2017-07-03	51	696	River City Business Services	PRO	Sacramento	CA	95841
2212174	2017-08-09	174	696	River City Business Services	PRO	Sacramento	CA	95841
2212174	2017-10-17	32	696	River City Business Services	PRO	Sacramento	CA	95841
2212174	2017-12-14	70	127	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275671

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$300
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,082
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$2,082

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$547	$547
Itemized	$497
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$547	$547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$1,051

TOTAL EXPENDITURES	$603	$1,598

COH Start	$262
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$547
COH End	$16
Unpaid Bills	$2,833

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2275671	2018-01-19	57	795	River City Business Services	PRO	Sacramento	CA	95841
2275671	2018-02-16	185	795	River City Business Services	PRO	Sacramento	CA	95841
2275671	2018-04-18	255	795	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$600
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,382
Non-Monetary Receipts	$938	$938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,238	$3,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$229	$775
Itemized	$229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$229	$775
Non-Monetary Adjustment	$938	$938
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-845	$206

TOTAL EXPENDITURES	$322	$1,920

COH Start	$16
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$229
COH End	$87
Unpaid Bills	$1,988

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347425	2018-12-17	116	1,230	River City Business Services		PRO		Sacramento	CA	95841
2347425	2018-12-17	113	1,230	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2397472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$519	$519
Itemized	$469
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$519	$519
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$313	$519

COH Start	$87
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$519
COH End	$68
Unpaid Bills	$1,782

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2397472	2019-03-04	206	469	River City Business Services	PRO	Sacramento	CA	95841
2397472	2019-03-07	132	469	River City Business Services	PRO	Sacramento	CA	95841
2397472	2019-06-10	131	469	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2406995

For period beginning July 1st, 2019 and ending August 15th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,119	$2,619
Itemized	$2,119
Un-Itemized	$0
Loans Received	$-1,782	$0
Loan Re-Payments Received	$0
Subtotal Cash	$337	$2,619
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$337	$2,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$405	$924
Itemized	$405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$405	$924
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$405	$924

COH Start	$68
Cash Receipts	$337
Misc Increase	$0
Cash Payments	$405
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2406995	2019-08-15	155	874	River City Business Services	PRO	Sacramento	CA	95841
2406995	2019-08-15	57	874	River City Business Services	PRO	Sacramento	CA	95841
2406995	2019-08-15	193	874	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1740945

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$99,500	$114,600
Itemized	$99,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$99,500	$114,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$99,500	$114,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,681	$94,681
Itemized	$80,609
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,681	$94,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,975
Itemized	$14,975
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,681	$94,681

COH Start	$1,100
Cash Receipts	$99,500
Misc Increase	$726
Cash Payments	$80,681
COH End	$20,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR
1740945	2012-11-06	750	750	Ed Scott for Rialto Mayor 2012	1267793	Ed Scott	OTH-City of Rialto	Mayor		Robo Calls
1740945	2012-11-06	3,500	14,225	Friends of Joe Baca Jr for Assembly 2012	1334046	Joe Baca, Jr.		Assembly	47	Robo Calls
1740945	2012-11-06	10,725	14,225	Friends of Joe Baca Jr for Assembly 2012	1334046	Joe Baca, Jr.		Assembly	47	Mail-Postage, Printing and Voter Files

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1749712

For period beginning January 1st, 2013 and ending February 16th, 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	$8,863	$8,863
Itemized	$8,793
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,863	$8,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,863	$8,863

COH Start	$20,645
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,863
COH End	$11,782
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1749712	2013-02-12	500	500	Moreno for LACCD 2013	1353496	Ernest H. Moreno	OTH-Los Angeles County	Community College Board				Monetary
1749712	2013-02-12	500	500	Wendy Greuel for Mayor 2013	1337185	Wendy Greuel	OTH-City of Los Angeles	Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1751108

For period beginning February 17th, 2013 and ending February 27th, 2013

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	$16,203	$25,066
Itemized	$16,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,203	$25,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,888
Itemized	$12,888
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,203	$25,066

COH Start	$11,782
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$16,203
COH End	$10,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1751108	2013-02-20	4,296	4,296	Ivan Altamirano for City Council 2013	Ivan Altamirano	OTH-City of Commerce	City Council	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Monetary
1751108	2013-02-20	4,296	4,296	Lilia Leon for Mayor 2013	Lilia Leon	OTH-City of Commerce	Mayor	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Monetary
1751108	2013-02-20	4,296	4,296	Tina Baca Del Rio for City Council 2013	Tina Baca Del Rio	OTH-City of Commerce	City Council	Mailer, Postage, Robo Calls, Phone Bank and Walkers, and Consulting	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782294

For period beginning February 28th, 2013 and ending June 30th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,458	$35,524
Itemized	$10,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,458	$35,524
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$444	$444

TOTAL EXPENDITURES	$10,902	$35,968

COH Start	$10,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,458
COH End	$121
Unpaid Bills	$444

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1782294	2013-03-22	500	500	Craig for Regional Director		Craig Cheslog	OTH-Contra Costa County	Other	2	Monetary
1782294	2013-04-02	250	250	Luis Alejo for Assembly 2014	1353603	Luis Alejo		Assembly	30	Monetary
1782294	2013-03-25	1,000	1,000	Torlakson for Superintendent of Public Instruction 2014	1333916	Tom Torlakson		Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1797112

