FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2127824 ( 2016-07-01 - 2016-12-31)

Committee Lifetime

Receipts as of Last Period	$41,600
Monetary	$41,600
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$41,600

Expenditures as of Last Period	$42,529
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$42,529

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2127824	2016-07-01	2016-12-31	54	8,500	8,500	4,788	0	0	12,600	13,798
2064242	2016-05-22	2016-06-30	99	1,300	1,300	1,708	54	4,695	4,100	9,011
2047018	2016-04-24	2016-05-21	389	0	0	1,530	99	4,333	2,800	7,303
2034801	2016-01-01	2016-04-23	269	2,800	2,800	4,680	389	3,092	2,800	5,773
2012368	2015-07-01	2015-12-31	6,107	2,000	2,000	5,301	269	1,092	29,000	29,823
1982958	2015-01-01	2015-06-30	0	27,000	27,000	24,522	6,107	3,628	27,000	24,522

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT
2045674	2016-05-24	1	1,300
2024137	2016-03-28	1	1,000
2021283	2016-03-17	1	1,300

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1982958

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,893	$20,893
Itemized	$20,442
Un-Itemized	$451
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,893	$20,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,628	$3,628

TOTAL EXPENDITURES	$24,522	$24,522

COH Start	$0
Cash Receipts	$27,000
Misc Increase	$0
Cash Payments	$20,893
COH End	$6,107
Unpaid Bills	$3,628

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1982958	2015-03-05	1,000	1,000	Apollo Education Group, Inc./University of Phoenix				Phoenix	AZ	85040
1982958	2015-02-17	2,500	2,500	California Correctional Peace Officers Association (CCPOA) PAC	830349			Sacramento	CA	95814
1982958	2015-02-20	1,000	1,000	California Electrical Contractors PAC	960891			Sacramento	CA	95814
1982958	2015-01-22	1,500	1,500	California Forestry Association PAC	761244			Sacramento	CA	95814
1982958	2015-03-04	1,000	1,000	California Independent Telephone PAC	771171			Sacramento	CA	95814
1982958	2015-02-26	1,000	1,000	California Nurses Association PAC (CNA PAC) Small Contributor Committee	780657			Sacramento	CA	95814
1982958	2015-03-02	1,000	1,000	California Professional Firefighters PAC Small Contributor Committee	744058			Sacramento	CA	95833
1982958	2015-03-23	1,000	1,000	California Radiological PAC (AKA CAL-RAD PAC)	811596			Sacramento	CA	95814
1982958	2015-02-23	1,000	1,000	California Refuse Recycling Council South PAC	761465			Santa Ana	CA	92705
1982958	2015-03-05	1,000	1,000	Construction Employers' Association PAC	990629			Sacramento	CA	95821
1982958	2015-01-07	1,000	1,000	DeVry Education Group				Downers Grove	IL	60515
1982958	2015-01-28	1,500	1,500	Green Diamond Resource Company				Arcata	CA	95518
1982958	2015-02-13	1,500	1,500	Humboldt Redwood Company, LLC				Calpella	CA	95418
1982958	2015-03-25	2,000	2,000	Large Scale Solar Association PAC	1332838			Sacramento	CA	95814
1982958	2015-04-01	1,000	1,000	NextEra Energy Resources, LLC				Juno Beach	FL	33408
1982958	2015-03-02	1,000	1,000	Professional Engineers in California Government PECG-PAC Small Contribut...	822501			Sacramento	CA	95814
1982958	2015-04-06	2,000	2,000	Recurrent Energy Development Holdings, LLC				San Francisco	CA	94104
1982958	2015-04-20	1,000	1,000	Shaw, Polly		SunEdison, Inc.	Vice President Government Affa...	Maryland Heights	MO	63043
1982958	2015-02-26	1,500	1,500	Sierra Pacific Industries				Redding	CA	96049
1982958	2015-03-27	1,500	1,500	Solarcity Corporation				San Mateo	CA	94402
1982958	2015-03-16	1,000	1,000	Sunpower Corporation				Richmond	CA	94804

MONETARY CONTRIBUTIONS FOR FILING#2012368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$29,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,837	$28,731
Itemized	$7,777
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,837	$28,731
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,536	$1,092

TOTAL EXPENDITURES	$5,301	$29,823

COH Start	$6,107
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$7,837
COH End	$269
Unpaid Bills	$1,092

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2012368	2015-12-14	2,000	2,000	0	0	CR&R, Inc.				Stanton	CA	90680

MONETARY CONTRIBUTIONS FOR FILING#2034801

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,681	$2,681
Itemized	$2,460
Un-Itemized	$221
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,681	$2,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,000	$3,092

TOTAL EXPENDITURES	$4,680	$5,773

COH Start	$269
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$2,681
COH End	$389
Unpaid Bills	$3,092

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2034801	2016-03-28	1,000	1,000	California Professional Firefighters PAC Small Contributor Committee	744058			Sacramento	CA	95833
2034801	2016-02-18	500	500	Ovadia, Daniel		Daniel Ovadia	Orthopedic Surgeon	Santa Barbara	CA	93105
2034801	2016-03-17	1,300	1,300	Peace Officers Research Association of California (PORAC PAC) Small Cont...	810830			Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#2064242

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$4,100
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,345	$4,316
Itemized	$1,345
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,345	$4,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$363	$4,695

TOTAL EXPENDITURES	$1,708	$9,011

COH Start	$99
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$1,345
COH End	$54
Unpaid Bills	$4,695

