FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2553009 ( 2020-07-01 - 2020-12-31)

Committee Lifetime

Receipts as of Last Period	$4,895,073
Monetary	$4,820,185
Non-Monetary	$74,888
Unitemized	$4,820,185
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$4,895,073

Expenditures as of Last Period	$6,499,453
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$6,499,453

LAST CASH ON HAND	$42,951

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
2553009	2020-07-01	2020-12-31	598,876	329,179	0	329,179	329,179	894,581	42,951	0	329,179	984,368
2481743	2020-01-01	2020-06-30	688,663	0	0	0	0	89,787	598,876	0	0	89,787
2436595	2019-07-01	2019-12-31	361,383	654,555	7,989	654,555	662,544	335,264	688,663	0	667,353	401,272
2394649	2019-01-01	2019-06-30	422,583	0	4,808	0	4,808	66,008	361,383	0	4,808	66,008
2346462	2018-10-21	2018-12-31	203,448	317,510	4,067	317,510	321,577	102,442	422,583	0	628,747	1,086,777
2313584	2018-07-01	2018-10-20	598,149	296,798	3,478	296,798	300,276	694,978	203,448	0	307,170	984,336
2268791	2018-01-01	2018-06-30	880,613	0	6,895	0	6,895	288,211	598,149	0	6,895	289,358
2208074	2017-07-01	2017-12-31	390,710	592,354	5,585	592,354	597,939	109,183	880,613	1,147	879,580	174,249
2170614	2017-01-01	2017-06-30	174,135	272,628	9,013	272,628	281,641	65,066	390,710	0	281,641	65,066
2130135	2016-07-01	2016-12-31	143,095	259,518	13,001	259,518	272,518	241,478	174,135	0	546,561	2,856,205
2059664	2016-01-01	2016-06-30	2,483,779	265,000	9,043	265,000	274,043	2,614,727	143,095	0	274,043	2,614,727
2008044	2015-07-01	2015-12-31	2,047,525	466,055	6,404	466,055	472,458	36,204	2,483,779	0	896,557	46,311
1978452	2015-01-01	2015-06-30	1,633,534	419,491	4,607	419,491	424,098	10,107	2,047,525	0	424,098	10,107
1932025	2014-10-01	2014-12-31	1,453,566	220,164	0	220,164	220,164	40,197	1,633,534	0	947,097	951,417
1893191	2014-07-01	2014-09-30	1,637,854	226,932	0	226,932	226,932	411,220	1,453,566	0	726,932	911,220
1866878	2014-05-18	2014-06-30	0	0	0	0	0	0	0	0	500,000	500,000
1853518	2014-01-01	2014-05-17	0	500,000	0	500,000	500,000	500,000	0	0	500,000	500,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2528489	2020-10-30	1	7,500
2317402	2018-10-30	5	23,500
2302218	2018-10-04	3	100,000
1889082	2014-09-27	1	4,100
1888928	2014-09-26	3	60,000
1888906	2014-09-26	3	5,250
1887803	2014-09-23	1	100,000
1885389	2014-09-15	2	50,000
1848638	2014-05-09	1	500,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1978452

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419,491	$419,491
Itemized	$0
Un-Itemized	$419,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$419,491	$419,491
Non-Monetary Receipts	$4,607	$4,607
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$424,098	$424,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Adjustment	$4,607	$4,607
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,107	$10,107

COH Start	$1,633,534
Cash Receipts	$419,491
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,047,525
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2008044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$466,055	$885,546
Itemized	$0
Un-Itemized	$466,055
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$466,055	$885,546
Non-Monetary Receipts	$6,404	$11,011
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,458	$896,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,800	$35,300
Itemized	$29,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,800	$35,300
Non-Monetary Adjustment	$6,404	$11,011
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,204	$46,311

COH Start	$2,047,525
Cash Receipts	$466,055
Misc Increase	$0
Cash Payments	$29,800
COH End	$2,483,779
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2059664

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,000	$265,000
Itemized	$0
Un-Itemized	$265,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,000	$265,000
Non-Monetary Receipts	$9,043	$9,043
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$274,043	$274,043

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,605,684	$2,605,684
Itemized	$2,605,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,605,684	$2,605,684
Non-Monetary Adjustment	$9,043	$9,043
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,614,727	$2,614,727

COH Start	$2,483,779
Cash Receipts	$265,000
Misc Increase	$0
Cash Payments	$2,605,684
COH End	$143,095
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2130135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,518	$524,518
Itemized	$0
Un-Itemized	$259,518
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,518	$524,518
Non-Monetary Receipts	$13,001	$22,044
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$272,518	$546,561

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,477	$2,834,162
Itemized	$228,477
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,477	$2,834,162
Non-Monetary Adjustment	$13,001	$22,044
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,478	$2,856,205

COH Start	$143,095
Cash Receipts	$259,518
Misc Increase	$0
Cash Payments	$228,477
COH End	$174,135
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2170614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$272,628	$272,628
Itemized	$0
Un-Itemized	$272,628
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$272,628	$272,628
Non-Monetary Receipts	$9,013	$9,013
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$281,641	$281,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,053	$56,053
Itemized	$56,053
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,053	$56,053
Non-Monetary Adjustment	$9,013	$9,013
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,066	$65,066

COH Start	$174,135
Cash Receipts	$272,628
Misc Increase	$0
Cash Payments	$56,053
COH End	$390,710
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2208074

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$592,354	$864,982
Itemized	$0
Un-Itemized	$592,354
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$592,354	$864,982
Non-Monetary Receipts	$5,585	$14,598
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$597,939	$879,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,452	$158,505
Itemized	$102,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,452	$158,505
Non-Monetary Adjustment	$5,585	$14,598
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,147	$1,147

