FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2895184 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$4,357,586
Monetary	$4,349,448
Non-Monetary	$8,138
Unitemized	$4,347,963
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$4,357,586

Expenditures as of Last Period	$3,955,611
Late Contributions/Expenditures Made	$15,000
GRAND TOTAL EXPENDITURES	$3,970,611

LAST CASH ON HAND	$631,821

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
2895184	2024-01-01	2024-02-17	626,892	65,428	0	65,428	65,428	153,114	631,821	92,615	65,428	153,114
2877796	2023-10-01	2023-12-31	562,338	193,187	0	193,187	193,187	128,633	626,892	0	739,363	514,221
2849778	2023-07-01	2023-09-30	470,743	248,583	0	248,583	248,583	156,987	562,338	0	546,175	385,588
2830736	2023-01-01	2023-06-30	401,751	297,593	0	297,593	297,593	228,601	470,743	0	297,593	228,601
2776546	2022-10-23	2022-12-31	258,495	172,538	0	172,538	172,538	29,281	401,751	0	1,003,701	709,627
2744292	2022-09-25	2022-10-22	538,152	1,485	0	0	1,485	281,142	258,495	0	831,163	680,345
2725403	2022-07-01	2022-09-24	466,095	143,772	0	143,772	143,772	71,716	538,152	0	828,608	398,134
2703887	2022-05-22	2022-06-30	207,681	262,323	0	262,323	262,323	3,909	466,095	0	684,836	326,418
2686661	2022-04-24	2022-05-21	112,589	130,954	0	130,954	130,954	29,950	207,681	0	422,513	322,508
2673499	2022-01-01	2022-04-23	107,677	291,559	0	291,559	291,559	286,647	112,589	5,911	291,559	292,558
2646024	2021-07-01	2021-12-31	303,490	184,646	0	184,646	184,646	380,459	107,677	5,911	368,519	453,214
2552827	2020-10-18	2020-12-31	175,810	62,844	0	62,844	62,844	56,495	186,460	4,520	416,109	569,284
2521543	2020-07-01	2020-10-17	444,284	128,487	0	128,487	128,487	397,652	175,810	219	353,265	512,789
2482786	2020-01-19	2020-06-30	333,943	189,498	0	189,498	189,498	95,075	444,284	219	224,778	115,137
2434470	2020-01-01	2020-01-18	318,725	35,280	0	35,280	35,280	20,063	333,943	0	35,280	20,063
2440038	2019-07-01	2019-12-31	260,134	185,487	0	185,487	185,487	126,896	318,725	0	375,546	131,610
2394014	2019-01-01	2019-06-30	74,770	190,060	0	190,060	190,060	2,214	260,134	0	190,060	4,714
2342296	2018-10-21	2018-12-31	96,670	31,448	0	31,448	31,448	53,348	74,770	2,500	337,988	646,475
2313649	2018-07-01	2018-10-20	345,699	123,551	0	123,551	123,551	354,301	96,670	2,500	306,540	593,127
2276462	2018-05-20	2018-06-30	378,696	30,668	0	30,668	30,668	63,665	345,699	25,850	182,989	238,827
2252111	2018-04-22	2018-05-19	442,978	30,484	0	30,484	30,484	120,616	378,696	25,850	152,321	175,162
2236551	2018-01-01	2018-04-21	375,687	121,837	0	121,837	121,837	54,547	442,978	0	121,837	54,547
2205751	2017-07-01	2017-12-31	201,871	180,422	0	180,422	180,422	6,721	375,687	0	356,110	164,829
2172068	2017-01-01	2017-06-30	184,291	175,688	0	175,688	175,688	158,108	201,871	0	175,688	158,108
2127312	2016-07-01	2016-12-31	349,040	171,844	0	171,844	171,844	336,593	184,291	0	335,370	480,932
2061260	2016-01-01	2016-06-30	329,854	163,526	0	163,526	163,526	144,339	349,040	0	163,526	144,339
2012917	2015-07-01	2015-12-31	184,831	147,662	0	147,662	147,662	2,640	329,854	0	284,210	65,656
1977137	2015-01-01	2015-06-30	111,299	136,549	0	136,549	136,549	63,016	184,831	0	136,549	63,016
1932975	2014-10-19	2014-12-31	94,306	50,190	7,407	50,190	57,597	40,603	111,299	0	260,185	148,886
1904029	2014-10-01	2014-10-18	140,491	48,711	0	48,711	48,711	94,896	94,306	0	202,588	108,283
1893270	2014-07-01	2014-09-30	105,851	47,246	731	47,246	47,976	13,336	140,491	0	153,877	13,386
1871638	2014-01-01	2014-06-30	0	105,901	0	105,901	105,901	50	105,851	0	105,901	50

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2901414	2024-03-05	1	15,000
2847625	2023-10-17	1	100,000
2840021	2023-08-10	1	20,000
2818037	2023-06-08	1	100,000
2750441	2022-11-01	1	25,000
2742131	2022-10-26	2	2,555
2730740	2022-10-10	9	24,000
2428045	2020-01-03	3	15,269
2307359	2018-10-16	1	20,000
2257209	2018-05-30	1	25,000
2255839	2018-05-29	1	25,000
2242754	2018-04-30	1	25,850
2087058	2016-10-10	1	2,529

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2892100	2024-02-16	35,000	SUPPORTING	Darshana R. Patel	ASM	Assembly	76
2255418	2018-05-25	1,518	SUPPORTING	Gavin Newsom	STW	Governor
2221454	2018-03-12	27,759	SUPPORTING	Sydney Kamlager	ASM	Assembly	54
2098609	2016-10-27	15,000	SUPPORTING	Cheryl Brown	ASM	Assembly	47

MONETARY CONTRIBUTIONS FOR FILING#1893270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,246	$153,147
Itemized	$0
Un-Itemized	$47,246
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,246	$153,147
Non-Monetary Receipts	$731	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,976	$153,877

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,606	$12,656
Itemized	$12,606
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,606	$12,656
Non-Monetary Adjustment	$731	$731
Cand/Cmte Contributions & IEs	$12,606
Itemized	$12,606
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,336	$13,386

COH Start	$105,851
Cash Receipts	$47,246
Misc Increase	$0
Cash Payments	$12,606
COH End	$140,491
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1932975

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,190	$252,048
Itemized	$0
Un-Itemized	$50,190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,190	$252,048
Non-Monetary Receipts	$7,407	$8,138
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,597	$260,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,197	$140,748
Itemized	$33,132
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,197	$140,748
Non-Monetary Adjustment	$7,407	$8,138
Cand/Cmte Contributions & IEs	$11,063
Itemized	$11,063
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,603	$148,886

COH Start	$94,306
Cash Receipts	$50,190
Misc Increase	$0
Cash Payments	$33,197
COH End	$111,299
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2205751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$180,422	$356,110
Itemized	$0
Un-Itemized	$180,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$180,422	$356,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$115
Itemized	$115
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$180,422	$356,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,721	$164,829
Itemized	$6,671
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,721	$164,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,721	$164,829

COH Start	$201,871
Cash Receipts	$180,422
Misc Increase	$115
Cash Payments	$6,721
COH End	$375,687
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2313649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,551	$306,540
Itemized	$0
Un-Itemized	$123,551
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,551	$306,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,070
Itemized	$5,070
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,551	$306,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,650	$590,627
Itemized	$377,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,650	$590,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,480
Itemized	$60,480
Un-Itemized	$0
Accrued Expenses	$-23,350	$2,500

TOTAL EXPENDITURES	$354,301	$593,127

COH Start	$345,699
Cash Receipts	$123,551
Misc Increase	$5,070
Cash Payments	$377,650
COH End	$96,670
Unpaid Bills	$2,500

MONETARY CONTRIBUTIONS FOR FILING#2482786

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$189,498	$224,778
Itemized	$0
Un-Itemized	$189,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$189,498	$224,778
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,700
Itemized	$15,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,498	$224,778

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,856	$114,919
Itemized	$94,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,856	$114,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,061
Itemized	$52,061
Un-Itemized	$0
Accrued Expenses	$219	$219

TOTAL EXPENDITURES	$95,075	$115,137

COH Start	$333,943
Cash Receipts	$189,498
Misc Increase	$15,700
Cash Payments	$94,856
COH End	$444,284
Unpaid Bills	$219

MONETARY CONTRIBUTIONS FOR FILING#2521543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,487	$353,265
Itemized	$0
Un-Itemized	$128,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,487	$353,265
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$691
Itemized	$691
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$128,487	$353,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397,652	$512,571
Itemized	$397,652
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397,652	$512,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$219

TOTAL EXPENDITURES	$397,652	$512,789

COH Start	$444,284
Cash Receipts	$128,487
Misc Increase	$691
Cash Payments	$397,652
COH End	$175,810
Unpaid Bills	$219

MONETARY CONTRIBUTIONS FOR FILING#2744292

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,485	$831,163
Itemized	$1,485
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,485	$831,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,485	$831,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$281,142	$680,345
Itemized	$281,142
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$281,142	$680,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,985
Itemized	$47,985
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$281,142	$680,345

COH Start	$538,152
Cash Receipts	$1,485
Misc Increase	$0
Cash Payments	$281,142
COH End	$258,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2744292	2022-10-13	1,485	2,555	0	0	United Domestic Workers of America				San Diego	CA	92115

1893270
2014-07-01 - 2014-09-30
1932975
2014-10-19 - 2014-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#1893270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,246	$153,147
Itemized	$0
Un-Itemized	$47,246
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,246	$153,147
Non-Monetary Receipts	$731	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,976	$153,877

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,606	$12,656
Itemized	$12,606
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,606	$12,656
Non-Monetary Adjustment	$731	$731
Cand/Cmte Contributions & IEs	$12,606
Itemized	$12,606
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,336	$13,386

COH Start	$105,851
Cash Receipts	$47,246
Misc Increase	$0
Cash Payments	$12,606
COH End	$140,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1893270	2014-09-23	235	731	United Domestic Workers of America				San Diego	CA	92115	Legal & Reporting Services
1893270	2014-09-23	496	731	United Domestic Workers of America				San Diego	CA	92115	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1932975

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,190	$252,048
Itemized	$0
Un-Itemized	$50,190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,190	$252,048
Non-Monetary Receipts	$7,407	$8,138
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,597	$260,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,197	$140,748
Itemized	$33,132
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,197	$140,748
Non-Monetary Adjustment	$7,407	$8,138
Cand/Cmte Contributions & IEs	$11,063
Itemized	$11,063
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,603	$148,886

COH Start	$94,306
Cash Receipts	$50,190
Misc Increase	$0
Cash Payments	$33,197
COH End	$111,299
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1932975	2014-10-20	1,102	8,138	United Domestic Workers of America	San Diego	CA	92115	Legal & Reporting Services
1932975	2014-11-24	4,881	8,138	United Domestic Workers of America	San Diego	CA	92115	Legal & Reporting Services
1932975	2014-12-15	1,423	8,138	United Domestic Workers of America	San Diego	CA	92115	Legal & Reporting Services

EXPENDITURES FOR FILING#1893270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,246	$153,147
Itemized	$0
Un-Itemized	$47,246
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,246	$153,147
Non-Monetary Receipts	$731	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,976	$153,877

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,606	$12,656
Itemized	$12,606
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,606	$12,656
Non-Monetary Adjustment	$731	$731
Cand/Cmte Contributions & IEs	$12,606
Itemized	$12,606
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,336	$13,386

COH Start	$105,851
Cash Receipts	$47,246
Misc Increase	$0
Cash Payments	$12,606
COH End	$140,491
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893270	2014-09-04	12,606	12,606	Political Brinq, LLC		IND		Clive	IA	50325

EXPENDITURES VIA SUBVENDORS

Political Brinq, LLC - $7,502
Woolverton - $1,732

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893270	2014-09-04	2,060	2,060	Political Brinq, LLC	MJ Ross Group, Inc.	IND	Robocalls	Portland	OR	97280
1893270	2014-09-04	5,442	5,442	Political Brinq, LLC	Woolverton	IND	Printing & Mailing	Cedar Falls	IA	50613
1893270	2014-09-04	1,732	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325

EXPENDITURES FOR FILING#1904029

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,711	$201,858
Itemized	$0
Un-Itemized	$48,711
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,711	$201,858
Non-Monetary Receipts	$0	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,711	$202,588

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,896	$107,552
Itemized	$94,896
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,896	$107,552
Non-Monetary Adjustment	$0	$731
Cand/Cmte Contributions & IEs	$32,995
Itemized	$32,995
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$94,896	$108,283

COH Start	$140,491
Cash Receipts	$48,711
Misc Increase	$0
Cash Payments	$94,896
COH End	$94,306
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1904029	2014-10-01	41,267	107,502	Political Brinq, LLC	MBR		Clive	IA	50325
1904029	2014-10-01	11,424	107,502	Political Brinq, LLC	IND	Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support	Clive	IA	50325
1904029	2014-10-01	10,573	107,502	Political Brinq, LLC	IND	Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support	Clive	IA	50325
1904029	2014-10-13	5,712	107,502	Political Brinq, LLC	IND	Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support	Clive	IA	50325
1904029	2014-10-13	5,286	107,502	Political Brinq, LLC	IND	Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support	Clive	IA	50325
1904029	2014-10-13	20,634	107,502	Political Brinq, LLC	MBR		Clive	IA	50325

EXPENDITURES VIA SUBVENDORS

Political Brinq, LLC - $25,328
Woolverton - $18,789

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1904029	2014-10-01	938	1,875	Political Brinq, LLC	Rohman Empire Design	MBR	Design for Mailers and Doorhangers	Minneapolis	MN	55409
1904029	2014-10-01	469	1,875	Political Brinq, LLC	Rohman Empire Design	IND	Design for Mailers	Minneapolis	MN	55409
1904029	2014-10-01	469	1,875	Political Brinq, LLC	Rohman Empire Design	IND	Design for Mailers	Minneapolis	MN	55409
1904029	2014-10-01	525	1,050	Political Brinq, LLC	Tammy Rose Design	MBR	Design for Mailers and Doorhangers	Minneapolis	MN	55412
1904029	2014-10-01	263	1,050	Political Brinq, LLC	Tammy Rose Design	IND	Design for Mailers	Minneapolis	MN	55412
1904029	2014-10-01	263	1,050	Political Brinq, LLC	Tammy Rose Design	IND	Design for Mailers	Minneapolis	MN	55412
1904029	2014-10-01	14,223	27,845	Political Brinq, LLC	Woolverton	MBR	Printing for Mailers	Cedar Falls	IA	50613
1904029	2014-10-01	1,368	27,845	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1904029	2014-10-01	1,647	27,845	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1904029	2014-10-13	2,150	27,845	Political Brinq, LLC	Woolverton	MBR	Printing for Mailer	Cedar Falls	IA	50613
1904029	2014-10-13	1,368	27,845	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1904029	2014-10-13	1,647	27,845	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1904029	2014-10-01	11,545	0	Woolverton	United States Postal Service	IND	Postage for Mailers	Clive	IA	50325
1904029	2014-10-01	1,405	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1904029	2014-10-01	1,692	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1904029	2014-10-13	1,048	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1904029	2014-10-13	1,405	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1904029	2014-10-13	1,692	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325

