FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1960933 ( 2015-01-01 - 2015-04-22)

Committee Lifetime

Receipts as of Last Period	$55,676
Monetary	$55,676
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$55,676

Expenditures as of Last Period	$57,876
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$57,876

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
1960933	2015-01-01	2015-04-22	203	576	576	779	0	200	576	979
1937341	2014-10-19	2014-12-31	826	17,300	17,300	18,123	203	200	55,100	57,097
1904633	2014-10-01	2014-10-18	5,407	0	0	4,295	826	0	37,800	38,974
1893703	2014-07-01	2014-09-30	1,494	24,800	24,800	23,173	5,407	286	37,800	34,679
1871392	2014-05-18	2014-06-30	3,121	0	0	1,627	1,494	0	13,000	11,506
1853216	2014-01-01	2014-05-17	0	13,000	13,000	9,879	3,121	0	13,000	9,879

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
1912846	2014-11-01	5,597	OPPOSING	Jason Gardea-Stinnett	OTH	Other	3
1912845	2014-11-01	1,252	OPPOSING	Roma Elba	OTH	Other
1912844	2014-11-01	1,252	OPPOSING	Sergio Calderon	OTH	Other
1907630	2014-10-28	2,700	SUPPORTING	Art Chacon	OTH	Other	3
1898896	2014-10-15	2,023	OPPOSING	Sergio Calderon	OTH	Other
1898895	2014-10-15	2,023	OPPOSING	Roma Elba	OTH	Other
1884687	2014-09-11	9,226	SUPPORTING	Art Chacon	OTH	Other	3

MONETARY CONTRIBUTIONS FOR FILING#1853216

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

RECEIPTS

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

TOTAL RECEIPTS	$13,000	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,879	$9,879
Itemized	$9,829
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,879	$9,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,879	$9,879

COH Start	$0
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$9,879
COH End	$3,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1853216	2014-03-21	10,000	10,000	California Commerce Club, Inc.			Commerce	CA	90040
1853216	2014-04-10	1,000	1,000	Gutierrez, Jimmy	Gutierrez, Fierro & Erickson	Attorney	Chino	CA	91710
1853216	2014-05-02	2,000	2,000	No Party Preference Voter Guide			Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#1893703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$37,800
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,887	$34,393
Itemized	$22,887
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,887	$34,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,026
Itemized	$13,026
Un-Itemized	$0
Accrued Expenses	$286	$286

TOTAL EXPENDITURES	$23,173	$34,679

COH Start	$1,494
Cash Receipts	$24,800
Misc Increase	$2,000
Cash Payments	$22,887
COH End	$5,407
Unpaid Bills	$286

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893703	2014-09-22	500	500	Alatorre, Richard J.	Richard J. Alatorre and Compan...	Business Owner	Los Angeles	CA	90041
1893703	2014-08-07	1,500	2,000	Bulletin Displays, LLC			Long Beach	CA	90805
1893703	2014-09-09	500	2,000	Bulletin Displays, LLC			Long Beach	CA	90805
1893703	2014-07-28	10,000	25,000	California Commerce Club, Inc.			Commerce	CA	90040
1893703	2014-09-30	5,000	25,000	California Commerce Club, Inc.			Commerce	CA	90040
1893703	2014-08-29	2,500	2,500	Kenney, David E.	Kenney & Kropff	Lawyer	Pico Rivera	CA	90660
1893703	2014-09-10	4,800	6,800	No Party Preference Voter Guide			Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#1937341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$55,100
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$55,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$55,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,923	$56,897
Itemized	$17,923
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,923	$56,897
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$200	$200

TOTAL EXPENDITURES	$18,123	$57,097

COH Start	$826
Cash Receipts	$17,300
Misc Increase	$0
Cash Payments	$17,923
COH End	$203
Unpaid Bills	$200

