FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2876085 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$750,250
Monetary	$750,250
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$750,250

Expenditures as of Last Period	$579,463
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$579,463

LAST CASH ON HAND	$172,253

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2876085	2023-07-01	2023-12-31	173,363	0	0	1,110	172,253	0	0	2,405
2828760	2023-01-01	2023-06-30	174,659	0	0	1,296	173,363	0	0	1,296
2780663	2022-07-01	2022-12-31	175,867	0	0	1,485	174,659	0	0	3,960
2705375	2022-01-01	2022-06-30	178,342	0	0	2,475	175,867	0	0	2,475
2645721	2021-07-01	2021-12-31	181,705	0	0	1,392	178,342	0	0	3,362
2597633	2021-01-01	2021-06-30	181,705	0	0	1,040	181,705	1,970	0	1,970
2551978	2020-07-01	2020-12-31	181,755	0	0	980	181,705	930	0	2,031
2483035	2020-01-01	2020-06-30	182,805	0	0	1,051	181,755	0	0	1,051
2438936	2019-07-01	2019-12-31	184,483	0	0	1,678	182,805	0	0	3,193
2395493	2019-01-01	2019-06-30	185,999	0	0	1,515	184,483	0	0	1,515
2344081	2018-07-01	2018-12-31	187,518	0	0	1,520	185,999	0	0	53,269
2270228	2018-05-20	2018-06-30	187,887	0	0	369	187,518	0	0	51,749
2253075	2018-01-01	2018-05-19	239,267	0	0	51,380	187,887	0	0	51,380
2204558	2017-07-01	2017-12-31	243,488	0	0	4,221	239,267	0	0	10,320
2176311	2017-01-01	2017-06-30	249,588	0	0	6,099	243,488	0	0	6,099
2130763	2016-07-01	2016-12-31	451,382	60,000	60,000	262,983	249,588	0	750,250	501,852
2060765	2016-05-22	2016-06-30	445,850	65,000	65,000	59,468	451,382	0	690,250	238,868
2046824	2016-04-24	2016-05-21	270,800	350,250	350,250	175,200	445,850	0	625,250	179,400
2034311	2016-01-01	2016-04-23	0	275,000	275,000	4,200	270,800	0	275,000	4,200

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2250877	2018-05-18	1	50,000
2094685	2016-10-24	1	250,000
2046242	2016-05-25	6	25,200
2044231	2016-05-19	1	4,200
2041844	2016-05-11	1	150,000
2041640	2016-05-11	1	4,200
2030294	2016-04-20	1	4,200

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2034311

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275,000	$275,000
Itemized	$275,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275,000	$275,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275,000	$275,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$0
Cash Receipts	$275,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$270,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2034311	2016-04-18	100,000	100,000	DeSilva Gates Construction, LP	Dublin	CA	94568
2034311	2016-04-21	100,000	100,000	Granite Construction Company	Sacramento	CA	95827
2034311	2016-04-21	25,000	25,000	Johnson Machinery Company	Riverside	CA	92507
2034311	2016-04-22	50,000	50,000	Quinn Group, Inc.	City Of Industry	CA	90601

MONETARY CONTRIBUTIONS FOR FILING#2046824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350,250	$625,250
Itemized	$350,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350,250	$625,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350,250	$625,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$175,200	$179,400
Itemized	$175,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$175,200	$179,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$175,200
Itemized	$175,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$175,200	$179,400

