FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2276200 ( 2018-01-01 - 2018-06-30)

Committee Lifetime

Receipts as of Last Period	$37,675
Monetary	$21,000
Non-Monetary	$16,675
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$37,675

Expenditures as of Last Period	$36,939
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$36,939

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2276200	2018-01-01	2018-06-30	2,471	0	16,625	16,625	92	0	-19,004	16,625	92
2211725	2017-07-01	2017-12-31	2,541	0	0	0	4,585	2,457	7,760	0	7,978
2176621	2017-01-01	2017-06-30	2,675	0	0	0	3,393	2,541	3,259	0	3,393
2130641	2016-07-01	2016-12-31	2,789	0	0	0	3,193	2,675	10,494	0	10,692
2064416	2016-01-01	2016-06-30	2,873	0	0	0	4,499	2,789	7,415	0	7,499
2013165	2015-07-01	2015-12-31	0	21,000	50	21,050	21,177	2,873	3,000	21,050	21,177

FORM F497

LATE CONTRIBUTION

FORM F496

MONETARY CONTRIBUTIONS FOR FILING#2013165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,050	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,127	$18,127
Itemized	$18,127
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,127	$18,127
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$3,000	$3,000

TOTAL EXPENDITURES	$21,177	$21,177

COH Start	$0
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$18,127
COH End	$2,873
Unpaid Bills	$3,000

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2013165	2015-07-21	7,000	7,000	Biondi, Carol	Children's Comission	Child Advocate	Los Angeles	CA	90049
2013165	2015-07-15	7,000	7,000	Pattullo, Elizabeth	Beacon Health Options	Chair	Winchester	MA	01890
2013165	2015-07-15	7,000	7,000	Torres, Gregory	Mass, Inc.	President	Winchester	MA	01890

MONETARY CONTRIBUTIONS FOR FILING#2276200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$16,625	$16,625
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,625	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,471	$2,471
Itemized	$2,379
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,471	$2,471
Non-Monetary Adjustment	$16,625	$16,625
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-19,004	$-19,004

TOTAL EXPENDITURES	$92	$92

COH Start	$2,471
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,471
COH End	$0
Unpaid Bills	$-19,004

2276200
2018-01-01 - 2018-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#2276200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$16,625	$16,625
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,625	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,471	$2,471
Itemized	$2,379
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,471	$2,471
Non-Monetary Adjustment	$16,625	$16,625
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-19,004	$-19,004

TOTAL EXPENDITURES	$92	$92

COH Start	$2,471
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,471
COH End	$0
Unpaid Bills	$-19,004

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2276200	2018-03-13	16,625	16,625	Churchwell White LLP				Sacramento	CA	95814	Legal services

EXPENDITURES FOR FILING#2013165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,050	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,127	$18,127
Itemized	$18,127
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,127	$18,127
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$3,000	$3,000

TOTAL EXPENDITURES	$21,177	$21,177

COH Start	$0
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$18,127
COH End	$2,873
Unpaid Bills	$3,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2013165	2015-12-07	2,500	2,500	Anthony Rendon for Assembly 2016	1373599	CTB	Lakewood	CA	90717
2013165	2015-12-07	2,000	2,000	Atkins for Senate 2016	1380366	CTB	Encinitas	CA	92024
2013165	2015-12-07	2,500	2,500	Cannella for Lt. Governor 2018	1374138	CTB	Willows	CA	95988
2013165	2015-12-07	2,000	2,000	De Leon for Lt. Governor 2018	1375100	CTB	Los Angeles	CA	90017
2013165	2015-12-07	2,000	2,000	Grove for Senate 2016	1374834	CTB	Bakersfield	CA	93389
2013165	2015-12-08	127	127	Harland Clarke		OFC	San Antonio	TX	78256
2013165	2015-12-07	2,500	2,500	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90067
2013165	2015-12-07	2,000	2,000	Mathis for Assembly 2016	1373851	CTB	Visalia	CA	93278
2013165	2015-12-07	2,500	2,500	Roth USAF (Ret.) for Senate 2016		CTB	Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84	$84
Itemized	$0
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84	$84
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,415	$7,415