EXPENDITURES FOR FILING#1932975

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,190	$252,048
Itemized	$0
Un-Itemized	$50,190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,190	$252,048
Non-Monetary Receipts	$7,407	$8,138
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,597	$260,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,197	$140,748
Itemized	$33,132
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,197	$140,748
Non-Monetary Adjustment	$7,407	$8,138
Cand/Cmte Contributions & IEs	$11,063
Itemized	$11,063
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,603	$148,886

COH Start	$94,306
Cash Receipts	$50,190
Misc Increase	$0
Cash Payments	$33,197
COH End	$111,299
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1932975	2014-10-30	2,142	140,583	Political Brinq, LLC	IND	Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support	Clive	IA	50325
1932975	2014-10-30	1,982	140,583	Political Brinq, LLC	IND	Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support	Clive	IA	50325
1932975	2014-10-30	8,348	140,583	Political Brinq, LLC	MBR		Clive	IA	50325
1932975	2014-10-30	13,735	140,583	Political Brinq, LLC	MBR		Clive	IA	50325
1932975	2014-10-30	1,785	140,583	Political Brinq, LLC	IND	Doorhanger/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support	Clive	IA	50325
1932975	2014-10-30	1,652	140,583	Political Brinq, LLC	IND	Doorhanger/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support	Clive	IA	50325
1932975	2014-10-30	3,437	140,583	Political Brinq, LLC	IND	Doorhanger/Brooke Laine/City of El Dorado City Council/Support	Clive	IA	50325
1932975	2014-12-16	50	100	Secretary of State	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Political Brinq, LLC - $18,103
Woolverton - $11,143

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1932975	2014-10-30	6,907	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Mailers	Cedar Falls	IA	50613
1932975	2014-10-30	6,121	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Doorhangers	Cedar Falls	IA	50613
1932975	2014-10-30	1,045	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Doorhanger	Cedar Falls	IA	50613
1932975	2014-10-30	474	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Doorhanger	Cedar Falls	IA	50613
1932975	2014-10-30	571	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Doorhanger	Cedar Falls	IA	50613
1932975	2014-10-30	1,354	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1932975	2014-10-30	1,630	45,948	Political Brinq, LLC	Woolverton	IND	Printing for Mailer	Cedar Falls	IA	50613
1932975	2014-10-30	7,197	0	Woolverton	United States Postal Service	IND	Postage for Mailers	Clive	IA	50325
1932975	2014-10-30	709	0	Woolverton	United States Postal Service	IND	Postage for Shipping	Clive	IA	50325
1932975	2014-10-30	1,407	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1932975	2014-10-30	1,695	0	Woolverton	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
1932975	2014-10-30	134	0	Woolverton	United States Postal Service	IND	Postage for Shipping	Clive	IA	50325

EXPENDITURES FOR FILING#1977137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$136,549	$136,549
Itemized	$0
Un-Itemized	$136,549
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$136,549	$136,549
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$136,549	$136,549

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,016	$63,016
Itemized	$63,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,016	$63,016
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$63,016	$63,016

COH Start	$111,299
Cash Receipts	$136,549
Misc Increase	$0
Cash Payments	$63,016
COH End	$184,831
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1977137	2015-02-23	32,500	32,500	California Democratic Party	741666	CTB		Sacramento	CA	95811
1977137	2015-01-29	500	500	Halawa, Nader		MBR	Reimbursement for GOTV gas cards	Roseville	CA	95747
1977137	2015-01-15	243	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-02-13	2,704	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-03-13	425	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-04-15	360	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-05-15	518	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-06-15	166	4,416	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1977137	2015-01-21	25,600	25,600	Political Brinq, LLC		MBR		Clive	IA	50325

EXPENDITURES VIA SUBVENDORS

Political Brinq, LLC - $18,920

EXPENDITURES FOR FILING#2012917

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$147,662	$284,210
Itemized	$0
Un-Itemized	$147,662
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$147,662	$284,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$147,662	$284,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,640	$65,656
Itemized	$2,590
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,640	$65,656
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,640	$65,656

COH Start	$184,831
Cash Receipts	$147,662
Misc Increase	$0
Cash Payments	$2,640
COH End	$329,854
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2012917	2015-07-15	181	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-08-14	412	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-09-15	150	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-10-15	197	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-11-16	231	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-12-15	218	5,806	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2012917	2015-10-26	1,200	1,200	Ybarra & Gillespie CPA LLP	PRO	Rancho Cucamonga	CA	91730

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2061260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$163,526	$163,526
Itemized	$0
Un-Itemized	$163,526
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$163,526	$163,526
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$163,526	$163,526

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$144,339	$144,339
Itemized	$144,339
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$144,339	$144,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$144,339	$144,339

COH Start	$329,854
Cash Receipts	$163,526
Misc Increase	$0
Cash Payments	$144,339
COH End	$349,040
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2061260	2016-04-14	52,900	120,100	Digital Brinq	MBR	Denver	CO	80204
2061260	2016-04-14	67,200	120,100	Digital Brinq	MBR	Denver	CO	80204
2061260	2016-01-15	134	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-02-16	430	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-03-16	383	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-04-15	169	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-05-16	559	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-06-16	324	1,999	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
2061260	2016-06-02	22,241	22,241	Political Brinq, LLC	MBR	Clive	IA	50325

EXPENDITURES VIA SUBVENDORS

Digital Brinq - $30,725
Political Brinq, LLC - $15,023

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2061260	2016-04-14	743	1,485	Digital Brinq	Anabliss Design	MBR		Denver	CO	80211
2061260	2016-04-14	7,529	20,489	Digital Brinq	United States Postal Service		MBR/POS	Clive	IA	50325
2061260	2016-04-14	6,480	20,489	Digital Brinq	United States Postal Service		MBR/POS	Clive	IA	50325
2061260	2016-04-14	8,174	23,774	Digital Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2061260	2016-04-14	7,800	23,774	Digital Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2061260	2016-06-02	743	1,485	Political Brinq, LLC	Anabliss Design	MBR		Denver	CO	80211
2061260	2016-06-02	6,480	20,489	Political Brinq, LLC	United States Postal Service		MBR/POS	Clive	IA	50325
2061260	2016-06-02	7,800	23,774	Political Brinq, LLC	Woolverton	MBR		Cedar Falls	IA	50613

EXPENDITURES FOR FILING#2127312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$171,844	$335,370
Itemized	$0
Un-Itemized	$171,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$171,844	$335,370
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$171,844	$335,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$336,593	$480,932
Itemized	$336,543
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$336,593	$480,932
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$336,593	$480,932

COH Start	$349,040
Cash Receipts	$171,844
Misc Increase	$0
Cash Payments	$336,593
COH End	$184,291
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2127312	2016-08-29	32,400	460,691	Digital Brinq, LLC dba Political Brinq	MBR		Clive	IA	50325
2127312	2016-09-14	116,329	460,691	Digital Brinq, LLC dba Political Brinq	MBR		Clive	IA	50325
2127312	2016-09-30	32,400	460,691	Digital Brinq, LLC dba Political Brinq	MBR		Clive	IA	50325
2127312	2016-11-01	137,221	460,691	Digital Brinq, LLC dba Political Brinq	MBR		Clive	IA	50325
2127312	2016-07-18	422	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-08-18	369	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-09-15	270	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-10-14	1,073	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-11-15	855	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-12-15	204	5,191	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2127312	2016-10-28	15,000	30,000	West Coast Public Affairs	IND	Mailer/Support/Cheryl Brown/State Assembly/District 47	San Francisco	CA	94136
2127312	2016-11-14	-15,000	30,000	West Coast Public Affairs	IND	Void Check	San Francisco	CA	94136
2127312	2016-11-14	15,000	30,000	West Coast Public Affairs	IND	Mailer/Support/Cheryl Brown/State Assembly/District 47; Reissuance of void check	San Francisco	CA	94136

EXPENDITURES VIA SUBVENDORS

Digital Brinq, LLC dba Political Brinq - $176,207
West Coast Public Affairs - $14,772
Woolverton - $80,325

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2127312	2016-08-29	742	742	Digital Brinq, LLC dba Political Brinq	FedEx	MBR		San Diego	CA	92154
2127312	2016-08-29	11,548	39,049	Digital Brinq, LLC dba Political Brinq	United States Postal Service	MBR		Clive	IA	50325
2127312	2016-08-29	5,586	187,691	Digital Brinq, LLC dba Political Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2127312	2016-09-14	45,923	187,691	Digital Brinq, LLC dba Political Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2127312	2016-11-01	112,408	187,691	Digital Brinq, LLC dba Political Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2127312	2016-10-28	644	644	West Coast Public Affairs	Political Data, Inc.	IND	Data for Mailer	Norwalk	CA	90650
2127312	2016-10-28	7,116	7,116	West Coast Public Affairs	Red Printing & Mail	IND	Printing for Mailer	Simi Valley	CA	93063
2127312	2016-10-28	7,012	39,049	West Coast Public Affairs	United States Postal Service	IND	Postage for Mailer	Clive	IA	50325
2127312	2016-11-01	1,194	742	Woolverton	FedEx	MBR		San Diego	CA	92154
2127312	2016-09-14	20,866	39,049	Woolverton	United States Postal Service	MBR		Clive	IA	50325
2127312	2016-11-01	58,265	39,049	Woolverton	United States Postal Service	MBR		Clive	IA	50325

EXPENDITURES FOR FILING#2172068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175,688	$175,688
Itemized	$0
Un-Itemized	$175,688
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175,688	$175,688
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$175,688	$175,688

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$158,108	$158,108
Itemized	$158,108
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$158,108	$158,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$158,108	$158,108

COH Start	$184,291
Cash Receipts	$175,688
Misc Increase	$0
Cash Payments	$158,108
COH End	$201,871
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2172068	2017-05-26	1,420	1,420	Digital Brinq, LLC dba Political Brinq	MBR		Clive	IA	50325
2172068	2017-01-13	242	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-02-17	907	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-03-15	456	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-04-14	1,026	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-05-15	310	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-06-15	1,045	3,986	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2172068	2017-05-04	152,356	152,702	United Domestic Workers of America		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-06-02	346	152,702	United Domestic Workers of America		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

Adams, Editha - $1,401
Benoit, Bobby - $2,496
Coleman, Brittney - $2,496
Digital Brinq, LLC dba Political Brinq - $1,103
Halawa, Nader - $505
Hester, Johanna - $919
Maldonado, Matthew - $750
SVM, LP - $6,675
United Domestic Workers of America - $59,613

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2172068	2017-05-04	1,401	3,917	Adams, Editha	Residence Inn by Marriot Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89109
2172068	2017-05-04	2,496	3,917	Benoit, Bobby	Residence Inn by Marriot Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89109
2172068	2017-05-04	2,496	3,917	Coleman, Brittney	Residence Inn by Marriot Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89109
2172068	2017-05-26	1,103	1,103	Digital Brinq, LLC dba Political Brinq	Woolverton	MBR		Cedar Falls	IA	50613
2172068	2017-05-04	505	1,723	Halawa, Nader	Hertz		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92101
2172068	2017-05-09	919	0	Hester, Johanna	Ellaem's Soul Food		Reimbursement for Federal Election Activities & Voter Registration	North Las Vegas	NV	89032
2172068	2017-05-04	750	3,917	Maldonado, Matthew	Residence Inn by Marriot Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89109
2172068	2017-05-04	6,675	0	SVM, LP	Arco Gas		Reimbursement for Federal Election Activities & Voter Registration	North Las Vegas	NV	89030
2172068	2017-05-04	1,424	1,424	United Domestic Workers of America	Adams, Editha		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	2,740	2,740	United Domestic Workers of America	Benoit, Bobby		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	700	700	United Domestic Workers of America	Carlos Solorio Taco Truck		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	98101
2172068	2017-05-04	2,965	2,965	United Domestic Workers of America	Castillo, Sandra		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	3,052	3,052	United Domestic Workers of America	Chavez, Cesar		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	612	612	United Domestic Workers of America	Chavira-Saenz, Emilia		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	2,680	2,680	United Domestic Workers of America	Coleman, Brittney		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	3,221	3,221	United Domestic Workers of America	Goldfield Stage		Reimbursement for Federal Election Activities & Voter Registration	El Cajon	CA	92020
2172068	2017-05-04	1,156	1,156	United Domestic Workers of America	Halawa, Nader		Reimbursement for Federal Election Activities & Voter Registration	Roseville	CA	95747
2172068	2017-05-04	1,723	1,723	United Domestic Workers of America	Hertz		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92101
2172068	2017-05-04	2,116	2,116	United Domestic Workers of America	Hester, Johanna		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	535	535	United Domestic Workers of America	Hilton Grand Vacation Hotel		Reimbursement for Federal Election Activities & Voter Registration	Carlsbad	CA	92008
2172068	2017-05-04	2,240	2,240	United Domestic Workers of America	Hinojosa, Dietrice		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	1,184	1,184	United Domestic Workers of America	Maldonado, Matthew		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	899	899	United Domestic Workers of America	Molina, Maria		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	894	894	United Domestic Workers of America	Moore, Douglas		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	1,290	1,290	United Domestic Workers of America	Moore, Kimberly		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	690	690	United Domestic Workers of America	Nguyen, Lien Tuong Rose		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	1,643	1,643	United Domestic Workers of America	Pham, Trang Van		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	956	956	United Domestic Workers of America	Pistocco, Janelle		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	1,082	1,082	United Domestic Workers of America	Renaissance Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89169
2172068	2017-05-04	3,917	3,917	United Domestic Workers of America	Residence Inn by Marriot Las Vegas		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89109
2172068	2017-05-04	629	629	United Domestic Workers of America	Rio All Suite Hotel & Casino		Reimbursement for Federal Election Activities & Voter Registration	Las Vegas	NV	89103
2172068	2017-05-04	2,713	2,713	United Domestic Workers of America	Safi, Rania		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	3,099	3,099	United Domestic Workers of America	Santana, Richard		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	4,958	4,958	United Domestic Workers of America	Southwest Airlines		Reimbursement for Federal Election Activities & Voter Registration	Dallas	TX	75235
2172068	2017-05-04	505	505	United Domestic Workers of America	Staples		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92108
2172068	2017-05-04	6,675	6,675	United Domestic Workers of America	SVM, LP		Reimbursement for Federal Election Activities & Voter Registration	Arlington Heights	IL	60004
2172068	2017-05-04	2,753	2,753	United Domestic Workers of America	Young, Carrie		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115
2172068	2017-05-04	563	563	United Domestic Workers of America	Zavala, Linda		Reimbursement for Federal Election Activities & Voter Registration	San Diego	CA	92115