For period beginning July 1st, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,750	$39,750
Itemized	$24,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,750	$39,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,750	$39,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,450	$59,974
Itemized	$24,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,450	$59,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,806
Itemized	$15,806
Un-Itemized	$0
Accrued Expenses	$8,756	$9,200

TOTAL EXPENDITURES	$33,206	$69,174

COH Start	$121
Cash Receipts	$24,750
Misc Increase	$0
Cash Payments	$24,450
COH End	$421
Unpaid Bills	$9,200

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1797112	2013-10-03	1,406	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-03	48	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	932	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-08	235	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Robo Calls	Monetary
1797112	2013-10-08	48	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	50	2,719	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-18	500	567	Felipe Aguirre for City Council 2013		Felipe Aguirre	OTH-City of Maywood	City Council	Walk Piece	Monetary
1797112	2013-10-18	67	567	Felipe Aguirre for City Council 2013		Felipe Aguirre	OTH-City of Maywood	City Council	Graphic Design	Monetary
1797112	2013-10-08	1,239	1,614	Fickas, John		John Fickas	OTH-Santa Rita Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-08	375	1,614	Fickas, John		John Fickas	OTH-Santa Rita Unified School District	Other	Consulting	Monetary
1797112	2013-10-03	1,406	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-03	48	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	235	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Robo Calls	Monetary
1797112	2013-10-08	932	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-08	48	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	50	2,719	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	1,239	1,614	Lopez, Irma		Irma Lopez	OTH-Santa Rita Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-08	375	1,614	Lopez, Irma		Irma Lopez	OTH-Santa Rita Unified School District	Other	Consulting	Monetary
1797112	2013-10-03	1,406	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-03	48	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	235	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Robo Calls	Monetary
1797112	2013-10-08	932	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Mailer and Postage	Monetary
1797112	2013-10-08	48	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-08	50	2,719	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Graphic Design	Monetary
1797112	2013-10-03	1,406	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Mailer and Postage	In-Kind
1797112	2013-10-03	48	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Graphic Design	In-Kind
1797112	2013-10-08	235	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Robo Calls	In-Kind
1797112	2013-10-08	932	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Mailer and Postage	In-Kind
1797112	2013-10-08	48	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Graphic Design	In-Kind
1797112	2013-10-08	50	2,719	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Graphic Design	In-Kind
1797112	2013-10-18	500	567	Ricardo Villarreal for City Council 2013		Ricardo Villarreal	OTH-City of Maywood	City Council	Walk Piece	In-Kind
1797112	2013-10-18	67	567	Ricardo Villarreal for City Council 2013		Ricardo Villarreal	OTH-City of Maywood	City Council	Graphic Design	In-Kind
1797112	2013-10-18	500	567	Thomas Martin for City Council 2013		Thomas Martin	OTH-City of Maywood	City Council	Walk Piece	In-Kind
1797112	2013-10-18	67	567	Thomas Martin for City Council 2013		Thomas Martin	OTH-City of Maywood	City Council	Graphic Design	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818868

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$50,250
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$50,250
Non-Monetary Receipts	$7,822	$7,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,322	$58,072

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,840	$70,814
Itemized	$10,840
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,840	$70,814
Non-Monetary Adjustment	$7,822	$7,822
Cand/Cmte Contributions & IEs	$4,237
Itemized	$4,237
Un-Itemized	$0
Accrued Expenses	$-4,877	$4,323

TOTAL EXPENDITURES	$13,785	$82,959

COH Start	$421
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,840
COH End	$81
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1818868	2013-11-01	75	2,869	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-04	75	2,869	Cardenas for MUSD School Board 2013	1357090	Ben Cardenas	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-01	75	2,869	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-04	75	2,869	Friends to Elect Gerri Guzman	1238071	Gerri Guzman	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-10-31	2,800	3,337	Henry Gonzales for Hacienda La Puente School Board 2013	1358082	Henry Gonzales for Hacienda La Puente School Board 2013	OTH-Hacienda La Puente School District	Other	Mailer and Postage	In-Kind
1818868	2013-10-31	143	3,337	Henry Gonzales for Hacienda La Puente School Board 2013	1358082	Henry Gonzales for Hacienda La Puente School Board 2013	OTH-Hacienda La Puente School District	Other	Graphic Design	In-Kind
1818868	2013-10-31	200	3,337	Henry Gonzales for Hacienda La Puente School Board 2013	1358082	Henry Gonzales for Hacienda La Puente School Board 2013	OTH-Hacienda La Puente School District	Other	Graphic Design	In-Kind
1818868	2013-10-31	194	3,337	Henry Gonzales for Hacienda La Puente School Board 2013	1358082	Henry Gonzales for Hacienda La Puente School Board 2013	OTH-Hacienda La Puente School District	Other	Mailer and Postage - In-Kind from PJF Communications	In-Kind
1818868	2013-11-01	75	2,869	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-04	75	2,869	Montoya 4 Kids Montebello Unified School District 2013	1358074	Paul Montoya	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-04	300	300	Rachel Canchola for El Rancho Unified School Board 2013		Rachel Canchola	OTH-El Rancho Unified School District	Other	Robo Calls	In-Kind
1818868	2013-11-01	75	2,869	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind
1818868	2013-11-04	75	2,869	Re-Elect Hector Chacon for School Board 2013	1357885	Hector Chacon	OTH-Montebello Unified School District	Other	Robo Calls - In-Kind from PJF Communications	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893690

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$14,250
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$14,250
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$17,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,234	$16,614
Itemized	$16,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,234	$16,614
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$5,795
Itemized	$5,795
Un-Itemized	$0
Accrued Expenses	$63	$1,100