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2064242	2016-05-24	1,300	1,300	0	0	California Medical Association PAC	742617			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2127824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$12,600
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$929
Itemized	$929
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,483	$13,798
Itemized	$9,281
Un-Itemized	$201
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,483	$13,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,695	$0

TOTAL EXPENDITURES	$4,788	$13,798

COH Start	$54
Cash Receipts	$8,500
Misc Increase	$929
Cash Payments	$9,483
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2127824	2016-07-11	1,000	1,000	Apollo Education Group/University of Phoenix, Inc.		Phoenix	AZ	85040
2127824	2016-07-27	3,000	3,000	Santa Ynez Band of Mission Indians		Santa Ynez	CA	93460
2127824	2016-11-09	3,500	3,500	Southwest Regional Council of Carpenters Political Action Fund Small Con...	870169	Los Angeles	CA	90071
2127824	2016-11-21	1,000	1,000	Sunrun Incorporated		San Francisco	CA	94105

EXPENDITURES FOR FILING#1982958

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,893	$20,893
Itemized	$20,442
Un-Itemized	$451
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,893	$20,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,628	$3,628

TOTAL EXPENDITURES	$24,522	$24,522

COH Start	$0
Cash Receipts	$27,000
Misc Increase	$0
Cash Payments	$20,893
COH End	$6,107
Unpaid Bills	$3,628

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1982958	2015-02-23	810	14,299	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982958	2015-03-23	2,035	14,299	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982958	2015-04-23	2,895	14,299	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982958	2015-05-21	2,206	14,299	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982958	2015-06-16	2,724	14,299	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982958	2015-04-06	500	500	CAUSE Action Fund		CVC		Ventura	CA	93003
1982958	2015-04-20	150	150	City of Carpinteria		PRT		Carpinteria	CA	93013
1982958	2015-02-09	654	2,911	Deane & Company		PRO		Sacramento	CA	95815
1982958	2015-03-04	517	2,911	Deane & Company		PRO		Sacramento	CA	95815
1982958	2015-04-08	661	2,911	Deane & Company		PRO		Sacramento	CA	95815
1982958	2015-05-07	536	2,911	Deane & Company		PRO		Sacramento	CA	95815
1982958	2015-06-02	542	2,911	Deane & Company		PRO		Sacramento	CA	95815
1982958	2015-06-02	250	250	Environmental Defense Center		CVC		Santa Barbara	CA	93101
1982958	2015-06-16	2,400	2,400	Fund for Santa Barbara		CVC		Santa Barbara	CA	93101
1982958	2015-05-29	150	150	Kiwanis Club of Santa Barbara		CVC		Santa Barbara	CA	93101
1982958	2015-03-04	150	150	Luis Alejo for Senate 2018	1374726	FND	Appetizers Only	Watsonville	CA	95076
1982958	2015-03-31	750	1,500	NGP Van, Inc.		OFC		Washington	DC	20005
1982958	2015-06-25	750	1,500	NGP Van, Inc.		OFC		Washington	DC	20005
1982958	2015-05-01	440	660	Nossaman, LLP		PRO		Los Angeles	CA	90017
1982958	2015-06-22	220	660	Nossaman, LLP		PRO		Los Angeles	CA	90017
1982958	2015-05-04	1,000	1,000	Santa Barbara Education Foundation		CVC		Santa Barbara	CA	93101
1982958	2015-03-16	100	100	State of California		OFC		Sacramento	CA	94249