EXPENDITURES FOR FILING#2205751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$180,422	$356,110
Itemized	$0
Un-Itemized	$180,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$180,422	$356,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$115
Itemized	$115
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$180,422	$356,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,721	$164,829
Itemized	$6,671
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,721	$164,829
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,721	$164,829

COH Start	$201,871
Cash Receipts	$180,422
Misc Increase	$115
Cash Payments	$6,721
COH End	$375,687
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2205751	2017-07-14	307	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-08-15	1,278	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-09-15	373	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-10-17	105	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-11-15	256	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-12-15	237	6,543	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
2205751	2017-08-08	2,914	155,616	United Domestic Workers of America		Reimbursement for Federal Election Activities	San Diego	CA	92115
2205751	2017-11-16	1,200	1,200	Ybarra & Gillespie CPA LLP	PRO		Rancho Cucamonga	CA	91730

EXPENDITURES VIA SUBVENDORS

Halawa, Nader - $1,098
United Domestic Workers of America - $1,747

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2205751	2017-08-08	1,098	0	Halawa, Nader	Hilton Pasadena			Reimbursement for Federal Election Activities	Pasadena	CA	91101
2205751	2017-08-08	1,747	2,903	United Domestic Workers of America	Halawa, Nader			Reimbursement for Federal Election Activities	Roseville	CA	95747

EXPENDITURES FOR FILING#2236551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,837	$121,837
Itemized	$0
Un-Itemized	$121,837
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,837	$121,837
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,837	$121,837

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,547	$54,547
Itemized	$54,547
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,547	$54,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,759
Itemized	$27,759
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,547	$54,547

COH Start	$375,687
Cash Receipts	$121,837
Misc Increase	$0
Cash Payments	$54,547
COH End	$442,978
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2236551	2018-01-03	25,000	25,000	Courage Campaign Super PAC	C00523498		Contribution to Federal Independent Expenditure Committee	Los Angeles	CA	90017
2236551	2018-01-12	140	1,788	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2236551	2018-02-15	673	1,788	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2236551	2018-03-15	192	1,788	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2236551	2018-04-16	784	1,788	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2236551	2018-03-12	27,759	27,759	West Coast Public Affairs		IND	Mailer/Support/Sydney Kamlager/Assembly District 54	Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

West Coast Public Affairs - $27,759

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2236551	2018-03-12	1,198	1,198	West Coast Public Affairs	Political Data, Inc.	IND	Data Files for Mailer	Norwalk	CA	90650
2236551	2018-03-12	13,188	13,188	West Coast Public Affairs	Red Printing & Mail	IND	Printing, Mail Service, and Delivery for Mailer	Simi Valley	CA	93063
2236551	2018-03-12	13,373	13,373	West Coast Public Affairs	United States Postal Service	IND	Postage for Mailer	Los Angeles	CA	90004

EXPENDITURES FOR FILING#2252111

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,484	$152,321
Itemized	$0
Un-Itemized	$30,484
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,484	$152,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,484	$152,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,766	$149,312
Itemized	$94,766
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,766	$149,312
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,397
Itemized	$114,397
Un-Itemized	$0
Accrued Expenses	$25,850	$25,850

TOTAL EXPENDITURES	$120,616	$175,162

COH Start	$442,978
Cash Receipts	$30,484
Misc Increase	$0
Cash Payments	$94,766
COH End	$378,696
Unpaid Bills	$25,850

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2252111	2018-05-18	5,070	5,070	Firestar Studios		MBR		Sacramento	CA	95833
2252111	2018-05-16	1,149	2,936	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2252111	2018-05-02	68,147	68,147	Political Brinq		IND		Washington	DC	20007
2252111	2018-05-15	20,000	20,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ...	744131	CTB		San Diego	CA	92108
2252111	2018-05-10	400	26,250	United Domestic Workers of America		CTB	Gas Cards; In-Kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225)	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

Political Brinq - $29,140
United Domestic Workers of America - $5,019

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2252111	2018-05-02	19,679	29,140	Political Brinq	Signature Aspen	LIT	Printing	Houston	TX	77092
2252111	2018-05-02	9,461	29,140	Political Brinq	Signature Aspen	POS	Postage	Houston	TX	77092
2252111	2018-04-27	2,223	2,223	United Domestic Workers of America	DoubleTree Anaheim	CTB	Lodging for Staff	Anaheim	CA	92802
2252111	2018-04-27	2,796	2,796	United Domestic Workers of America	Residence Inn	CTB	Lodging for Staff	Garden Grove	CA	92840

EXPENDITURES FOR FILING#2276462

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,668	$182,989
Itemized	$0
Un-Itemized	$30,668
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,668	$182,989
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,668	$182,989

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,665	$212,977
Itemized	$63,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,665	$212,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$61,276
Itemized	$61,276
Un-Itemized	$0
Accrued Expenses	$0	$25,850

TOTAL EXPENDITURES	$63,665	$238,827

COH Start	$378,696
Cash Receipts	$30,668
Misc Increase	$0
Cash Payments	$63,665
COH End	$345,699
Unpaid Bills	$25,850

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2276462	2018-05-25	25,000	51,250	Newman Opposed to the Recall, Friends of Josh	1396225	CTB		Long Beach	CA	90807
2276462	2018-06-15	2,389	5,325	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2276462	2018-05-23	9,758	77,905	Political Brinq		IND	Mailer/Support/Al Galvez/Madera County Board of Supervisors	Washington	DC	20007
2276462	2018-05-30	25,000	25,000	San Diegans Opposed to Hypocrisy & Lori Saldana for Supervisor 2018	1405145	CTB		Encinitas	CA	92024
2276462	2018-05-25	1,518	1,518	Will Copy & Print		IND	Signs/Support/Gavin Newsom/Governor	San Diego	CA	92106

EXPENDITURES VIA SUBVENDORS

Political Brinq - $3,734
Signature Aspen - $1,650

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2276462	2018-05-23	1,925	32,715	Political Brinq	Signature Aspen	IND	Print and Mail Services	Houston	TX	77092
2276462	2018-05-23	1,650	32,715	Political Brinq	Signature Aspen	IND	Postage	Houston	TX	77092
2276462	2018-05-23	159	159	Political Brinq	Texas Comptroller of Public Accounts	IND	Sales Tax	Austin	TX	78774
2276462	2018-05-23	1,650	13,373	Signature Aspen	United States Postal Service		Postage	Los Angeles	CA	90004

EXPENDITURES FOR FILING#2313649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,551	$306,540
Itemized	$0
Un-Itemized	$123,551
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,551	$306,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,070
Itemized	$5,070
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,551	$306,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,650	$590,627
Itemized	$377,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,650	$590,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,480
Itemized	$60,480
Un-Itemized	$0
Accrued Expenses	$-23,350	$2,500

TOTAL EXPENDITURES	$354,301	$593,127

COH Start	$345,699
Cash Receipts	$123,551
Misc Increase	$5,070
Cash Payments	$377,650
COH End	$96,670
Unpaid Bills	$2,500

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313649	2018-10-03	25,000	25,000	A Coalition of Teachers, Health Care Givers, Faculty Members, School Emp...	980020	CTB		Sacramento	CA	95814
2313649	2018-09-12	30,000	30,000	California Independent Provider Training Center		CVC		Riverside	CA	92502
2313649	2018-10-03	15,000	15,000	Committee on Political Education, Riverside and San Bernardino County	851055	CTB		Riverside	CA	92501
2313649	2018-08-23	480	480	Democratic Women of Kern	971026	CTB		Bakersfield	CA	93302
2313649	2018-07-16	362	8,821	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313649	2018-08-15	2,336	8,821	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313649	2018-09-14	799	8,821	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313649	2018-08-14	72,000	335,729	Political Brinq		MBR		Washington	DC	20007
2313649	2018-09-13	185,824	335,729	Political Brinq		MBR		Washington	DC	20007
2313649	2018-10-16	20,000	20,000	Thurmond for Superintendent of Public Instruction 2018, sponsored teache...	1405429	CTB		Sacramento	CA	95814
2313649	2018-07-24	25,850	54,600	United Domestic Workers of America		CTB	Staff Time and Expenses; 4/27/2018-6/30/2018; In-kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225)	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

Political Brinq - $99,200
Signature Aspen - $52,573

EXPENDITURES FOR FILING#2342296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,448	$337,988
Itemized	$0
Un-Itemized	$31,448
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,448	$337,988
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,448	$337,988

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,348	$643,975
Itemized	$53,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,348	$643,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$2,500

TOTAL EXPENDITURES	$53,348	$646,475

COH Start	$96,670
Cash Receipts	$31,448
Misc Increase	$0
Cash Payments	$53,348
COH End	$74,770
Unpaid Bills	$2,500

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2342296	2018-12-20	50,000	50,000	Governor's Inaugural Fund 2019		Donation to candidate inaugural committee	Sacramento	CA	95814
2342296	2018-10-31	859	12,119	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2342296	2018-11-16	2,306	12,119	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2342296	2018-12-14	133	12,119	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2394014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$190,060	$190,060
Itemized	$0
Un-Itemized	$190,060
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$190,060	$190,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$190,060	$190,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,714	$4,714
Itemized	$4,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,714	$4,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,500	$0

TOTAL EXPENDITURES	$2,214	$4,714

COH Start	$74,770
Cash Receipts	$190,060
Misc Increase	$18
Cash Payments	$4,714
COH End	$260,134
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2394014	2019-01-17	321	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-02-19	759	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-03-15	212	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-04-15	247	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-05-15	340	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-06-14	335	2,214	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
2394014	2019-05-28	2,500	2,500	United Domestic Workers of America		In-kind contribution to federal committee	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2434470

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,280	$35,280
Itemized	$0
Un-Itemized	$35,280
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,280	$35,280
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,280	$35,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,063	$20,063
Itemized	$20,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,063	$20,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,063	$20,063

COH Start	$318,725
Cash Receipts	$35,280
Misc Increase	$0
Cash Payments	$20,063
COH End	$333,943
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2434470	2020-01-02	19,632	19,632	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2434470	2020-01-16	431	431	Olson Remcho LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Digital Brinq, LLC dba Political Brinq - $5,960
Metro Printing Services, Inc. - $3,158

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2434470	2020-01-02	5,960	5,960	Digital Brinq, LLC dba Political Brinq	Metro Printing Services, Inc.		MBR		Sacramento	CA	95834
2434470	2020-01-02	3,158	0	Metro Printing Services, Inc.	United States Postal Service		MBR		Los Angeles	CA	90004

EXPENDITURES FOR FILING#2440038

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,487	$375,546
Itemized	$0
Un-Itemized	$185,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,487	$375,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,487	$375,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126,896	$131,610
Itemized	$126,846
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126,896	$131,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$126,896	$131,610

COH Start	$260,134
Cash Receipts	$185,487
Misc Increase	$0
Cash Payments	$126,896
COH End	$318,725
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2440038	2019-10-17	50,000	50,000	Build Bridges, Not Walls Opposing Republican Kristin Gaspar for Supervis...	1415633	CTB		Sacramento	CA	95814
2440038	2019-08-07	5,000	5,000	California Works:Senator Toni Atkins Ballot Measure Committee	1357909	CTB		Sacramento	CA	95814
2440038	2019-08-07	10,000	10,000	Democratic Association of Secretaries of State			Contribution to IRS 527 Committee	Sacramento	CA	95814
2440038	2019-09-04	46,172	46,172	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2440038	2019-07-15	82	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-08-15	1,736	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-09-17	295	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-10-15	1,504	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-11-15	680	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-12-15	179	6,690	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2440038	2019-10-01	3,137	13,698	United Domestic Workers of America			Travel Expenses	San Diego	CA	92115
2440038	2019-10-14	265	13,698	United Domestic Workers of America		MTG		San Diego	CA	92115
2440038	2019-10-14	6,849	13,698	United Domestic Workers of America			Travel Expenses	San Diego	CA	92115
2440038	2019-11-15	930	13,698	United Domestic Workers of America			Travel Expenses	San Diego	CA	92115
2440038	2019-11-15	16	13,698	United Domestic Workers of America		MTG		San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

American Express - $7,942
American Federation of State County & Municipal Employees - $2,079
Citra Communications - $10,243
Digital Brinq, LLC dba Political Brinq - $13,829
United Domestic Workers of America - $10,618

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2440038	2019-08-04	1,160	0	American Express	Bellagio Hotel and Casino		Travel Expenses	Las Vegas	NV	89109
2440038	2019-08-03	376	0	American Express	Hertz		Travel Expenses	San Diego	CA	92101
2440038	2019-08-23	313	0	American Express	Hilton San Francisco		Travel Expenses	San Francisco	CA	94102
2440038	2019-08-03	214	0	American Express	Marriott Riverside at the Convention Center		Travel Expenses	Riverside	CA	92501
2440038	2019-07-18	265	0	American Express	Olive Garden Italian Restaurant	MTG		La Mesa	CA	91942
2440038	2019-07-31	161	0	American Express	Paris Las Vegas		Travel Expenses	Las Vegas	NV	89109
2440038	2019-08-03	203	0	American Express	Paris Las Vegas		Travel Expenses	Las Vegas	NV	89109
2440038	2019-07-31	437	0	American Express	Rio All Suite Hotel & Casino		Travel Expenses	Las Vegas	NV	89103
2440038	2019-07-31	2,617	0	American Express	Southwest Airlines		Travel Expenses	Dallas	TX	75235
2440038	2019-08-01	276	0	American Express	Southwest Airlines		Travel Expenses	Dallas	TX	75235
2440038	2019-11-15	930	0	American Express	Southwest Airlines		Travel Expenses	Dallas	TX	75235
2440038	2019-07-31	808	0	American Express	Tropicana Las Vegas		Travel Expenses	Las Vegas	NV	89109
2440038	2019-08-04	183	0	American Express	Tropicana Las Vegas		Travel Expenses	Las Vegas	NV	89109
2440038	2019-07-31	2,079	0	American Federation of State County & Municipal Employees	Tropicana Las Vegas		Travel Expenses	Las Vegas	NV	89109
2440038	2019-09-26	10,243	0	Citra Communications	United States Postal Service	POS		Los Angeles	CA	90004
2440038	2019-09-26	13,829	13,829	Digital Brinq, LLC dba Political Brinq	Citra Communications	MBR		Roseville	CA	95678
2440038	2019-07-31	265	7,973	United Domestic Workers of America	American Express	MTG		New York	NY	10285
2440038	2019-07-31	4,023	7,973	United Domestic Workers of America	American Express		Travel Expenses	New York	NY	10285
2440038	2019-10-01	2,756	7,973	United Domestic Workers of America	American Express		Travel Expenses	New York	NY	10285
2440038	2019-11-15	930	7,973	United Domestic Workers of America	American Express		Travel Expenses	New York	NY	10285
2440038	2019-07-31	1,898	1,898	United Domestic Workers of America	American Federation of State County & Municipal Employees		Travel Expenses	Washington	DC	20036
2440038	2019-07-31	747	747	United Domestic Workers of America	Hester, Johanna		Travel Expenses	San Diego	CA	92115