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1937341	2014-10-29	500	2,500	Bulletin Displays, LLC				Long Beach	CA	90805
1937341	2014-10-23	5,000	35,000	California Commerce Club, Inc.				Commerce	CA	90040
1937341	2014-10-31	5,000	35,000	California Commerce Club, Inc.				Commerce	CA	90040
1937341	2014-10-28	250	250	California Republican Taxpayers Assocation (CRTA)				Seaside	CA	93955
1937341	2014-10-28	500	500	Californians for Better Jobs and Education Committee	1350133			Sacramento	CA	95841
1937341	2014-10-27	1,000	2,000	Fenix Merchandise USA Inc.				Los Angeles	CA	90023
1937341	2014-10-29	1,000	2,000	Fenix Merchandise USA Inc.				Los Angeles	CA	90023
1937341	2014-11-03	1,000	1,000	Leba, Inc.				Los Angeles	CA	90007
1937341	2014-11-03	1,000	1,000	NASA Services, Inc.				Montebello	CA	90640
1937341	2014-11-04	250	750	Nationwide Environmental Services				Norwalk	CA	90650
1937341	2014-11-17	500	750	Nationwide Environmental Services				Norwalk	CA	90650
1937341	2014-12-12	300	7,100	No Party Preference Voter Guide				Sacramento	CA	95841
1937341	2014-11-04	1,000	1,000	Smith, Gracie G.		I-Car	Automotive Instructor	Pico Rivera	CA	90660

MONETARY CONTRIBUTIONS FOR FILING#1960933

For period beginning January 1st, 2015 and ending April 22nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$576	$576
Itemized	$576
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$576	$576
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$576	$576

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$644
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85
Itemized	$0
Un-Itemized	$85
Accrued Expenses	$0	$200

TOTAL EXPENDITURES	$779	$979

COH Start	$203
Cash Receipts	$576
Misc Increase	$0
Cash Payments	$779
COH End	$0
Unpaid Bills	$200

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1960933	2015-03-13	576	576	0	0	Protect the City of Commerce	1361443			Sacramento	CA	95841

EXPENDITURES FOR FILING#1853216

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

RECEIPTS

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

TOTAL RECEIPTS	$13,000	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,879	$9,879
Itemized	$9,829
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,879	$9,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,879	$9,879

COH Start	$0
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$9,879
COH End	$3,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853216	2014-04-17	500	500	California Alliance Group, LLC		CNS	Sacramento	CA	95814
1853216	2014-04-08	250	250	Diana Rodriguez for Assembly 2014	1356911	CTB	Sacramento	CA	95814
1853216	2014-03-24	500	500	Friends for Chris Garcia Cudahy City Council 2016	1362208	CTB	Bell	CA	90201
1853216	2014-03-25	2,500	7,500	PJF Communications		CNS	Sacramento	CA	95864
1853216	2014-03-31	4,000	7,500	PJF Communications		CNS	Sacramento	CA	95864
1853216	2014-04-17	1,000	7,500	PJF Communications		CNS	Sacramento	CA	95864
1853216	2014-04-16	500	500	Re-Elect Steve McShane to Salinas City Council 2014	1326451	CTB	Salinas	CA	93901
1853216	2014-03-26	101	329	River City Business Services		PRO	Sacramento	CA	95841
1853216	2014-04-03	121	329	River City Business Services		PRO	Sacramento	CA	95841
1853216	2014-05-05	107	329	River City Business Services		PRO	Sacramento	CA	95841
1853216	2014-04-03	250	250	Violeta Alvarez for City of Bell Council 2015	1362674	CTB	Bell	CA	90201

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871392

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,627	$11,506
Itemized	$1,627
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,627	$11,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,627	$11,506

COH Start	$3,121
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,627
COH End	$1,494
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1871392	2014-05-27	500	2,000	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1871392	2014-05-30	500	2,000	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1871392	2014-06-16	500	2,000	California Alliance Group, LLC	CNS	Sacramento	CA	95814
1871392	2014-06-06	127	456	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$37,800
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,887	$34,393
Itemized	$22,887
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,887	$34,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,026
Itemized	$13,026
Un-Itemized	$0
Accrued Expenses	$286	$286

TOTAL EXPENDITURES	$23,173	$34,679

COH Start	$1,494
Cash Receipts	$24,800
Misc Increase	$2,000
Cash Payments	$22,887
COH End	$5,407
Unpaid Bills	$286