EXPENDITURES VIA SUBVENDORS

Card Service Center - $11,630

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1982958	2015-03-03	52	107	Card Service Center	Aioli Bodega Espanola	OFC		Sacramento	CA	95811
1982958	2015-04-08	55	107	Card Service Center	Aioli Bodega Espanola	OFC		Sacramento	CA	95811
1982958	2015-02-13	395	395	Card Service Center	Amazon	OFC		Seattle	WA	98144
1982958	2015-02-01	16	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-02-02	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-02-18	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-03-26	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-04-23	16	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-06-03	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-06-05	8	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-06-05	16	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-06-19	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-06-19	98	644	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
1982958	2015-04-07	500	947	Card Service Center	Bacara Resort Lounge Bar	FND		Santa Barbara	CA	93117
1982958	2015-05-22	447	947	Card Service Center	Bacara Resort Lounge Bar	FND	Appetizers Only	Santa Barbara	CA	93117
1982958	2015-05-01	122	122	Card Service Center	Best Western Villa Del Lago Inn	TRC	05/01/15, Lodging, Patterson, CA, Legislative Travel, 1, officeholder	Patterson	CA	95363
1982958	2015-06-23	150	150	Card Service Center	California Veterans	CVC		Sacramento	CA	95814
1982958	2015-01-12	260	260	Card Service Center	Cavallo Point Lodge the Lodge at the Golden Gate	TRC	01/12/15, Lodging, San Francisco, CA, Legislative Conference, 1, officeholder	Sausalito	CA	94965
1982958	2015-04-23	170	170	Card Service Center	Coalition Against Gun Violence	MTG	04/23/15, Legislative Meeting, 2, including officeholder	Washington	DC	20005
1982958	2015-05-07	125	125	Card Service Center	Community Alliance Church	CVC		San Pablo	CA	94806
1982958	2015-03-06	155	155	Card Service Center	Community Environmental Council, Inc.	CVC		Santa Barbara	CA	93101
1982958	2015-01-28	85	340	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1982958	2015-02-28	85	340	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1982958	2015-03-28	85	340	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1982958	2015-04-28	85	340	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1982958	2015-02-14	58	215	Card Service Center	Cox Communications	OFC		San Diego	CA	92111
1982958	2015-03-17	58	215	Card Service Center	Cox Communications	OFC		San Diego	CA	92111
1982958	2015-05-05	100	215	Card Service Center	Cox Communications	OFC		San Diego	CA	92111
1982958	2015-04-17	109	109	Card Service Center	Mesa Verde Cafe	MTG	04/17/15, Legislative Staff Meeting, 4, including officeholder	Santa Barbara	CA	93109
1982958	2015-06-24	226	226	Card Service Center	Orange Tree Inn	TRS	6/24/15, Lodging, Natural Resources Committee Hearing, 1	Santa Barbara	CA	93101
1982958	2015-01-29	125	125	Card Service Center	Pangaea Cafe	MTG	1/29/15, Legislative Meeting, 3, including officeholder	Sacramento	CA	95818
1982958	2015-03-05	605	605	Card Service Center	Park Ultra Lounge	FND	03/05/15, Fundraising Dinner, 17, including officeholder	Sacramento	CA	95814
1982958	2015-06-26	228	228	Card Service Center	Saigon Vietnamese	MTG	6/26/15, Legislative Staff Meeting, 10	Santa Barbara	CA	93101
1982958	2015-06-24	2,428	2,428	Card Service Center	Samy's Camera, Inc.	OFC		Santa Barbara	CA	93101
1982958	2015-04-02	2,310	2,310	Card Service Center	Sandpiper Gold Club	FND		Goleta	CA	93117
1982958	2015-04-30	250	250	Card Service Center	Santa Barbara County Action Network (SB CAN)	CVC		Santa Barbara	CA	93121
1982958	2015-03-06	203	756	Card Service Center	Sheraton-Grand Sacramento	TRS	03/06/15, Lodging, Sacramento, CA, Woman of the Year, 1	Sacramento	CA	95814
1982958	2015-05-04	209	756	Card Service Center	Sheraton-Grand Sacramento	TRS	05/4/15, Lodging, Sacramento, CA, Holocaust Survivor Honoree, 1	Sacramento	CA	95814
1982958	2015-06-14	344	756	Card Service Center	Sheraton-Grand Sacramento	TRS	06/10/15, Lodging, Sacramento, CA, Small Business of the year honoree, 1	Sacramento	CA	95814
1982958	2015-03-07	101	101	Card Service Center	Soho Restaurant & Music Club	MTG	03/07/15, Legislative Staff Meeting, 4, including officeholder	Santa Barbara	CA	93101
1982958	2015-01-26	169	655	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
1982958	2015-02-26	162	655	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
1982958	2015-03-26	162	655	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
1982958	2015-04-26	162	655	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
1982958	2015-05-24	207	207	Card Service Center	Via Vai	MTG	5/24/15, Legislative Meeting, 5, including officeholder	Montecito	CA	93108

EXPENDITURES FOR FILING#2012368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$29,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,837	$28,731
Itemized	$7,777
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,837	$28,731
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,536	$1,092

TOTAL EXPENDITURES	$5,301	$29,823

COH Start	$6,107
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$7,837
COH End	$269
Unpaid Bills	$1,092

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012368	2015-08-20	250	250	Asian Pacific Islander Capitol Association	CVC		Sacramento	CA	95814
2012368	2015-07-20	88	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-07-20	3,628	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-09-30	600	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-10-28	25	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-11-18	25	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-14	25	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-29	11	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-29	5	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-29	345	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-29	30	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-12-29	25	20,779	Card Service Center		Credit Card Payment	Dallas	TX	75247
2012368	2015-07-08	605	5,756	Deane & Company	PRO		Sacramento	CA	95815
2012368	2015-08-03	554	5,756	Deane & Company	PRO		Sacramento	CA	95815
2012368	2015-12-16	1,174	5,756	Deane & Company	PRO		Sacramento	CA	95815
2012368	2015-12-17	150	150	Tri-Counties, CLC	CVC		Camarillo	CA	93012
2012368	2015-08-11	236	236	UC Regents Attn: UCen Accounting	OFC	8/6/15, Staff Retreat, 19	Santa Barbara	CA	93106