TOTAL EXPENDITURES	$109,183	$174,249

COH Start	$390,710
Cash Receipts	$592,354
Misc Increase	$0
Cash Payments	$102,452
COH End	$880,613
Unpaid Bills	$1,147

MONETARY CONTRIBUTIONS FOR FILING#2268791

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

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	$6,895	$6,895
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,895	$6,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,463	$282,463
Itemized	$282,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,463	$282,463
Non-Monetary Adjustment	$6,895	$6,895
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-1,147	$0

TOTAL EXPENDITURES	$288,211	$289,358

COH Start	$880,613
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$282,463
COH End	$598,149
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2313584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296,798	$296,798
Itemized	$0
Un-Itemized	$296,798
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296,798	$296,798
Non-Monetary Receipts	$3,478	$10,372
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300,276	$307,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$691,500	$973,963
Itemized	$691,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$691,500	$973,963
Non-Monetary Adjustment	$3,478	$10,372
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$694,978	$984,336

COH Start	$598,149
Cash Receipts	$296,798
Misc Increase	$0
Cash Payments	$691,500
COH End	$203,448
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2346462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,510	$614,308
Itemized	$0
Un-Itemized	$317,510
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,510	$614,308
Non-Monetary Receipts	$4,067	$14,439
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$321,577	$628,747

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,375	$1,072,338
Itemized	$98,325
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,375	$1,072,338
Non-Monetary Adjustment	$4,067	$14,439
Cand/Cmte Contributions & IEs	$41,825
Itemized	$41,825
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,442	$1,086,777

COH Start	$203,448
Cash Receipts	$317,510
Misc Increase	$0
Cash Payments	$98,375
COH End	$422,583
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2394649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$4,808	$4,808
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,808	$4,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,200	$61,200
Itemized	$61,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,200	$61,200
Non-Monetary Adjustment	$4,808	$4,808
Cand/Cmte Contributions & IEs	$-4,000
Itemized	$-4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,008	$66,008

COH Start	$422,583
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$61,200
COH End	$361,383
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2436595

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$654,555	$654,555
Itemized	$0
Un-Itemized	$654,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$654,555	$654,555
Non-Monetary Receipts	$7,989	$12,797
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$662,544	$667,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$327,275	$388,475
Itemized	$327,275
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$327,275	$388,475
Non-Monetary Adjustment	$7,989	$12,797
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$335,264	$401,272

COH Start	$361,383
Cash Receipts	$654,555
Misc Increase	$0
Cash Payments	$327,275
COH End	$688,663
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2481743

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,787	$89,787
Itemized	$89,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,787	$89,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,787	$89,787

COH Start	$688,663
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$89,787
COH End	$598,876
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553009

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$329,179	$329,179
Itemized	$0
Un-Itemized	$329,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$329,179	$329,179
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,477
Itemized	$9,477
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,179	$329,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894,581	$984,368
Itemized	$894,531
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894,581	$984,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894,581	$984,368

COH Start	$598,876
Cash Receipts	$329,179
Misc Increase	$9,477
Cash Payments	$894,581
COH End	$42,951
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1978452

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419,491	$419,491
Itemized	$0
Un-Itemized	$419,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$419,491	$419,491
Non-Monetary Receipts	$4,607	$4,607
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$424,098	$424,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Adjustment	$4,607	$4,607
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,107	$10,107

COH Start	$1,633,534
Cash Receipts	$419,491
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,047,525
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1978452	2015-01-09	929	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
1978452	2015-01-30	1,095	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
1978452	2015-02-20	1,035	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
1978452	2015-03-30	90	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
1978452	2015-04-24	296	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
1978452	2015-06-19	1,163	4,607	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2008044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$466,055	$885,546
Itemized	$0
Un-Itemized	$466,055
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$466,055	$885,546
Non-Monetary Receipts	$6,404	$11,011
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,458	$896,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,800	$35,300
Itemized	$29,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,800	$35,300
Non-Monetary Adjustment	$6,404	$11,011
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,204	$46,311

COH Start	$2,047,525
Cash Receipts	$466,055
Misc Increase	$0
Cash Payments	$29,800
COH End	$2,483,779
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2008044	2015-07-20	392	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2008044	2015-08-21	1,121	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2008044	2015-09-18	2,633	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2008044	2015-10-23	927	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2008044	2015-11-30	643	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2008044	2015-12-18	688	11,011	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2059664

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,000	$265,000
Itemized	$0
Un-Itemized	$265,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,000	$265,000
Non-Monetary Receipts	$9,043	$9,043
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$274,043	$274,043

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,605,684	$2,605,684
Itemized	$2,605,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,605,684	$2,605,684
Non-Monetary Adjustment	$9,043	$9,043
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,614,727	$2,614,727

COH Start	$2,483,779
Cash Receipts	$265,000
Misc Increase	$0
Cash Payments	$2,605,684
COH End	$143,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2059664	2016-01-22	772	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2059664	2016-03-07	3,981	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2059664	2016-04-01	1,486	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2059664	2016-05-02	318	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2059664	2016-05-23	1,527	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2059664	2016-06-24	959	9,043	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2130135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,518	$524,518
Itemized	$0
Un-Itemized	$259,518
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,518	$524,518
Non-Monetary Receipts	$13,001	$22,044
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$272,518	$546,561

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,477	$2,834,162
Itemized	$228,477
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,477	$2,834,162
Non-Monetary Adjustment	$13,001	$22,044
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,478	$2,856,205

COH Start	$143,095
Cash Receipts	$259,518
Misc Increase	$0
Cash Payments	$228,477
COH End	$174,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2130135	2016-07-25	2,403	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2130135	2016-08-26	1,126	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2130135	2016-09-23	2,710	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2130135	2016-10-24	2,929	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2130135	2016-11-21	1,292	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2130135	2016-12-27	2,541	22,044	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2170614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$272,628	$272,628
Itemized	$0
Un-Itemized	$272,628
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$272,628	$272,628
Non-Monetary Receipts	$9,013	$9,013
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$281,641	$281,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,053	$56,053
Itemized	$56,053
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,053	$56,053
Non-Monetary Adjustment	$9,013	$9,013
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,066	$65,066

