FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2118136 ( 2016-07-01 - 2016-12-31)

Committee Lifetime

Receipts as of Last Period	$2,255,151
Monetary	$2,255,151
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,255,151

Expenditures as of Last Period	$2,701,808
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$2,701,808

LAST CASH ON HAND	$744,947

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2118136	2016-07-01	2016-12-31	838,847	413,301	413,301	507,200	744,947	842,855	1,231,209
2054306	2016-01-01	2016-06-30	1,133,302	429,554	429,554	724,009	838,847	429,554	724,009
2004550	2015-10-01	2015-12-31	1,208,213	222,688	222,688	297,600	1,133,302	928,327	845,533
1991328	2015-07-01	2015-09-30	1,136,570	226,493	226,493	156,850	1,208,213	705,638	550,933
1973346	2015-01-01	2015-06-30	1,050,508	479,145	479,145	394,083	1,136,570	479,145	394,083
1927273	2014-07-01	2014-12-31	1,188,604	472,970	472,970	611,066	1,050,508	943,342	1,154,362
1861724	2014-01-01	2014-06-30	0	0	0	0	0	0	0
1814125	2013-07-01	2013-12-31	0	6,000	6,000	6,000	0	11,000	11,000
1776347	2013-01-01	2013-06-30	0	5,000	5,000	5,000	0	5,000	5,000

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1776347

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,000	$5,000

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

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1776347	2013-01-01	5,000	5,000	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#1814125

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$11,000

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

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1814125	2013-07-01	6,000	11,000	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#1927273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$472,970	$943,342
Itemized	$472,970
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$472,970	$943,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,970	$943,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$611,066	$1,154,362
Itemized	$611,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$611,066	$1,154,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$611,066	$1,154,362

COH Start	$1,188,604
Cash Receipts	$472,970
Misc Increase	$0
Cash Payments	$611,066
COH End	$1,050,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1927273	2014-07-01	472,970	472,970	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#1973346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$479,145	$479,145
Itemized	$479,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$479,145	$479,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$479,145	$479,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$394,083	$394,083
Itemized	$394,083
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$394,083	$394,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$394,083	$394,083

COH Start	$1,050,508
Cash Receipts	$479,145
Misc Increase	$1,000
Cash Payments	$394,083
COH End	$1,136,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1973346	2015-01-01	479,145	479,145	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#1991328

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$226,493	$705,638
Itemized	$226,493
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$226,493	$705,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$226,493	$705,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,850	$550,933
Itemized	$156,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,850	$550,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$156,850	$550,933

COH Start	$1,136,570
Cash Receipts	$226,493
Misc Increase	$2,000
Cash Payments	$156,850
COH End	$1,208,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1991328	2015-07-01	226,493	705,638	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#2004550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$222,688	$928,327
Itemized	$222,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$222,688	$928,327
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$222,688	$928,327

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$297,600	$845,533
Itemized	$297,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$297,600	$845,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$297,600	$845,533

COH Start	$1,208,213
Cash Receipts	$222,688
Misc Increase	$0
Cash Payments	$297,600
COH End	$1,133,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2004550	2015-10-01	222,688	928,327	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#2054306

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$429,554	$429,554
Itemized	$429,554
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$429,554	$429,554
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$429,554	$429,554

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$724,009	$724,009
Itemized	$724,009
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$724,009	$724,009
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$724,009	$724,009

COH Start	$1,133,302
Cash Receipts	$429,554
Misc Increase	$0
Cash Payments	$724,009
COH End	$838,847
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2054306	2016-01-01	429,554	429,554	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

MONETARY CONTRIBUTIONS FOR FILING#2118136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$413,301	$842,855
Itemized	$413,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$413,301	$842,855
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$413,301	$842,855

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$507,200	$1,231,209
Itemized	$507,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$507,200	$1,231,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$507,200	$1,231,209

COH Start	$838,847
Cash Receipts	$413,301
Misc Increase	$0
Cash Payments	$507,200
COH End	$744,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2118136	2016-07-01	413,301	842,855	0	0	Duke Energy Corporation PAC	C00083535			Charlotte	NC	28202

EXPENDITURES FOR FILING#1776347

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,000	$5,000

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1776347	1900-01-01	5,000	0	Large-Scale Solar Association PAC	1332838	CTB	Direct Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1814125

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$11,000

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814125	0000-00-00	1,000	0	Alejo for Assembly 2014, ID# 1353603	1353603	CTB	Luis Alejo, STATE HOUSE 30th CA	Watsonville	CA	95076
1814125	0000-00-00	5,000	0	Brown for Governor 2014, ID#1333789	1333789	CTB	Jerry Brown, GOVERNOR CA	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1927273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$472,970	$943,342
Itemized	$472,970
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$472,970	$943,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,970	$943,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$611,066	$1,154,362
Itemized	$611,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$611,066	$1,154,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$611,066	$1,154,362