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,182

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012368	2015-07-17	129	129	Card Service Center	Alliance Graphics, Inc.	OFC		Berkeley	CA	94710
2012368	2015-07-13	98	771	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
2012368	2015-08-31	29	771	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
2012368	2015-07-17	116	147	Card Service Center	Avis Rent-A-Car	TRC	7/17/16, Rental Car, Barona, CA, Legislative Travel, 1, Officeholder	Sacramento	CA	95814
2012368	2015-07-23	31	147	Card Service Center	Avis Rent-A-Car	TRC		Sacramento	CA	95814
2012368	2015-08-18	250	250	Card Service Center	California Against Waste Corporation	CVC		Sacramento	CA	95814
2012368	2015-08-15	25	100	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2012368	2015-08-07	70	284	Card Service Center	Cox Communications	OFC		San Diego	CA	92111
2012368	2015-07-14	43	111	Card Service Center	G. Rossi and Company	OFC		Sacramento	CA	95814
2012368	2015-08-19	67	111	Card Service Center	G. Rossi and Company	OFC		Sacramento	CA	95814
2012368	2015-07-31	160	306	Card Service Center	Paddle Sports Center	FND		Santa Barbara	CA	93109
2012368	2015-08-08	146	306	Card Service Center	Paddle Sports Center	FND		Santa Barbara	CA	93109
2012368	2015-07-16	12	137	Card Service Center	Pangaea Cafe	OFC		Sacramento	CA	95818
2012368	2015-08-03	364	364	Card Service Center	Sly's	MTG	8/3/15, Legislative Meeting, 3, Including Officeholder	Carpinteria	CA	93013
2012368	2015-07-24	-1,750	-1,750	Card Service Center	Surf Air	OFC		McClellan Park	CA	95652
2012368	2015-08-27	463	463	Card Service Center	United Airlines	TRC	8/27/15, Airfare, San Francisco, CA, North Coast Forestry Tour, 1, Officeholder	Chicago	IL	60606
2012368	2015-07-26	162	1,584	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2012368	2015-08-26	161	1,584	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2012368	2015-12-15	386	1,584	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2012368	2015-12-26	220	1,584	Card Service Center	Verizon Wireless	OFC		New York	NY	10007

EXPENDITURES FOR FILING#2034801

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,681	$2,681
Itemized	$2,460
Un-Itemized	$221
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,681	$2,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,000	$3,092

TOTAL EXPENDITURES	$4,680	$5,773

COH Start	$269
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$2,681
COH End	$389
Unpaid Bills	$3,092

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2034801	2016-01-21	25	2,896	Card Service Center		Credit Card Payment	Dallas	TX	75247
2034801	2016-02-18	26	2,896	Card Service Center		Credit Card Payment	Dallas	TX	75247
2034801	2016-03-28	64	2,896	Card Service Center		Credit Card Payment	Dallas	TX	75247
2034801	2016-04-18	77	2,896	Card Service Center		Credit Card Payment	Dallas	TX	75247
2034801	2016-03-30	500	500	CAUSE Action Fund	CVC		Ventura	CA	93003
2034801	2016-03-18	511	511	Deane & Company	PRO		Sacramento	CA	95815
2034801	2016-03-18	100	100	Environmental Defense Center	CVC		Santa Barbara	CA	93101
2034801	2016-02-29	156	156	Jimenez, Lourdes	OFC		Sacramento	CA	95831
2034801	2016-03-21	1,000	1,000	Planned Parenthood of Santa Barbara, Ventura & San Luis Obispo Counties	CVC		Santa Barbara	CA	93101

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,687

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2034801	2016-02-21	614	614	Card Service Center	Cavallo Point Lodge the Lodge at the Golden Gate	TRC	2/21/16, Lodging, San Francisco, CA, Alternative Energy Conference, 1, officeholder	Sausalito	CA	94965
2034801	2016-03-20	185	185	Card Service Center	Lucky's	MTG	3/20/16, Legislative Meeting, 3, including officeholder	Santa Barbara	CA	93108
2034801	2016-01-08	37	103	Card Service Center	Office Max	OFC		Santa Barbara	CA	93101
2034801	2016-02-14	67	103	Card Service Center	Office Max	OFC		Santa Barbara	CA	93101
2034801	2016-03-02	298	298	Card Service Center	Southwest Airlines	TRC	3/13/16-3/14/16, Legislative Travel, Sacramento, CA, 1, officeholder	Dallas	TX	75235
2034801	2016-04-11	152	152	Card Service Center	The Firehouse	MTG	4/11/16, Legislative Meeting, 2, including officeholder	Sacramento	CA	95814
2034801	2016-01-26	119	335	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2034801	2016-02-26	105	335	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2034801	2016-03-26	111	335	Card Service Center	Verizon Wireless	OFC		New York	NY	10007

EXPENDITURES FOR FILING#2047018

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$290	$2,971
Itemized	$290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$290	$2,971
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,240	$4,333

TOTAL EXPENDITURES	$1,530	$7,303

COH Start	$389
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$290
COH End	$99
Unpaid Bills	$4,333

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2047018	2016-05-11	290	340	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Card Service Center - $870

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2047018	2016-05-10	150	150	Card Service Center	Eventbrite	FND	5/10/16, Tickets for District Event, 2, including officeholder	San Francisco	CA	94103
2047018	2016-04-26	266	564	Card Service Center	Southwest Airlines	TRS	5/15/16, Airfare, Sacramento, CA, Holocaust Remembrance, 1	Dallas	TX	75235
2047018	2016-05-04	65	273	Card Service Center	The Citizen Sacramento	TRC	5/5/16, Lodging, Sacramento, CA, Legislative Meeting, 1, officeholder	Sacramento	CA	95814
2047018	2016-05-05	185	273	Card Service Center	The Citizen Sacramento	TRC	5/5/16, Lodging, Sacramento, CA, Legislative Meeting, 1, officeholder	Sacramento	CA	95814
2047018	2016-05-17	24	273	Card Service Center	The Citizen Sacramento	TRC		Sacramento	CA	95814
2047018	2016-04-26	181	515	Card Service Center	Verizon Wireless	OFC		New York	NY	10007

EXPENDITURES FOR FILING#2064242

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$4,100
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,345	$4,316
Itemized	$1,345
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,345	$4,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$363	$4,695

TOTAL EXPENDITURES	$1,708	$9,011

COH Start	$99
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$1,345
COH End	$54
Unpaid Bills	$4,695