TOTAL EXPENDITURES	$4,499	$7,499

COH Start	$2,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$84
COH End	$2,789
Unpaid Bills	$7,415

EXPENDITURES VIA SUBVENDORS

Churchwell White LLP - $665

EXPENDITURES FOR FILING#2130641

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$114	$198
Itemized	$84
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$114	$198
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,079	$10,494

TOTAL EXPENDITURES	$3,193	$10,692

COH Start	$2,789
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$114
COH End	$2,675
Unpaid Bills	$10,494

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2130641	2016-07-31	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815
2130641	2016-08-31	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815
2130641	2016-09-30	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815
2130641	2016-10-31	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815
2130641	2016-11-30	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815
2130641	2016-12-31	14	168	Wells Fargo Bank	OFC	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2276200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$16,625	$16,625
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,625	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,471	$2,471
Itemized	$2,379
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,471	$2,471
Non-Monetary Adjustment	$16,625	$16,625
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-19,004	$-19,004

TOTAL EXPENDITURES	$92	$92

COH Start	$2,471
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,471
COH End	$0
Unpaid Bills	$-19,004

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2276200	0000-00-00	2,379	0	Churchwell White LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

2013165
2015-07-01 - 2015-12-31

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2013165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,050	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,127	$18,127
Itemized	$18,127
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,127	$18,127
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$3,000	$3,000

TOTAL EXPENDITURES	$21,177	$21,177

COH Start	$0
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$18,127
COH End	$2,873
Unpaid Bills	$3,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2013165	2015-12-07	2,500	2,500	Anthony Rendon for Assembly 2016	1373599	Anthony Rendon	Assembly	63	Monetary
2013165	2015-12-07	2,000	2,000	Atkins for Senate 2016	1380366	Toni Atkins	State Senate	39	Monetary
2013165	2015-12-07	2,500	2,500	Cannella for Lt. Governor 2018	1374138	Anthony Cannella	Lieutenant Governor		Monetary
2013165	2015-12-07	2,000	2,000	De Leon for Lt. Governor 2018	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2013165	2015-12-07	2,000	2,000	Grove for Senate 2016	1374834	Shannon Grove	State Senate	34	Monetary
2013165	2015-12-07	2,500	2,500	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2013165	2015-12-07	2,000	2,000	Mathis for Assembly 2016	1373851	Devon Mathis	Assembly	26	Monetary
2013165	2015-12-07	2,500	2,500	Roth USAF (Ret.) for Senate 2016		Richard Roth	State Senate	31	Monetary

ACCRUED EXPENSES FOR FILING#2013165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,050	$21,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,127	$18,127
Itemized	$18,127
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,127	$18,127
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$3,000	$3,000

TOTAL EXPENDITURES	$21,177	$21,177

COH Start	$0
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$18,127
COH End	$2,873
Unpaid Bills	$3,000

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2013165	Churchwell White LLP	Sacramento	CA	95814	PRO	1,500	1,500
2013165	Churchwell White LLP	Sacramento	CA	95814	PRO	750	750
2013165	Churchwell White LLP	Sacramento	CA	95814	PRO	750	750

ACCRUED EXPENSES FOR FILING#2064416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84	$84
Itemized	$0
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84	$84
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,415	$7,415

TOTAL EXPENDITURES	$4,499	$7,499

COH Start	$2,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$84
COH End	$2,789
Unpaid Bills	$7,415

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	1,500	0	1,500
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	0	987	987
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	0	750	750
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	0	1,025	1,025
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	0	903	903
2064416	Churchwell White LLP	Sacramento	CA	95814	PRO	0	750	750

ACCRUED EXPENSES FOR FILING#2130641

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$114	$198
Itemized	$84
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$114	$198
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,079	$10,494

TOTAL EXPENDITURES	$3,193	$10,692

COH Start	$2,789
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$114
COH End	$2,675
Unpaid Bills	$10,494

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	1,500	0	1,500
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	987	0	987
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	1,025	0	1,025
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	903	0	903
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	750	0	750
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	0	750	750
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	0	750	750
2130641	Churchwell White LLP	Sacramento	CA	95814	OFC	0	4	4
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	0	825	825
2130641	Churchwell White LLP	Sacramento	CA	95814	PRO	0	750	750