COH Start	$270,800
Cash Receipts	$350,250
Misc Increase	$0
Cash Payments	$175,200
COH End	$445,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2046824	2016-05-05	50,000	50,000	Graniterock	Watsonville	CA	95077
2046824	2016-04-25	50,000	50,000	Griffith Company	Brea	CA	92821
2046824	2016-04-25	25,000	25,000	Hawthorne CAT	San Bernardino	CA	92127
2046824	2016-05-02	50,000	50,000	Holt of California	Sacramento	CA	95826
2046824	2016-04-25	50,000	50,000	Peterson CAT	San Leandro	CA	94577
2046824	2016-04-25	25,000	25,000	Riverside Construction Company, Inc.	Riverside	CA	92501
2046824	2016-05-20	50,000	50,000	Skanska USA Civil, Inc.	Queens	NY	11370
2046824	2016-04-27	50,000	50,000	Teichert Construction	Sacramento	CA	95864
2046824	2016-05-02	250	250	Werner Corporation dba Foster Sand and Gravel Company	Corona	CA	92883

MONETARY CONTRIBUTIONS FOR FILING#2060765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$690,250
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$690,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$690,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,468	$238,868
Itemized	$59,468
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,468	$238,868
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$49,000
Itemized	$49,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,468	$238,868

COH Start	$445,850
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$59,468
COH End	$451,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2060765	2016-06-09	5,000	5,000	Holliday Rock Company, Inc.	Upland	CA	91786
2060765	2016-05-31	50,000	50,000	Kiewit Infrastructure West Company	Santa Fe Springs	CA	90670
2060765	2016-06-13	5,000	5,000	Steve P Rados, Inc.	Sacramento	CA	95829
2060765	2016-05-31	5,000	5,000	WC Management, Inc.	Buena Park	CA	90622

MONETARY CONTRIBUTIONS FOR FILING#2130763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$750,250
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$750,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,189
Itemized	$1,189
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$750,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$262,983	$501,852
Itemized	$262,933
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$262,983	$501,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250,000
Itemized	$250,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$262,983	$501,852

COH Start	$451,382
Cash Receipts	$60,000
Misc Increase	$1,189
Cash Payments	$262,983
COH End	$249,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2130763	2016-07-25	10,000	10,000	0	0	Robertson's				Corona	CA	92882
2130763	2016-07-13	50,000	50,000	0	0	The Conco Companies				Concord	CA	94520

MONETARY CONTRIBUTIONS FOR FILING#2780663

For period beginning July 1st, 2022 and ending December 31st, 2022

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	$277
Itemized	$277
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,485	$3,960
Itemized	$1,435
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,485	$3,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,960

COH Start	$175,867
Cash Receipts	$0
Misc Increase	$277
Cash Payments	$1,485
COH End	$174,659
Unpaid Bills	$0

EXPENDITURES FOR FILING#2034311

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275,000	$275,000
Itemized	$275,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275,000	$275,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275,000	$275,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$0
Cash Receipts	$275,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$270,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034311	2016-04-20	4,200	4,200	Beall for Senate 2016, Jim	1354578	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350,250	$625,250
Itemized	$350,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350,250	$625,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350,250	$625,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$175,200	$179,400
Itemized	$175,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$175,200	$179,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$175,200
Itemized	$175,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$175,200	$179,400

COH Start	$270,800
Cash Receipts	$350,250
Misc Increase	$0
Cash Payments	$175,200
COH End	$445,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046824	2016-05-11	7,000	8,400	Cannella for Lt. Governor 2018	1374138	CTB		Willows	CA	95988
2046824	2016-05-11	1,400	8,400	Cannella for Lt. Governor 2018	1374138	CTB		Willows	CA	95988
2046824	2016-05-11	7,000	8,400	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB		Sacramento	CA	95814
2046824	2016-05-11	1,400	8,400	de Leon for Lieutenant Governor 2018, Kevin	1375100	CTB		Sacramento	CA	95814
2046824	2016-05-11	150,000	150,000	Jim Beall for Senate 2016, Valley Neighborhoods United to Support	1385499	CTB	Contribution to independent expenditure committee primarily formed to support Jim Beall, Senate Distrct 15	Sacramento	CA	95814
2046824	2016-05-11	4,200	4,200	Lara for Senate 2016	1354200	CTB		Sacramento	CA	95814
2046824	2016-05-19	4,200	4,200	Linder for Assembly 2016, Eric	1374752	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$690,250
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$690,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$690,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,468	$238,868
Itemized	$59,468
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,468	$238,868
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$49,000
Itemized	$49,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,468	$238,868