COH Start	$174,135
Cash Receipts	$272,628
Misc Increase	$0
Cash Payments	$56,053
COH End	$390,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2170614	2017-01-20	1,482	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2170614	2017-03-24	2,100	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2170614	2017-04-10	851	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2170614	2017-04-24	1,835	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2170614	2017-05-30	1,625	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2170614	2017-06-30	1,119	9,013	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2208074

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$592,354	$864,982
Itemized	$0
Un-Itemized	$592,354
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$592,354	$864,982
Non-Monetary Receipts	$5,585	$14,598
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$597,939	$879,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,452	$158,505
Itemized	$102,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,452	$158,505
Non-Monetary Adjustment	$5,585	$14,598
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,147	$1,147

TOTAL EXPENDITURES	$109,183	$174,249

COH Start	$390,710
Cash Receipts	$592,354
Misc Increase	$0
Cash Payments	$102,452
COH End	$880,613
Unpaid Bills	$1,147

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2208074	2017-09-01	3,932	14,598	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services
2208074	2017-10-30	1,652	14,598	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2268791

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

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	$6,895	$6,895
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,895	$6,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,463	$282,463
Itemized	$282,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,463	$282,463
Non-Monetary Adjustment	$6,895	$6,895
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-1,147	$0

TOTAL EXPENDITURES	$288,211	$289,358

COH Start	$880,613
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$282,463
COH End	$598,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2268791	2018-01-02	1,545	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal & Reporting Services
2268791	2018-01-02	1,147	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Bill Paid By Third Party
2268791	2018-02-26	1,079	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal & Reporting Services
2268791	2018-04-13	653	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal & Reporting Services
2268791	2018-06-04	677	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal & Reporting Services
2268791	2018-06-08	1,794	6,895	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2313584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296,798	$296,798
Itemized	$0
Un-Itemized	$296,798
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296,798	$296,798
Non-Monetary Receipts	$3,478	$10,372
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300,276	$307,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$691,500	$973,963
Itemized	$691,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$691,500	$973,963
Non-Monetary Adjustment	$3,478	$10,372
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$694,978	$984,336

COH Start	$598,149
Cash Receipts	$296,798
Misc Increase	$0
Cash Payments	$691,500
COH End	$203,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2313584	2018-07-20	1,280	10,372	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services
2313584	2018-09-26	2,198	10,372	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2346462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,510	$614,308
Itemized	$0
Un-Itemized	$317,510
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,510	$614,308
Non-Monetary Receipts	$4,067	$14,439
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$321,577	$628,747

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,375	$1,072,338
Itemized	$98,325
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,375	$1,072,338
Non-Monetary Adjustment	$4,067	$14,439
Cand/Cmte Contributions & IEs	$41,825
Itemized	$41,825
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,442	$1,086,777

COH Start	$203,448
Cash Receipts	$317,510
Misc Increase	$0
Cash Payments	$98,375
COH End	$422,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2346462	2018-11-02	1,249	14,439	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services
2346462	2018-12-07	2,817	14,439	Southwest Regional Council of Carpenters				Los Angeles	CA	90071	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2394649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$4,808	$4,808
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,808	$4,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,200	$61,200
Itemized	$61,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,200	$61,200
Non-Monetary Adjustment	$4,808	$4,808
Cand/Cmte Contributions & IEs	$-4,000
Itemized	$-4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,008	$66,008

COH Start	$422,583
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$61,200
COH End	$361,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2394649	2019-01-02	568	4,808	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2394649	2019-03-15	1,543	4,808	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2394649	2019-04-01	764	4,808	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2394649	2019-04-29	723	4,808	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2394649	2019-06-10	1,211	4,808	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2436595

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$654,555	$654,555
Itemized	$0
Un-Itemized	$654,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$654,555	$654,555
Non-Monetary Receipts	$7,989	$12,797
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$662,544	$667,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$327,275	$388,475
Itemized	$327,275
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$327,275	$388,475
Non-Monetary Adjustment	$7,989	$12,797
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$335,264	$401,272

COH Start	$361,383
Cash Receipts	$654,555
Misc Increase	$0
Cash Payments	$327,275
COH End	$688,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2436595	2019-08-02	228	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-09-10	1,893	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-09-10	1,273	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-10-07	1,197	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-10-21	454	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-12-09	2,414	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2436595	2019-12-23	530	12,797	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2481743

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,787	$89,787
Itemized	$89,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,787	$89,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,787	$89,787

COH Start	$688,663
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$89,787
COH End	$598,876
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2481743	2020-02-03	1,106	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2481743	2020-03-02	1,883	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2481743	2020-04-06	686	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2481743	2020-05-04	1,646	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2481743	2020-06-02	798	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2481743	2020-06-22	450	6,569	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2553009

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$329,179	$329,179
Itemized	$0
Un-Itemized	$329,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$329,179	$329,179
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,477
Itemized	$9,477
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,179	$329,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894,581	$984,368
Itemized	$894,531
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894,581	$984,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894,581	$984,368

COH Start	$598,876
Cash Receipts	$329,179
Misc Increase	$9,477
Cash Payments	$894,581
COH End	$42,951
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2553009	2020-07-21	1,022	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2553009	2020-08-26	2,899	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2553009	2020-09-24	689	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2553009	2020-10-26	3,376	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2553009	2020-11-30	3,576	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services
2553009	2020-12-21	1,000	19,131	Southwest Regional Council of Carpenters	Los Angeles	CA	90071	Legal and Reporting Services