TOTAL EXPENDITURES	$16,297	$21,099

COH Start	$701
Cash Receipts	$13,250
Misc Increase	$3,000
Cash Payments	$16,234
COH End	$717
Unpaid Bills	$1,100

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1893690	2014-08-14	400	400	Kimbley Craig for Salinas City Council 2014	1325846	Kimbley Craig	OTH-City of Salinas	City Council	5		Monetary
1893690	2014-08-18	2,180	5,395	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Card	In-Kind
1893690	2014-09-05	399	5,395	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Mailer	In-Kind
1893690	2014-09-16	728	5,395	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Mailer	In-Kind
1893690	2014-09-16	1,088	5,395	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Mailer	In-Kind
1893690	2014-09-18	1,000	5,395	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937339

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$19,750
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$19,750
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$23,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,077	$22,691
Itemized	$6,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,077	$22,691
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$4,546
Itemized	$4,546
Un-Itemized	$0
Accrued Expenses	$-162	$938

TOTAL EXPENDITURES	$5,915	$27,014

COH Start	$717
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$6,077
COH End	$141
Unpaid Bills	$938

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1937339	2014-10-28	500	500	Californians for Clean Water	1364255	Californians for Clean Water					Monetary
1937339	2014-10-27	617	1,234	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Mailer Printing and Processing	Monetary
1937339	2014-10-27	617	1,234	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Postage	Monetary
1937339	2014-10-27	504	1,008	Gerardo Rodriguez		Gerardo Rodriguez	OTH-Los Angeles County	Other	4	Mailer Printing and Processing	Monetary
1937339	2014-10-27	504	1,008	Gerardo Rodriguez		Gerardo Rodriguez	OTH-Los Angeles County	Other	4	Postage	Monetary
1937339	2014-10-27	494	989	Jim McDonnell		Jim McDonnell	OTH-Los Angeles County	County Sheriff		Mailer Printing and Processing	Monetary
1937339	2014-10-27	494	989	Jim McDonnell		Jim McDonnell	OTH-Los Angeles County	County Sheriff		Postage	Monetary
1937339	2014-10-27	408	815	Torlakson for Superintendent of Public Instruction 2014	1333916	Tom Torlakson		Superintendent of Public Instruction		Mailer Printing and Processing	Monetary
1937339	2014-10-27	408	815	Torlakson for Superintendent of Public Instruction 2014	1333916	Tom Torlakson		Superintendent of Public Instruction		Postage	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011078

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$13,761
Itemized	$9,500
Un-Itemized	$0
Loans Received	$582	$582
Loan Re-Payments Received	$0
Subtotal Cash	$10,082	$14,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,082	$14,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,030	$14,385
Itemized	$10,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,030	$14,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,248
Itemized	$6,248
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$10,087	$15,380

COH Start	$47
Cash Receipts	$10,082
Misc Increase	$0
Cash Payments	$10,030
COH End	$98
Unpaid Bills	$1,576

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2011078	2015-10-21	116	226	David Vela for School Board 2015	1293041	David Vela	OTH-Montebello Unified School District	Other	Postage to support David Vela for School Board 2015	Monetary
2011078	2015-10-21	110	226	David Vela for School Board 2015	1293041	David Vela	OTH-Montebello Unified School District	Other	Mailer to support David Vela for School Board 2015	Monetary
2011078	2015-10-21	116	226	Edgar Cisneros for School Board 2015	1359003	Edgar Cisneros	OTH-Montebello Unified School District	Other	Postage to support Edgar Cisneros for School Board 2015	Monetary
2011078	2015-10-21	110	226	Edgar Cisneros for School Board 2015	1359003	Edgar Cisneros	OTH-Montebello Unified School District	Other	Mailer to support Edgar Cisneros for School Board 2015	Monetary
2011078	2015-10-21	1,428	2,774	Joanna Flores for School Board 2015	1378737	Joanna Flores	OTH-Montebello Unified School District	Other	Postage to oppose Joanna Flores for School Board 2015	Monetary
2011078	2015-10-21	1,346	2,774	Joanna Flores for School Board 2015	1378737	Joanna Flores	OTH-Montebello Unified School District	Other	Mailer to oppose Joanna Flores for School Board 2015	Monetary
2011078	2015-10-30	1,209	3,023	Paysinger for School Board 2015	1378639	Carter Paysinger	OTH-Beverly Hills Unified School District	Other	Mailer to support Carter Paysinger for School Board 2015	Monetary
2011078	2015-10-30	1,814	3,023	Paysinger for School Board 2015	1378639	Carter Paysinger	OTH-Beverly Hills Unified School District	Other	Postage to support Carter Paysinger for School Board 2015	Monetary

LOAN TRANSACTIONS FOR FILING#2011078

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$13,761
Itemized	$9,500
Un-Itemized	$0
Loans Received	$582	$582
Loan Re-Payments Received	$0
Subtotal Cash	$10,082	$14,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,082	$14,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,030	$14,385
Itemized	$10,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,030	$14,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,248
Itemized	$6,248
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$10,087	$15,380

COH Start	$47
Cash Receipts	$10,082
Misc Increase	$0
Cash Payments	$10,030
COH End	$98
Unpaid Bills	$1,576

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	PD_RCVD	BALANCE_END	DUE	YTD
2011078	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	0.00%	174	174	2015-02-17	462
2011078	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	0.00%	88	88	2015-02-24	462
2011078	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	0.00%	200	200	2015-04-07	462
2011078	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	0.00%	120	120	2015-02-17	120

