FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882714 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$35,121
Monetary	$31,799
Non-Monetary	$3,322
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$35,121

Expenditures as of Last Period	$33,330
Late Contributions/Expenditures Made	$1,500
GRAND TOTAL EXPENDITURES	$34,830

LAST CASH ON HAND	$2,349

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
2882714	2023-07-01	2023-12-31	2,399	0	0	0	371	2,349	428	404	3,932
2830939	2023-01-01	2023-06-30	5,449	0	404	404	3,156	2,399	106	404	3,560
2778136	2022-09-25	2022-12-31	5,449	0	0	0	404	5,449	404	6,040	1,994
2725689	2022-07-01	2022-09-24	6,949	0	40	40	1,500	5,449	0	6,040	1,590
2703700	2022-01-01	2022-06-30	999	6,000	0	6,000	-311	6,949	40	6,000	90
2640341	2021-07-01	2021-12-31	999	0	0	0	300	999	401	0	451
2600451	2021-01-01	2021-06-30	1,049	0	0	0	-253	999	101	0	151
2550298	2020-10-18	2020-12-31	1,049	0	0	0	287	1,049	404	0	2,954
2520866	2020-07-01	2020-10-17	2,049	0	0	0	1,027	1,049	117	0	2,667
2485127	2020-02-16	2020-06-30	2,049	0	0	0	-597	2,049	91	0	1,641
2454708	2020-01-01	2020-02-15	3,599	0	0	0	1,797	2,049	687	0	2,237
2441613	2019-07-01	2019-12-31	4,599	0	0	0	1,138	3,599	441	6,000	5,991
2393430	2019-01-01	2019-06-30	3,149	6,000	0	6,000	4,464	4,599	303	6,000	4,853
2348809	2018-10-21	2018-12-31	4,149	0	0	0	1,234	3,149	389	6,260	8,199
2312319	2018-07-01	2018-10-20	3,149	6,000	0	6,000	5,156	4,149	156	6,260	6,966
2274932	2018-04-22	2018-06-30	3,149	0	0	0	0	3,149	0	260	1,810
2236700	2018-01-01	2018-04-21	4,699	0	130	130	1,680	3,149	130	130	1,810
2210222	2017-07-01	2017-12-31	7,699	0	168	168	3,130	4,699	130	4,252	4,432
2173784	2017-01-01	2017-06-30	4,749	3,000	1,083	4,083	1,054	7,699	168	4,083	1,302
2128652	2016-09-25	2016-12-31	4,749	0	0	0	248	4,749	248	4,797	7,744
2082832	2016-07-01	2016-09-24	4,949	3,300	383	3,683	3,500	4,749	0	4,797	7,497
2061646	2016-04-24	2016-06-30	5,949	0	0	0	1,383	4,949	383	1,114	3,997
2034301	2016-01-01	2016-04-23	7,449	0	1,114	1,114	1,500	5,949	0	1,114	2,614
2012084	2015-07-01	2015-12-31	300	7,199	0	7,199	-91	7,449	1,114	7,499	1,164
1981114	2015-01-01	2015-06-30	0	300	0	300	1,255	300	1,255	300	1,255

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2896665	2024-02-26	1	1,500
2511381	2020-10-07	1	1,000
2433321	2020-01-22	1	1,500
2382362	2019-05-01	1	1,500
2313134	2018-10-25	1	1,000
2306632	2018-10-15	1	5,000
2232914	2018-04-19	1	1,500
2072828	2016-08-30	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1981114

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

RECEIPTS

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

TOTAL RECEIPTS	$300	$300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,255	$1,255

TOTAL EXPENDITURES	$1,255	$1,255

COH Start	$0
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$0
COH End	$300
Unpaid Bills	$1,255

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1981114	2015-05-11	100	100	Coastal Home Care for the Elderly	Pacifica	CA	94044
1981114	2015-05-11	100	100	Trinity Care Home	San Ramon	CA	94583
1981114	2015-05-11	100	100	Valle Verde Care Home	San Ramon	CA	94583

MONETARY CONTRIBUTIONS FOR FILING#2012084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,199	$7,499
Itemized	$7,199
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,199	$7,499
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,199	$7,499

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-141	$1,114

TOTAL EXPENDITURES	$-91	$1,164

COH Start	$300
Cash Receipts	$7,199
Misc Increase	$0
Cash Payments	$50
COH End	$7,449
Unpaid Bills	$1,114

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2012084	2015-07-02	99	199	TLC Homes Care	San Bruno	CA	94066
2012084	2015-12-14	100	199	TLC Homes Care	San Bruno	CA	94066
2012084	2015-12-29	5,000	10,164	6Beds	Buena Park	CA	90621
2012084	2015-12-31	2,000	10,164	6Beds	Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2034301

For period beginning January 1st, 2016 and ending April 23rd, 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	$1,114	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,114	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Adjustment	$1,114	$1,114
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,114	$0

TOTAL EXPENDITURES	$1,500	$2,614

COH Start	$7,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,949
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2061646

For period beginning April 24th, 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	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Adjustment	$0	$1,114
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$383	$383

TOTAL EXPENDITURES	$1,383	$3,997

COH Start	$5,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$4,949
Unpaid Bills	$383

MONETARY CONTRIBUTIONS FOR FILING#2082832

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Receipts	$383	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,683	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$383	$1,497
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-383	$0