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064242	2016-06-01	124	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-17	265	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-17	66	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-17	6	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-24	447	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-24	253	6,821	Card Service Center		Credit Card Payment	Dallas	TX	75247
2064242	2016-06-30	44	132	Nossaman, LLP	PRO		Los Angeles	CA	90017
2064242	2016-06-03	140	140	Santa Barbara Scholarship Foundation	CVC		Santa Barbara	CA	93101

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,238

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064242	2016-05-30	25	126	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2064242	2016-06-21	25	126	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2064242	2016-06-06	171	208	Card Service Center	Enterprise Rent-A-Car	TRC	6/6/16, Rental Car, Sacramento, CA, Legislative Travel, 1, officeholder	Sacramento	CA	95825
2064242	2016-06-03	114	114	Card Service Center	Expedia	TRC	6/3/16, Lodging, Santa Barbara, CA, Legislative Meeting, 1, officeholder	Bellevue	WA	98004
2064242	2016-05-24	111	111	Card Service Center	Padaro Floral	OFC	5/24/16, Memorial Day Wreath	Carpinteria	CA	93013
2064242	2016-06-03	105	140	Card Service Center	Ralph's	OFC		Santa Barbara	CA	93101
2064242	2016-06-29	297	570	Card Service Center	The Citizen Sacramento	TRC	6/29/16, Lodging, Sacramento, CA, Veteran of the Year, 1, officeholder	Sacramento	CA	95814
2064242	2016-05-26	198	904	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2064242	2016-06-26	191	904	Card Service Center	Verizon Wireless	OFC		New York	NY	10007

EXPENDITURES FOR FILING#2127824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$12,600
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$929
Itemized	$929
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,483	$13,798
Itemized	$9,281
Un-Itemized	$201
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,483	$13,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,695	$0

TOTAL EXPENDITURES	$4,788	$13,798

COH Start	$54
Cash Receipts	$8,500
Misc Increase	$929
Cash Payments	$9,483
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2127824	2016-07-29	500	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-08-15	501	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-08-15	587	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-08-15	762	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-08-15	150	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-10-04	118	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-03	109	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-03	30	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	812	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	186	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	172	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	598	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	918	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	207	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	551	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-11-17	122	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	59	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	468	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	142	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	58	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	47	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	55	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	40	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	267	18,145	Card Service Center		Credit Card Paymet	Dallas	TX	75247
2127824	2016-12-31	18	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	507	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-12-31	28	18,145	Card Service Center		Credit Card Payment	Dallas	TX	75247
2127824	2016-08-08	543	1,055	Deane & Company	PRO		Sacramento	CA	95815
2127824	2016-08-03	115	115	Mark T. Kallweit Photography	LIT		Sacramento	CA	95818
2127824	2016-12-15	242	374	Nossaman, LLP	PRO		Los Angeles	CA	90017
2127824	2016-08-19	371	371	Reinhold, Jonnie	TRC	8/18/16, Lodging, San Francisco, CA, Legislative Meeting, 1, officeholder	Carpinteria	CA	93013

EXPENDITURES VIA SUBVENDORS

Card Service Center - $2,214

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2127824	2016-08-02	57	156	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
2127824	2016-08-19	16	156	Card Service Center	Amtrak	TRC		Sacramento	CA	95814
2127824	2016-07-01	141	269	Card Service Center	Best Western	TRC	7/1/16, Lodging, Patterson, CA, Legislative Meeting, 1, officeholder	Patterson	CA	95363
2127824	2016-08-07	128	269	Card Service Center	Best Western	TRC	8/7/16, Lodging, Lodi, CA, Legislative Meeting, officeholder	Patterson	CA	95363
2127824	2016-08-05	25	201	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2127824	2016-10-24	25	201	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2127824	2016-11-26	25	201	Card Service Center	ChargePoint, Inc.	OFC		Campbell	CA	95008
2127824	2016-09-16	71	288	Card Service Center	Enterprise Rent-A-Car	TRC		Sacramento	CA	95825
2127824	2016-09-26	9	288	Card Service Center	Enterprise Rent-A-Car	TRC		Sacramento	CA	95825
2127824	2016-07-24	110	110	Card Service Center	Giannfranco's Trattoria	MTG	7/24/16, Legislative Meeting, 2, including officeholder	Carpinteria	CA	93013
2127824	2016-08-30	181	181	Card Service Center	Hampton Inns	TRC	8/30/16, Lodging, Suisun City, CA, Legislative Meeting, 1, officeholder	Suisun City	CA	94585
2127824	2016-09-15	229	229	Card Service Center	Ramada	TRC	9/15/16, Lodging, San Francisco, CA, Fundraising Event, officeholder	San Bruno	CA	94066
2127824	2016-09-29	132	132	Card Service Center	Subway	OFC	9/29/16, Legislative Staff Meeting, 9	Sacramento	CA	95814
2127824	2016-08-30	15	585	Card Service Center	The Citizen Sacramento	OFC		Sacramento	CA	95814
2127824	2016-08-19	387	1,954	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2127824	2016-09-26	208	1,954	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2127824	2016-10-26	256	1,954	Card Service Center	Verizon Wireless	OFC		New York	NY	10007
2127824	2016-11-26	199	1,954	Card Service Center	Verizon Wireless	OFC		New York	NY	10007

ACCRUED EXPENSES FOR FILING#1982958

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,893	$20,893
Itemized	$20,442
Un-Itemized	$451
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,893	$20,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,628	$3,628