LOAN TRANSACTIONS FOR FILING#2064739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$400	$982
Loan Re-Payments Received	$0
Subtotal Cash	$450	$1,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$1,032

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$528	$528
Itemized	$478
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$528	$528
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$472	$1,466

COH Start	$98
Cash Receipts	$450
Misc Increase	$0
Cash Payments	$528
COH End	$20
Unpaid Bills	$1,920

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2064739	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	0.00%	174	0	174	2015-02-17	400
2064739	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	0.00%	88	0	88	2015-02-24	400
2064739	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	0.00%	200	0	200	2015-04-07	400
2064739	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	0.00%	0	300	300	2016-08-08	400
2064739	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	0.00%	0	100	100	2016-10-12	400
2064739	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	0.00%	120	0	120	2015-02-17	0

LOAN TRANSACTIONS FOR FILING#2129884

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Received	$500	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,532
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,532

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$441	$970
Itemized	$441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$441	$970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$498	$1,965

COH Start	$20
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$441
COH End	$79
Unpaid Bills	$2,477

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	0	174	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	88	0	88	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	0	200	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	0	300	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	0	100	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	0	100	100	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	0	200	200	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	0	100	100	2017-12-31	900
2129884	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	0	100	100	2016-12-31	900
2129884	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	0	120	2017-12-31	0

LOAN TRANSACTIONS FOR FILING#2176374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$488	$488
Itemized	$438
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$488	$488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$431	$1,426

COH Start	$79
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$488
COH End	$90
Unpaid Bills	$2,420

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	174	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	200	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	300	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	100	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	100	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	200	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	100	2017-12-31
2176374	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	100	2016-12-31
2176374	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	120	2017-12-31

LOAN TRANSACTIONS FOR FILING#2212174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$700
Itemized	$200
Un-Itemized	$0
Loans Received	$300	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$328	$816
Itemized	$328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$328	$816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$385	$1,811

COH Start	$90
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$328
COH End	$262
Unpaid Bills	$2,777

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	0	174	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	88	0	88	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	0	200	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	0	300	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	0	100	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	0	100	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	0	200	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	0	100	2017-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	0	100	2016-12-31	500
2212174	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2017-08-09	300	0	300	300	2017-02-09	500
2212174	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	0	120	2017-12-31	0

LOAN TRANSACTIONS FOR FILING#2275671

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$300
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,082
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$2,082

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$547	$547
Itemized	$497
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$547	$547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$1,051

TOTAL EXPENDITURES	$603	$1,598

COH Start	$262
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$547
COH End	$16
Unpaid Bills	$2,833

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE	YTD
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	174	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	88	88	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	200	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	300	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	100	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	100	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	200	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	100	2017-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	100	2016-12-31	300
2275671	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2017-08-09	300	300	300	2017-02-09	300
2275671	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	120	2017-12-31	0

LOAN TRANSACTIONS FOR FILING#2347425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$600
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,382
Non-Monetary Receipts	$938	$938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,238	$3,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$229	$775
Itemized	$229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$229	$775
Non-Monetary Adjustment	$938	$938
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-845	$206

TOTAL EXPENDITURES	$322	$1,920

COH Start	$16
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$229
COH End	$87
Unpaid Bills	$1,988

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE	YTD
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	174	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	88	88	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	200	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	300	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	100	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	100	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	200	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	100	2017-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	100	2016-12-31	600
2347425	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2017-08-09	300	300	300	2017-02-09	600
2347425	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	120	2017-12-31	0

LOAN TRANSACTIONS FOR FILING#2397472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$519	$519
Itemized	$469
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$519	$519
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$313	$519

COH Start	$87
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$519
COH End	$68
Unpaid Bills	$1,782

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	174	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	200	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	300	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	100	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	100	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	200	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	100	2017-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	100	2016-12-31
2397472	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2017-08-09	300	300	300	2017-02-09
2397472	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	120	2017-12-31

LOAN TRANSACTIONS FOR FILING#2406995

For period beginning July 1st, 2019 and ending August 15th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,119	$2,619
Itemized	$2,119
Un-Itemized	$0
Loans Received	$-1,782	$0
Loan Re-Payments Received	$0
Subtotal Cash	$337	$2,619
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$337	$2,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$405	$924
Itemized	$405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$405	$924
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$405	$924

COH Start	$68
Cash Receipts	$337
Misc Increase	$0
Cash Payments	$405
COH End	$0
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_FORGIV	DUE	YTD
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-17	174	174	174	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-08-24	88	88	88	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2015-10-07	200	200	200	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-02-08	300	300	300	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-04-12	100	100	100	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-07-08	100	100	100	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-08-04	200	200	200	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-10-07	100	100	100	2017-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2016-12-07	100	100	100	2016-12-31	1,999
2406995	California Alliance Group, LLC	Sacramento, CA 95814	OTH	2017-08-09	300	300	300	2017-02-09	1,999
2406995	Paul Fickas Paul Fickas - Consultant	Salinas, CA 93907	IND	2015-08-17	120	120	120	2017-12-31	120

ACCRUED EXPENSES FOR FILING#1782294

For period beginning February 28th, 2013 and ending June 30th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,458	$35,524
Itemized	$10,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,458	$35,524
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$444	$444

TOTAL EXPENDITURES	$10,902	$35,968

COH Start	$10,579
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,458
COH End	$121
Unpaid Bills	$444