TOTAL EXPENDITURES	$3,500	$7,497

COH Start	$4,949
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2082832	2016-09-14	300	300	0	0	Walnut Creek Willows				Walnut Creek	CA	94596
2082832	2016-09-19	3,000	6,231	0	0	6Beds				Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2128652

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,300
Non-Monetary Receipts	$0	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$6,000
Non-Monetary Adjustment	$0	$1,497
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$248	$248

TOTAL EXPENDITURES	$248	$7,744

COH Start	$4,749
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,749
Unpaid Bills	$248

MONETARY CONTRIBUTIONS FOR FILING#2173784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,083	$1,083
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,083	$4,083

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$1,083	$1,083
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-80	$168

TOTAL EXPENDITURES	$1,054	$1,302

COH Start	$4,749
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$50
COH End	$7,699
Unpaid Bills	$168

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2173784	2017-06-29	3,000	4,402	0	0	6Beds				Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2210222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,000
Non-Monetary Receipts	$168	$1,252
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168	$4,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,050
Non-Monetary Adjustment	$168	$1,252
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-38	$130

TOTAL EXPENDITURES	$3,130	$4,432

COH Start	$7,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$4,699
Unpaid Bills	$130

MONETARY CONTRIBUTIONS FOR FILING#2236700

For period beginning January 1st, 2018 and ending April 21st, 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	$130	$130
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130	$130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$130	$130
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,680	$1,810

COH Start	$4,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$3,149
Unpaid Bills	$130

MONETARY CONTRIBUTIONS FOR FILING#2274932

For period beginning April 22nd, 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	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$1,810

COH Start	$3,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,149
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2312319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,550
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$5,156	$6,966

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,149
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2312319	2018-08-07	6,000	8,679	0	0	6Beds				Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2348809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$234	$389

TOTAL EXPENDITURES	$1,234	$8,199

COH Start	$4,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,149
Unpaid Bills	$389

MONETARY CONTRIBUTIONS FOR FILING#2393430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-86	$303

TOTAL EXPENDITURES	$4,464	$4,853

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$4,550
COH End	$4,599
Unpaid Bills	$303

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2393430	2019-01-25	6,000	7,471	0	0	6Beds				Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2441613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$138	$441

TOTAL EXPENDITURES	$1,138	$5,991

COH Start	$4,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,599
Unpaid Bills	$441

MONETARY CONTRIBUTIONS FOR FILING#2454708

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$247	$687

TOTAL EXPENDITURES	$1,797	$2,237

COH Start	$3,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$2,049
Unpaid Bills	$687

MONETARY CONTRIBUTIONS FOR FILING#2485127

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-597	$91

TOTAL EXPENDITURES	$-597	$1,641

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$2,049
Unpaid Bills	$91

MONETARY CONTRIBUTIONS FOR FILING#2520866

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$27	$117

TOTAL EXPENDITURES	$1,027	$2,667

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$1,049
Unpaid Bills	$117

MONETARY CONTRIBUTIONS FOR FILING#2550298

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$287	$404

TOTAL EXPENDITURES	$287	$2,954

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,049
Unpaid Bills	$404

MONETARY CONTRIBUTIONS FOR FILING#2600451

For period beginning January 1st, 2021 and ending June 30th, 2021

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	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-303	$101

TOTAL EXPENDITURES	$-253	$151

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$999
Unpaid Bills	$101

MONETARY CONTRIBUTIONS FOR FILING#2640341

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

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	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$300	$401

TOTAL EXPENDITURES	$300	$451

COH Start	$999
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$999
Unpaid Bills	$401

MONETARY CONTRIBUTIONS FOR FILING#2703700

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-361	$40

TOTAL EXPENDITURES	$-311	$90

COH Start	$999
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$50
COH End	$6,949
Unpaid Bills	$40

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2703700	2022-04-11	6,000	7,605	0	0	6Beds, Inc.				Buena Park	CA	90621

MONETARY CONTRIBUTIONS FOR FILING#2725689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$40	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
Non-Monetary Adjustment	$40	$40
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-40	$0

TOTAL EXPENDITURES	$1,500	$1,590

COH Start	$6,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,449
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2778136

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$40
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$404	$404

TOTAL EXPENDITURES	$404	$1,994

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$5,449
Unpaid Bills	$404

MONETARY CONTRIBUTIONS FOR FILING#2830939

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

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	$404	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$404	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$404	$404
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-298	$106

TOTAL EXPENDITURES	$3,156	$3,560

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,050
COH End	$2,399
Unpaid Bills	$106

MONETARY CONTRIBUTIONS FOR FILING#2882714

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

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	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$3,100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$3,100
Non-Monetary Adjustment	$0	$404
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$321	$428

TOTAL EXPENDITURES	$371	$3,932

COH Start	$2,399
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$2,349
Unpaid Bills	$428

NON-MONETARY CONTRIBUTIONS FOR FILING#2012084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,199	$7,499
Itemized	$7,199
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,199	$7,499
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,199	$7,499

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-141	$1,114

TOTAL EXPENDITURES	$-91	$1,164

COH Start	$300
Cash Receipts	$7,199
Misc Increase	$0
Cash Payments	$50
COH End	$7,449
Unpaid Bills	$1,114