EXPENDITURES FOR FILING#2482786

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$189,498	$224,778
Itemized	$0
Un-Itemized	$189,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$189,498	$224,778
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,700
Itemized	$15,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,498	$224,778

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,856	$114,919
Itemized	$94,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,856	$114,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,061
Itemized	$52,061
Un-Itemized	$0
Accrued Expenses	$219	$219

TOTAL EXPENDITURES	$95,075	$115,137

COH Start	$333,943
Cash Receipts	$189,498
Misc Increase	$15,700
Cash Payments	$94,856
COH End	$444,284
Unpaid Bills	$219

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482786	2020-02-24	8,000	8,000	California Independent Leadership Alliance	1361423	CTB		Sacramento	CA	95814
2482786	2020-02-04	20,113	39,744	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2482786	2020-02-25	14,894	39,061	Gozzo Strategy & Campaigns LLC		IND	Mailer/Support/Terra Lawson-Remer	Sacramento	CA	95814
2482786	2020-02-25	24,167	39,061	Gozzo Strategy & Campaigns LLC		IND	Mailer/Support/Terra Lawson-Remer	Sacramento	CA	95814
2482786	2020-02-17	2,490	23,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2482786	2020-03-03	15,700	23,113	Olson Remcho LLP			Intermediary for funds deposited in error; Transfer to correct deposit error to: Union of American Physicians and Dentists Independent Expenditure Committee (ID #1395989), 520 Capitol Mall, Suite 220, Sacramento, CA 95814	Sacramento	CA	95814
2482786	2020-03-16	2,010	23,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2482786	2020-04-17	478	23,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2482786	2020-05-19	1,059	23,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2482786	2020-06-16	691	23,113	Olson Remcho LLP			Payment made in error and refunded in subsequent period	Sacramento	CA	95814
2482786	2020-06-23	255	23,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2482786	2020-03-03	5,000	5,000	Valley Forward Non-Profit 501(c)(4) sponsored by Fresno-Madera-Tulare-Ki...	1406236	CTB		Fresno	CA	93711

EXPENDITURES VIA SUBVENDORS

Digital Brinq, LLC dba Political Brinq - $6,340
Gozzo Strategy & Campaigns LLC - $36,811
Mailrite Print & Mail, Inc. - $13,080
Metro Printing Services, Inc. - $3,613

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2482786	2020-02-04	6,340	12,299	Digital Brinq, LLC dba Political Brinq	Metro Printing Services, Inc.	MBR	Sacramento	CA	95834
2482786	2020-02-25	12,568	33,949	Gozzo Strategy & Campaigns LLC	Mailrite Print & Mail, Inc.	IND	Sacramento	CA	95834
2482786	2020-02-25	21,380	33,949	Gozzo Strategy & Campaigns LLC	Mailrite Print & Mail, Inc.	IND	Sacramento	CA	95834
2482786	2020-02-25	620	1,452	Gozzo Strategy & Campaigns LLC	Political Data, Inc.	IND	Norwalk	CA	90650
2482786	2020-02-25	832	1,452	Gozzo Strategy & Campaigns LLC	Political Data, Inc.	IND	Norwalk	CA	90650
2482786	2020-02-25	705	1,411	Gozzo Strategy & Campaigns LLC	Tim Davis Creative	IND	Sacramento	CA	95816
2482786	2020-02-25	705	1,411	Gozzo Strategy & Campaigns LLC	Tim Davis Creative	IND	Sacramento	CA	95816
2482786	2020-02-25	4,825	0	Mailrite Print & Mail, Inc.	United States Postal Service	POS	Los Angeles	CA	90004
2482786	2020-02-25	8,254	0	Mailrite Print & Mail, Inc.	United States Postal Service	POS	Los Angeles	CA	90004
2482786	2020-02-04	3,613	0	Metro Printing Services, Inc.	United States Postal Service	MBR	Los Angeles	CA	90004

EXPENDITURES FOR FILING#2521543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,487	$353,265
Itemized	$0
Un-Itemized	$128,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,487	$353,265
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$691
Itemized	$691
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$128,487	$353,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397,652	$512,571
Itemized	$397,652
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397,652	$512,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$219

TOTAL EXPENDITURES	$397,652	$512,789

COH Start	$444,284
Cash Receipts	$128,487
Misc Increase	$691
Cash Payments	$397,652
COH End	$175,810
Unpaid Bills	$219

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521543	2020-09-17	30,000	30,000	California Independent Provider Training Center		CVC		Riverside	CA	92502
2521543	2020-07-20	201,945	390,048	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2521543	2020-07-20	82,500	390,048	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2521543	2020-07-20	50,000	390,048	Digital Brinq, LLC dba Political Brinq			Digital advertising	Santa Monica	CA	90401
2521543	2020-10-13	15,859	390,048	Digital Brinq, LLC dba Political Brinq		MBR		Santa Monica	CA	90401
2521543	2020-07-16	198	25,462	Olson Remcho LLP		PRO		Sacramento	CA	95814
2521543	2020-08-20	1,842	25,462	Olson Remcho LLP		PRO		Sacramento	CA	95814
2521543	2020-09-23	308	25,462	Olson Remcho LLP		PRO		Sacramento	CA	95814
2521543	2020-10-05	15,000	15,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ...	744131	CTB		San Diego	CA	92108

EXPENDITURES VIA SUBVENDORS

Digital Brinq, LLC dba Political Brinq - $84,851
Metro Printing Services, Inc. - $38,162

EXPENDITURES FOR FILING#2552827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,844	$416,109
Itemized	$0
Un-Itemized	$62,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,844	$416,109
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,844	$416,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,194	$564,764
Itemized	$52,144
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,194	$564,764
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,301	$4,520

TOTAL EXPENDITURES	$56,495	$569,284

COH Start	$175,810
Cash Receipts	$62,844
Misc Increase	$0
Cash Payments	$52,194
COH End	$186,460
Unpaid Bills	$4,520

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2552827	2020-11-30	50,000	50,000	Fair Fight Action	CVC		Atlanta	GA	30307
2552827	2020-11-02	280	27,387	Olson Remcho LLP	PRO		Sacramento	CA	95814
2552827	2020-12-04	1,321	27,387	Olson Remcho LLP	PRO		Sacramento	CA	95814
2552827	2020-12-18	325	27,387	Olson Remcho LLP	PRO		Sacramento	CA	95814
2552827	2020-11-10	219	4,738	United Domestic Workers of America		Travel Expenses	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2646024

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,646	$368,519
Itemized	$0
Un-Itemized	$184,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,646	$368,519
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,646	$368,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380,459	$447,302
Itemized	$380,409
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380,459	$447,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$380,459	$453,214

COH Start	$303,490
Cash Receipts	$184,646
Misc Increase	$0
Cash Payments	$380,459
COH End	$107,677
Unpaid Bills	$5,911

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2646024	2021-07-27	74,846	334,166	Digital Brinq, LLC dba Political Brinq		MBR	Los Gatos	CA	95033
2646024	2021-07-30	87,899	334,166	Digital Brinq, LLC dba Political Brinq		MBR	Los Gatos	CA	95033
2646024	2021-08-10	87,899	334,166	Digital Brinq, LLC dba Political Brinq		MBR	Los Gatos	CA	95033
2646024	2021-08-16	25,000	334,166	Digital Brinq, LLC dba Political Brinq		MBR	Los Gatos	CA	95033
2646024	2021-10-21	100,000	100,000	Kern Residents for Responsible Govt. spons. by Labor Orgs.	1441880	CTB	Long Beach	CA	90802
2646024	2021-07-16	601	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814
2646024	2021-08-23	1,582	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814
2646024	2021-09-23	1,554	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814
2646024	2021-10-19	197	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814
2646024	2021-11-22	658	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814
2646024	2021-12-15	175	13,086	Olson Remcho LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Aspen Imaging LLC - $78,665
Digital Brinq, LLC dba Political Brinq - $103,914

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2646024	2021-07-27	23,254	0	Aspen Imaging LLC	United States Postal Service	POS	Los Angeles	CA	90004
2646024	2021-07-30	27,237	0	Aspen Imaging LLC	United States Postal Service	POS	Los Angeles	CA	90004
2646024	2021-08-10	27,237	0	Aspen Imaging LLC	United States Postal Service	POS	Los Angeles	CA	90004
2646024	2021-08-16	939	0	Aspen Imaging LLC	United States Postal Service	POS	Los Angeles	CA	90004
2646024	2021-07-27	29,637	124,733	Digital Brinq, LLC dba Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2646024	2021-07-30	34,187	124,733	Digital Brinq, LLC dba Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2646024	2021-08-10	34,187	124,733	Digital Brinq, LLC dba Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2646024	2021-08-16	5,904	124,733	Digital Brinq, LLC dba Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092

EXPENDITURES FOR FILING#2673499

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$291,559	$291,559
Itemized	$0
Un-Itemized	$291,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$291,559	$291,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$291,559	$291,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$286,647	$286,647
Itemized	$286,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$286,647	$286,647
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,000
Itemized	$80,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$286,647	$292,558

COH Start	$107,677
Cash Receipts	$291,559
Misc Increase	$0
Cash Payments	$286,647
COH End	$112,589
Unpaid Bills	$5,911

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673499	2022-04-01	10,000	10,000	Alliance for California's Tomorrow, A California Business Coalition Comm...	1262979	CTB	Sacramento	CA	95814
2673499	2022-01-24	50,000	50,000	Kern Residents for Responsible Government sponsored by Labor Organizatio...	1441880	CTB	Long Beach	CA	90802
2673499	2022-02-03	172	3,279	Olson Remcho LLP		PRO	Sacramento	CA	95814
2673499	2022-03-16	2,467	3,279	Olson Remcho LLP		PRO	Sacramento	CA	95814
2673499	2022-04-18	641	3,279	Olson Remcho LLP		PRO	Sacramento	CA	95814
2673499	2022-04-14	10,000	10,000	Orange County Labor Federation AFL-CIO Committee on Political Education	1229755	CTB	Orange	CA	92868
2673499	2022-02-15	14,875	203,368	Political Brinq		MBR	Los Gatos	CA	95033
2673499	2022-04-20	188,493	203,368	Political Brinq		MBR	Los Gatos	CA	95033
2673499	2022-04-14	10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ...	744131	CTB	San Diego	CA	92108

EXPENDITURES VIA SUBVENDORS

Political Brinq - $5,340

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673499	2022-02-15	2,530	2,530	Political Brinq	Aspen Imaging LLC		PRT		Houston	TX	77092
2673499	2022-02-15	2,810	2,810	Political Brinq	United States Postal Service		POS		Los Angeles	CA	90004

EXPENDITURES FOR FILING#2686661

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$130,954	$422,513
Itemized	$0
Un-Itemized	$130,954
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$130,954	$422,513
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130,954	$422,513

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,861	$322,508
Itemized	$35,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,861	$322,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,950
Itemized	$23,950
Un-Itemized	$0
Accrued Expenses	$-5,911	$0

TOTAL EXPENDITURES	$29,950	$322,508

COH Start	$112,589
Cash Receipts	$130,954
Misc Increase	$0
Cash Payments	$35,861
COH End	$207,681
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686661	2022-04-26	7,500	7,500	Asian Pacific Islander Leadership PAC	1410185	CTB		Sacramento	CA	95814
2686661	2022-04-26	500	500	Butte County Democratic Central Committee	741900	CTB		Chico	CA	95926
2686661	2022-05-12	5,000	5,000	California Working Families Party		CTB		Brooklyn	NY	11201
2686661	2022-05-12	10,000	10,000	David Binder Research		CTB	Polling, In-Kind Contribution to Service Employees International Union Local 521 Independent Expenditure PAC (ID# 1297707)	San Francisco	CA	94102
2686661	2022-04-26	550	550	Democratic Women of Kern	971026	CTB		Bakersfield	CA	93302
2686661	2022-04-26	400	400	Placer County Democratic Central Committee	1244471	CTB		Sacramento	CA	95841
2686661	2022-05-02	-188,493	209,368	Political Brinq			Void Check	Los Gatos	CA	95033
2686661	2022-05-02	188,493	209,368	Political Brinq		MBR		Los Gatos	CA	95033
2686661	2022-05-17	6,000	209,368	Political Brinq		MBR		Los Gatos	CA	95033
2686661	2022-04-27	346	5,911	United Domestic Workers of America			Federal in-kind contribution	San Diego	CA	92115
2686661	2022-04-27	4,174	5,911	United Domestic Workers of America			Federal in-kind contribution	San Diego	CA	92115
2686661	2022-04-27	1,391	5,911	United Domestic Workers of America			Federal in-kind contribution	San Diego	CA	92115

EXPENDITURES VIA SUBVENDORS

Political Brinq - $114,334

EXPENDITURES FOR FILING#2703887

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,323	$684,836
Itemized	$0
Un-Itemized	$262,323
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,323	$684,836
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,323	$684,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,909	$326,418
Itemized	$3,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,909	$326,418
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,909	$326,418

COH Start	$207,681
Cash Receipts	$262,323
Misc Increase	$0
Cash Payments	$3,909
COH End	$466,095
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2703887	2022-05-23	2,212	7,189	Olson Remcho LLP		PRO		Sacramento	CA	95814
2703887	2022-06-16	1,697	7,189	Olson Remcho LLP		PRO		Sacramento	CA	95814
2703887	2022-05-24	-10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ...	744131	CTB	Void Check	San Diego	CA	92108
2703887	2022-05-24	10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ...	744131	CTB		San Diego	CA	92108