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
1782294	River City Business Services	Sacramento	CA	95841	PRO	69	69
1782294	River City Business Services	Sacramento	CA	95841	PRO	207	207
1782294	River City Business Services	Sacramento	CA	95841	PRO	168	168

ACCRUED EXPENSES FOR FILING#1797112

For period beginning July 1st, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,750	$39,750
Itemized	$24,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,750	$39,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,750	$39,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,450	$59,974
Itemized	$24,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,450	$59,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,806
Itemized	$15,806
Un-Itemized	$0
Accrued Expenses	$8,756	$9,200

TOTAL EXPENDITURES	$33,206	$69,174

COH Start	$121
Cash Receipts	$24,750
Misc Increase	$0
Cash Payments	$24,450
COH End	$421
Unpaid Bills	$9,200

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1797112	River City Business Services	Sacramento	CA	95841	PRO		69	0	69	0
1797112	River City Business Services	Sacramento	CA	95841	PRO		207	0	207	0
1797112	River City Business Services	Sacramento	CA	95841	PRO		168	0	168	0
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	0	1,406	0	1,406
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	0	410	0	410
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	0	932	0	932
1797112	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776		CTB $48.12 IND $144.38 Graphic Design	0	193	0	193
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	0	1,239	0	1,239
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	0	1,239	0	1,239
1797112	PJF Communications	Salinas	CA	93907	IND	Robo Calls	0	235	0	235
1797112	PJF Communications	Salinas	CA	93907	IND	Robo Calls	0	235	0	235
1797112	PJF Communications	Salinas	CA	93907	IND	Robo Calls	0	235	0	235
1797112	PJF Communications	Salinas	CA	93907	CTB	Robo Calls	0	235	0	235
1797112	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776		CTB $48.12 IND $144.38 Graphic Design	0	193	0	193
1797112	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Walk Piece	0	1,500	0	1,500
1797112	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776		CTB $50.00 IND $450.00 Graphic Design	0	400	0	400
1797112	Carrillo, Nathalia	Salinas	CA	93905	IND	Consulting	0	750	0	750

ACCRUED EXPENSES FOR FILING#1818868

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,500	$50,250
Itemized	$10,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,500	$50,250
Non-Monetary Receipts	$7,822	$7,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,322	$58,072

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,840	$70,814
Itemized	$10,840
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,840	$70,814
Non-Monetary Adjustment	$7,822	$7,822
Cand/Cmte Contributions & IEs	$4,237
Itemized	$4,237
Un-Itemized	$0
Accrued Expenses	$-4,877	$4,323

TOTAL EXPENDITURES	$13,785	$82,959

COH Start	$421
Cash Receipts	$10,500
Misc Increase	$0
Cash Payments	$10,840
COH End	$81
Unpaid Bills	$4,323

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	1,406	-1,406	0	0
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	410	-410	0	0
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	932	-932	0	0
1818868	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776	IND	Graphic Design	193	0	193	0
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	1,239	-1,239	0	0
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Mailer and Postage	1,239	-1,239	0	0
1818868	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	0	235
1818868	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	0	235
1818868	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	0	235
1818868	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	0	235
1818868	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776	IND	Graphic Design	193	0	193	0
1818868	John Wilson dba Print & Mail Concepts	El Monte	CA	91731	IND	Walk Piece	1,500	-1,500	0	0
1818868	Michael Chupa dba Michael Chupa Studios	San Gabriel	CA	91776	IND	Graphic Design	400	0	400	0
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	216	0	216
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	446	0	446
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	279	0	279
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	1,203	0	1,203
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	1,003	0	1,003
1818868	River City Business Services	Sacramento	CA	95841	PRO		0	238	0	238
1818868	Carrillo, Nathalia	Salinas	CA	93905	IND	Consulting	750	0	750	0

ACCRUED EXPENSES FOR FILING#1871391

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$3,385	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,385	$4,385

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380	$380
Itemized	$330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380	$380
Non-Monetary Adjustment	$3,385	$3,385
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,286	$1,037

TOTAL EXPENDITURES	$480	$4,803

COH Start	$81
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$380
COH End	$701
Unpaid Bills	$1,037

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1871391	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	235
1871391	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	235
1871391	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	235
1871391	PJF Communications	Sacramento	CA	95864	IND	Robo Calls	235	0	235
1871391	River City Business Services	Sacramento	CA	95841	PRO		216	-216	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		446	-446	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		279	-279	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		1,203	-1,203	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		1,003	-1,003	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		238	-238	0
1871391	River City Business Services	Sacramento	CA	95841	PRO		0	46	46
1871391	River City Business Services	Sacramento	CA	95841	PRO		0	53	53

ACCRUED EXPENSES FOR FILING#1893690

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$14,250
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$14,250
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$17,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,234	$16,614
Itemized	$16,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,234	$16,614
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$5,795
Itemized	$5,795
Un-Itemized	$0
Accrued Expenses	$63	$1,100

TOTAL EXPENDITURES	$16,297	$21,099

COH Start	$701
Cash Receipts	$13,250
Misc Increase	$3,000
Cash Payments	$16,234
COH End	$717
Unpaid Bills	$1,100

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893690	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
1893690	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
1893690	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
1893690	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
1893690	River City Business Services	Sacramento	CA	95841	PRO		46	0	46	0
1893690	River City Business Services	Sacramento	CA	95841	PRO		53	0	53	0
1893690	River City Business Services	Sacramento	CA	95841	PRO		0	162	0	162