EXPENDITURES FOR FILING#1853518

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

RECEIPTS

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

TOTAL RECEIPTS	$500,000	$500,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500,000	$500,000
Itemized	$500,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500,000	$500,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500,000
Itemized	$500,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500,000	$500,000

COH Start	$0
Cash Receipts	$500,000
Misc Increase	$0
Cash Payments	$500,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853518	2014-05-08	500,000	500,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$226,932	$726,932
Itemized	$0
Un-Itemized	$226,932
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$226,932	$726,932
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$226,932	$726,932

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$411,220	$911,220
Itemized	$411,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$411,220	$911,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$220,675
Itemized	$220,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$411,220	$911,220

COH Start	$1,637,854
Cash Receipts	$226,932
Misc Increase	$0
Cash Payments	$411,220
COH End	$1,453,566
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893191	2014-09-27	4,100	4,100	Allen for Senate 2014, Ben	1363860	CTB		Los Angeles	CA	90010
1893191	2014-09-25	500	500	de la Torre, Friends to Elect Oscar	1248474	CTB		Torrance	CA	90504
1893191	2014-09-25	2,500	2,500	Democratic Party of Orange County	742006	CTB		Los Angeles	CA	90010
1893191	2014-09-30	190,545	190,545	Federal and Out of State Expenditures			Federal and Out of State Expenditures
1893191	2014-09-26	10,000	10,000	Gray's Ballot Measure Committee, Valley Solutions: Assemblymember Adam	1357548	CTB		Elk Grove	CA	95624
1893191	2014-09-25	1,250	1,250	Labrado for Rancho Santiago College Board 2014	1365764	CTB		Orange	CA	92868
1893191	2014-09-25	500	500	Loya for Trustee 2014	1367849	CTB		Santa Monica	CA	90504
1893191	2014-09-25	325	325	O'Connor for City Council 2014, Mayor Pam	1367958	CTB		Los Angeles	CA	90010
1893191	2014-09-25	1,500	1,500	Rivera for City Council 2014	1354555	CTB		Sacramento	CA	95815
1893191	2014-09-26	25,000	25,000	San Luis Obispo County Democratic Central Committee	742552	CTB		Sacramento	CA	95841
1893191	2014-09-26	25,000	25,000	Santa Barbara County Democratic Central Committee	742091	CTB		Sacramento	CA	95841
1893191	2014-09-23	100,000	100,000	Shriver Supervisor 2014, Committee to Elect Bobby	1367856	CTB	Contribution to independent expenditure committee primarily formed to support Bobby Shriver for Los Angeles County Supervisor; District 3	Los Angeles	CA	90071
1893191	2014-09-15	25,000	25,000	Yes on Props 1 and 2 a bipartisan coalition of business labor Republican...	1343257	CTB		Oakland	CA	94612
1893191	2014-09-15	25,000	25,000	Yes on Props 1 and 2 a bipartisan coalition of business labor Republican...	1343257	CTB		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1932025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,164	$947,097
Itemized	$0
Un-Itemized	$220,164
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,164	$947,097
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$220,164	$947,097

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,197	$951,417
Itemized	$40,197
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,197	$951,417
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,197	$951,417

COH Start	$1,453,566
Cash Receipts	$220,164
Misc Increase	$0
Cash Payments	$40,197
COH End	$1,633,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1932025	2014-12-31	40,197	230,742	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1978452

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419,491	$419,491
Itemized	$0
Un-Itemized	$419,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$419,491	$419,491
Non-Monetary Receipts	$4,607	$4,607
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$424,098	$424,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Adjustment	$4,607	$4,607
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,107	$10,107

COH Start	$1,633,534
Cash Receipts	$419,491
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,047,525
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1978452	2015-06-30	5,500	5,500	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$466,055	$885,546
Itemized	$0
Un-Itemized	$466,055
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$466,055	$885,546
Non-Monetary Receipts	$6,404	$11,011
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$472,458	$896,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,800	$35,300
Itemized	$29,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,800	$35,300
Non-Monetary Adjustment	$6,404	$11,011
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,204	$46,311

COH Start	$2,047,525
Cash Receipts	$466,055
Misc Increase	$0
Cash Payments	$29,800
COH End	$2,483,779
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2008044	2015-12-31	29,800	35,300	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2059664

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,000	$265,000
Itemized	$0
Un-Itemized	$265,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,000	$265,000
Non-Monetary Receipts	$9,043	$9,043
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$274,043	$274,043

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,605,684	$2,605,684
Itemized	$2,605,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,605,684	$2,605,684
Non-Monetary Adjustment	$9,043	$9,043
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,614,727	$2,614,727

COH Start	$2,483,779
Cash Receipts	$265,000
Misc Increase	$0
Cash Payments	$2,605,684
COH End	$143,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2059664	2016-06-30	2,555,684	2,555,684	Federal and Out of State Expenditures			Federal and Out of State Expenditures
2059664	2016-03-14	50,000	50,000	Garcetti's Ballot Measure Committee, Mayor Eric	1373926	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,518	$524,518
Itemized	$0
Un-Itemized	$259,518
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,518	$524,518
Non-Monetary Receipts	$13,001	$22,044
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$272,518	$546,561

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,477	$2,834,162
Itemized	$228,477
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,477	$2,834,162
Non-Monetary Adjustment	$13,001	$22,044
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,478	$2,856,205

COH Start	$143,095
Cash Receipts	$259,518
Misc Increase	$0
Cash Payments	$228,477
COH End	$174,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130135	2016-11-04	5,000	5,000	Chula Vista Police Association PAC	930270	CTB		Chula Vista	CA	91912
2130135	2016-12-31	218,477	2,774,162	Federal and Out of State Expenditures			Federal and Out of State Expenditures
2130135	2016-11-04	5,000	5,000	Public Safety Advocates	1364679	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2170614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$272,628	$272,628
Itemized	$0
Un-Itemized	$272,628
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$272,628	$272,628
Non-Monetary Receipts	$9,013	$9,013
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$281,641	$281,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,053	$56,053
Itemized	$56,053
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,053	$56,053
Non-Monetary Adjustment	$9,013	$9,013
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,066	$65,066