TOTAL EXPENDITURES	$24,522	$24,522

COH Start	$0
Cash Receipts	$27,000
Misc Increase	$0
Cash Payments	$20,893
COH End	$6,107
Unpaid Bills	$3,628

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1982958	Card Service Center	Dallas	TX	75356		Credit Card Payment	0	3,628	0	3,628

ACCRUED EXPENSES FOR FILING#2012368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$29,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,837	$28,731
Itemized	$7,777
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,837	$28,731
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,536	$1,092

TOTAL EXPENDITURES	$5,301	$29,823

COH Start	$6,107
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$7,837
COH End	$269
Unpaid Bills	$1,092

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012368	Card Service Center	Dallas	TX	75247		Credit Card Payment	3,628	0	3,628	0
2012368	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	581	0	581
2012368	Deane & Company	Sacramento	CA	95815	PRO		0	511	0	511

ACCRUED EXPENSES FOR FILING#2034801

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,681	$2,681
Itemized	$2,460
Un-Itemized	$221
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,681	$2,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,000	$3,092

TOTAL EXPENDITURES	$4,680	$5,773

COH Start	$269
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$2,681
COH End	$389
Unpaid Bills	$3,092

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	581	0	192	388
2034801	Deane & Company	Sacramento	CA	95815	PRO		511	0	511	0
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	6	0	6
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	319	0	319
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	1,262	0	1,262
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	529	0	529
2034801	Card Service Center	Dallas	TX	75247		Credit Card Payment	0	587	0	587

ACCRUED EXPENSES FOR FILING#2047018

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$290	$2,971
Itemized	$290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$290	$2,971
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,240	$4,333

TOTAL EXPENDITURES	$1,530	$7,303

COH Start	$389
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$290
COH End	$99
Unpaid Bills	$4,333

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	388	0	388
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	6	0	6
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	319	0	319
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	1,262	0	1,262
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	529	0	529
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	587	0	587
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	0	1,033	1,033
2047018	Card Service Center	Dallas	TX	75247	Credit Card Payment	0	207	207

ACCRUED EXPENSES FOR FILING#2064242

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$4,100
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,345	$4,316
Itemized	$1,345
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,345	$4,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$363	$4,695

TOTAL EXPENDITURES	$1,708	$9,011

COH Start	$99
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$1,345
COH End	$54
Unpaid Bills	$4,695

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	388	0	388	0
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	6	0	6	0
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	319	0	319	0
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	1,262	0	447	815
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	529	0	0	529
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	587	0	0	587
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	1,033	0	0	1,033
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	207	0	0	207
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	0	973	0	973
2064242	Card Service Center	Dallas	TX	75247	Credit Card Payment	0	551	0	551

ACCRUED EXPENSES FOR FILING#2127824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$12,600
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$929
Itemized	$929
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,483	$13,798
Itemized	$9,281
Un-Itemized	$201
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,483	$13,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,695	$0

TOTAL EXPENDITURES	$4,788	$13,798

COH Start	$54
Cash Receipts	$8,500
Misc Increase	$929
Cash Payments	$9,483
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	PAID
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	815	815
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	529	529
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	587	587
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	1,033	1,033
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	207	207
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	973	973
2127824	Card Service Center	Dallas	TX	75247	Credit Card Payment	551	551

CONTRIBUTIONS BY ALL

% as a share of Grand Total $41,600 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION FUND SMALL CONTRIBUTOR COMMITTEE	$3,500	8.41	1
SANTA YNEZ BAND OF MISSION INDIANS	$3,000	7.21	2
CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION (CCPOA) PAC	$2,500	6.01	3
RECURRENT ENERGY DEVELOPMENT HOLDINGS, LLC	$2,000	4.81	4
CALIFORNIA PROFESSIONAL FIREFIGHTERS PAC SMALL CONTRIBUTOR COMMITTEE	$2,000	4.81	5
CR&R, INC.	$2,000	4.81	6
LARGE SCALE SOLAR ASSOCIATION PAC	$2,000	4.81	7
HUMBOLDT REDWOOD COMPANY, LLC	$1,500	3.61	8
CALIFORNIA FORESTRY ASSOCIATION PAC	$1,500	3.61	9
SOLARCITY CORPORATION	$1,500	3.61	10
SIERRA PACIFIC INDUSTRIES	$1,500	3.61	11
GREEN DIAMOND RESOURCE COMPANY	$1,500	3.61	12
PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA (PORAC PAC) SMALL CONTRIBUTOR COMMITTEE	$1,300	3.13	13
CALIFORNIA MEDICAL ASSOCIATION PAC	$1,300	3.13	14
SUNPOWER CORPORATION	$1,000	2.40	15
APOLLO EDUCATION GROUP/UNIVERSITY OF PHOENIX, INC.	$1,000	2.40	16
APOLLO EDUCATION GROUP, INC./UNIVERSITY OF PHOENIX	$1,000	2.40	17
NEXTERA ENERGY RESOURCES, LLC	$1,000	2.40	18
SHAW, POLLY	$1,000	2.40	19
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC SMALL CONTRIBUTOR COMMITTEE	$1,000	2.40	20
DEVRY EDUCATION GROUP	$1,000	2.40	21
CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	$1,000	2.40	22
CALIFORNIA REFUSE RECYCLING COUNCIL SOUTH PAC	$1,000	2.40	23
CALIFORNIA RADIOLOGICAL PAC (AKA CAL-RAD PAC)	$1,000	2.40	24
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC) SMALL CONTRIBUTOR COMMITTEE	$1,000	2.40	25
CALIFORNIA INDEPENDENT TELEPHONE PAC	$1,000	2.40	26
CALIFORNIA ELECTRICAL CONTRACTORS PAC	$1,000	2.40	27
SUNRUN INCORPORATED	$1,000	2.40	28
OVADIA, DANIEL	$500	1.20	29