ACCRUED EXPENSES FOR FILING#1937339

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$19,750
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$19,750
Non-Monetary Receipts	$0	$3,385
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$23,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,077	$22,691
Itemized	$6,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,077	$22,691
Non-Monetary Adjustment	$0	$3,385
Cand/Cmte Contributions & IEs	$4,546
Itemized	$4,546
Un-Itemized	$0
Accrued Expenses	$-162	$938

TOTAL EXPENDITURES	$5,915	$27,014

COH Start	$717
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$6,077
COH End	$141
Unpaid Bills	$938

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1937339	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
1937339	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
1937339	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
1937339	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
1937339	River City Business Services	Sacramento	CA	95841	PRO		162	162	0

ACCRUED EXPENSES FOR FILING#1982375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,261	$4,261
Itemized	$4,140
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,261	$4,261
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,261	$4,261

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,355	$4,355
Itemized	$4,305
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,355	$4,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$938

TOTAL EXPENDITURES	$4,355	$5,293

COH Start	$141
Cash Receipts	$4,261
Misc Increase	$0
Cash Payments	$4,355
COH End	$47
Unpaid Bills	$938

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
1982375	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	235
1982375	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	235
1982375	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	235
1982375	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	235

ACCRUED EXPENSES FOR FILING#2011078

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$13,761
Itemized	$9,500
Un-Itemized	$0
Loans Received	$582	$582
Loan Re-Payments Received	$0
Subtotal Cash	$10,082	$14,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,082	$14,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,030	$14,385
Itemized	$10,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,030	$14,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,248
Itemized	$6,248
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$10,087	$15,380

COH Start	$47
Cash Receipts	$10,082
Misc Increase	$0
Cash Payments	$10,030
COH End	$98
Unpaid Bills	$1,576

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2011078	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2011078	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2011078	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2011078	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2011078	River City Business Services	Sacramento	CA	95841	PRO		0	57	57

ACCRUED EXPENSES FOR FILING#2064739

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$400	$982
Loan Re-Payments Received	$0
Subtotal Cash	$450	$1,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$1,032

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$528	$528
Itemized	$478
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$528	$528
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$472	$1,466

COH Start	$98
Cash Receipts	$450
Misc Increase	$0
Cash Payments	$528
COH End	$20
Unpaid Bills	$1,920

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2064739	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2064739	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2064739	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2064739	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2064739	River City Business Services	Sacramento	CA	95841	PRO		57	57	0

ACCRUED EXPENSES FOR FILING#2129884

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Received	$500	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,532
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,532

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$441	$970
Itemized	$441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$441	$970
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$498	$1,965

COH Start	$20
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$441
COH End	$79
Unpaid Bills	$2,477

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2129884	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2129884	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2129884	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2129884	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2129884	River City Business Services	Sacramento	CA	95841	PRO		0	57	57

ACCRUED EXPENSES FOR FILING#2176374

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,482
Loan Re-Payments Received	$0
Subtotal Cash	$500	$1,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$1,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$488	$488
Itemized	$438
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$488	$488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-57	$938

TOTAL EXPENDITURES	$431	$1,426

COH Start	$79
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$488
COH End	$90
Unpaid Bills	$2,420

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2176374	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2176374	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2176374	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2176374	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2176374	River City Business Services	Sacramento	CA	95841	PRO		57	57	0

ACCRUED EXPENSES FOR FILING#2212174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$700
Itemized	$200
Un-Itemized	$0
Loans Received	$300	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$328	$816
Itemized	$328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$328	$816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$57	$995

TOTAL EXPENDITURES	$385	$1,811

COH Start	$90
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$328
COH End	$262
Unpaid Bills	$2,777

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2212174	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2212174	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2212174	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2212174	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	235
2212174	River City Business Services	Sacramento	CA	95841	PRO		0	57	57

ACCRUED EXPENSES FOR FILING#2275671

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$300
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,082
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$2,082

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$547	$547
Itemized	$497
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$547	$547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$1,051

TOTAL EXPENDITURES	$603	$1,598

COH Start	$262
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$547
COH End	$16
Unpaid Bills	$2,833

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2275671	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
2275671	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
2275671	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
2275671	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	0	0	235
2275671	River City Business Services	Sacramento	CA	95841	PRO		57	0	57	0
2275671	River City Business Services	Sacramento	CA	95841	PRO		0	113	0	113

ACCRUED EXPENSES FOR FILING#2347425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$600
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$300	$2,382
Non-Monetary Receipts	$938	$938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,238	$3,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$229	$775
Itemized	$229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$229	$775
Non-Monetary Adjustment	$938	$938
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-845	$206

TOTAL EXPENDITURES	$322	$1,920

COH Start	$16
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$229
COH End	$87
Unpaid Bills	$1,988

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347425	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	-235	0	0
2347425	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	-235	0	0
2347425	PJF Communications	Salinas	CA	93907	IND	Robo Calls	235	-235	0	0
2347425	PJF Communications	Salinas	CA	93907	CTB	Robo Calls	235	-235	0	0
2347425	River City Business Services	Sacramento	CA	95841	PRO		113	0	113	0
2347425	River City Business Services	Sacramento	CA	95841	PRO		0	206	0	206

ACCRUED EXPENSES FOR FILING#2397472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$1,782
Loan Re-Payments Received	$0
Subtotal Cash	$500	$2,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$2,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$519	$519
Itemized	$469
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$519	$519
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-206	$0