COH Start	$174,135
Cash Receipts	$272,628
Misc Increase	$0
Cash Payments	$56,053
COH End	$390,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2170614	2017-06-30	56,053	56,053	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2208074

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$592,354	$864,982
Itemized	$0
Un-Itemized	$592,354
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$592,354	$864,982
Non-Monetary Receipts	$5,585	$14,598
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$597,939	$879,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,452	$158,505
Itemized	$102,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,452	$158,505
Non-Monetary Adjustment	$5,585	$14,598
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,147	$1,147

TOTAL EXPENDITURES	$109,183	$174,249

COH Start	$390,710
Cash Receipts	$592,354
Misc Increase	$0
Cash Payments	$102,452
COH End	$880,613
Unpaid Bills	$1,147

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2208074	2017-12-31	102,452	158,505	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2268791

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

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	$6,895	$6,895
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,895	$6,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,463	$282,463
Itemized	$282,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,463	$282,463
Non-Monetary Adjustment	$6,895	$6,895
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-1,147	$0

TOTAL EXPENDITURES	$288,211	$289,358

COH Start	$880,613
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$282,463
COH End	$598,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2268791	2018-06-13	25,000	25,000	African American Voter Registration, Education & Participation Project	1226812	CTB		Los Angeles	CA	90043
2268791	2018-06-30	257,463	257,463	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296,798	$296,798
Itemized	$0
Un-Itemized	$296,798
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296,798	$296,798
Non-Monetary Receipts	$3,478	$10,372
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300,276	$307,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$691,500	$973,963
Itemized	$691,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$691,500	$973,963
Non-Monetary Adjustment	$3,478	$10,372
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$694,978	$984,336

COH Start	$598,149
Cash Receipts	$296,798
Misc Increase	$0
Cash Payments	$691,500
COH End	$203,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313584	2018-10-03	50,000	50,000	California Democratic Party	741666	CTB		Sacramento	CA	95811
2313584	2018-10-09	5,000	5,000	Chula Vista Police Association PAC	930270	CTB		Chula Vista	CA	91912
2313584	2018-10-20	581,500	838,963	Federal and Out of State Expenditures			Federal and Out of State Expenditures
2313584	2018-10-03	25,000	25,000	Fresno County Democratic Central Committee	743910	CTB		Fresno	CA	93721
2313584	2018-10-09	5,000	5,000	San Diego Police Officers Association PAC	811267	CTB		Encinitas	CA	92024
2313584	2018-10-03	25,000	25,000	Tehama County Democratic Central Committee	930532	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2346462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,510	$614,308
Itemized	$0
Un-Itemized	$317,510
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,510	$614,308
Non-Monetary Receipts	$4,067	$14,439
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$321,577	$628,747

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,375	$1,072,338
Itemized	$98,325
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,375	$1,072,338
Non-Monetary Adjustment	$4,067	$14,439
Cand/Cmte Contributions & IEs	$41,825
Itemized	$41,825
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,442	$1,086,777

COH Start	$203,448
Cash Receipts	$317,510
Misc Increase	$0
Cash Payments	$98,375
COH End	$422,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2346462	2018-10-29	900	900	Bacerra for City Council 2018	1398809	CTB		Santa Ana	CA	92704
2346462	2018-10-26	10,000	10,000	California Progressive PAC	1407923	CTB		Los Angeles	CA	90017
2346462	2018-12-31	56,500	895,463	Federal and Out of State Expenditures			Federal and Out of State Expenditures
2346462	2018-10-29	4,000	4,000	Gipson for Assembly 2018	1392928	CTB		Sherman Oaks	CA	91423
2346462	2018-10-29	2,500	2,500	Hurtado for Senate 2018	1401462	CTB		Sacramento	CA	95815
2346462	2018-10-29	900	900	Jenne for City Council 2018, Richard	1412908	CTB		Guadalupe	CA	93434
2346462	2018-10-29	325	325	Lakin for Ventura City Council District 5 2018	1401893	CTB		Ventura	CA	93004
2346462	2018-10-29	750	750	Lee for Grover Beach Mayor 2018, Jeff	1393232	CTB		Grover Beach	CA	93433
2346462	2018-10-29	500	500	Lopez for Valley County Water District, Board Member 2018, Jazmin	1410163	CTB		Baldwin Park	CA	91706
2346462	2018-10-29	6,000	6,000	Lowenthal for Assembly 2018, Josh	1399481	CTB		Sacramento	CA	95814
2346462	2018-10-29	950	950	Mendoza for City Council 2018, Committee to Elect Nelida	1408187	CTB		Santa Ana	CA	92704
2346462	2018-10-29	4,000	4,000	Petrie-Norris for Assembly 2018, Cottie	1400676	CTB		Los Angeles	CA	90025
2346462	2018-10-29	6,000	6,000	San Diego County Democratic Party	741906	CTB		San Diego	CA	92111
2346462	2018-10-29	5,000	5,000	Santa Monica Forward, supporting Kevin McKeown, Greg Morena, and Pam O'C...	1411871	CTB		Santa Monica	CA	90405

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2394649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$4,808	$4,808
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,808	$4,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,200	$61,200
Itemized	$61,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,200	$61,200
Non-Monetary Adjustment	$4,808	$4,808
Cand/Cmte Contributions & IEs	$-4,000
Itemized	$-4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,008	$66,008

COH Start	$422,583
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$61,200
COH End	$361,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2394649	2019-06-30	65,200	65,200	Federal and Out of State Expenditures			Federal and Out-of-State Expenditures
2394649	2019-03-25	-4,000	-4,000	Gipson for Assembly 2018	1392928	CTB	Void Check	Sherman Oaks	CA	91423