ACCRUED EXPENSES FOR FILING#2176621

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$134	$134
Itemized	$0
Un-Itemized	$134
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$134	$134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,259	$3,259

TOTAL EXPENDITURES	$3,393	$3,393

COH Start	$2,675
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$134
COH End	$2,541
Unpaid Bills	$3,259

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2176621	Churchwell White LLP	Sacramento	CA	95814	PRO		11,244	3,259	0	14,503

ACCRUED EXPENSES FOR FILING#2211725

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$84	$218
Itemized	$0
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$84	$218
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,501	$7,760

TOTAL EXPENDITURES	$4,585	$7,978

COH Start	$2,541
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$84
COH End	$2,457
Unpaid Bills	$7,760

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2211725	Churchwell White LLP	Sacramento	CA	95814	PRO		14,503	4,501	0	19,004

ACCRUED EXPENSES FOR FILING#2276200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$16,625	$16,625
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,625	$16,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,471	$2,471
Itemized	$2,379
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,471	$2,471
Non-Monetary Adjustment	$16,625	$16,625
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-19,004	$-19,004

TOTAL EXPENDITURES	$92	$92

COH Start	$2,471
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,471
COH End	$0
Unpaid Bills	$-19,004

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2276200	Churchwell White LLP	Sacramento	CA	95814	PRO	Remainder forgiven, See Section C.	19,004	-16,625	2,379	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $37,625 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CHURCHWELL WHITE LLP	$16,625	44.19	1
BIONDI, CAROL	$7,000	18.60	2
PATTULLO, ELIZABETH	$7,000	18.60	3
TORRES, GREGORY	$7,000	18.60	4

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $37,625 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $37,625 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CHURCHWELL WHITE LLP	$16,625	44.19	1
BIONDI, CAROL	$7,000	18.60	2
PATTULLO, ELIZABETH	$7,000	18.60	3
TORRES, GREGORY	$7,000	18.60	4

CONTRIBUTIONS BY CITY

% as a share of Grand Total $37,625 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$16,625	44.19	1
Winchester	$14,000	37.21	2
Los Angeles	$7,000	18.60	3

CONTRIBUTIONS BY STATE

% as a share of Grand Total $37,625 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$23,625	62.79	1
MA	$14,000	37.21	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $37,625 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
01890	Sacramento	$30,625	81.40	1
90049	Los Angeles	$7,000	18.60	2

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $37,625 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$16,625	44.19	1
Children's Comission	$7,000	18.60	2
Beacon Health Options	$7,000	18.60	3
Mass, Inc.	$7,000	18.60	4

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $37,625 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$16,625	44.19	1
Child Advocate	$7,000	18.60	2
Chair	$7,000	18.60	3
President	$7,000	18.60	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $20,590 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
ANTHONY RENDON FOR ASSEMBLY 2016	$2,500	12.14	1
CANNELLA FOR LT. GOVERNOR 2018	$2,500	12.14	2
LARA FOR SENATE 2016	$2,500	12.14	3
ROTH USAF (RET.) FOR SENATE 2016	$2,500	12.14	4
CHURCHWELL WHITE LLP	$2,379	11.55	5
ATKINS FOR SENATE 2016	$2,000	9.71	6
DE LEON FOR LT. GOVERNOR 2018	$2,000	9.71	7
GROVE FOR SENATE 2016	$2,000	9.71	8
MATHIS FOR ASSEMBLY 2016	$2,000	9.71	9
HARLAND CLARKE	$127	0.62	10
WELLS FARGO BANK	$84	0.41	11

EXPENDITURES BY CODES

% as a share of Grand Total $20,590 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$18,000	87.42	1
PRO	$2,379	11.55	2
OFC	$211	1.03	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $20,590 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
SED QUAERE, LP	$665	3.23	1

SMART ON CRIME CANDIDATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 2015-02-04 Terminated: 2018-04-26

SMART ON CRIME CANDIDATE PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 2015-02-04 Terminated: 2018-04-26

STATE - Sacramento County - TERMINATED
Formed: 2015-02-04 Terminated: 2018-04-26