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725403

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$143,772	$828,608
Itemized	$0
Un-Itemized	$143,772
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$143,772	$828,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$143,772	$828,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,716	$398,134
Itemized	$71,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,716	$398,134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,800
Itemized	$7,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,716	$398,134

COH Start	$466,095
Cash Receipts	$143,772
Misc Increase	$0
Cash Payments	$71,716
COH End	$538,152
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725403	2022-08-18	9,800	9,800	California Latino PAC	1321501	CTB		Los Angeles	CA	90017
2725403	2022-08-25	8,000	8,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor...	746639	CTB		Modesto	CA	95351
2725403	2022-07-20	811	10,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2725403	2022-08-17	1,197	10,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2725403	2022-09-20	917	10,113	Olson Remcho LLP		PRO		Sacramento	CA	95814
2725403	2022-09-08	-10,000	0	Orange County Labor Federation AFL-CIO Committee on Political Education	1229755	CTB	Void Check	Orange	CA	92868
2725403	2022-08-24	36,253	270,360	Political Brinq		MBR		Los Gatos	CA	95033
2725403	2022-09-02	24,740	270,360	Political Brinq		MBR		Los Gatos	CA	95033

EXPENDITURES VIA SUBVENDORS

Political Brinq - $33,882

EXPENDITURES FOR FILING#2744292

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,485	$831,163
Itemized	$1,485
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,485	$831,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,485	$831,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$281,142	$680,345
Itemized	$281,142
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$281,142	$680,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,985
Itemized	$47,985
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$281,142	$680,345

COH Start	$538,152
Cash Receipts	$1,485
Misc Increase	$0
Cash Payments	$281,142
COH End	$258,495
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744292	2022-09-30	2,500	2,500	New San Diego	1440543	CTB		San Diego	CA	92216
2744292	2022-10-07	20,000	20,000	Orange County Dignity PAC, sponsored by Orange County Federation of Labo...	1344592	CTB		Orange	CA	92868
2744292	2022-09-27	233,157	503,517	Political Brinq		MBR		Los Gatos	CA	95033
2744292	2022-10-07	2,000	2,000	Rivas for Assembly 2022, Luz	1434959	CTB		North Hollywood	CA	91605
2744292	2022-10-07	2,000	2,000	Rivas for Assembly 2022, Robert	1434962	CTB		Sacramento	CA	95815
2744292	2022-10-07	2,000	2,000	Rodriguez for Assembly 2022	1435019	CTB		Pomona	CA	91466
2744292	2022-10-07	2,000	2,000	Santiago for Assembly 2022	1435164	CTB		Long Beach	CA	90802
2744292	2022-10-07	4,000	4,000	Schiavo for Assembly 2022, Pilar	1438397	CTB		Chatsworth	CA	91311
2744292	2022-10-07	2,000	2,000	Sigala for Assembly 2022	1443815	CTB		Inglewood	CA	90301
2744292	2022-10-07	4,000	4,000	Ting for Assembly 2022, Phil	1437844	CTB		Sacramento	CA	95814
2744292	2022-10-13	1,485	8,466	United Domestic Workers of America		CTB	Staff time; In-kind contirbution to Yes on J - Kern Residents for Responsible Government sponsored by labor organizations (ID# 1441880)	San Diego	CA	92115
2744292	2022-10-07	4,000	4,000	Wahab for State Senate 2022, Aisha	1438303	CTB		Hayward	CA	94541
2744292	2022-10-07	2,000	2,000	Wood for Assembly 2022, Jim	1434721	CTB		Santa Rosa	CA	95409

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2776546

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$172,538	$1,003,701
Itemized	$0
Un-Itemized	$172,538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$172,538	$1,003,701
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$172,538	$1,003,701

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,281	$709,627
Itemized	$29,231
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,281	$709,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,281	$709,627

COH Start	$258,495
Cash Receipts	$172,538
Misc Increase	$0
Cash Payments	$29,281
COH End	$401,751
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2776546	2022-11-01	25,000	25,000	Nurses and Educators Supporting Malia Cohen for Controller 2022 sponsore...	1436104	CTB	Sacramento	CA	95814
2776546	2022-11-07	1,265	14,344	Olson Remcho LLP		PRO	Sacramento	CA	95814
2776546	2022-11-21	2,404	14,344	Olson Remcho LLP		PRO	Sacramento	CA	95814
2776546	2022-12-15	563	14,344	Olson Remcho LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$297,593	$297,593
Itemized	$0
Un-Itemized	$297,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$297,593	$297,593
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$297,593	$297,593

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,601	$228,601
Itemized	$228,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,601	$228,601
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$134,000
Itemized	$134,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,601	$228,601

COH Start	$401,751
Cash Receipts	$297,593
Misc Increase	$0
Cash Payments	$228,601
COH End	$470,743
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830736	2023-01-20	2,000	7,000	Bay Area Legislative Leaders PAC	1377585	CTB		Oakland	CA	94607
2830736	2023-03-06	5,000	7,000	Bay Area Legislative Leaders PAC	1377585	CTB		Oakland	CA	94607
2830736	2023-06-21	25,000	25,000	California African American PAC	1383298	CTB		Sacramento	CA	95814
2830736	2023-06-27	2,500	2,500	California Women's List, The	1379150	CTB		Oakland	CA	94607
2830736	2023-06-28	2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor...	746639	CTB		Modesto	CA	95351
2830736	2023-06-08	100,000	100,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by Laborers' ...	1460930	CTB		Encinitas	CA	92024
2830736	2023-04-11	-2,500	-2,500	New San Diego	1440543	CTB	Void Check	San Diego	CA	92216
2830736	2023-01-18	444	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-02-22	1,097	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-03-14	331	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-04-18	633	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-05-18	325	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-06-20	620	3,450	Olson Remcho LLP		PRO		Sacramento	CA	95814
2830736	2023-06-01	49,419	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-06-07	7,029	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-06-13	7,029	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-06-16	1,365	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-06-27	7,029	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-06-28	5,760	77,631	Political Brinq		MBR		Los Gatos	CA	95033
2830736	2023-05-24	8,100	8,100	Political Data, Inc.		IND		Norwalk	CA	90650
2830736	2023-03-27	420	420	Secretary of State		OFC		Sacramento	CA	95814
2830736	2023-05-10	5,000	5,000	State Building and Construction Trades Council of California Independent...	1377164		Intermediary for payments to vendors for convention expenses, see Schedule G	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Political Brinq - $44,967
State Building and Construction Trades Council of California Independent Expenditure PAC - $5,000

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2830736	2023-06-01	10,665	16,606	Political Brinq	Aspen Imaging LLC	MBR		Houston	TX	77092
2830736	2023-06-07	1,672	16,606	Political Brinq	Aspen Imaging LLC	MBR		Houston	TX	77092
2830736	2023-06-13	2,598	16,606	Political Brinq	Aspen Imaging LLC	MBR		Houston	TX	77092
2830736	2023-06-27	1,672	16,606	Political Brinq	Aspen Imaging LLC	MBR		Houston	TX	77092
2830736	2023-06-28	2,400	2,400	Political Brinq	MJ Ross Group, Inc.	MBR		Portland	OR	97219
2830736	2023-06-01	18,171	25,961	Political Brinq	United States Postal Service	MBR		Los Angeles	CA	90004
2830736	2023-06-07	3,227	25,961	Political Brinq	United States Postal Service	MBR		Los Angeles	CA	90004
2830736	2023-06-13	2,176	25,961	Political Brinq	United States Postal Service	MBR		Los Angeles	CA	90004
2830736	2023-06-27	2,387	25,961	Political Brinq	United States Postal Service	MBR		Los Angeles	CA	90004
2830736	2023-05-10	5,000	5,000	State Building and Construction Trades Council of California Independent Expenditure PAC	JW Marriott Los Angeles		Payment for convention expenses made through intermediary State Building and Construction Trades Council of California Independent Expenditure PAC (ID #1377164)	Los Angeles	CA	90015

EXPENDITURES FOR FILING#2849778

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$248,583	$546,175
Itemized	$0
Un-Itemized	$248,583
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$248,583	$546,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$248,583	$546,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,987	$385,588
Itemized	$156,987
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,987	$385,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$108,600
Itemized	$108,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$156,987	$385,588

COH Start	$470,743
Cash Receipts	$248,583
Misc Increase	$0
Cash Payments	$156,987
COH End	$562,338
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2849778	2023-09-11	4,100	4,100	California Works:Senator Toni Atkins Ballot Measure Committee	1357909	CTB		Encinitas	CA	92024
2849778	2023-07-20	-2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor...	746639	CTB	Void Check	Modesto	CA	95351
2849778	2023-07-20	2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor...	746639	CTB		Modesto	CA	95351
2849778	2023-09-26	7,000	7,000	Holden Ballot Measure Committee, One CA for A Stronger California, Chris	1399240	CTB		Sacramento	CA	95814
2849778	2023-08-10	20,000	120,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalitio...	1460930	CTB		Encinitas	CA	92024
2849778	2023-07-19	3,246	10,023	Olson Remcho LLP		PRO		Sacramento	CA	95814
2849778	2023-08-17	2,016	10,023	Olson Remcho LLP		PRO		Sacramento	CA	95814
2849778	2023-09-18	1,311	10,023	Olson Remcho LLP		PRO		Sacramento	CA	95814
2849778	2023-08-07	41,814	119,445	Political Brinq		MBR		Los Gatos	CA	95033
2849778	2023-08-01	50,000	50,000	PowerPAC.org Voter Fund, a Sponsored Committee of PowerPAC.org	1285796	CTB		San Francisco	CA	94104
2849778	2023-08-03	10,000	10,000	San Diego County Democratic Party	741906	CTB		San Diego	CA	92123
2849778	2023-08-16	7,500	7,500	Santa Barbara County Democratic Party	742091	CTB		Sacramento	CA	95841
2849778	2023-08-10	10,000	10,000	Sponsored by Laborers' International Union of North America Local 89, Sa...	1454100	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

Political Brinq - $24,635

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2849778	2023-08-07	8,715	25,321	Political Brinq	Aspen Imaging LLC		MBR		Houston	TX	77092
2849778	2023-08-07	15,920	41,881	Political Brinq	United States Postal Service		MBR		Los Angeles	CA	90004

EXPENDITURES FOR FILING#2877796

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$193,187	$739,363
Itemized	$0
Un-Itemized	$193,187
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$193,187	$739,363
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,187	$739,363

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,633	$514,221
Itemized	$128,633
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,633	$514,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$128,633	$514,221

COH Start	$562,338
Cash Receipts	$193,187
Misc Increase	$0
Cash Payments	$128,633
COH End	$626,892
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2877796	2023-10-17	100,000	220,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalitio...	1460930	CTB	Encinitas	CA	92024
2877796	2023-10-19	277	14,406	Olson Remcho LLP		PRO	Sacramento	CA	95814
2877796	2023-11-16	3,763	14,406	Olson Remcho LLP		PRO	Sacramento	CA	95814
2877796	2023-12-18	343	14,406	Olson Remcho LLP		PRO	Sacramento	CA	95814
2877796	2023-10-12	7,829	143,645	Political Brinq		MBR	Los Gatos	CA	95033
2877796	2023-10-18	7,829	143,645	Political Brinq		MBR	Los Gatos	CA	95033
2877796	2023-10-20	6,000	143,645	Political Brinq		MBR	Los Gatos	CA	95033
2877796	2023-10-20	2,542	143,645	Political Brinq		MBR	Los Gatos	CA	95033
2877796	2023-11-30	50	470	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Political Brinq - $11,957

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2877796	2023-10-12	1,817	30,033	Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2877796	2023-10-18	1,847	30,033	Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2877796	2023-10-20	1,048	30,033	Political Brinq	Aspen Imaging LLC	MBR	Houston	TX	77092
2877796	2023-10-20	2,400	2,400	Political Brinq	Smart Voter Contact	MBR	Portland	OR	97219
2877796	2023-10-12	2,423	46,727	Political Brinq	United States Postal Service	POS	Los Angeles	CA	90004
2877796	2023-10-18	2,422	46,727	Political Brinq	United States Postal Service	POS	Los Angeles	CA	90004

EXPENDITURES FOR FILING#2895184

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,499	$60,499
Itemized	$60,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,499	$60,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$92,615	$92,615

TOTAL EXPENDITURES	$153,114	$153,114

COH Start	$626,892
Cash Receipts	$65,428
Misc Increase	$0
Cash Payments	$60,499
COH End	$631,821
Unpaid Bills	$92,615

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901414	2024-03-05	15,000	Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo...	COM	1466863			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2895184	2024-01-24	25,000	25,000	Lesbian, Gay, Bisexual & Transgender (LGBT) Caucus Leadership Fund	1339123	CTB		Sacramento	CA	95814
2895184	2024-01-17	499	499	Olson Remcho LLP		PRO		Sacramento	CA	95814
2895184	2024-02-16	35,000	127,615	Resonance Campaigns, LLC		IND	Digital Ads/ Support Darshana R Patel	Washington	DC	20001

EXPENDITURES VIA SUBVENDORS

Resonance Campaigns, LLC - $95,427
United Domestic Workers of America - $92,615

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2895184	2024-02-16	1,787	1,787	Resonance Campaigns, LLC	Juliana Casas Designs, LLC	IND	Digital Ads	Richmond	VA	23219
2895184	2024-02-01	11,691	0	Resonance Campaigns, LLC	Pacific Standard Print	MBR		Sacramento	CA	95834
2895184	2024-02-08	10,643	0	Resonance Campaigns, LLC	Pacific Standard Print	MBR		Sacramento	CA	95834
2895184	2024-02-14	8,305	0	Resonance Campaigns, LLC	Pacific Standard Print	MBR		Sacramento	CA	95834
2895184	2024-02-16	27,381	27,381	Resonance Campaigns, LLC	StackAdapt, Inc.	IND	Digital Ads	Toronto
2895184	2024-02-01	13,582	0	Resonance Campaigns, LLC	United States Postal Service	POS		Los Angeles	CA	90004
2895184	2024-02-08	8,482	0	Resonance Campaigns, LLC	United States Postal Service	POS		Los Angeles	CA	90004
2895184	2024-02-14	13,556	0	Resonance Campaigns, LLC	United States Postal Service	POS		Los Angeles	CA	90004
2895184	2024-02-01	34,448	127,615	United Domestic Workers of America	Resonance Campaigns, LLC	MBR		Washington	DC	20001
2895184	2024-02-01	27,434	127,615	United Domestic Workers of America	Resonance Campaigns, LLC	MBR		Washington	DC	20001
2895184	2024-02-01	30,734	127,615	United Domestic Workers of America	Resonance Campaigns, LLC	MBR		Washington	DC	20001