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2012084	2015-07-20	477	10,164	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2012084	2015-07-20	778	10,164	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2012084	2015-09-22	1,290	10,164	6Beds	Buena Park	CA	90621
2012084	2015-10-19	194	10,164	6Beds	Buena Park	CA	90621
2012084	2015-11-17	296	10,164	6Beds	Buena Park	CA	90621
2012084	2015-12-14	130	10,164	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2034301

For period beginning January 1st, 2016 and ending April 23rd, 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	$1,114	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,114	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Adjustment	$1,114	$1,114
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,114	$0

TOTAL EXPENDITURES	$1,500	$2,614

COH Start	$7,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2034301	2016-01-19	1,114	1,854	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2034301	2016-02-18	408	1,854	6Beds	Buena Park	CA	90621
2034301	2016-04-14	332	1,854	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2061646

For period beginning April 24th, 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	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Adjustment	$0	$1,114
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$383	$383

TOTAL EXPENDITURES	$1,383	$3,997

COH Start	$5,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$4,949
Unpaid Bills	$383

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2061646	2016-05-20	383	2,236	6Beds				Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2082832

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Receipts	$383	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,683	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$383	$1,497
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-383	$0

TOTAL EXPENDITURES	$3,500	$7,497

COH Start	$4,949
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2082832	2016-07-18	179	6,231	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2082832	2016-07-18	204	6,231	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2082832	2016-08-16	383	6,231	6Beds	Buena Park	CA	90621
2082832	2016-09-16	230	6,231	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2128652

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,300
Non-Monetary Receipts	$0	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$6,000
Non-Monetary Adjustment	$0	$1,497
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$248	$248

TOTAL EXPENDITURES	$248	$7,744

COH Start	$4,749
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,749
Unpaid Bills	$248

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2128652	2016-10-25	446	6,677	6Beds				Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2173784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,083	$1,083
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,083	$4,083

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$1,083	$1,083
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-80	$168

TOTAL EXPENDITURES	$1,054	$1,302

COH Start	$4,749
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$50
COH End	$7,699
Unpaid Bills	$168

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2173784	2017-03-17	89	4,402	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2173784	2017-03-17	695	4,402	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2173784	2017-03-17	140	4,402	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2173784	2017-03-17	89	4,402	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2173784	2017-03-17	69	4,402	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2173784	2017-04-18	89	4,402	6Beds	Buena Park	CA	90621
2173784	2017-06-26	89	4,402	6Beds	Buena Park	CA	90621
2173784	2017-06-26	140	4,402	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2210222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,000
Non-Monetary Receipts	$168	$1,252
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168	$4,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,050
Non-Monetary Adjustment	$168	$1,252
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-38	$130

TOTAL EXPENDITURES	$3,130	$4,432

COH Start	$7,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$4,699
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2210222	2017-07-17	168	5,652	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2210222	2017-08-22	439	5,652	6Beds	Buena Park	CA	90621
2210222	2017-09-18	130	5,652	6Beds	Buena Park	CA	90621
2210222	2017-10-16	156	5,652	6Beds	Buena Park	CA	90621
2210222	2017-11-14	201	5,652	6Beds	Buena Park	CA	90621
2210222	2017-12-26	156	5,652	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2236700

For period beginning January 1st, 2018 and ending April 21st, 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	$130	$130
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130	$130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$130	$130
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,680	$1,810

COH Start	$4,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$3,149
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2236700	2018-01-22	130	1,024	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2236700	2018-02-20	726	1,024	6Beds	Buena Park	CA	90621
2236700	2018-03-16	168	1,024	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2274932

For period beginning April 22nd, 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	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$1,810

COH Start	$3,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2274932	2018-05-21	686	1,970	6Beds				Buena Park	CA	90621
2274932	2018-06-15	130	1,970	6Beds				Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2312319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,550
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$5,156	$6,966

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,149
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2312319	2018-09-10	181	8,679	6Beds				Buena Park	CA	90621
2312319	2018-10-02	528	8,679	6Beds				Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2348809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$234	$389

TOTAL EXPENDITURES	$1,234	$8,199

COH Start	$4,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,149
Unpaid Bills	$389

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2348809	2018-10-22	156	9,278	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2348809	2018-12-07	354	9,278	6Beds	Buena Park	CA	90621
2348809	2018-12-20	89	9,278	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2393430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-86	$303

TOTAL EXPENDITURES	$4,464	$4,853

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$4,550
COH End	$4,599
Unpaid Bills	$303

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2393430	2019-01-25	389	7,471	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2393430	2019-02-19	496	7,471	6Beds	Buena Park	CA	90621
2393430	2019-03-25	168	7,471	6Beds	Buena Park	CA	90621
2393430	2019-04-19	91	7,471	6Beds	Buena Park	CA	90621
2393430	2019-05-20	156	7,471	6Beds	Buena Park	CA	90621
2393430	2019-06-17	170	7,471	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2441613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$138	$441

TOTAL EXPENDITURES	$1,138	$5,991

COH Start	$4,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,599
Unpaid Bills	$441

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2441613	2019-07-16	303	8,685	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2441613	2019-08-19	456	8,685	6Beds	Buena Park	CA	90621
2441613	2019-09-16	91	8,685	6Beds	Buena Park	CA	90621
2441613	2019-10-15	91	8,685	6Beds	Buena Park	CA	90621
2441613	2019-11-19	169	8,685	6Beds	Buena Park	CA	90621
2441613	2019-12-18	104	8,685	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2454708