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2436595

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$654,555	$654,555
Itemized	$0
Un-Itemized	$654,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$654,555	$654,555
Non-Monetary Receipts	$7,989	$12,797
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$662,544	$667,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$327,275	$388,475
Itemized	$327,275
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$327,275	$388,475
Non-Monetary Adjustment	$7,989	$12,797
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$335,264	$401,272

COH Start	$361,383
Cash Receipts	$654,555
Misc Increase	$0
Cash Payments	$327,275
COH End	$688,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2436595	2019-12-31	327,275	392,475	Federal and Out of State Expenditures			Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2481743

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,787	$89,787
Itemized	$89,787
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,787	$89,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,787	$89,787

COH Start	$688,663
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$89,787
COH End	$598,876
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2481743	2020-06-30	89,787	89,787	Federal and Out of State Expenditures

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2553009

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$329,179	$329,179
Itemized	$0
Un-Itemized	$329,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$329,179	$329,179
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,477
Itemized	$9,477
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,179	$329,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894,581	$984,368
Itemized	$894,531
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894,581	$984,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894,581	$984,368

COH Start	$598,876
Cash Receipts	$329,179
Misc Increase	$9,477
Cash Payments	$894,581
COH End	$42,951
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2553009	2020-12-31	887,031	976,818	Federal and Out of State Expenditures
2553009	2020-10-30	7,500	7,500	Lift Up Long Beach - Rex Richardson Ballot Measure Committee	1417295	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853518

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

RECEIPTS

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

TOTAL RECEIPTS	$500,000	$500,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500,000	$500,000
Itemized	$500,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500,000	$500,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500,000
Itemized	$500,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500,000	$500,000

COH Start	$0
Cash Receipts	$500,000
Misc Increase	$0
Cash Payments	$500,000
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1853518	2014-05-08	500,000	500,000	Democratic State Central Committee of California	741666	Democratic State Central Committee of California						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893191

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$226,932	$726,932
Itemized	$0
Un-Itemized	$226,932
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$226,932	$726,932
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$226,932	$726,932

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$411,220	$911,220
Itemized	$411,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$411,220	$911,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$220,675
Itemized	$220,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$411,220	$911,220

COH Start	$1,637,854
Cash Receipts	$226,932
Misc Increase	$0
Cash Payments	$411,220
COH End	$1,453,566
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1893191	2014-09-27	4,100	4,100	Allen for Senate 2014, Ben	1363860	Ben Allen		State Senate	26		Monetary
1893191	2014-09-25	500	500	de la Torre, Friends to Elect Oscar	1248474	Oscar de la Torre	OTH-Santa Monica Malibu USD	Other			Monetary
1893191	2014-09-25	2,500	2,500	Democratic Party of Orange County	742006	Democratic Party of Orange County					Monetary
1893191	2014-09-26	10,000	10,000	Gray's Ballot Measure Committee, Valley Solutions: Assemblymember Adam	1357548	Valley Solutions: Assemblymember Adam Gray's Ballot Measure Committee					Monetary
1893191	2014-09-25	1,250	1,250	Labrado for Rancho Santiago College Board 2014	1365764	Larry Labrado	OTH-Rancho Santiago College Board	Other	4		Monetary
1893191	2014-09-25	500	500	Loya for Trustee 2014	1367849	Maria Loya	OTH-Santa Monica Community College District	Community College Board			Monetary
1893191	2014-09-25	325	325	O'Connor for City Council 2014, Mayor Pam	1367958	Pam O'Connor	OTH-City of Santa Monica	City Council			Monetary
1893191	2014-09-25	1,500	1,500	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1		Monetary
1893191	2014-09-26	25,000	25,000	San Luis Obispo County Democratic Central Committee	742552	San Luis Obispo County Democratic Central Committee					Monetary
1893191	2014-09-26	25,000	25,000	Santa Barbara County Democratic Central Committee	742091	Santa Barbara County Democratic Central Committee					Monetary
1893191	2014-09-23	100,000	100,000	Shriver Supervisor 2014, Committee to Elect Bobby	1367856	Committee to Elect Bobby Shriver Supervisor 2014				Contribution to independent expenditure committee primarily formed to support Bobby Shriver for Los Angeles County Supervisor; District 3	Monetary
1893191	2014-09-15	25,000	25,000	Yes on Props 1 and 2 a bipartisan coalition of business labor Republicans Democrats and Governor Brown	1343257	Water Quality Supply and Infrastructure Improvement Act of 2014. Proposition 1	Statewide				Monetary
1893191	2014-09-15	25,000	25,000	Yes on Props 1 and 2 a bipartisan coalition of business labor Republicans Democrats and Governor Brown	1343257	State Budget. Budget Stabilization Account. Legislative Constitutional Amendment. Proposition 2	Statewide				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2059664

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,000	$265,000
Itemized	$0
Un-Itemized	$265,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,000	$265,000
Non-Monetary Receipts	$9,043	$9,043
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$274,043	$274,043

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,605,684	$2,605,684
Itemized	$2,605,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,605,684	$2,605,684
Non-Monetary Adjustment	$9,043	$9,043
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,614,727	$2,614,727

COH Start	$2,483,779
Cash Receipts	$265,000
Misc Increase	$0
Cash Payments	$2,605,684
COH End	$143,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2059664	2016-03-14	50,000	50,000	Garcetti's Ballot Measure Committee, Mayor Eric	1373926	Mayor Eric Garcetti's Ballot Measure Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,518	$524,518
Itemized	$0
Un-Itemized	$259,518
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,518	$524,518
Non-Monetary Receipts	$13,001	$22,044
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$272,518	$546,561

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,477	$2,834,162
Itemized	$228,477
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,477	$2,834,162
Non-Monetary Adjustment	$13,001	$22,044
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,478	$2,856,205