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,246	$153,147
Itemized	$0
Un-Itemized	$47,246
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,246	$153,147
Non-Monetary Receipts	$731	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,976	$153,877

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,606	$12,656
Itemized	$12,606
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,606	$12,656
Non-Monetary Adjustment	$731	$731
Cand/Cmte Contributions & IEs	$12,606
Itemized	$12,606
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,336	$13,386

COH Start	$105,851
Cash Receipts	$47,246
Misc Increase	$0
Cash Payments	$12,606
COH End	$140,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1893270	2014-09-03	7,609	12,606	Nutting (I), Jennifer		Jennifer Nutting	OTH-El Dorado County	Other		2	Mailer
1893270	2014-09-03	4,997	12,606	Nutting (I), Jennifer		Jennifer Nutting	OTH-El Dorado County	Other		2	Phone banking

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904029

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,711	$201,858
Itemized	$0
Un-Itemized	$48,711
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,711	$201,858
Non-Monetary Receipts	$0	$731
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,711	$202,588

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,896	$107,552
Itemized	$94,896
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,896	$107,552
Non-Monetary Adjustment	$0	$731
Cand/Cmte Contributions & IEs	$32,995
Itemized	$32,995
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$94,896	$108,283

COH Start	$140,491
Cash Receipts	$48,711
Misc Increase	$0
Cash Payments	$94,896
COH End	$94,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR
1904029	2014-10-01	11,424	17,136	Novasel (I), Sue	Sue Novasel	OTH-El Dorado County	Other	5	Mailer
1904029	2014-10-13	5,712	17,136	Novasel (I), Sue	Sue Novasel	OTH-El Dorado County	Other	5	Mailer
1904029	2014-10-01	10,573	15,859	Penn (I), Howard	Howard Penn	OTH-El Dorado County	Other	4	Mailer
1904029	2014-10-13	5,286	15,859	Penn (I), Howard	Howard Penn	OTH-El Dorado County	Other	4	Mailer

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1932975

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,190	$252,048
Itemized	$0
Un-Itemized	$50,190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,190	$252,048
Non-Monetary Receipts	$7,407	$8,138
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,597	$260,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,197	$140,748
Itemized	$33,132
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,197	$140,748
Non-Monetary Adjustment	$7,407	$8,138
Cand/Cmte Contributions & IEs	$11,063
Itemized	$11,063
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,603	$148,886

COH Start	$94,306
Cash Receipts	$50,190
Misc Increase	$0
Cash Payments	$33,197
COH End	$111,299
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR
1932975	2014-10-30	3,437	3,437	Laine (I), Brooke	Brooke Laine	OTH-City of El Dorado	City Council		Doorhanger
1932975	2014-10-30	2,142	21,095	Novasel (I), Sue	Sue Novasel	OTH-El Dorado County	Other	5	Mailer
1932975	2014-10-30	1,785	21,095	Novasel (I), Sue	Sue Novasel	OTH-El Dorado County	Other	5	Doorhanger
1932975	2014-11-04	32	21,095	Novasel (I), Sue	Sue Novasel	OTH-El Dorado County	Other	5	Mileage
1932975	2014-10-30	1,982	19,526	Penn (I), Howard	Howard Penn	OTH-El Dorado County	Other	4	Mailer
1932975	2014-10-30	1,652	19,526	Penn (I), Howard	Howard Penn	OTH-El Dorado County	Other	4	Doorhanger
1932975	2014-11-04	32	19,526	Penn (I), Howard	Howard Penn	OTH-El Dorado County	Other	4	Mileage

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$136,549	$136,549
Itemized	$0
Un-Itemized	$136,549
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$136,549	$136,549
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$136,549	$136,549

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,016	$63,016
Itemized	$63,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,016	$63,016
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$63,016	$63,016

COH Start	$111,299
Cash Receipts	$136,549
Misc Increase	$0
Cash Payments	$63,016
COH End	$184,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1977137	2015-02-23	32,500	32,500	California Democratic Party	741666	California Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$171,844	$335,370
Itemized	$0
Un-Itemized	$171,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$171,844	$335,370
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$171,844	$335,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$336,593	$480,932
Itemized	$336,543
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$336,593	$480,932
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$336,593	$480,932

COH Start	$349,040
Cash Receipts	$171,844
Misc Increase	$0
Cash Payments	$336,593
COH End	$184,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2127312	2016-10-26	15,000	15,000	Cheryl Brown (I)		Cheryl Brown		Assembly		47	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,837	$121,837
Itemized	$0
Un-Itemized	$121,837
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,837	$121,837
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,837	$121,837

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,547	$54,547
Itemized	$54,547
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,547	$54,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,759
Itemized	$27,759
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,547	$54,547

COH Start	$375,687
Cash Receipts	$121,837
Misc Increase	$0
Cash Payments	$54,547
COH End	$442,978
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2236551	2018-03-11	27,759	27,759	Sydney Kamlager (I)		Sydney Kamlager		Assembly		54	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252111

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,484	$152,321
Itemized	$0
Un-Itemized	$30,484
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,484	$152,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,484	$152,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,766	$149,312
Itemized	$94,766
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,766	$149,312
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,397
Itemized	$114,397
Un-Itemized	$0
Accrued Expenses	$25,850	$25,850

TOTAL EXPENDITURES	$120,616	$175,162

COH Start	$442,978
Cash Receipts	$30,484
Misc Increase	$0
Cash Payments	$94,766
COH End	$378,696
Unpaid Bills	$25,850

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2252111	2018-05-02	28,894	28,894	Damrell (I), Frank		Frank Damrell	OTH-Stanislaus County	County Supervisor	4	Mailer	Monetary
2252111	2018-05-02	24,806	24,806	Madrigal (I), Tony		Tony Madrigal	OTH-Stanislaus County	County Supervisor	3	Mailer	Monetary
2252111	2018-04-27	25,850	26,250	Newman Opposed to the Recall, Friends of Josh	1396225	Recall of Josh Newman		State Senate	29	Staff Time and Expenses; 4/27/2018-6/30/2018	In-Kind
2252111	2018-05-10	400	26,250	Newman Opposed to the Recall, Friends of Josh	1396225	Recall of Josh Newman		State Senate	29	Gas Cards	In-Kind
2252111	2018-05-02	14,447	14,447	Ramos-Anderson (I), Patricia		Patricia Ramos-Anderson	OTH-Merced County	County Supervisor	5	Mailer	In-Kind
2252111	2018-05-15	20,000	20,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO	744131	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2276462

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,668	$182,989
Itemized	$0
Un-Itemized	$30,668
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,668	$182,989
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,668	$182,989

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,665	$212,977
Itemized	$63,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,665	$212,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$61,276
Itemized	$61,276
Un-Itemized	$0
Accrued Expenses	$0	$25,850

TOTAL EXPENDITURES	$63,665	$238,827

COH Start	$378,696
Cash Receipts	$30,668
Misc Increase	$0
Cash Payments	$63,665
COH End	$345,699
Unpaid Bills	$25,850

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2276462	2018-05-23	9,758	9,758	Al Galvez (I)		Al Galvez	OTH-Madera County, District 2	County Supervisor		Mailer	Monetary
2276462	2018-05-25	25,000	51,250	Newman Opposed to the Recall, Friends of Josh	1396225	Recall of Josh Newman		State Senate	29		Monetary
2276462	2018-05-25	1,518	1,518	Newsom, Gavin		Gavin Newsom		Governor		Signs	Monetary
2276462	2018-05-30	25,000	25,000	San Diegans Opposed to Hypocrisy & Lori Saldana for Supervisor 2018	1405145	San Diegans Opposed to Hypocrisy & Lori Saldana for Supervisor 2018					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,551	$306,540
Itemized	$0
Un-Itemized	$123,551
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,551	$306,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,070
Itemized	$5,070
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,551	$306,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,650	$590,627
Itemized	$377,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,650	$590,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,480
Itemized	$60,480
Un-Itemized	$0
Accrued Expenses	$-23,350	$2,500

TOTAL EXPENDITURES	$354,301	$593,127

COH Start	$345,699
Cash Receipts	$123,551
Misc Increase	$5,070
Cash Payments	$377,650
COH End	$96,670
Unpaid Bills	$2,500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
2313649	2018-10-03	25,000	25,000	A Coalition of Teachers, Health Care Givers, Faculty Members, School Employees and Public and Private Employee Assoc., Opportunity PAC -	980020	Opportunity PAC-A Coalition of Teachers, Health Care Givers, Faculty Members, School Employees and Public and Private Employee Assoc.	Monetary
2313649	2018-10-03	15,000	15,000	Committee on Political Education, Riverside and San Bernardino County	851055	Opportunity PAC-A Coalition of Teachers, Health Care Givers, Faculty Members, School Employees and Public and Private Employee Assoc.	Monetary
2313649	2018-08-23	480	480	Democratic Women of Kern	971026	Democratic Women of Kern	Monetary
2313649	2018-10-16	20,000	20,000	Thurmond for Superintendent of Public Instruction 2018, sponsored teachers and school employee organizations, Educators Supporting Tony	1405429	Educators Supporting Tony Thurmond for Superintendent of Public Instruction 2018, sponsored by teachers and school employee organizations	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440038

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$185,487	$375,546
Itemized	$0
Un-Itemized	$185,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$185,487	$375,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$185,487	$375,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126,896	$131,610
Itemized	$126,846
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126,896	$131,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,000
Itemized	$55,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$126,896	$131,610

COH Start	$260,134
Cash Receipts	$185,487
Misc Increase	$0
Cash Payments	$126,896
COH End	$318,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2440038	2019-10-17	50,000	50,000	Build Bridges, Not Walls Opposing Republican Kristin Gaspar for Supervisor 2020	1415633	Build Bridges, Not Walls Opposing Republican Kristin Gaspar for Supervisor 2020						Monetary
2440038	2019-08-07	5,000	5,000	California Works:Senator Toni Atkins Ballot Measure Committee	1357909	California Works:Senator Toni Atkins Ballot Measure Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2482786

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$189,498	$224,778
Itemized	$0
Un-Itemized	$189,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$189,498	$224,778
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,700
Itemized	$15,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,498	$224,778

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,856	$114,919
Itemized	$94,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,856	$114,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,061
Itemized	$52,061
Un-Itemized	$0
Accrued Expenses	$219	$219

TOTAL EXPENDITURES	$95,075	$115,137

COH Start	$333,943
Cash Receipts	$189,498
Misc Increase	$15,700
Cash Payments	$94,856
COH End	$444,284
Unpaid Bills	$219

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2482786	2020-02-24	8,000	8,000	California Independent Leadership Alliance	1361423	California Works:Senator Toni Atkins Ballot Measure Committee					Monetary
2482786	2020-02-25	14,894	39,061	Lawson-Remer (I), Terra		Terra Lawson-Remer	OTH-County of San Diego	County Supervisor	3	Mailer	Monetary
2482786	2020-02-25	24,167	39,061	Lawson-Remer (I), Terra		Terra Lawson-Remer	OTH-County of San Diego	County Supervisor	3	Mailer	Monetary
2482786	2020-03-03	5,000	5,000	Valley Forward Non-Profit 501(c)(4) sponsored by Fresno-Madera-Tulare-Kings Labor Council Committee on Political Education	1406236	Valley Forward Non-Profit 501(c)(4) sponsored by Fresno-Madera-Tulare-Kings Labor Council Committee on Political Education					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,487	$353,265
Itemized	$0
Un-Itemized	$128,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,487	$353,265
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$691
Itemized	$691
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$128,487	$353,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397,652	$512,571
Itemized	$397,652
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397,652	$512,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$219

TOTAL EXPENDITURES	$397,652	$512,789

COH Start	$444,284
Cash Receipts	$128,487
Misc Increase	$691
Cash Payments	$397,652
COH End	$175,810
Unpaid Bills	$219

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2521543	2020-10-05	15,000	15,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO	744131	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2646024

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,646	$368,519
Itemized	$0
Un-Itemized	$184,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,646	$368,519
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,646	$368,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380,459	$447,302
Itemized	$380,409
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380,459	$447,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$380,459	$453,214

COH Start	$303,490
Cash Receipts	$184,646
Misc Increase	$0
Cash Payments	$380,459
COH End	$107,677
Unpaid Bills	$5,911

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2646024	2021-10-21	100,000	100,000	Kern Residents for Responsible Govt. spons. by Labor Orgs.		Kern Residents for Resp .Govt. spons. by Labor Org.						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673499

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$291,559	$291,559
Itemized	$0
Un-Itemized	$291,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$291,559	$291,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$291,559	$291,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$286,647	$286,647
Itemized	$286,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$286,647	$286,647
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,000
Itemized	$80,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$286,647	$292,558

COH Start	$107,677
Cash Receipts	$291,559
Misc Increase	$0
Cash Payments	$286,647
COH End	$112,589
Unpaid Bills	$5,911

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	TYPE
2673499	2022-04-01	10,000	10,000	Alliance for California's Tomorrow, A California Business Coalition Committee	Alliance for California's Tomorrow, A California Business Coalition Committee	Monetary
2673499	2022-01-24	50,000	50,000	Kern Residents for Responsible Government sponsored by Labor Organizations	Kern Residents for Responsible Government sponsored by Labor Organizations	Monetary
2673499	2022-04-14	10,000	10,000	Orange County Labor Federation AFL-CIO Committee on Political Education	Orange County Labor Federation AFL-CIO Committee on Political Education	Monetary
2673499	2022-04-14	10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686661

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$130,954	$422,513
Itemized	$0
Un-Itemized	$130,954
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$130,954	$422,513
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130,954	$422,513

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,861	$322,508
Itemized	$35,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,861	$322,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,950
Itemized	$23,950
Un-Itemized	$0
Accrued Expenses	$-5,911	$0

TOTAL EXPENDITURES	$29,950	$322,508

COH Start	$112,589
Cash Receipts	$130,954
Misc Increase	$0
Cash Payments	$35,861
COH End	$207,681
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
2686661	2022-04-26	7,500	7,500	Asian Pacific Islander Leadership PAC	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO		Monetary
2686661	2022-04-26	500	500	Butte County Democratic Central Committee	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO		Monetary
2686661	2022-05-12	5,000	5,000	California Working Families Party	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO		Monetary
2686661	2022-04-26	550	550	Democratic Women of Kern	Democratic Women of Kern		Monetary
2686661	2022-04-26	400	400	Placer County Democratic Central Committee	Democratic Women of Kern		Monetary
2686661	2022-05-12	10,000	10,000	SEIU Local 521 IE Committee	Democratic Women of Kern	Polling	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2703887