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$247	$687

TOTAL EXPENDITURES	$1,797	$2,237

COH Start	$3,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$2,049
Unpaid Bills	$687

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2454708	2020-01-21	441	441	6Beds				Buena Park	CA	90621	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2485127

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-597	$91

TOTAL EXPENDITURES	$-597	$1,641

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$2,049
Unpaid Bills	$91

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2485127	2020-02-24	687	1,994	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2485127	2020-03-24	465	1,994	6Beds	Buena Park	CA	90621
2485127	2020-04-13	194	1,994	6Beds	Buena Park	CA	90621
2485127	2020-05-18	116	1,994	6Beds	Buena Park	CA	90621
2485127	2020-06-15	91	1,994	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2520866

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$27	$117

TOTAL EXPENDITURES	$1,027	$2,667

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$1,049
Unpaid Bills	$117

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2520866	2020-07-17	91	2,592	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2520866	2020-08-21	404	2,592	6Beds	Buena Park	CA	90621
2520866	2020-09-18	104	2,592	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2550298

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$287	$404

TOTAL EXPENDITURES	$287	$2,954

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,049
Unpaid Bills	$404

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2550298	2020-10-19	117	3,417	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2550298	2020-11-13	616	3,417	6Beds	Buena Park	CA	90621
2550298	2020-12-17	91	3,417	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2600451

For period beginning January 1st, 2021 and ending June 30th, 2021

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	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-303	$101

TOTAL EXPENDITURES	$-253	$151

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$999
Unpaid Bills	$101

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2600451	2021-01-19	404	1,464	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2600451	2021-02-16	506	1,464	6Beds	Buena Park	CA	90621
2600451	2021-03-15	128	1,464	6Beds	Buena Park	CA	90621
2600451	2021-04-13	114	1,464	6Beds	Buena Park	CA	90621
2600451	2021-05-17	198	1,464	6Beds	Buena Park	CA	90621
2600451	2021-06-15	114	1,464	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2640341

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

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	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$300	$401

TOTAL EXPENDITURES	$300	$451

COH Start	$999
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$999
Unpaid Bills	$401

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2640341	2021-07-19	101	2,326	6Beds	Buena Park	CA	90621	Bill Paid By Third Party
2640341	2021-08-11	330	2,326	6Beds	Buena Park	CA	90621
2640341	2021-09-14	101	2,326	6Beds	Buena Park	CA	90621
2640341	2021-10-18	101	2,326	6Beds	Buena Park	CA	90621
2640341	2021-11-15	128	2,326	6Beds	Buena Park	CA	90621
2640341	2021-12-17	101	2,326	6Beds	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2703700

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-361	$40

TOTAL EXPENDITURES	$-311	$90

COH Start	$999
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$50
COH End	$6,949
Unpaid Bills	$40

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2703700	2022-01-13	401	7,605	6Beds, Inc.	Buena Park	CA	90621	Bill Paid By Third Party
2703700	2022-02-16	485	7,605	6Beds, Inc.	Buena Park	CA	90621
2703700	2022-03-29	229	7,605	6Beds, Inc.	Buena Park	CA	90621
2703700	2022-04-12	146	7,605	6Beds, Inc.	Buena Park	CA	90621
2703700	2022-05-16	212	7,605	6Beds, Inc.	Buena Park	CA	90621
2703700	2022-06-14	133	7,605	6Beds, Inc.	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2725689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$40	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
Non-Monetary Adjustment	$40	$40
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-40	$0

TOTAL EXPENDITURES	$1,500	$1,590

COH Start	$6,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2725689	2022-07-19	40	8,252	6Beds, Inc.	Buena Park	CA	90621	Bill Paid By Third Party
2725689	2022-08-15	450	8,252	6Beds, Inc.	Buena Park	CA	90621
2725689	2022-09-19	157	8,252	6Beds, Inc.	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2778136

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$40
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$404	$404

TOTAL EXPENDITURES	$404	$1,994

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$5,449
Unpaid Bills	$404

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2778136	2022-10-17	392	8,937	6Beds, Inc.	Buena Park	CA	90621
2778136	2022-11-16	189	8,937	6Beds, Inc.	Buena Park	CA	90621
2778136	2022-12-21	104	8,937	6Beds, Inc.	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2830939

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

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	$404	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$404	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$404	$404
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-298	$106

TOTAL EXPENDITURES	$3,156	$3,560

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,050
COH End	$2,399
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2830939	2023-01-24	404	1,657	6Beds, Inc.	Buena Park	CA	90621	Bill Paid By Third Party
2830939	2023-02-15	630	1,657	6Beds, Inc.	Buena Park	CA	90621
2830939	2023-03-14	192	1,657	6Beds, Inc.	Buena Park	CA	90621
2830939	2023-04-20	106	1,657	6Beds, Inc.	Buena Park	CA	90621
2830939	2023-05-23	219	1,657	6Beds, Inc.	Buena Park	CA	90621
2830939	2023-06-15	106	1,657	6Beds, Inc.	Buena Park	CA	90621

NON-MONETARY CONTRIBUTIONS FOR FILING#2882714

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

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	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$3,100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$3,100
Non-Monetary Adjustment	$0	$404
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$321	$428

TOTAL EXPENDITURES	$371	$3,932

COH Start	$2,399
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$2,349
Unpaid Bills	$428