TOTAL EXPENDITURES	$313	$519

COH Start	$87
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$519
COH End	$68
Unpaid Bills	$1,782

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2397472	River City Business Services	Sacramento	CA	95841	PRO		206	0	206	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $199,204 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MORONGO BAND OF MISSION INDIANS	$50,000	25.10	1
SOBOBA BAND OF LUISENO INDIANS	$40,000	20.08	2
CALIFORNIA COMMERCE CLUB, INC. DBA COMMERCE CASINO	$35,000	17.57	3
PJF COMMUNICATIONS	$10,760	5.40	4
DEL TERRA REAL ESTATE SERVICES, INC.	$7,000	3.51	5
NO PARTY PREFERENCE VOTER GUIDE	$5,700	2.86	6
ALVAREZ-GLASMAN & COLVIN, ATTORNEYS AT LAW	$5,500	2.76	7
BEARD, SCOTT C.	$5,500	2.76	8
CALIFORNIANS FOR CLEAN WATER	$5,000	2.51	9
K STREET CONSULTING, LLC	$4,000	2.01	10
RIALTO SENIORS FIREFIGHTERS AND POLICE FOR YES ON V	$4,000	2.01	11
RIVER CITY BUSINESS SERVICES	$3,385	1.70	12
CALIFORNIA ALLIANCE GROUP, LLC	$2,799	1.40	13
LEGISLATIVE ADVOCACY GROUP	$2,500	1.25	14
GATWICK GROUP, LLC	$2,500	1.25	15
LEAL TREJO, A PROFESSIONAL CORPORATION	$2,500	1.25	16
ALLIANCE SERVICE GROUP	$2,500	1.25	17
SIMON, ROBERT M.	$2,000	1.00	18
L & G, LLP	$2,000	1.00	19
HIGHLANDS ENERGY SOLUTIONS	$1,500	0.75	20
BULLETIN DISPLAYS, LLC	$1,500	0.75	21
PROTECT THE CITY OF COMMERCE	$1,440	0.72	22
MC CRYSTAL COATING	$1,000	0.50	23
CALIFORNIA CONSTRUCTION MANAGEMENT INC.	$500	0.25	24
WILLOUGHBY, ANTHONY	$250	0.13	25
PARVIN, CURTIS	$250	0.13	26
FICKAS, PAUL	$120	0.06	27

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $199,204 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIANS FOR CLEAN WATER	$5,000	2.51	1
RIALTO SENIORS FIREFIGHTERS AND POLICE FOR YES ON V	$4,000	2.01	2
PROTECT THE CITY OF COMMERCE	$1,440	0.72	3

CONTRIBUTIONS BY IND

% as a share of Grand Total $199,204 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MORONGO BAND OF MISSION INDIANS	$50,000	25.10	1
SOBOBA BAND OF LUISENO INDIANS	$40,000	20.08	2
CALIFORNIA COMMERCE CLUB, INC. DBA COMMERCE CASINO	$35,000	17.57	3
PJF COMMUNICATIONS	$10,760	5.40	4
DEL TERRA REAL ESTATE SERVICES, INC.	$7,000	3.51	5
NO PARTY PREFERENCE VOTER GUIDE	$5,700	2.86	6
ALVAREZ-GLASMAN & COLVIN, ATTORNEYS AT LAW	$5,500	2.76	7
BEARD, SCOTT C.	$5,500	2.76	8
K STREET CONSULTING, LLC	$4,000	2.01	9
RIVER CITY BUSINESS SERVICES	$3,385	1.70	10
CALIFORNIA ALLIANCE GROUP, LLC	$2,799	1.40	11
LEGISLATIVE ADVOCACY GROUP	$2,500	1.25	12
ALLIANCE SERVICE GROUP	$2,500	1.25	13
LEAL TREJO, A PROFESSIONAL CORPORATION	$2,500	1.25	14
GATWICK GROUP, LLC	$2,500	1.25	15
SIMON, ROBERT M.	$2,000	1.00	16
L & G, LLP	$2,000	1.00	17
HIGHLANDS ENERGY SOLUTIONS	$1,500	0.75	18
BULLETIN DISPLAYS, LLC	$1,500	0.75	19
MC CRYSTAL COATING	$1,000	0.50	20
CALIFORNIA CONSTRUCTION MANAGEMENT INC.	$500	0.25	21
PARVIN, CURTIS	$250	0.13	22
WILLOUGHBY, ANTHONY	$250	0.13	23
FICKAS, PAUL	$120	0.06	24

CONTRIBUTIONS BY CITY

% as a share of Grand Total $199,204 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Banning	$50,000	25.10	1
San Jacinto	$40,000	20.08	2
Los Angeles	$36,000	18.07	3
Sacramento	$34,145	17.14	4
La Puente	$12,500	6.27	5
Long Beach	$6,500	3.26	6
Rialto	$5,500	2.76	7
Salinas	$5,058	2.54	8
Whittier	$2,500	1.25	9
Beverly Hills	$2,500	1.25	10
Upland	$2,000	1.00	11
Fresno	$1,500	0.75	12
San Bernardino	$500	0.25	13
Irvine	$250	0.13	14
Culver City	$250	0.13	15