COH Start	$1,188,604
Cash Receipts	$472,970
Misc Increase	$0
Cash Payments	$611,066
COH End	$1,050,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1927273	0000-00-00	1,000	Gray for Assembly, 2016	1373906	CTB	Adam Gray, STATE HOUSE 21st CA	Merced	CA	95348
1927273	0000-00-00	1,000	Perea Officeholder Account, 2014	1373955	CTB	Henry Perea, STATE HOUSE 31st CA	Fresno	CA	93721
1927273	0000-00-00	609,066	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$479,145	$479,145
Itemized	$479,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$479,145	$479,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$479,145	$479,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$394,083	$394,083
Itemized	$394,083
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$394,083	$394,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$394,083	$394,083

COH Start	$1,050,508
Cash Receipts	$479,145
Misc Increase	$1,000
Cash Payments	$394,083
COH End	$1,136,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973346	0000-00-00	393,083	0	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202
1973346	0000-00-00	1,000	0	Perea Officeholder Account, 2014	1373955	CTB	Henry Perea, STATE HOUSE 31st CA	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1991328

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$226,493	$705,638
Itemized	$226,493
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$226,493	$705,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$226,493	$705,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,850	$550,933
Itemized	$156,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,850	$550,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$156,850	$550,933

COH Start	$1,136,570
Cash Receipts	$226,493
Misc Increase	$2,000
Cash Payments	$156,850
COH End	$1,208,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1991328	0000-00-00	2,000	Cannella for Lt. Governor 2018	1374138	CTB	Anthony Cannella, LIEUTENANT GOVERNOR CA	Modesto	CA	95354
1991328	0000-00-00	2,000	Gray for Assembly, 2016	1373906	CTB	Adam Gray, STATE HOUSE 21st CA	Merced	CA	95348
1991328	0000-00-00	1,500	Patterson for Assembly 2016	1374569	CTB	Jim Patterson, STATE HOUSE 23rd CA	Fresno	CA	93721
1991328	0000-00-00	2,000	Perea for Insurance Commissioner 2018	1376101	CTB	Henry Perea, INSURANCE COMMISSIONER CA	Fresno	CA	93721
1991328	0000-00-00	2,000	Rendon for Assembly 2016	1343599	CTB	Anthony Rendon, STATE HOUSE 63rd CA	Sacramento	CA	95814
1991328	0000-00-00	2,000	Cannella for Lt. Governor 2018	1374138	CTB	Anthony Cannella, LIEUTENANT GOVERNOR CA	Modesto	CA	95354
1991328	0000-00-00	145,350	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$222,688	$928,327
Itemized	$222,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$222,688	$928,327
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$222,688	$928,327

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$297,600	$845,533
Itemized	$297,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$297,600	$845,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$297,600	$845,533

COH Start	$1,208,213
Cash Receipts	$222,688
Misc Increase	$0
Cash Payments	$297,600
COH End	$1,133,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004550	0000-00-00	297,600	0	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054306

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$429,554	$429,554
Itemized	$429,554
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$429,554	$429,554
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$429,554	$429,554

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$724,009	$724,009
Itemized	$724,009
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$724,009	$724,009
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$724,009	$724,009

COH Start	$1,133,302
Cash Receipts	$429,554
Misc Increase	$0
Cash Payments	$724,009
COH End	$838,847
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2054306	0000-00-00	724,009	0	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2118136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$413,301	$842,855
Itemized	$413,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$413,301	$842,855
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$413,301	$842,855

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$507,200	$1,231,209
Itemized	$507,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$507,200	$1,231,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$507,200	$1,231,209

COH Start	$838,847
Cash Receipts	$413,301
Misc Increase	$0
Cash Payments	$507,200
COH End	$744,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2118136	0000-00-00	507,200	0	Duke Energy Corporation PAC			Non-CA State/Local Disbursements	Charlotte	NC	28202

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776347

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,000	$5,000

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

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1776347	2013-02-25	5,000	5,000	Large-Scale Solar Association PAC							Direct Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1814125

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$11,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$11,000

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

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1814125	2013-07-19	1,000	1,000	Alejo for Assembly 2014, ID# 1353603		Luis Alejo	ASM-Assembly District	Assembly		030	Luis Alejo, STATE HOUSE 30th CA	Monetary
1814125	2013-07-19	5,000	5,000	Brown for Governor 2014, ID#1333789		Jerry Brown	STW-Statewide	Governor			Jerry Brown, GOVERNOR CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1927273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$472,970	$943,342
Itemized	$472,970
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$472,970	$943,342
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,970	$943,342