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2882714	2023-07-18	106	2,817	6Beds, Inc.	Buena Park	CA	90621	Bill Paid By Third Party
2882714	2023-08-14	524	2,817	6Beds, Inc.	Buena Park	CA	90621
2882714	2023-09-18	106	2,817	6Beds, Inc.	Buena Park	CA	90621
2882714	2023-11-15	106	2,817	6Beds, Inc.	Buena Park	CA	90621
2882714	2023-11-20	318	2,817	6Beds, Inc.	Buena Park	CA	90621

EXPENDITURES FOR FILING#2034301

For period beginning January 1st, 2016 and ending April 23rd, 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	$1,114	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,114	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Adjustment	$1,114	$1,114
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,114	$0

TOTAL EXPENDITURES	$1,500	$2,614

COH Start	$7,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,949
Unpaid Bills	$0

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034301	2016-02-05	1,000	1,000	Chad Mayes for Assembly 2016	1374095	CTB		Sacramento	CA	95814
2034301	2016-03-14	500	500	Maienschein for Assembly 2016	1374225	CTB		La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2061646

For period beginning April 24th, 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	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Adjustment	$0	$1,114
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$383	$383

TOTAL EXPENDITURES	$1,383	$3,997

COH Start	$5,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$4,949
Unpaid Bills	$383

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2061646	2016-05-02	500	500	Holly J. Mitchell for Senate 2018	1373775	CTB		Sacramento	CA	95814
2061646	2016-06-22	500	500	Jeff Stone for State Senate 2014	1360219	CTB	Debt Retirement	Riverside	CA	92507

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082832

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Receipts	$383	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,683	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$383	$1,497
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-383	$0

TOTAL EXPENDITURES	$3,500	$7,497

COH Start	$4,949
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,749
Unpaid Bills	$0

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082832	2016-08-05	1,500	1,500	Ian Calderon for Assembly 2016	1373953	CTB		Sanramento	CA	95814
2082832	2016-08-30	2,000	2,000	Tony Thurmond for Assembly 2016	1373771	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,000
Non-Monetary Receipts	$168	$1,252
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168	$4,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,050
Non-Monetary Adjustment	$168	$1,252
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-38	$130

TOTAL EXPENDITURES	$3,130	$4,432

COH Start	$7,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$4,699
Unpaid Bills	$130

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2210222	2017-07-17	1,000	1,000	Patterson for Assembly 2018	1393990	CTB	Fresno	CA	93721
2210222	2017-12-05	500	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	CTB	San Francisco	CA	94103
2210222	2017-12-05	1,500	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	CTB	San Francisco	CA	94103

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236700

For period beginning January 1st, 2018 and ending April 21st, 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	$130	$130
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130	$130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$130	$130
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,680	$1,810

COH Start	$4,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$3,149
Unpaid Bills	$130

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2236700	2018-04-19	1,500	1,500	California Republican Party	810163	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,550
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$5,156	$6,966

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,149
Unpaid Bills	$156

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312319	2018-10-15	5,000	5,000	Newsom for California Governor 2018	1375287	CTB		San Fransisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$234	$389

TOTAL EXPENDITURES	$1,234	$8,199

COH Start	$4,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,149
Unpaid Bills	$389

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2348809	2018-10-25	1,000	1,000	Rob Bonta for Assembly 2018	1392389	CTB		Alameda	CA	94501

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-86	$303

TOTAL EXPENDITURES	$4,464	$4,853

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$4,550
COH End	$4,599
Unpaid Bills	$303

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2393430	2019-05-01	1,500	1,500	California Republican Party	810163	CTB	All Purpose Account	Sacramento	CA	95814
2393430	2019-06-05	1,000	1,000	Eloise Reyes for Assembly 2020	1414836	CTB		Sacramento	CA	95814
2393430	2019-06-19	1,000	1,000	Patterson for Assembly 2020	1414590	CTB		Fresno	CA	93721
2393430	2019-06-20	1,000	1,000	Ash Kalra for Assembly 2020	1414276	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2441613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$138	$441

TOTAL EXPENDITURES	$1,138	$5,991

COH Start	$4,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,599
Unpaid Bills	$441

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2441613	2019-07-16	1,000	1,000	Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454708

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$247	$687

TOTAL EXPENDITURES	$1,797	$2,237

COH Start	$3,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$2,049
Unpaid Bills	$687

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2454708	2020-01-22	1,500	1,500	California Republican Party	810163	CTB	All Purpose Account	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520866

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$27	$117

TOTAL EXPENDITURES	$1,027	$2,667

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$1,049
Unpaid Bills	$117

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520866	2020-10-07	1,000	1,000	Re-Elect Scott Wiener for State Senate 2020	1392654	CTB		Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$40	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
Non-Monetary Adjustment	$40	$40
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-40	$0

TOTAL EXPENDITURES	$1,500	$1,590

COH Start	$6,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,449
Unpaid Bills	$0

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725689	2022-08-01	1,500	1,500	Patterson for Assembly 2022	1435401	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830939

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

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	$404	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$404	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$404	$404
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-298	$106

TOTAL EXPENDITURES	$3,156	$3,560

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,050
COH End	$2,399
Unpaid Bills	$106

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830939	2023-01-27	1,500	1,500	California Republican Party	810163	CTB	Contribution for All Purpose Account	Sacramento	CA	95814
2830939	2023-06-21	1,500	1,500	Patterson for Board of Equalization 2026	1458365	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882714