COH Start	$143,095
Cash Receipts	$259,518
Misc Increase	$0
Cash Payments	$228,477
COH End	$174,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2130135	2016-11-04	5,000	5,000	Chula Vista Police Association PAC	930270	Chula Vista Police Association PAC						Monetary
2130135	2016-11-04	5,000	5,000	Public Safety Advocates	1364679	Public Safety Advocates						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2268791

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

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	$6,895	$6,895
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,895	$6,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,463	$282,463
Itemized	$282,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,463	$282,463
Non-Monetary Adjustment	$6,895	$6,895
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-1,147	$0

TOTAL EXPENDITURES	$288,211	$289,358

COH Start	$880,613
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$282,463
COH End	$598,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2268791	2018-06-13	25,000	25,000	African American Voter Registration, Education & Participation Project	1226812	African American Voter Registration, Education & Participation Project						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$296,798	$296,798
Itemized	$0
Un-Itemized	$296,798
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$296,798	$296,798
Non-Monetary Receipts	$3,478	$10,372
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300,276	$307,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$691,500	$973,963
Itemized	$691,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$691,500	$973,963
Non-Monetary Adjustment	$3,478	$10,372
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$694,978	$984,336

COH Start	$598,149
Cash Receipts	$296,798
Misc Increase	$0
Cash Payments	$691,500
COH End	$203,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
2313584	2018-10-03	50,000	50,000	California Democratic Party	741666	California Democratic Party	Monetary
2313584	2018-10-09	5,000	5,000	Chula Vista Police Association PAC	930270	Chula Vista Police Association PAC	Monetary
2313584	2018-10-03	25,000	25,000	Fresno County Democratic Central Committee	743910	Fresno County Democratic Central Committee	Monetary
2313584	2018-10-09	5,000	5,000	San Diego Police Officers Association PAC	811267	San Diego Police Officers Association PAC	Monetary
2313584	2018-10-03	25,000	25,000	Tehama County Democratic Central Committee	930532	Tehama County Democratic Central Committee	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2346462

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,510	$614,308
Itemized	$0
Un-Itemized	$317,510
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,510	$614,308
Non-Monetary Receipts	$4,067	$14,439
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$321,577	$628,747

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$98,375	$1,072,338
Itemized	$98,325
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$98,375	$1,072,338
Non-Monetary Adjustment	$4,067	$14,439
Cand/Cmte Contributions & IEs	$41,825
Itemized	$41,825
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,442	$1,086,777

COH Start	$203,448
Cash Receipts	$317,510
Misc Increase	$0
Cash Payments	$98,375
COH End	$422,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2346462	2018-10-29	900	900	Bacerra for City Council 2018	1398809	Phil Bacerra	OTH-City of Santa Ana	City Council	4	Monetary
2346462	2018-10-26	10,000	10,000	California Progressive PAC	1407923	California Progressive PAC				Monetary
2346462	2018-10-29	4,000	4,000	Gipson for Assembly 2018	1392928	Mike Gipson		Assembly	64	Monetary
2346462	2018-10-29	2,500	2,500	Hurtado for Senate 2018	1401462	Melissa Hurtado		State Senate	14	Monetary
2346462	2018-10-29	900	900	Jenne for City Council 2018, Richard	1412908	Richard Jenne	OTH-City of Guadalupe	City Council		Monetary
2346462	2018-10-29	325	325	Lakin for Ventura City Council District 5 2018	1401893	Marie Lakin	OTH-City of Ventura	City Council	5	Monetary
2346462	2018-10-29	750	750	Lee for Grover Beach Mayor 2018, Jeff	1393232	Jeff Lee	OTH-City of Grover Beach	Mayor		Monetary
2346462	2018-10-29	500	500	Lopez for Valley County Water District, Board Member 2018, Jazmin	1410163	Jazmin Lopez	OTH-Valley County Water District	Other		Monetary
2346462	2018-10-29	6,000	6,000	Lowenthal for Assembly 2018, Josh	1399481	Josh Lowenthal		Assembly	72	Monetary
2346462	2018-10-29	950	950	Mendoza for City Council 2018, Committee to Elect Nelida	1408187	Nelida Mendoza	OTH-City of Santa Ana	City Council	6	Monetary
2346462	2018-10-29	4,000	4,000	Petrie-Norris for Assembly 2018, Cottie	1400676	Cottie Petrie-Norris		Assembly	74	Monetary
2346462	2018-10-29	6,000	6,000	San Diego County Democratic Party	741906	San Diego County Democratic Party				Monetary
2346462	2018-10-29	5,000	5,000	Santa Monica Forward, supporting Kevin McKeown, Greg Morena, and Pam O'Connor for City Council 2018	1411871	Santa Monica Forward, supporting Kevin McKeown, Greg Morena, and Pam O'Connor for City Council 2018				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2394649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$4,808	$4,808
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,808	$4,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,200	$61,200
Itemized	$61,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,200	$61,200
Non-Monetary Adjustment	$4,808	$4,808
Cand/Cmte Contributions & IEs	$-4,000
Itemized	$-4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,008	$66,008

COH Start	$422,583
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$61,200
COH End	$361,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2394649	2019-03-25	-4,000	-4,000	Gipson for Assembly 2018	1392928	Mike Gipson		Assembly		64	Void Check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2553009

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$329,179	$329,179
Itemized	$0
Un-Itemized	$329,179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$329,179	$329,179
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,477
Itemized	$9,477
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,179	$329,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894,581	$984,368
Itemized	$894,531
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894,581	$984,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894,581	$984,368

COH Start	$598,876
Cash Receipts	$329,179
Misc Increase	$9,477
Cash Payments	$894,581
COH End	$42,951
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2553009	2020-10-30	7,500	7,500	Lift Up Long Beach - Rex Richardson Ballot Measure Committee	1417295	Long Beach Community Services General Purpose Oil Production Tax Increase Measure (Barrel Tax)	City of Long Beach			US		Monetary