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893703	2014-07-03	500	4,500	California Alliance Group, LLC		CNS		Sacramento	CA	95814
1893703	2014-07-31	2,000	4,500	California Alliance Group, LLC		CNS		Sacramento	CA	95814
1893703	2014-07-31	250	250	California Republican Taxpayers Assocation (CRTA)		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Seaside	CA	93955
1893703	2014-09-05	174	174	California Taxpayer Protection Voter Guide		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Elk Grove	CA	95624
1893703	2014-09-29	300	300	Californians Vote Green		CTB	In-Kind, Slate Mailer to Support Michael Tahan for City Council 2014	Los Angeles	CA	90064
1893703	2014-09-10	5,600	5,600	CampaignLA		IND	Assemble, Place & Remove Signs to Support Art Chacon for Central Basin Water Board 2014	Gardena	CA	90248
1893703	2014-08-12	150	150	Continuing the Republican Revolution		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Newport Beach	CA	92660
1893703	2014-07-31	956	956	COPS Voter Guide		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Folsom	CA	95630
1893703	2014-08-04	3,000	3,000	Fickas, Paul		CNS		Salinas	CA	93907
1893703	2014-07-31	3,500	3,500	KPA Strategies, Inc.		IND	Research to Oppose Jason Gardea-Stinnett for Central Basin Water Board 2014	El Dorado Hills	CA	95762
1893703	2014-09-10	796	796	Landslide Communications, Inc.		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Laguna Niguel	CA	92677
1893703	2014-07-31	1,000	9,500	PJF Communications		CNS		Salinas	CA	93907
1893703	2014-08-25	1,000	9,500	PJF Communications		CNS		Salinas	CA	93907
1893703	2014-08-12	202	1,527	River City Business Services		PRO		Sacramento	CA	95841
1893703	2014-09-08	159	1,527	River City Business Services		PRO		Sacramento	CA	95841
1893703	2014-09-30	2,000	2,000	Tom Malkasian for Central Basin Water Board 2014	1368108		Refunded - Deposited in Error See Schedule I	Sacramento	CA	95841
1893703	2014-09-10	1,300	1,300	Voter Newsletter		IND	Slate Mailer to Support Art Chacon for Central Basin Water Board 2014	Sherman Oaks	CA	91403

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904633

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$37,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,581	$38,974
Itemized	$4,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,581	$38,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,295
Itemized	$4,295
Un-Itemized	$0
Accrued Expenses	$-286	$0

TOTAL EXPENDITURES	$4,295	$38,974

COH Start	$5,407
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,581
COH End	$826
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904633	2014-10-02	250	250	Alejo for Assembly 2014	1353603	CTB		Watsonville	CA	95076
1904633	2014-10-15	2,023	4,045	John Wilson dba Print & Mail Concepts		IND	Mailer Printing and Postage to Oppose Elba Romo	El Monte	CA	91731
1904633	2014-10-15	2,023	4,045	John Wilson dba Print & Mail Concepts		IND	Mailer Printing and Postage to Oppose Sergio Calderon	El Monte	CA	91731
1904633	2014-10-15	286	1,813	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $2,359

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904633	2014-10-14	1,179	2,359	John Wilson dba Print & Mail Concepts	US Postmaster		IND	Postage to Oppose Sergio Calderon	San Jose	CA	95112
1904633	2014-10-15	1,179	2,359	John Wilson dba Print & Mail Concepts	US Postmaster		IND	Postage to Oppose Elba Romo	San Jose	CA	95112

EXPENDITURES FOR FILING#1937341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$55,100
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$55,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$55,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,923	$56,897
Itemized	$17,923
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,923	$56,897
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$200	$200

TOTAL EXPENDITURES	$18,123	$57,097

COH Start	$826
Cash Receipts	$17,300
Misc Increase	$0
Cash Payments	$17,923
COH End	$203
Unpaid Bills	$200

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1937341	2014-10-27	5,000	5,000	Californians for Better Jobs and Education Committee	1350133	CTB		Sacramento	CA	95841
1937341	2014-10-28	2,500	10,800	CampaignLA		IND	Assemble, Place & Remove Signs to Support Art Chacon for Central Basin Water Board 2014	Gardena	CA	90248
1937341	2014-11-03	5,597	12,145	John Wilson dba Print & Mail Concepts		IND	Mailer Printing and Postage to Oppose Jason Stinnett	El Monte	CA	91731
1937341	2014-11-03	1,252	12,145	John Wilson dba Print & Mail Concepts		IND	Mailer Printing and Postage to Oppose Elba Romo	El Monte	CA	91731
1937341	2014-11-03	1,252	12,145	John Wilson dba Print & Mail Concepts		IND	Mailer Printing and Postage to Oppose Sergio Calderon	El Monte	CA	91731
1937341	2014-12-01	1,000	11,000	PJF Communications		CNS		Salinas	CA	93907
1937341	2014-12-08	500	11,000	PJF Communications		CNS		Salinas	CA	93907
1937341	2014-11-26	596	2,636	River City Business Services		PRO		Sacramento	CA	95841
1937341	2014-12-12	227	2,636	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