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

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	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$3,100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$3,100
Non-Monetary Adjustment	$0	$404
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$321	$428

TOTAL EXPENDITURES	$371	$3,932

COH Start	$2,399
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$2,349
Unpaid Bills	$428

$1,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2896665	2024-02-26	1,500	California Republican Party	PTY	810163			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2882714	2023-12-27	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034301

For period beginning January 1st, 2016 and ending April 23rd, 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	$1,114	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,114	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Adjustment	$1,114	$1,114
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,114	$0

TOTAL EXPENDITURES	$1,500	$2,614

COH Start	$7,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2034301	2016-02-05	1,000	1,000	Chad Mayes for Assembly 2016	1374095	Chad Mayes		Assembly		42		Monetary
2034301	2016-03-14	500	500	Maienschein for Assembly 2016	1374225	Brian Maienschein		Assembly		77		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2061646

For period beginning April 24th, 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	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Adjustment	$0	$1,114
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$383	$383

TOTAL EXPENDITURES	$1,383	$3,997

COH Start	$5,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$4,949
Unpaid Bills	$383

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2061646	2016-05-02	500	500	Holly J. Mitchell for Senate 2018	1373775	Holly J. Mitchell		State Senate		30		Monetary
2061646	2016-06-22	500	500	Jeff Stone for State Senate 2014	1360219	Jeff Stone		State Senate		28	Debt Retirement	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082832

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Receipts	$383	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,683	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$383	$1,497
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-383	$0

TOTAL EXPENDITURES	$3,500	$7,497

COH Start	$4,949
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2082832	2016-08-05	1,500	1,500	Ian Calderon for Assembly 2016	1373953	Ian Calderon		Assembly		57		Monetary
2082832	2016-08-30	2,000	2,000	Tony Thurmond for Assembly 2016	1373771	Tony Thurmond		Assembly		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2210222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,000
Non-Monetary Receipts	$168	$1,252
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168	$4,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,050
Non-Monetary Adjustment	$168	$1,252
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-38	$130

TOTAL EXPENDITURES	$3,130	$4,432

COH Start	$7,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$4,699
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2210222	2017-07-17	1,000	1,000	Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23	Monetary
2210222	2017-12-05	500	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary
2210222	2017-12-05	1,500	2,000	Re-Elect Scott Wiener for State Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236700

For period beginning January 1st, 2018 and ending April 21st, 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	$130	$130
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130	$130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$130	$130
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,680	$1,810

COH Start	$4,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$3,149
Unpaid Bills	$130

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2236700	2018-04-19	1,500	1,500	California Republican Party	810163	California Republican Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,550
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$5,156	$6,966

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,149
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312319	2018-10-15	5,000	5,000	Newsom for California Governor 2018	1375287	Gavin Newsom		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2348809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$234	$389

TOTAL EXPENDITURES	$1,234	$8,199

COH Start	$4,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,149
Unpaid Bills	$389

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2348809	2018-10-25	1,000	1,000	Rob Bonta for Assembly 2018	1392389	Rob Bonta		Assembly		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2393430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-86	$303

TOTAL EXPENDITURES	$4,464	$4,853

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$4,550
COH End	$4,599
Unpaid Bills	$303

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2393430	2019-05-01	1,500	1,500	California Republican Party	810163	California Republican Party	Other		All Purpose Account	Monetary
2393430	2019-06-05	1,000	1,000	Eloise Reyes for Assembly 2020	1414836	Eloise Reyes	Assembly	47		Monetary
2393430	2019-06-19	1,000	1,000	Patterson for Assembly 2020	1414590	Jim Patterson	Assembly	23		Monetary
2393430	2019-06-20	1,000	1,000	Ash Kalra for Assembly 2020	1414276	Ash Kalra	Assembly	27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2441613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$138	$441

TOTAL EXPENDITURES	$1,138	$5,991

COH Start	$4,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,599
Unpaid Bills	$441

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2441613	2019-07-16	1,000	1,000	Hurtado for Senate 2022	1414453	Melissa Hurtado		State Senate		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454708

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$247	$687

TOTAL EXPENDITURES	$1,797	$2,237

COH Start	$3,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$2,049
Unpaid Bills	$687

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2454708	2020-01-22	1,500	1,500	California Republican Party	810163	California Republican Party		Other			All Purpose Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520866

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$27	$117

TOTAL EXPENDITURES	$1,027	$2,667

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$1,049
Unpaid Bills	$117

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2520866	2020-10-07	1,000	1,000	Re-Elect Scott Wiener for State Senate 2020	1392654	Scott Wiener		State Senate		11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$40	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
Non-Monetary Adjustment	$40	$40
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-40	$0

TOTAL EXPENDITURES	$1,500	$1,590

COH Start	$6,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725689	2022-08-01	1,500	1,500	Patterson for Assembly 2022	1435401	Jim Patterson		Assembly		08		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830939

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

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	$404	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$404	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$404	$404
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-298	$106

TOTAL EXPENDITURES	$3,156	$3,560

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,050
COH End	$2,399
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2830939	2023-01-27	1,500	1,500	California Republican Party	810163	California Republican Party					Contribution for All Purpose Account	Monetary
2830939	2023-06-21	1,500	1,500	Patterson for Board of Equalization 2026	1458365	Jim Patterson		Board of Equalization		01		Monetary