2208074
2017-07-01 - 2017-12-31
2268791
2018-01-01 - 2018-06-30

ACCRUED EXPENSES FOR FILING#2208074

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$592,354	$864,982
Itemized	$0
Un-Itemized	$592,354
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$592,354	$864,982
Non-Monetary Receipts	$5,585	$14,598
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$597,939	$879,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,452	$158,505
Itemized	$102,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,452	$158,505
Non-Monetary Adjustment	$5,585	$14,598
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,147	$1,147

TOTAL EXPENDITURES	$109,183	$174,249

COH Start	$390,710
Cash Receipts	$592,354
Misc Increase	$0
Cash Payments	$102,452
COH End	$880,613
Unpaid Bills	$1,147

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2208074	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO		0	1,147	0	1,147

ACCRUED EXPENSES FOR FILING#2268791

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

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	$6,895	$6,895
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,895	$6,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,463	$282,463
Itemized	$282,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,463	$282,463
Non-Monetary Adjustment	$6,895	$6,895
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$-1,147	$0

TOTAL EXPENDITURES	$288,211	$289,358

COH Start	$880,613
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$282,463
COH End	$598,149
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2268791	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO		1,147	-1,147	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $94,019 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS	$94,019	100.00	1

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $94,019 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $94,019 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS	$94,019	100.00	1

CONTRIBUTIONS BY CITY

% as a share of Grand Total $94,019 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Los Angeles	$94,019	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $94,019 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$94,019	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $94,019 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
	Los Angeles	$94,019	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $94,019 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$94,019	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $94,019 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$94,019	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $6,424,465 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
FEDERAL AND OUT OF STATE EXPENDITURES	$5,463,465	85.04	1
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$500,000	7.78	2
SHRIVER SUPERVISOR 2014, COMMITTEE TO ELECT BOBBY	$100,000	1.56	3
GARCETTI'S BALLOT MEASURE COMMITTEE, MAYOR ERIC	$50,000	0.78	4
YES ON PROPS 1 AND 2 A BIPARTISAN COALITION OF BUSINESS LABOR REPUBLICANS DEMOCRATS AND GOVERNOR BROWN	$50,000	0.78	5
CALIFORNIA DEMOCRATIC PARTY	$50,000	0.78	6
TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$25,000	0.39	7
FRESNO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$25,000	0.39	8
SAN LUIS OBISPO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$25,000	0.39	9
SANTA BARBARA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$25,000	0.39	10
AFRICAN AMERICAN VOTER REGISTRATION, EDUCATION & PARTICIPATION PROJECT	$25,000	0.39	11
CHULA VISTA POLICE ASSOCIATION PAC	$10,000	0.16	12
CALIFORNIA PROGRESSIVE PAC	$10,000	0.16	13
GRAY'S BALLOT MEASURE COMMITTEE, VALLEY SOLUTIONS: ASSEMBLYMEMBER ADAM	$10,000	0.16	14
LIFT UP LONG BEACH - REX RICHARDSON BALLOT MEASURE COMMITTEE	$7,500	0.12	15
SAN DIEGO COUNTY DEMOCRATIC PARTY	$6,000	0.09	16
LOWENTHAL FOR ASSEMBLY 2018, JOSH	$6,000	0.09	17
PUBLIC SAFETY ADVOCATES	$5,000	0.08	18
SAN DIEGO POLICE OFFICERS ASSOCIATION PAC	$5,000	0.08	19
SANTA MONICA FORWARD, SUPPORTING KEVIN MCKEOWN, GREG MORENA, AND PAM O'CONNOR FOR CITY COUNCIL 2018	$5,000	0.08	20
ALLEN FOR SENATE 2014, BEN	$4,100	0.06	21
PETRIE-NORRIS FOR ASSEMBLY 2018, COTTIE	$4,000	0.06	22
HURTADO FOR SENATE 2018	$2,500	0.04	23
DEMOCRATIC PARTY OF ORANGE COUNTY	$2,500	0.04	24
RIVERA FOR CITY COUNCIL 2014	$1,500	0.02	25
LABRADO FOR RANCHO SANTIAGO COLLEGE BOARD 2014	$1,250	0.02	26
MENDOZA FOR CITY COUNCIL 2018, COMMITTEE TO ELECT NELIDA	$950	0.01	27
JENNE FOR CITY COUNCIL 2018, RICHARD	$900	0.01	28
BACERRA FOR CITY COUNCIL 2018	$900	0.01	29
LEE FOR GROVER BEACH MAYOR 2018, JEFF	$750	0.01	30
LOPEZ FOR VALLEY COUNTY WATER DISTRICT, BOARD MEMBER 2018, JAZMIN	$500	0.01	31
LOYA FOR TRUSTEE 2014	$500	0.01	32
DE LA TORRE, FRIENDS TO ELECT OSCAR	$500	0.01	33
LAKIN FOR VENTURA CITY COUNCIL DISTRICT 5 2018	$325	0.01	34
O'CONNOR FOR CITY COUNCIL 2014, MAYOR PAM	$325	0.01	35
GIPSON FOR ASSEMBLY 2018	$0	0.00	36

EXPENDITURES BY CODES

% as a share of Grand Total $6,424,465 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$5,463,465	85.04	1
CTB	$961,000	14.96	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $6,424,465 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS - CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE (FED PAC ID #C00285593)

RECIPIENT COMMITTEE

CITY - Los Angeles County - ACTIVE
Formed: 2013-04-19

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS - CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE (FED PAC ID #C00285593)

RECIPIENT COMMITTEE

CITY - Los Angeles County - ACTIVEFormed: 2013-04-19

CITY - Los Angeles County - ACTIVE
Formed: 2013-04-19