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,323	$684,836
Itemized	$0
Un-Itemized	$262,323
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,323	$684,836
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,323	$684,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,909	$326,418
Itemized	$3,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,909	$326,418
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,909	$326,418

COH Start	$207,681
Cash Receipts	$262,323
Misc Increase	$0
Cash Payments	$3,909
COH End	$466,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2703887	2022-05-24	-10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO		San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO					Void Check	Monetary
2703887	2022-05-24	10,000	10,000	San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO		San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council AFL-CIO						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725403

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$143,772	$828,608
Itemized	$0
Un-Itemized	$143,772
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$143,772	$828,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$143,772	$828,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,716	$398,134
Itemized	$71,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,716	$398,134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,800
Itemized	$7,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,716	$398,134

COH Start	$466,095
Cash Receipts	$143,772
Misc Increase	$0
Cash Payments	$71,716
COH End	$538,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
2725403	2022-08-18	9,800	9,800	California Latino PAC	California Latino PAC		Monetary
2725403	2022-08-25	8,000	8,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council	California Latino PAC		Monetary
2725403	2022-09-08	-10,000	0	Orange County Labor Federation AFL-CIO Committee on Political Education	Orange County Labor Federation AFL-CIO Committee on Political Education	Void Check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744292

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,485	$831,163
Itemized	$1,485
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,485	$831,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,485	$831,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$281,142	$680,345
Itemized	$281,142
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$281,142	$680,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,985
Itemized	$47,985
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$281,142	$680,345

COH Start	$538,152
Cash Receipts	$1,485
Misc Increase	$0
Cash Payments	$281,142
COH End	$258,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2744292	2022-10-13	1,485	52,555	Kern Residents for Responsible Government sponsored by labor organizations, Yes on J -	Term Limits for Members of the County Board of Supervisors	Kern County		J	Staff time (9/25-10/22)	In-Kind
2744292	2022-09-30	2,500	2,500	New San Diego	New San Diego					Monetary
2744292	2022-10-07	20,000	20,000	Orange County Dignity PAC, sponsored by Orange County Federation of Labor AFL-CIO	New San Diego					Monetary
2744292	2022-10-07	2,000	2,000	Rivas for Assembly 2022, Luz	Luz Rivas		Assembly	43		Monetary
2744292	2022-10-07	2,000	2,000	Rivas for Assembly 2022, Robert	Robert Rivas		Assembly	29		Monetary
2744292	2022-10-07	2,000	2,000	Rodriguez for Assembly 2022	Freddie Rodriguez		Assembly	53		Monetary
2744292	2022-10-07	2,000	2,000	Santiago for Assembly 2022	Miguel Santiago		Assembly	54		Monetary
2744292	2022-10-07	4,000	4,000	Schiavo for Assembly 2022, Pilar	Pilar Schiavo		Assembly	40		Monetary
2744292	2022-10-07	2,000	2,000	Sigala for Assembly 2022	Jose Sigala		Assembly	33		Monetary
2744292	2022-10-07	4,000	4,000	Ting for Assembly 2022, Phil	Phil Ting		Assembly	19		Monetary
2744292	2022-10-07	4,000	4,000	Wahab for State Senate 2022, Aisha	Aisha Wahab		State Senate	10		Monetary
2744292	2022-10-07	2,000	2,000	Wood for Assembly 2022, Jim	Jim Wood		Assembly	2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2776546

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$172,538	$1,003,701
Itemized	$0
Un-Itemized	$172,538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$172,538	$1,003,701
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$172,538	$1,003,701

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,281	$709,627
Itemized	$29,231
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,281	$709,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,281	$709,627

COH Start	$258,495
Cash Receipts	$172,538
Misc Increase	$0
Cash Payments	$29,281
COH End	$401,751
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2776546	2022-11-01	25,000	25,000	Nurses and Educators Supporting Malia Cohen for Controller 2022 sponsored by labor organizations		Nurses and Educators Supporting Malia Cohen for Controller 2022 sponsored by labor organizations						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$297,593	$297,593
Itemized	$0
Un-Itemized	$297,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$297,593	$297,593
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$297,593	$297,593

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$228,601	$228,601
Itemized	$228,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$228,601	$228,601
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$134,000
Itemized	$134,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,601	$228,601

COH Start	$401,751
Cash Receipts	$297,593
Misc Increase	$0
Cash Payments	$228,601
COH End	$470,743
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
2830736	2023-01-20	2,000	7,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders PAC		Monetary
2830736	2023-03-06	5,000	7,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders PAC		Monetary
2830736	2023-06-21	25,000	25,000	California African American PAC	California African American PAC		Monetary
2830736	2023-06-27	2,500	2,500	California Women's List, The	The California Women's List		Monetary
2830736	2023-06-28	2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council	The California Women's List		Monetary
2830736	2023-06-08	100,000	100,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by Laborers' International Union of North America, Local 89, Real Working Families in Support of	Real Working Families in Support of Montgomery Steppe for Board of Supervisors 2023, Sponsored by Laborers' International Union of North America, Local 89		Monetary
2830736	2023-04-11	-2,500	-2,500	New San Diego	New San Diego	Void Check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2849778

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$248,583	$546,175
Itemized	$0
Un-Itemized	$248,583
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$248,583	$546,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$248,583	$546,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,987	$385,588
Itemized	$156,987
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,987	$385,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$108,600
Itemized	$108,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$156,987	$385,588

COH Start	$470,743
Cash Receipts	$248,583
Misc Increase	$0
Cash Payments	$156,987
COH End	$562,338
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
2849778	2023-09-11	4,100	4,100	California Works:Senator Toni Atkins Ballot Measure Committee	California Works:Senator Toni Atkins Ballot Measure Committee		Monetary
2849778	2023-07-20	-2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council	Void Check	Monetary
2849778	2023-07-20	2,000	2,000	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council	Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor Council		Monetary
2849778	2023-09-26	7,000	7,000	Holden Ballot Measure Committee, One CA for A Stronger California, Chris	One CA for A Stronger California, Chris Holden Ballot Measure Committee		Monetary
2849778	2023-08-10	20,000	120,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalition of San Diego County Labor Unions, Real Working Families in Support of	Real Working Families in Support of Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalition of San Diego County Labor Unions		Monetary
2849778	2023-08-01	50,000	50,000	PowerPAC.org Voter Fund, a Sponsored Committee of PowerPAC.org	PowerPAC.org Voter Fund, a Sponsored Committee of PowerPAC.org		Monetary
2849778	2023-08-03	10,000	10,000	San Diego County Democratic Party	San Diego County Democratic Party		Monetary
2849778	2023-08-16	7,500	7,500	Santa Barbara County Democratic Party	Santa Barbara County Democratic Party		Monetary
2849778	2023-08-10	10,000	10,000	Sponsored by Laborers' International Union of North America Local 89, San Diego Labor Coalition,	San Diego Labor Coalition, Sponsored by Laborers' International Union of North America Local 89		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2877796

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$193,187	$739,363
Itemized	$0
Un-Itemized	$193,187
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$193,187	$739,363
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,187	$739,363

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$128,633	$514,221
Itemized	$128,633
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$128,633	$514,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$128,633	$514,221

COH Start	$562,338
Cash Receipts	$193,187
Misc Increase	$0
Cash Payments	$128,633
COH End	$626,892
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2877796	2023-10-17	100,000	220,000	Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalition of San Diego County Labor Unions, Real Working Families in Support of		Real Working Families in Support of Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalition of San Diego County Labor Unions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2895184

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,499	$60,499
Itemized	$60,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,499	$60,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$92,615	$92,615

TOTAL EXPENDITURES	$153,114	$153,114

COH Start	$626,892
Cash Receipts	$65,428
Misc Increase	$0
Cash Payments	$60,499
COH End	$631,821
Unpaid Bills	$92,615

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2895184	2024-01-24	25,000	25,000	Lesbian, Gay, Bisexual & Transgender (LGBT) Caucus Leadership Fund		Real Working Families in Support of Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalition of San Diego County Labor Unions						Monetary
2895184	2024-02-16	35,000	35,000	Patel (I), Darshana R.		Darshana R. Patel		Assembly		76	Digital Ads	Monetary

ACCRUED EXPENSES FOR FILING#2252111

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,484	$152,321
Itemized	$0
Un-Itemized	$30,484
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,484	$152,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,484	$152,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,766	$149,312
Itemized	$94,766
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,766	$149,312
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,397
Itemized	$114,397
Un-Itemized	$0
Accrued Expenses	$25,850	$25,850

TOTAL EXPENDITURES	$120,616	$175,162

COH Start	$442,978
Cash Receipts	$30,484
Misc Increase	$0
Cash Payments	$94,766
COH End	$378,696
Unpaid Bills	$25,850

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2252111	United Domestic Workers of America	San Diego	CA	92115	CTB	Staff Time and Expenses; 4/27/2018-6/30/2018; In-kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225)	0	25,850	0	25,850

ACCRUED EXPENSES FOR FILING#2276462

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,668	$182,989
Itemized	$0
Un-Itemized	$30,668
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,668	$182,989
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,668	$182,989

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,665	$212,977
Itemized	$63,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,665	$212,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$61,276
Itemized	$61,276
Un-Itemized	$0
Accrued Expenses	$0	$25,850

TOTAL EXPENDITURES	$63,665	$238,827

COH Start	$378,696
Cash Receipts	$30,668
Misc Increase	$0
Cash Payments	$63,665
COH End	$345,699
Unpaid Bills	$25,850

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2276462	United Domestic Workers of America	San Diego	CA	92115	CTB	Staff Time; In-kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225)	25,850	0	0	25,850

ACCRUED EXPENSES FOR FILING#2313649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,551	$306,540
Itemized	$0
Un-Itemized	$123,551
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,551	$306,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,070
Itemized	$5,070
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,551	$306,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,650	$590,627
Itemized	$377,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,650	$590,627
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,480
Itemized	$60,480
Un-Itemized	$0
Accrued Expenses	$-23,350	$2,500

TOTAL EXPENDITURES	$354,301	$593,127

COH Start	$345,699
Cash Receipts	$123,551
Misc Increase	$5,070
Cash Payments	$377,650
COH End	$96,670
Unpaid Bills	$2,500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2313649	United Domestic Workers of America	San Diego	CA	92115	CTB	Staff Time and Expenses; 4/27/2018-6/30/2018; In-kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225)	25,850	0	25,850	0
2313649	United Domestic Workers of America	San Diego	CA	92115		In-kind contribution to federal committee	0	2,500	0	2,500

ACCRUED EXPENSES FOR FILING#2342296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,448	$337,988
Itemized	$0
Un-Itemized	$31,448
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,448	$337,988
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,448	$337,988

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,348	$643,975
Itemized	$53,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,348	$643,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$2,500

TOTAL EXPENDITURES	$53,348	$646,475

COH Start	$96,670
Cash Receipts	$31,448
Misc Increase	$0
Cash Payments	$53,348
COH End	$74,770
Unpaid Bills	$2,500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2342296	United Domestic Workers of America	San Diego	CA	92115		In-kind contribution to federal committee	2,500	0	0	2,500

ACCRUED EXPENSES FOR FILING#2394014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$190,060	$190,060
Itemized	$0
Un-Itemized	$190,060
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$190,060	$190,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$190,060	$190,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,714	$4,714
Itemized	$4,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,714	$4,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,500	$0

TOTAL EXPENDITURES	$2,214	$4,714

COH Start	$74,770
Cash Receipts	$190,060
Misc Increase	$18
Cash Payments	$4,714
COH End	$260,134
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2394014	United Domestic Workers of America	San Diego	CA	92115		In-kind contribution to federal committee	2,500	0	2,500	0

ACCRUED EXPENSES FOR FILING#2482786

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$189,498	$224,778
Itemized	$0
Un-Itemized	$189,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$189,498	$224,778
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,700
Itemized	$15,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,498	$224,778

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,856	$114,919
Itemized	$94,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,856	$114,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,061
Itemized	$52,061
Un-Itemized	$0
Accrued Expenses	$219	$219

TOTAL EXPENDITURES	$95,075	$115,137

COH Start	$333,943
Cash Receipts	$189,498
Misc Increase	$15,700
Cash Payments	$94,856
COH End	$444,284
Unpaid Bills	$219

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2482786	United Domestic Workers of America	San Diego	CA	92115		Travel Expenses	0	219	0	219

ACCRUED EXPENSES FOR FILING#2521543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,487	$353,265
Itemized	$0
Un-Itemized	$128,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,487	$353,265
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$691
Itemized	$691
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$128,487	$353,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397,652	$512,571
Itemized	$397,652
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397,652	$512,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$219

TOTAL EXPENDITURES	$397,652	$512,789

COH Start	$444,284
Cash Receipts	$128,487
Misc Increase	$691
Cash Payments	$397,652
COH End	$175,810
Unpaid Bills	$219

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2521543	United Domestic Workers of America	San Diego	CA	92115		Travel Expenses	219	0	0	219

ACCRUED EXPENSES FOR FILING#2552827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,844	$416,109
Itemized	$0
Un-Itemized	$62,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,844	$416,109
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,844	$416,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,194	$564,764
Itemized	$52,144
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,194	$564,764
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,301	$4,520

TOTAL EXPENDITURES	$56,495	$569,284

COH Start	$175,810
Cash Receipts	$62,844
Misc Increase	$0
Cash Payments	$52,194
COH End	$186,460
Unpaid Bills	$4,520

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2552827	United Domestic Workers of America	San Diego	CA	92115	Travel Expenses	219	0	219	0
2552827	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	0	346	0	346
2552827	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	0	4,174	0	4,174

ACCRUED EXPENSES FOR FILING#2646024

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,646	$368,519
Itemized	$0
Un-Itemized	$184,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,646	$368,519
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,646	$368,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$380,459	$447,302
Itemized	$380,409
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$380,459	$447,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$380,459	$453,214

COH Start	$303,490
Cash Receipts	$184,646
Misc Increase	$0
Cash Payments	$380,459
COH End	$107,677
Unpaid Bills	$5,911

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	BALANCE_END
2646024	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	346	346
2646024	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	4,174	4,174
2646024	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	1,391	1,391

ACCRUED EXPENSES FOR FILING#2673499

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$291,559	$291,559
Itemized	$0
Un-Itemized	$291,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$291,559	$291,559
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$291,559	$291,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$286,647	$286,647
Itemized	$286,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$286,647	$286,647
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,000
Itemized	$80,000
Un-Itemized	$0
Accrued Expenses	$0	$5,911