COH Start	$445,850
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$59,468
COH End	$451,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2060765	2016-06-24	4,200	4,200	Baker for Assembly 2016, Catherine	1379797	CTB	Sacramento	CA	95814
2060765	2016-06-24	7,000	7,000	Californians for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
2060765	2016-06-24	4,200	4,200	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2060765	2016-06-24	4,200	8,400	Linder for Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2060765	2016-05-23	10,468	10,468	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Rendon for Assembly 2016	1373599	CTB	Sacramento	CA	95814
2060765	2016-05-25	4,200	8,400	Rendon for Assembly 2016	1373599	CTB	Sacramento	CA	95814
2060765	2016-06-24	4,200	4,200	Salas for Assembly 2016, Rudy	1373708	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$750,250
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$750,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,189
Itemized	$1,189
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$750,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$262,983	$501,852
Itemized	$262,933
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$262,983	$501,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250,000
Itemized	$250,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$262,983	$501,852

COH Start	$451,382
Cash Receipts	$60,000
Misc Increase	$1,189
Cash Payments	$262,983
COH End	$249,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2130763	2016-10-24	250,000	250,000	to Protect Local Control, A Coalition of Public Safety, Local Governmen...	1378875	CTB	Sacramento	CA	95814
2130763	2016-07-18	8,340	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-08-18	1,189	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-09-19	353	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-09-20	1,189	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-10-19	347	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-11-15	1,219	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2130763	2016-12-21	295	23,402	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2176311

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,099	$6,099
Itemized	$6,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,099	$6,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,099	$6,099

COH Start	$249,588
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,099
COH End	$243,488
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2176311	2017-02-21	896	6,099	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2176311	2017-04-17	493	6,099	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2176311	2017-06-28	4,710	6,099	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2204558

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,221	$10,320
Itemized	$4,171
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,221	$10,320
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,221	$10,320

COH Start	$243,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,221
COH End	$239,267
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2204558	2017-09-01	2,235	2,235	Miller Kaplan Arase LLP	PRO	North Hollywood	CA	91602
2204558	2017-07-19	168	8,035	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2204558	2017-08-16	937	8,035	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2204558	2017-09-19	271	8,035	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2204558	2017-10-25	160	8,035	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2204558	2017-12-06	400	8,035	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253075

For period beginning January 1st, 2018 and ending May 19th, 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	$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	$51,380	$51,380
Itemized	$51,380
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,380	$51,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,380	$51,380

COH Start	$239,267
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$51,380
COH End	$187,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2253075	2018-05-17	50,000	50,000	Newman Opposed to the Recall, Friends of Josh	1396225	CTB	Long Beach	CA	90807
2253075	2018-01-17	159	1,380	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2253075	2018-02-20	512	1,380	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2253075	2018-04-09	316	1,380	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2253075	2018-04-20	393	1,380	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2270228

For period beginning May 20th, 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	$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	$369	$51,749
Itemized	$369
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$369	$51,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$369	$51,749

COH Start	$187,887
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$369
COH End	$187,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2270228	2018-05-25	369	1,749	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2344081

For period beginning July 1st, 2018 and ending December 31st, 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	$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	$1,520	$53,269
Itemized	$1,470
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,520	$53,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,520	$53,269

COH Start	$187,518
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,520
COH End	$185,999
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2344081	2018-07-16	644	3,219	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2344081	2018-08-21	396	3,219	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2344081	2018-09-21	133	3,219	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2344081	2018-12-14	297	3,219	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2395493

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

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	$1,515	$1,515
Itemized	$1,515
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,515	$1,515
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,515	$1,515

COH Start	$185,999
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,515
COH End	$184,483
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2395493	2019-02-20	396	1,515	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2395493	2019-05-22	1,119	1,515	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2438936