John Wilson dba Print & Mail Concepts - $5,111

EXPENDITURES FOR FILING#1960933

For period beginning January 1st, 2015 and ending April 22nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$576	$576
Itemized	$576
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$576	$576
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$576	$576

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$644
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85
Itemized	$0
Un-Itemized	$85
Accrued Expenses	$0	$200

TOTAL EXPENDITURES	$779	$979

COH Start	$203
Cash Receipts	$576
Misc Increase	$0
Cash Payments	$779
COH End	$0
Unpaid Bills	$200

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1960933	2015-01-23	68	644	River City Business Services		PRO		Sacramento	CA	95841
1960933	2015-03-13	576	644	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853216

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

RECEIPTS

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

TOTAL RECEIPTS	$13,000	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,879	$9,879
Itemized	$9,829
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,879	$9,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,879	$9,879

COH Start	$0
Cash Receipts	$13,000
Misc Increase	$0
Cash Payments	$9,879
COH End	$3,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1853216	2014-04-08	250	250	Diana Rodriguez for Assembly 2014	1356911	Diana Rodriguez		Assembly	9	Monetary
1853216	2014-03-24	500	500	Friends for Chris Garcia Cudahy City Council 2016	1362208	Chris Garcia	OTH-City of Cudahy	City Council		Monetary
1853216	2014-04-16	500	500	Re-Elect Steve McShane to Salinas City Council 2014	1326451	Steve McShane	OTH-City of Salinas	City Council		Monetary
1853216	2014-04-03	250	250	Violeta Alvarez for City of Bell Council 2015	1362674	Violeta Alvarez	OTH-City of Bell	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$37,800
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,887	$34,393
Itemized	$22,887
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,887	$34,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,026
Itemized	$13,026
Un-Itemized	$0
Accrued Expenses	$286	$286

TOTAL EXPENDITURES	$23,173	$34,679

COH Start	$1,494
Cash Receipts	$24,800
Misc Increase	$2,000
Cash Payments	$22,887
COH End	$5,407
Unpaid Bills	$286

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1893703	2014-07-31	250	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-07-31	956	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-08-12	150	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-09-05	174	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-09-10	5,600	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Assemble, Place & Remove Signs	Monetary
1893703	2014-09-10	796	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-09-10	1,300	9,226	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Slate Mailer	Monetary
1893703	2014-07-31	3,500	3,500	Gardea-Stinnett, Jason		Jason Gardea-Stinnett	OTH-Los Angeles County	Other	3	Research	Monetary
1893703	2014-09-29	300	300	Michael Tahan 4 Fontana City Council 2014	1326727	Michael Tahan	OTH-City of Fontana	City Council		In-Kind, Slate Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904633

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$37,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,581	$38,974
Itemized	$4,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,581	$38,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,295
Itemized	$4,295
Un-Itemized	$0
Accrued Expenses	$-286	$0

TOTAL EXPENDITURES	$4,295	$38,974

COH Start	$5,407
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,581
COH End	$826
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1904633	2014-10-02	250	250	Alejo for Assembly 2014	1353603	Luis Alejo		Assembly	30		Monetary
1904633	2014-10-14	2,023	2,023	Calderon, Sergio		Sergio Calderon	OTH-Los Angeles County	Other		Mailer Printing and Postage to Oppose Sergio Calderon	Monetary
1904633	2014-10-14	2,023	2,023	Romo, Elba		Roma Elba	OTH-Los Angeles County	Other		Mailer Printing and Postage to Oppose Elba Romo	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$55,100
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$55,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$55,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,923	$56,897
Itemized	$17,923
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,923	$56,897
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$200	$200

TOTAL EXPENDITURES	$18,123	$57,097

COH Start	$826
Cash Receipts	$17,300
Misc Increase	$0
Cash Payments	$17,923
COH End	$203
Unpaid Bills	$200

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1937341	2014-10-31	1,252	3,274	Calderon, Sergio		Sergio Calderon	OTH-Los Angeles County	Other		Mailer Printing and Postage	Monetary
1937341	2014-10-27	5,000	5,000	Californians for Better Jobs and Education Committee	1350133	Californians for Better Jobs and Education Committee					Monetary
1937341	2014-10-27	2,700	11,926	Chacon, Art		Art Chacon	OTH-Los Angeles County	Other	3	Assemble, Place & Remove Signs	Monetary
1937341	2014-10-31	5,597	9,097	Gardea-Stinnett, Jason		Jason Gardea-Stinnett	OTH-Los Angeles County	Other	3	Mailer Printing and Postage	Monetary
1937341	2014-10-31	1,252	3,274	Romo, Elba		Roma Elba	OTH-Los Angeles County	Other		Mailer Printing and Postage	Monetary