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $41,600 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION FUND SMALL CONTRIBUTOR COMMITTEE	$3,500	8.41	1
CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION (CCPOA) PAC	$2,500	6.01	2
CALIFORNIA PROFESSIONAL FIREFIGHTERS PAC SMALL CONTRIBUTOR COMMITTEE	$2,000	4.81	3
LARGE SCALE SOLAR ASSOCIATION PAC	$2,000	4.81	4
CALIFORNIA FORESTRY ASSOCIATION PAC	$1,500	3.61	5
PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA (PORAC PAC) SMALL CONTRIBUTOR COMMITTEE	$1,300	3.13	6
CALIFORNIA MEDICAL ASSOCIATION PAC	$1,300	3.13	7
CALIFORNIA ELECTRICAL CONTRACTORS PAC	$1,000	2.40	8
CALIFORNIA INDEPENDENT TELEPHONE PAC	$1,000	2.40	9
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC) SMALL CONTRIBUTOR COMMITTEE	$1,000	2.40	10
CALIFORNIA RADIOLOGICAL PAC (AKA CAL-RAD PAC)	$1,000	2.40	11
CALIFORNIA REFUSE RECYCLING COUNCIL SOUTH PAC	$1,000	2.40	12
CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	$1,000	2.40	13
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC SMALL CONTRIBUTOR COMMITTEE	$1,000	2.40	14

CONTRIBUTIONS BY IND

% as a share of Grand Total $41,600 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SANTA YNEZ BAND OF MISSION INDIANS	$3,000	7.21	1
CR&R, INC.	$2,000	4.81	2
RECURRENT ENERGY DEVELOPMENT HOLDINGS, LLC	$2,000	4.81	3
GREEN DIAMOND RESOURCE COMPANY	$1,500	3.61	4
HUMBOLDT REDWOOD COMPANY, LLC	$1,500	3.61	5
SIERRA PACIFIC INDUSTRIES	$1,500	3.61	6
SOLARCITY CORPORATION	$1,500	3.61	7
APOLLO EDUCATION GROUP, INC./UNIVERSITY OF PHOENIX	$1,000	2.40	8
DEVRY EDUCATION GROUP	$1,000	2.40	9
NEXTERA ENERGY RESOURCES, LLC	$1,000	2.40	10
SHAW, POLLY	$1,000	2.40	11
SUNPOWER CORPORATION	$1,000	2.40	12
APOLLO EDUCATION GROUP/UNIVERSITY OF PHOENIX, INC.	$1,000	2.40	13
SUNRUN INCORPORATED	$1,000	2.40	14
OVADIA, DANIEL	$500	1.20	15

CONTRIBUTIONS BY CITY

% as a share of Grand Total $41,600 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$16,600	39.90	1
Los Angeles	$3,500	8.41	2
San Francisco	$3,000	7.21	3
Santa Ynez	$3,000	7.21	4
Phoenix	$2,000	4.81	5
Stanton	$2,000	4.81	6
Arcata	$1,500	3.61	7
Calpella	$1,500	3.61	8
Redding	$1,500	3.61	9
San Mateo	$1,500	3.61	10
Santa Ana	$1,000	2.40	11
Downers Grove	$1,000	2.40	12
Juno Beach	$1,000	2.40	13
Maryland Heights	$1,000	2.40	14
Richmond	$1,000	2.40	15
Santa Barbara	$500	1.20	16

CONTRIBUTIONS BY STATE

% as a share of Grand Total $41,600 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$36,600	87.98	1
AZ	$2,000	4.81	2
IL	$1,000	2.40	3
FL	$1,000	2.40	4
MO	$1,000	2.40	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $41,600 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$12,300	29.57	1
90071	Los Angeles	$3,500	8.41	2
93460	Santa Ynez	$3,000	7.21	3
85040	Phoenix	$2,000	4.81	4
95833	Sacramento	$2,000	4.81	5
90680	Stanton	$2,000	4.81	6
94104	San Francisco	$2,000	4.81	7
94402	San Mateo	$1,500	3.61	8
95518	Arcata	$1,500	3.61	9
95418	Calpella	$1,500	3.61	10
96049	Redding	$1,500	3.61	11
95834	Sacramento	$1,300	3.13	12
63043	Maryland Heights	$1,000	2.40	13
94804	Richmond	$1,000	2.40	14
33408	Juno Beach	$1,000	2.40	15
60515	Downers Grove	$1,000	2.40	16
95821	Sacramento	$1,000	2.40	17
92705	Santa Ana	$1,000	2.40	18
94105	San Francisco	$1,000	2.40	19
93105	Santa Barbara	$500	1.20	20