ACCRUED EXPENSES FOR FILING#1981114

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

RECEIPTS

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

TOTAL RECEIPTS	$300	$300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,255	$1,255

TOTAL EXPENDITURES	$1,255	$1,255

COH Start	$0
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$0
COH End	$300
Unpaid Bills	$1,255

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1981114	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	477	0	477
1981114	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	778	0	778

ACCRUED EXPENSES FOR FILING#2012084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,199	$7,499
Itemized	$7,199
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,199	$7,499
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,199	$7,499

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-141	$1,114

TOTAL EXPENDITURES	$-91	$1,164

COH Start	$300
Cash Receipts	$7,199
Misc Increase	$0
Cash Payments	$50
COH End	$7,449
Unpaid Bills	$1,114

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2012084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	477	-477	0
2012084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	778	-778	0
2012084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	1,114	1,114

ACCRUED EXPENSES FOR FILING#2034301

For period beginning January 1st, 2016 and ending April 23rd, 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	$1,114	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,114	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Adjustment	$1,114	$1,114
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,114	$0

TOTAL EXPENDITURES	$1,500	$2,614

COH Start	$7,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$5,949
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034301	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		1,114	-1,114	0	0

ACCRUED EXPENSES FOR FILING#2061646

For period beginning April 24th, 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	$1,114
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Adjustment	$0	$1,114
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$383	$383

TOTAL EXPENDITURES	$1,383	$3,997

COH Start	$5,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$4,949
Unpaid Bills	$383

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2061646	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	204	0	204
2061646	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	179	0	179

ACCRUED EXPENSES FOR FILING#2082832

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Receipts	$383	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,683	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$383	$1,497
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-383	$0

TOTAL EXPENDITURES	$3,500	$7,497

COH Start	$4,949
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,749
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2082832	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		204	-204	0	0
2082832	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		179	-179	0	0

ACCRUED EXPENSES FOR FILING#2128652

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,300
Non-Monetary Receipts	$0	$1,497
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,797

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$6,000
Non-Monetary Adjustment	$0	$1,497
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$248	$248

TOTAL EXPENDITURES	$248	$7,744

COH Start	$4,749
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,749
Unpaid Bills	$248

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2128652	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	89	89
2128652	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	69	69
2128652	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	89	89

ACCRUED EXPENSES FOR FILING#2173784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,083	$1,083
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,083	$4,083

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$1,083	$1,083
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-80	$168

TOTAL EXPENDITURES	$1,054	$1,302

COH Start	$4,749
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$50
COH End	$7,699
Unpaid Bills	$168

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2173784	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	89	-89	0
2173784	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	69	-69	0
2173784	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	89	-89	0
2173784	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	168	168

ACCRUED EXPENSES FOR FILING#2210222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,000
Non-Monetary Receipts	$168	$1,252
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168	$4,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,050
Non-Monetary Adjustment	$168	$1,252
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-38	$130

TOTAL EXPENDITURES	$3,130	$4,432

COH Start	$7,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$4,699
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2210222	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		168	-168	0	0
2210222	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2236700

For period beginning January 1st, 2018 and ending April 21st, 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	$130	$130
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$130	$130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$130	$130
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$130

TOTAL EXPENDITURES	$1,680	$1,810

COH Start	$4,699
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$3,149
Unpaid Bills	$130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2236700	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		130	-130	0	0
2236700	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	130	0	130

ACCRUED EXPENSES FOR FILING#2312319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,550
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$156	$156

TOTAL EXPENDITURES	$5,156	$6,966

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,149
Unpaid Bills	$156

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312319	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	156	0	156

ACCRUED EXPENSES FOR FILING#2348809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$260
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,550
Non-Monetary Adjustment	$0	$260
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$234	$389

TOTAL EXPENDITURES	$1,234	$8,199

COH Start	$4,149
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,149
Unpaid Bills	$389

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2348809	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		156	-156	0	0
2348809	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	389	0	389

ACCRUED EXPENSES FOR FILING#2393430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-86	$303

TOTAL EXPENDITURES	$4,464	$4,853

COH Start	$3,149
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$4,550
COH End	$4,599
Unpaid Bills	$303

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2393430	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		389	-389	0	0
2393430	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	303	0	303

ACCRUED EXPENSES FOR FILING#2441613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$138	$441

TOTAL EXPENDITURES	$1,138	$5,991

COH Start	$4,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,599
Unpaid Bills	$441

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2441613	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		303	-303	0	0
2441613	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	441	0	441

ACCRUED EXPENSES FOR FILING#2454708

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$247	$687

TOTAL EXPENDITURES	$1,797	$2,237

COH Start	$3,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,550
COH End	$2,049
Unpaid Bills	$687

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2454708	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		441	-441	0	0
2454708	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	687	0	687

ACCRUED EXPENSES FOR FILING#2485127

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-597	$91

TOTAL EXPENDITURES	$-597	$1,641

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$2,049
Unpaid Bills	$91

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2485127	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		687	-687	0	0
2485127	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	91	0	91

ACCRUED EXPENSES FOR FILING#2520866

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$2,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$27	$117

TOTAL EXPENDITURES	$1,027	$2,667

COH Start	$2,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$1,049
Unpaid Bills	$117

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2520866	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		91	-91	0	0
2520866	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	117	0	117