ACCRUED EXPENSES FOR FILING#1893703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$37,800
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,887	$34,393
Itemized	$22,887
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,887	$34,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,026
Itemized	$13,026
Un-Itemized	$0
Accrued Expenses	$286	$286

TOTAL EXPENDITURES	$23,173	$34,679

COH Start	$1,494
Cash Receipts	$24,800
Misc Increase	$2,000
Cash Payments	$22,887
COH End	$5,407
Unpaid Bills	$286

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893703	River City Business Services	Sacramento	CA	95841	PRO		0	286	0	286

ACCRUED EXPENSES FOR FILING#1904633

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$37,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$37,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$37,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,581	$38,974
Itemized	$4,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,581	$38,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,295
Itemized	$4,295
Un-Itemized	$0
Accrued Expenses	$-286	$0

TOTAL EXPENDITURES	$4,295	$38,974

COH Start	$5,407
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,581
COH End	$826
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1904633	River City Business Services	Sacramento	CA	95841	PRO		286	0	286	0

ACCRUED EXPENSES FOR FILING#1937341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$55,100
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$55,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$55,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,923	$56,897
Itemized	$17,923
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,923	$56,897
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$200	$200

TOTAL EXPENDITURES	$18,123	$57,097

COH Start	$826
Cash Receipts	$17,300
Misc Increase	$0
Cash Payments	$17,923
COH End	$203
Unpaid Bills	$200

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1937341	CampaignLA	Gardena	CA	90248	IND	Assemble, Place & Remove Signs to Support Art Chacon for Central Basin Water Board 2014	0	200	0	200

ACCRUED EXPENSES FOR FILING#1960933

For period beginning January 1st, 2015 and ending April 22nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$576	$576
Itemized	$576
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$576	$576
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$576	$576

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$644
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85
Itemized	$0
Un-Itemized	$85
Accrued Expenses	$0	$200

TOTAL EXPENDITURES	$779	$979

COH Start	$203
Cash Receipts	$576
Misc Increase	$0
Cash Payments	$779
COH End	$0
Unpaid Bills	$200

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1960933	CampaignLA	Gardena	CA	90248	IND	Assemble, Place & Remove Signs to Support Art Chacon for Central Basin Water Board 2014	200	0	0	200

CONTRIBUTIONS BY ALL

% as a share of Grand Total $55,676 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COMMERCE CLUB, INC.	$35,000	62.86	1
NO PARTY PREFERENCE VOTER GUIDE	$7,100	12.75	2
BULLETIN DISPLAYS, LLC	$2,500	4.49	3
KENNEY, DAVID E.	$2,500	4.49	4
FENIX MERCHANDISE USA INC.	$2,000	3.59	5
GUTIERREZ, JIMMY	$1,000	1.80	6
LEBA, INC.	$1,000	1.80	7
NASA SERVICES, INC.	$1,000	1.80	8
SMITH, GRACIE G.	$1,000	1.80	9
NATIONWIDE ENVIRONMENTAL SERVICES	$750	1.35	10
PROTECT THE CITY OF COMMERCE	$576	1.04	11
ALATORRE, RICHARD J.	$500	0.90	12
CALIFORNIANS FOR BETTER JOBS AND EDUCATION COMMITTEE	$500	0.90	13
CALIFORNIA REPUBLICAN TAXPAYERS ASSOCATION (CRTA)	$250	0.45	14

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $55,676 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PROTECT THE CITY OF COMMERCE	$576	1.04	1
CALIFORNIANS FOR BETTER JOBS AND EDUCATION COMMITTEE	$500	0.90	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $55,676 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COMMERCE CLUB, INC.	$35,000	62.86	1
NO PARTY PREFERENCE VOTER GUIDE	$7,100	12.75	2
BULLETIN DISPLAYS, LLC	$2,500	4.49	3
KENNEY, DAVID E.	$2,500	4.49	4
FENIX MERCHANDISE USA INC.	$2,000	3.59	5
GUTIERREZ, JIMMY	$1,000	1.80	6
LEBA, INC.	$1,000	1.80	7
NASA SERVICES, INC.	$1,000	1.80	8
SMITH, GRACIE G.	$1,000	1.80	9
NATIONWIDE ENVIRONMENTAL SERVICES	$750	1.35	10
ALATORRE, RICHARD J.	$500	0.90	11
CALIFORNIA REPUBLICAN TAXPAYERS ASSOCATION (CRTA)	$250	0.45	12