CONTRIBUTIONS BY STATE

% as a share of Grand Total $199,204 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$199,204	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $199,204 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92220	Banning	$50,000	25.10	1
92581	San Jacinto	$40,000	20.08	2
90040	Los Angeles	$35,000	17.57	3
95841	Sacramento	$16,140	8.10	4
93907	Salinas	$14,265	7.16	5
91746	La Puente	$12,500	6.27	6
95814	Sacramento	$6,799	3.41	7
92377	Rialto	$5,500	2.76	8
90808	Long Beach	$5,000	2.51	9
90601	Whittier	$2,500	1.25	10
90210	Beverly Hills	$2,500	1.25	11
93902	Salinas	$2,000	1.00	12
91784	Upland	$2,000	1.00	13
93727	Fresno	$1,500	0.75	14
90805	Long Beach	$1,500	0.75	15
90001	Los Angeles	$1,000	0.50	16
92408	San Bernardino	$500	0.25	17
90230	Culver City	$250	0.13	18
92620	Irvine	$250	0.13	19

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $199,204 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$191,084	95.92	1
Beard Realty	$5,500	2.76	2
MVE & Partners	$2,000	1.00	3
Sedgwick, LLP	$250	0.13	4
Law Offices of Anthony Willoughby	$250	0.13	5
Paul Fickas	$120	0.06	6

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $199,204 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$191,084	95.92	1
Owner	$5,500	2.76	2
Architect	$2,000	1.00	3
Laywer	$250	0.13	4
Attorney	$250	0.13	5
Consultant	$120	0.06	6

EXPENDITURES BY VENDOR

% as a share of Grand Total $191,614 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
PJF COMMUNITCATIONS	$62,988	32.87	1
TIME WARNER CABLE	$40,000	20.88	2
PJF COMMUNICATIONS	$20,950	10.93	3
JOHN WILSON DBA PRINT & MAIL CONCEPTS	$17,428	9.10	4
CALIFORNIA ALLIANCE GROUP, LLC	$14,450	7.54	5
RIVER CITY BUSINESS SERVICES	$8,351	4.36	6
SYLVIA BORCHARD DBA SJB CAMPAIGN ACCOUNT SERVICES	$4,700	2.45	7
MICHAEL CHUPA DBA MICHAEL CHUPA STUDIOS	$3,791	1.98	8
TOM MALKASIAN FOR CENTRAL BASIN WATER BOARD 2014	$3,000	1.57	9
VOTER GUIDE SLATE CARDS	$2,180	1.14	10
US POST OFFICE	$1,660	0.87	11
DELTA GRAPHICS	$1,565	0.82	12
STEVEN'S STEAK & SEAFOOD HOUSE	$1,500	0.78	13
ELECTION DIGEST G2014	$1,088	0.57	14
TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	$1,000	0.52	15
PARENTS FOR PROGRESS	$1,000	0.52	16
FICKAS, PAUL	$1,000	0.52	17
CARRILLO, NATHALIA	$750	0.39	18
CALIFORNIA VOTER GUIDE	$728	0.38	19
WENDY GREUEL FOR MAYOR 2013	$500	0.26	20
MORENO FOR LACCD 2013	$500	0.26	21
CALIFORNIANS FOR CLEAN WATER	$500	0.26	22
CRAIG FOR REGIONAL DIRECTOR	$500	0.26	23
KIMBLEY CRAIG FOR SALINAS CITY COUNCIL 2014	$400	0.21	24
CALIFORNIA TAXPAYER PROTECTION VOTER GUIDE	$399	0.21	25
MICHAEL LUNA DBA CREATIVE DATA	$315	0.16	26
LUIS ALEJO FOR ASSEMBLY 2014	$250	0.13	27
SECRETARY OF STATE	$120	0.06	28

EXPENDITURES BY CODES

% as a share of Grand Total $191,614 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$61,355	32.02	1
CNS	$58,825	30.70	2
IND	$44,143	23.04	3
CTB	$10,296	5.37	4
PRO	$8,351	4.36	5
LIT	$2,794	1.46	6
WEB	$2,207	1.15	7
POS	$2,023	1.06	8
FND	$1,500	0.78	9
OFC	$120	0.06	10

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $191,614 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
US POSTMASTER	$22,190	11.58	1
PRINT AND MAIL CONCEPTS	$14,295	7.46	2
TNT	$12,312	6.43	3
BRAVO TV	$9,858	5.14	4
U. S. POSTMASTER	$7,587	3.96	5
FXNC	$7,108	3.71	6
FICKAS, PAUL	$6,000	3.13	7
FOOD NETWORK	$5,213	2.72	8
CNN	$2,076	1.08	9
FICKAS, JOHN	$2,000	1.04	10
SYLVIA BORCHARD DBA SJB CAMPAIGN ACCOUNT SERVICES	$2,000	1.04	11
US POST OFFICE	$1,814	0.95	12
POLITICAL DATA INC.	$1,625	0.85	13
MNBC	$1,607	0.84	14
CALIFORNIA MARKETING GROUP, INC.	$938	0.49	15

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
PJF Communications	$20,950
PJF Communitcations	$17,725
California Alliance Group, LLC	$14,450
Sylvia Borchard dba SJB Campaign Account Services	$4,700
Fickas, Paul	$1,000

FUNDRAISING SUMMARY

NAME	AMOUNT
Steven's Steak & Seafood House	$1,500

CALIFORNIANS FOR BETTER JOBS & EDUCATION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 2012-08-17 Terminated: 2019-08-15

CALIFORNIANS FOR BETTER JOBS & EDUCATION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 2012-08-17 Terminated: 2019-08-15

STATE - Sacramento County - TERMINATED
Formed: 2012-08-17 Terminated: 2019-08-15