ACCRUED EXPENSES FOR FILING#2550298

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$287	$404

TOTAL EXPENDITURES	$287	$2,954

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,049
Unpaid Bills	$404

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2550298	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		117	-117	0	0
2550298	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	404	0	404

ACCRUED EXPENSES FOR FILING#2600451

For period beginning January 1st, 2021 and ending June 30th, 2021

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	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-303	$101

TOTAL EXPENDITURES	$-253	$151

COH Start	$1,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$999
Unpaid Bills	$101

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600451	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		404	-404	0	0
2600451	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	101	0	101

ACCRUED EXPENSES FOR FILING#2640341

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

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	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$300	$401

TOTAL EXPENDITURES	$300	$451

COH Start	$999
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$999
Unpaid Bills	$401

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640341	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		101	-101	0	0
2640341	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	401	0	401

ACCRUED EXPENSES FOR FILING#2703700

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-361	$40

TOTAL EXPENDITURES	$-311	$90

COH Start	$999
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$50
COH End	$6,949
Unpaid Bills	$40

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2703700	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		401	-401	0	0

ACCRUED EXPENSES FOR FILING#2778136

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$40
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,550
Non-Monetary Adjustment	$0	$40
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$404	$404

TOTAL EXPENDITURES	$404	$1,994

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$5,449
Unpaid Bills	$404

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2778136	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	404	0	404

ACCRUED EXPENSES FOR FILING#2830939

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

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	$404	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$404	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$404	$404
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-298	$106

TOTAL EXPENDITURES	$3,156	$3,560

COH Start	$5,449
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,050
COH End	$2,399
Unpaid Bills	$106

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2830939	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		404	-404	0	0
2830939	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	106	0	106

ACCRUED EXPENSES FOR FILING#2882714

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

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	$404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$404

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$3,100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$3,100
Non-Monetary Adjustment	$0	$404
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$321	$428

TOTAL EXPENDITURES	$371	$3,932

COH Start	$2,399
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$2,349
Unpaid Bills	$428

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2882714	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		106	-106	0	0
2882714	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	428	0	428

CONTRIBUTIONS BY ALL

% as a share of Grand Total $58,622 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
6BEDS	$46,069	78.59	1
6BEDS, INC.	$11,755	20.05	2
WALNUT CREEK WILLOWS	$300	0.51	3
TLC HOMES CARE	$199	0.34	4
COASTAL HOME CARE FOR THE ELDERLY	$100	0.17	5
TRINITY CARE HOME	$100	0.17	6
VALLE VERDE CARE HOME	$100	0.17	7

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $58,622 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $58,622 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
6BEDS	$46,069	78.59	1
6BEDS, INC.	$11,755	20.05	2
WALNUT CREEK WILLOWS	$300	0.51	3
TLC HOMES CARE	$199	0.34	4
COASTAL HOME CARE FOR THE ELDERLY	$100	0.17	5
TRINITY CARE HOME	$100	0.17	6
VALLE VERDE CARE HOME	$100	0.17	7

CONTRIBUTIONS BY CITY

% as a share of Grand Total $58,622 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Buena Park	$57,823	98.64	1
Walnut Creek	$300	0.51	2
San Ramon	$200	0.34	3
San Bruno	$199	0.34	4
Pacifica	$100	0.17	5

CONTRIBUTIONS BY STATE

% as a share of Grand Total $58,622 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$58,622	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $58,622 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90621	Buena Park	$57,823	98.64	1
94596	Walnut Creek	$300	0.51	2
94583	San Ramon	$200	0.34	3
94066	San Bruno	$199	0.34	4
94044	Pacifica	$100	0.17	5

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $58,622 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$58,622	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $58,622 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$58,622	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $29,050 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA REPUBLICAN PARTY	$6,000	20.65	1
NEWSOM FOR CALIFORNIA GOVERNOR 2018	$5,000	17.21	2
RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	$3,000	10.33	3
TONY THURMOND FOR ASSEMBLY 2016	$2,000	6.88	4
PATTERSON FOR BOARD OF EQUALIZATION 2026	$1,500	5.16	5
PATTERSON FOR ASSEMBLY 2022	$1,500	5.16	6
IAN CALDERON FOR ASSEMBLY 2016	$1,500	5.16	7
PATTERSON FOR ASSEMBLY 2020	$1,000	3.44	8
HURTADO FOR SENATE 2022	$1,000	3.44	9
ASH KALRA FOR ASSEMBLY 2020	$1,000	3.44	10
CHAD MAYES FOR ASSEMBLY 2016	$1,000	3.44	11
ELOISE REYES FOR ASSEMBLY 2020	$1,000	3.44	12
ROB BONTA FOR ASSEMBLY 2018	$1,000	3.44	13
PATTERSON FOR ASSEMBLY 2018	$1,000	3.44	14
MAIENSCHEIN FOR ASSEMBLY 2016	$500	1.72	15
JEFF STONE FOR STATE SENATE 2014	$500	1.72	16
HOLLY J. MITCHELL FOR SENATE 2018	$500	1.72	17
SECRETARY OF STATE	$50	0.17	18

EXPENDITURES BY CODES

% as a share of Grand Total $29,050 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$29,000	99.83	1
OFC	$50	0.17	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $29,050 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

6BEDS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2015-05-06

6BEDS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2015-05-06

STATE - Sacramento County - ACTIVE
Formed: 2015-05-06