CONTRIBUTIONS BY CITY

% as a share of Grand Total $55,676 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Commerce	$35,000	62.86	1
Sacramento	$8,176	14.69	2
Los Angeles	$3,500	6.29	3
Pico Rivera	$3,500	6.29	4
Long Beach	$2,500	4.49	5
Chino	$1,000	1.80	6
Montebello	$1,000	1.80	7
Norwalk	$750	1.35	8
Seaside	$250	0.45	9

CONTRIBUTIONS BY STATE

% as a share of Grand Total $55,676 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$55,676	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $55,676 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90040	Commerce	$35,000	62.86	1
95841	Sacramento	$8,176	14.69	2
90660	Pico Rivera	$3,500	6.29	3
90805	Long Beach	$2,500	4.49	4
90023	Los Angeles	$2,000	3.59	5
91710	Chino	$1,000	1.80	6
90007	Los Angeles	$1,000	1.80	7
90640	Montebello	$1,000	1.80	8
90650	Norwalk	$750	1.35	9
90041	Los Angeles	$500	0.90	10
93955	Seaside	$250	0.45	11

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $55,676 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$50,676	91.02	1
Kenney & Kropff	$2,500	4.49	2
Gutierrez, Fierro & Erickson	$1,000	1.80	3
I-Car	$1,000	1.80	4
Richard J. Alatorre and Company	$500	0.90	5

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $55,676 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$50,676	91.02	1
Lawyer	$2,500	4.49	2
Attorney	$1,000	1.80	3
Automotive Instructor	$1,000	1.80	4
Business Owner	$500	0.90	5

EXPENDITURES BY VENDOR

% as a share of Grand Total $57,492 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
JOHN WILSON DBA PRINT & MAIL CONCEPTS	$12,145	21.13	1
PJF COMMUNICATIONS	$11,000	19.13	2
CAMPAIGNLA	$8,100	14.09	3
CALIFORNIANS FOR BETTER JOBS AND EDUCATION COMMITTEE	$5,000	8.70	4
CALIFORNIA ALLIANCE GROUP, LLC	$4,500	7.83	5
KPA STRATEGIES, INC.	$3,500	6.09	6
FICKAS, PAUL	$3,000	5.22	7
RIVER CITY BUSINESS SERVICES	$2,570	4.47	8
TOM MALKASIAN FOR CENTRAL BASIN WATER BOARD 2014	$2,000	3.48	9
VOTER NEWSLETTER	$1,300	2.26	10
COPS VOTER GUIDE	$956	1.66	11
LANDSLIDE COMMUNICATIONS, INC.	$796	1.38	12
FRIENDS FOR CHRIS GARCIA CUDAHY CITY COUNCIL 2016	$500	0.87	13
RE-ELECT STEVE MCSHANE TO SALINAS CITY COUNCIL 2014	$500	0.87	14
CALIFORNIANS VOTE GREEN	$300	0.52	15
DIANA RODRIGUEZ FOR ASSEMBLY 2014	$250	0.43	16
CALIFORNIA REPUBLICAN TAXPAYERS ASSOCATION (CRTA)	$250	0.43	17
VIOLETA ALVAREZ FOR CITY OF BELL COUNCIL 2015	$250	0.43	18
ALEJO FOR ASSEMBLY 2014	$250	0.43	19
CALIFORNIA TAXPAYER PROTECTION VOTER GUIDE	$174	0.30	20
CONTINUING THE REPUBLICAN REVOLUTION	$150	0.26	21

EXPENDITURES BY CODES

% as a share of Grand Total $57,492 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
IND	$27,372	47.61	1
CNS	$18,500	32.18	2
CTB	$7,050	12.26	3
PRO	$2,570	4.47	4
	$2,000	3.48	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $57,492 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
US POSTMASTER	$7,470	12.99	1

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
PJF Communications	$11,000
California Alliance Group, LLC	$4,500
Fickas, Paul	$3,000

CALIFORNIANS FOR CLEAN WATER

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 2014-02-25 Terminated: 2015-04-22

CALIFORNIANS FOR CLEAN WATER

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 2014-02-25 Terminated: 2015-04-22

STATE - Sacramento County - TERMINATED
Formed: 2014-02-25 Terminated: 2015-04-22