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$611,066	$1,154,362
Itemized	$611,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$611,066	$1,154,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$611,066	$1,154,362

COH Start	$1,188,604
Cash Receipts	$472,970
Misc Increase	$0
Cash Payments	$611,066
COH End	$1,050,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1927273	2014-12-15	1,000	1,000	Gray for Assembly, 2016		Adam Gray	ASM-Assembly District	Assembly		021	Adam Gray, STATE HOUSE 21st CA	Monetary
1927273	2014-12-15	1,000	1,000	Perea Officeholder Account, 2014		Henry Perea	ASM-Assembly District	Assembly		031	Henry Perea, STATE HOUSE 31st CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$479,145	$479,145
Itemized	$479,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$479,145	$479,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$479,145	$479,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$394,083	$394,083
Itemized	$394,083
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$394,083	$394,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$394,083	$394,083

COH Start	$1,050,508
Cash Receipts	$479,145
Misc Increase	$1,000
Cash Payments	$394,083
COH End	$1,136,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1973346	2015-06-22	1,000	0	Perea Officeholder Account, 2014		Henry Perea	ASM-Assembly District	Assembly		031	Henry Perea, STATE HOUSE 31st CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1991328

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$226,493	$705,638
Itemized	$226,493
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$226,493	$705,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$226,493	$705,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,850	$550,933
Itemized	$156,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,850	$550,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$156,850	$550,933

COH Start	$1,136,570
Cash Receipts	$226,493
Misc Increase	$2,000
Cash Payments	$156,850
COH End	$1,208,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1991328	2015-07-17	2,000	2,000	Cannella for Lt. Governor 2018	Anthony Cannella	STW-Statewide	Lieutenant Governor		Anthony Cannella, LIEUTENANT GOVERNOR CA	Monetary
1991328	2015-09-18	2,000	2,000	Cannella for Lt. Governor 2018	Anthony Cannella	STW-Statewide	Lieutenant Governor		Anthony Cannella, LIEUTENANT GOVERNOR CA	Monetary
1991328	2015-07-17	2,000	2,000	Gray for Assembly, 2016	Adam Gray	ASM-Assembly District	Assembly	021	Adam Gray, STATE HOUSE 21st CA	Monetary
1991328	2015-07-17	1,500	1,500	Patterson for Assembly 2016	Jim Patterson	ASM-Assembly District	Assembly	023	Jim Patterson, STATE HOUSE 23rd CA	Monetary
1991328	2015-07-17	2,000	2,000	Perea for Insurance Commissioner 2018	Henry Perea	STW-Statewide	Insurance Commissioner		Henry Perea, INSURANCE COMMISSIONER CA	Monetary
1991328	2015-07-17	2,000	2,000	Rendon for Assembly 2016	Anthony Rendon	ASM-Assembly District	Assembly	063	Anthony Rendon, STATE HOUSE 63rd CA	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $2,255,151 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
C00083535	$2,255,151	100.00	1

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $2,255,151 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DUKE ENERGY CORPORATION PAC	$2,255,151	100.00	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $2,255,151 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $2,255,151 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Charlotte	$2,255,151	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $2,255,151 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
NC	$2,255,151	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $2,255,151 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
28202	Charlotte	$2,255,151	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $2,255,151 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,255,151	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $2,255,151 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$2,255,151	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,701,808 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DUKE ENERGY CORPORATION PAC	$2,676,308	99.06	1
LARGE-SCALE SOLAR ASSOCIATION PAC	$5,000	0.19	2
BROWN FOR GOVERNOR 2014, ID#1333789	$5,000	0.19	3
CANNELLA FOR LT. GOVERNOR 2018	$4,000	0.15	4
GRAY FOR ASSEMBLY, 2016	$3,000	0.11	5
PEREA OFFICEHOLDER ACCOUNT, 2014	$2,000	0.07	6
PEREA FOR INSURANCE COMMISSIONER 2018	$2,000	0.07	7
RENDON FOR ASSEMBLY 2016	$2,000	0.07	8
PATTERSON FOR ASSEMBLY 2016	$1,500	0.06	9
ALEJO FOR ASSEMBLY 2014, ID# 1353603	$1,000	0.04	10

EXPENDITURES BY CODES

% as a share of Grand Total $2,701,808 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$2,676,308	99.06	1
CTB	$25,500	0.94	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,701,808 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

DUKE ENERGY CORPORATION PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - TERMINATEDFormed: 2013-02-21 Terminated: 2016-12-31

STATE - Los Angeles County - TERMINATED
Formed: 2013-02-21 Terminated: 2016-12-31