TOTAL EXPENDITURES	$286,647	$292,558

COH Start	$107,677
Cash Receipts	$291,559
Misc Increase	$0
Cash Payments	$286,647
COH End	$112,589
Unpaid Bills	$5,911

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	BALANCE_END
2673499	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	346	346
2673499	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	4,174	4,174
2673499	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	1,391	1,391

ACCRUED EXPENSES FOR FILING#2686661

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$130,954	$422,513
Itemized	$0
Un-Itemized	$130,954
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$130,954	$422,513
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130,954	$422,513

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,861	$322,508
Itemized	$35,861
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,861	$322,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,950
Itemized	$23,950
Un-Itemized	$0
Accrued Expenses	$-5,911	$0

TOTAL EXPENDITURES	$29,950	$322,508

COH Start	$112,589
Cash Receipts	$130,954
Misc Increase	$0
Cash Payments	$35,861
COH End	$207,681
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	PAID
2686661	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	346	346
2686661	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	4,174	4,174
2686661	United Domestic Workers of America	San Diego	CA	92115	Federal in-kind contribution	1,391	1,391

ACCRUED EXPENSES FOR FILING#2895184

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,499	$60,499
Itemized	$60,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,499	$60,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$60,000
Itemized	$60,000
Un-Itemized	$0
Accrued Expenses	$92,615	$92,615

TOTAL EXPENDITURES	$153,114	$153,114

COH Start	$626,892
Cash Receipts	$65,428
Misc Increase	$0
Cash Payments	$60,499
COH End	$631,821
Unpaid Bills	$92,615

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2895184	United Domestic Workers of America	San Diego	CA	92115	MBR	34,448	34,448
2895184	United Domestic Workers of America	San Diego	CA	92115	MBR	27,434	27,434
2895184	United Domestic Workers of America	San Diego	CA	92115	MBR	30,734	30,734

CONTRIBUTIONS BY ALL

% as a share of Grand Total $9,623 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
UNITED DOMESTIC WORKERS OF AMERICA	$9,623	100.00	1

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $9,623 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $9,623 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
UNITED DOMESTIC WORKERS OF AMERICA	$9,623	100.00	1

CONTRIBUTIONS BY CITY

% as a share of Grand Total $9,623 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Diego	$9,623	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $9,623 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$9,623	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $9,623 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92115	San Diego	$9,623	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $9,623 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$9,623	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $9,623 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$9,623	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $3,855,735 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DIGITAL BRINQ, LLC DBA POLITICAL BRINQ	$1,031,632	26.76	1
POLITICAL BRINQ	$647,162	16.78	2
POLITICAL BRINQ	$335,729	8.71	3
UNITED DOMESTIC WORKERS OF AMERICA	$203,178	5.27	4
POLITICAL BRINQ, LLC	$188,424	4.89	5
DIGITAL BRINQ	$120,100	3.11	6
MONTGOMERY STEPPE FOR BOARD OF SUPERVISORS 2023, SPONSORED BY A COALITION OF SAN DIEGO COUNTY LABOR UNIONS, REAL WORKING FAMILIES IN SUPPORT OF	$120,000	3.11	7
MONTGOMERY STEPPE FOR BOARD OF SUPERVISORS 2023, SPONSORED BY LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL 89, REAL WORKING FAMILIES IN SUPPORT OF	$100,000	2.59	8
KERN RESIDENTS FOR RESPONSIBLE GOVT. SPONS. BY LABOR ORGS.	$100,000	2.59	9
OLSON REMCHO LLP	$61,402	1.59	10
CALIFORNIA INDEPENDENT PROVIDER TRAINING CENTER	$60,000	1.56	11
KERN RESIDENTS FOR RESPONSIBLE GOVERNMENT SPONSORED BY LABOR ORGANIZATIONS	$50,000	1.30	12
FAIR FIGHT ACTION	$50,000	1.30	13
POWERPAC.ORG VOTER FUND, A SPONSORED COMMITTEE OF POWERPAC.ORG	$50,000	1.30	14
BUILD BRIDGES, NOT WALLS OPPOSING REPUBLICAN KRISTIN GASPAR FOR SUPERVISOR 2020	$50,000	1.30	15
GOVERNOR'S INAUGURAL FUND 2019	$50,000	1.30	16
SAN DIEGO WORKS! SPONSORED BY SAN DIEGO-IMPERIAL COUNTIES LABOR COUNCIL AFL-CIO	$45,000	1.17	17
WEST COAST PUBLIC AFFAIRS	$42,759	1.11	18
GOZZO STRATEGY & CAMPAIGNS LLC	$39,061	1.01	19
RESONANCE CAMPAIGNS, LLC	$35,000	0.91	20
CALIFORNIA DEMOCRATIC PARTY	$32,500	0.84	21
A COALITION OF TEACHERS, HEALTH CARE GIVERS, FACULTY MEMBERS, SCHOOL EMPLOYEES AND PUBLIC AND PRIVATE EMPLOYEE ASSOC., OPPORTUNITY PAC -	$25,000	0.65	22
LESBIAN, GAY, BISEXUAL & TRANSGENDER (LGBT) CAUCUS LEADERSHIP FUND	$25,000	0.65	23
SAN DIEGANS OPPOSED TO HYPOCRISY & LORI SALDANA FOR SUPERVISOR 2018	$25,000	0.65	24
CALIFORNIA AFRICAN AMERICAN PAC	$25,000	0.65	25
NEWMAN OPPOSED TO THE RECALL, FRIENDS OF JOSH	$25,000	0.65	26
NURSES AND EDUCATORS SUPPORTING MALIA COHEN FOR CONTROLLER 2022 SPONSORED BY LABOR ORGANIZATIONS	$25,000	0.65	27
COURAGE CAMPAIGN SUPER PAC	$25,000	0.65	28
ORANGE COUNTY DIGNITY PAC, SPONSORED BY ORANGE COUNTY FEDERATION OF LABOR AFL-CIO	$20,000	0.52	29
THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018, SPONSORED TEACHERS AND SCHOOL EMPLOYEE ORGANIZATIONS, EDUCATORS SUPPORTING TONY	$20,000	0.52	30
OLSON HAGEL & FISHBURN, LLP	$18,809	0.49	31
OLSON HAGEL & FISHBURN LLP	$17,540	0.45	32
COMMITTEE ON POLITICAL EDUCATION, RIVERSIDE AND SAN BERNARDINO COUNTY	$15,000	0.39	33
ALLIANCE FOR CALIFORNIA'S TOMORROW, A CALIFORNIA BUSINESS COALITION COMMITTEE	$10,000	0.26	34
DAVID BINDER RESEARCH	$10,000	0.26	35
SPONSORED BY LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL 89, SAN DIEGO LABOR COALITION,	$10,000	0.26	36
DEMOCRATIC ASSOCIATION OF SECRETARIES OF STATE	$10,000	0.26	37
COMMITTEE ON POLITICAL EDUCATION, STANISLAUS/TUOLUMNE CO'S CENTRAL LABOR COUNCIL	$10,000	0.26	38
SAN DIEGO COUNTY DEMOCRATIC PARTY	$10,000	0.26	39
CALIFORNIA LATINO PAC	$9,800	0.25	40
CALIFORNIA WORKS:SENATOR TONI ATKINS BALLOT MEASURE COMMITTEE	$9,100	0.24	41
POLITICAL DATA, INC.	$8,100	0.21	42
CALIFORNIA INDEPENDENT LEADERSHIP ALLIANCE	$8,000	0.21	43
SANTA BARBARA COUNTY DEMOCRATIC PARTY	$7,500	0.19	44
ASIAN PACIFIC ISLANDER LEADERSHIP PAC	$7,500	0.19	45
BAY AREA LEGISLATIVE LEADERS PAC	$7,000	0.18	46
HOLDEN BALLOT MEASURE COMMITTEE, ONE CA FOR A STRONGER CALIFORNIA, CHRIS	$7,000	0.18	47
FIRESTAR STUDIOS	$5,070	0.13	48
CALIFORNIA WORKING FAMILIES PARTY	$5,000	0.13	49
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL OF CALIFORNIA INDEPENDENT EXPENDITURE PAC	$5,000	0.13	50
VALLEY FORWARD NON-PROFIT 501(C)(4) SPONSORED BY FRESNO-MADERA-TULARE-KINGS LABOR COUNCIL COMMITTEE ON POLITICAL EDUCATION	$5,000	0.13	51
SCHIAVO FOR ASSEMBLY 2022, PILAR	$4,000	0.10	52
TING FOR ASSEMBLY 2022, PHIL	$4,000	0.10	53
WAHAB FOR STATE SENATE 2022, AISHA	$4,000	0.10	54
CALIFORNIA WOMEN'S LIST, THE	$2,500	0.06	55
YBARRA & GILLESPIE CPA LLP	$2,400	0.06	56
SIGALA FOR ASSEMBLY 2022	$2,000	0.05	57
WOOD FOR ASSEMBLY 2022, JIM	$2,000	0.05	58
SANTIAGO FOR ASSEMBLY 2022	$2,000	0.05	59
RODRIGUEZ FOR ASSEMBLY 2022	$2,000	0.05	60
RIVAS FOR ASSEMBLY 2022, ROBERT	$2,000	0.05	61
RIVAS FOR ASSEMBLY 2022, LUZ	$2,000	0.05	62
WILL COPY & PRINT	$1,518	0.04	63
DEMOCRATIC WOMEN OF KERN	$1,030	0.03	64
SECRETARY OF STATE	$520	0.01	65
HALAWA, NADER	$500	0.01	66
BUTTE COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.01	67
PLACER COUNTY DEMOCRATIC CENTRAL COMMITTEE	$400	0.01	68
NEW SAN DIEGO	$0	0.00	69
ORANGE COUNTY LABOR FEDERATION AFL-CIO COMMITTEE ON POLITICAL EDUCATION	$0	0.00	70

EXPENDITURES BY CODES

% as a share of Grand Total $3,855,735 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MBR	$2,332,606	60.50	1
CTB	$924,565	23.98	2
IND	$260,942	6.77	3
	$143,060	3.71	4
CVC	$110,000	2.85	5
PRO	$83,761	2.17	6
OFC	$520	0.01	7
MTG	$281	0.01	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $3,855,735 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
UNITED STATES POSTAL SERVICE	$466,166	12.09	1
ASPEN IMAGING LLC	$273,683	7.10	2
WOOLVERTON	$242,382	6.29	3
SIGNATURE ASPEN	$131,915	3.42	4
RESONANCE CAMPAIGNS, LLC	$92,615	2.40	5
METRO PRINTING SERVICES, INC.	$58,351	1.51	6
FACEBOOK	$38,800	1.01	7
MAILRITE PRINT & MAIL, INC.	$33,949	0.88	8
PACIFIC STANDARD PRINT	$30,639	0.79	9
STACKADAPT, INC.	$27,381	0.71	10
RED PRINTING & MAIL	$20,304	0.53	11
CITRA COMMUNICATIONS	$13,829	0.36	12
RESIDENCE INN BY MARRIOT LAS VEGAS	$11,059	0.29	13
SOUTHWEST AIRLINES	$8,780	0.23	14
AMERICAN EXPRESS	$7,973	0.21	15
ARCO GAS	$6,675	0.17	16
SVM, LP	$6,675	0.17	17
FOGG, STEPHEN	$5,640	0.15	18
JW MARRIOTT LOS ANGELES	$5,000	0.13	19
MJ ROSS GROUP, INC.	$4,460	0.12	20
POLITICAL DATA, INC.	$3,294	0.09	21
GOLDFIELD STAGE	$3,221	0.08	22
SANTANA, RICHARD	$3,099	0.08	23
TROPICANA LAS VEGAS	$3,070	0.08	24
CHAVEZ, CESAR	$3,052	0.08	25
CASTILLO, SANDRA	$2,965	0.08	26
HALAWA, NADER	$2,903	0.08	27
HESTER, JOHANNA	$2,864	0.07	28
RESIDENCE INN	$2,796	0.07	29
YOUNG, CARRIE	$2,753	0.07	30
BENOIT, BOBBY	$2,740	0.07	31
SAFI, RANIA	$2,713	0.07	32
COLEMAN, BRITTNEY	$2,680	0.07	33
HERTZ	$2,603	0.07	34
SMART VOTER CONTACT	$2,400	0.06	35
HINOJOSA, DIETRICE	$2,240	0.06	36
DOUBLETREE ANAHEIM	$2,223	0.06	37
FEDEX	$1,936	0.05	38
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES	$1,898	0.05	39
ROHMAN EMPIRE DESIGN	$1,875	0.05	40
JULIANA CASAS DESIGNS, LLC	$1,787	0.05	41
PHAM, TRANG VAN	$1,643	0.04	42
ANABLISS DESIGN	$1,485	0.04	43
ADAMS, EDITHA	$1,424	0.04	44
TIM DAVIS CREATIVE	$1,411	0.04	45
MOORE, KIMBERLY	$1,290	0.03	46
MALDONADO, MATTHEW	$1,184	0.03	47
BELLAGIO HOTEL AND CASINO	$1,160	0.03	48
HILTON PASADENA	$1,098	0.03	49
RENAISSANCE LAS VEGAS	$1,082	0.03	50
RIO ALL SUITE HOTEL & CASINO	$1,066	0.03	51
TAMMY ROSE DESIGN	$1,050	0.03	52
PISTOCCO, JANELLE	$956	0.02	53
ELLAEM'S SOUL FOOD	$919	0.02	54
MOLINA, MARIA	$899	0.02	55
MOORE, DOUGLAS	$894	0.02	56
CARLOS SOLORIO TACO TRUCK	$700	0.02	57
NGUYEN, LIEN TUONG ROSE	$690	0.02	58
CHAVIRA-SAENZ, EMILIA	$612	0.02	59
ZAVALA, LINDA	$563	0.01	60
HILTON GRAND VACATION HOTEL	$535	0.01	61
STAPLES	$505	0.01	62
PARIS LAS VEGAS	$364	0.01	63
HILTON SAN FRANCISCO	$313	0.01	64
OLIVE GARDEN ITALIAN RESTAURANT	$265	0.01	65
MARRIOTT RIVERSIDE AT THE CONVENTION CENTER	$214	0.01	66
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS	$159	0.00	67

UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC

RECIPIENT COMMITTEE

STATE - San Diego County - ACTIVE
Formed: 2014-06-18

UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC

RECIPIENT COMMITTEE

STATE - San Diego County - ACTIVEFormed: 2014-06-18

STATE - San Diego County - ACTIVE
Formed: 2014-06-18