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $41,600 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$40,100	96.39	1
SunEdison, Inc.	$1,000	2.40	2
Daniel Ovadia	$500	1.20	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $41,600 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$40,100	96.39	1
Vice President Government Affairs	$1,000	2.40	2
Orthopedic Surgeon	$500	1.20	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $41,596 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CARD SERVICE CENTER	$24,842	59.72	1
DEANE & COMPANY	$6,300	15.14	2
FUND FOR SANTA BARBARA	$2,400	5.77	3
NGP VAN, INC.	$1,500	3.61	4
PLANNED PARENTHOOD OF SANTA BARBARA, VENTURA & SAN LUIS OBISPO COUNTIES	$1,000	2.40	5
CAUSE ACTION FUND	$1,000	2.40	6
SANTA BARBARA EDUCATION FOUNDATION	$1,000	2.40	7
NOSSAMAN, LLP	$946	2.27	8
REINHOLD, JONNIE	$371	0.89	9
ENVIRONMENTAL DEFENSE CENTER	$350	0.84	10
SECRETARY OF STATE	$290	0.70	11
ASIAN PACIFIC ISLANDER CAPITOL ASSOCIATION	$250	0.60	12
UC REGENTS ATTN: UCEN ACCOUNTING	$236	0.57	13
JIMENEZ, LOURDES	$156	0.38	14
LUIS ALEJO FOR SENATE 2018	$150	0.36	15
KIWANIS CLUB OF SANTA BARBARA	$150	0.36	16
TRI-COUNTIES, CLC	$150	0.36	17
CITY OF CARPINTERIA	$150	0.36	18
SANTA BARBARA SCHOLARSHIP FOUNDATION	$140	0.34	19
MARK T. KALLWEIT PHOTOGRAPHY	$115	0.28	20
STATE OF CALIFORNIA	$100	0.24	21

EXPENDITURES BY CODES

% as a share of Grand Total $41,596 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$24,842	59.72	1
PRO	$7,246	17.42	2
CVC	$6,440	15.48	3
OFC	$2,282	5.49	4
TRC	$371	0.89	5
PRT	$150	0.36	6
FND	$150	0.36	7
LIT	$115	0.28	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $41,596 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
VERIZON WIRELESS	$3,538	8.51	1
SAMY'S CAMERA, INC.	$2,428	5.84	2
SANDPIPER GOLD CLUB	$2,310	5.55	3
BACARA RESORT LOUNGE BAR	$947	2.28	4
CAVALLO POINT LODGE THE LODGE AT THE GOLDEN GATE	$874	2.10	5
AMTRAK	$844	2.03	6
SHERATON-GRAND SACRAMENTO	$756	1.82	7
PARK ULTRA LOUNGE	$605	1.46	8
THE CITIZEN SACRAMENTO	$585	1.41	9
SOUTHWEST AIRLINES	$564	1.36	10
UNITED AIRLINES	$463	1.11	11
AMAZON	$395	0.95	12
SLY'S	$364	0.87	13
CONSTANT CONTACT	$340	0.82	14
PADDLE SPORTS CENTER	$306	0.74	15
COX COMMUNICATIONS	$284	0.68	16
BEST WESTERN	$269	0.65	17
ENTERPRISE RENT-A-CAR	$251	0.60	18
CALIFORNIA AGAINST WASTE CORPORATION	$250	0.60	19
SANTA BARBARA COUNTY ACTION NETWORK (SB CAN)	$250	0.60	20
RAMADA	$229	0.55	21
SAIGON VIETNAMESE	$228	0.55	22
ORANGE TREE INN	$226	0.54	23
VIA VAI	$207	0.50	24
LUCKY'S	$185	0.45	25
HAMPTON INNS	$181	0.43	26
COALITION AGAINST GUN VIOLENCE	$170	0.41	27
COMMUNITY ENVIRONMENTAL COUNCIL, INC.	$155	0.37	28
THE FIREHOUSE	$152	0.37	29
CHARGEPOINT, INC.	$150	0.36	30
EVENTBRITE	$150	0.36	31
CALIFORNIA VETERANS	$150	0.36	32
AVIS RENT-A-CAR	$147	0.35	33
PANGAEA CAFE	$137	0.33	34
SUBWAY	$132	0.32	35
ALLIANCE GRAPHICS, INC.	$129	0.31	36
COMMUNITY ALLIANCE CHURCH	$125	0.30	37
BEST WESTERN VILLA DEL LAGO INN	$122	0.29	38
EXPEDIA	$114	0.27	39
PADARO FLORAL	$111	0.27	40
G. ROSSI AND COMPANY	$111	0.27	41
GIANNFRANCO'S TRATTORIA	$110	0.27	42
MESA VERDE CAFE	$109	0.26	43
AIOLI BODEGA ESPANOLA	$107	0.26	44
RALPH'S	$105	0.25	45
OFFICE MAX	$103	0.25	46
SOHO RESTAURANT & MUSIC CLUB	$101	0.24	47
SURF AIR	$-1,750	-4.21	48

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Luis Alejo for Senate 2018	$150

WILLIAMS ASSEMBLY 2014 OFFICEHOLDER ACCOUNT

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Ventura County - TERMINATED
Formed: 2015-01-12 Terminated: 2016-12-31

DAS WILLIAMS

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA 95815-
9162855733

WILLIAMS ASSEMBLY 2014 OFFICEHOLDER ACCOUNT

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Ventura County - TERMINATEDFormed: 2015-01-12 Terminated: 2016-12-31

DAS WILLIAMS

CANDIDATE STATUS: ACTIVESACRAMENTO, CA 95815- 9162855733

CONTROLLED - STATE - DEMOCRATIC - Ventura County - TERMINATED
Formed: 2015-01-12 Terminated: 2016-12-31

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA 95815-
9162855733