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

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	$1,678	$3,193
Itemized	$1,628
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,678	$3,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,678	$3,193

COH Start	$184,483
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,678
COH End	$182,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2438936	2019-10-01	1,181	3,143	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2438936	2019-12-12	448	3,143	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483035

For period beginning January 1st, 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	$1,051	$1,051
Itemized	$1,051
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,051	$1,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,051	$1,051

COH Start	$182,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,051
COH End	$181,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483035	2020-06-25	1,051	1,051	Olson Remcho LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2645721

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	$3,362	$3,362
Itemized	$3,312
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,362	$3,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,970	$0

TOTAL EXPENDITURES	$1,392	$3,362

COH Start	$181,705
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,362
COH End	$178,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2645721	2021-07-16	93	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-07-16	930	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-07-16	1,040	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-08-23	599	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-10-21	907	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-11-03	-599	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814
2645721	2021-12-16	342	3,312	Olson Remcho LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705375

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

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	$2,475	$2,475
Itemized	$2,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,475	$2,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,475	$2,475

COH Start	$178,342
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,475
COH End	$175,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2705375	2022-03-30	1,988	2,475	Olson Remcho LLP	PRO	Sacramento	CA	95814
2705375	2022-04-19	211	2,475	Olson Remcho LLP	PRO	Sacramento	CA	95814
2705375	2022-06-16	277	2,475	Olson Remcho LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780663

For period beginning July 1st, 2022 and ending December 31st, 2022

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	$277
Itemized	$277
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,485	$3,960
Itemized	$1,435
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,485	$3,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,960

COH Start	$175,867
Cash Receipts	$0
Misc Increase	$277
Cash Payments	$1,485
COH End	$174,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2780663	2022-09-09	277	3,910	Olson Remcho LLP	PRO	Sacramento	CA	95814
2780663	2022-09-20	807	3,910	Olson Remcho LLP	PRO	Sacramento	CA	95814
2780663	2022-11-04	133	3,910	Olson Remcho LLP	PRO	Sacramento	CA	95814
2780663	2022-11-18	119	3,910	Olson Remcho LLP	PRO	Sacramento	CA	95814
2780663	2022-12-16	99	3,910	Olson Remcho LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2828760

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	$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	$1,296	$1,296
Itemized	$1,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,296	$1,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,296	$1,296

COH Start	$174,659
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,296
COH End	$173,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2828760	2023-01-16	115	1,296	Olson Remcho LLP		PRO		Sacramento	CA	95814
2828760	2023-06-19	1,181	1,296	Olson Remcho LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2876085

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	$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	$1,110	$2,405
Itemized	$1,060
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,110	$2,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,110	$2,405

COH Start	$173,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,110
COH End	$172,253
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2876085	2023-07-19	103	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814
2876085	2023-08-17	530	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814
2876085	2023-09-18	85	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814
2876085	2023-10-20	99	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814
2876085	2023-11-15	123	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814
2876085	2023-12-15	121	2,355	Olson Remcho LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034311

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275,000	$275,000
Itemized	$275,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275,000	$275,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275,000	$275,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$0
Cash Receipts	$275,000
Misc Increase	$0
Cash Payments	$4,200
COH End	$270,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2034311	2016-04-20	4,200	4,200	Beall for Senate 2016, Jim	1354578	Jim Beall		State Senate		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350,250	$625,250
Itemized	$350,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350,250	$625,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350,250	$625,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$175,200	$179,400
Itemized	$175,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$175,200	$179,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$175,200
Itemized	$175,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$175,200	$179,400

COH Start	$270,800
Cash Receipts	$350,250
Misc Increase	$0
Cash Payments	$175,200
COH End	$445,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2046824	2016-05-11	7,000	8,400	Cannella for Lt. Governor 2018	1374138	Anthony Cannella	Lieutenant Governor			Monetary
2046824	2016-05-11	1,400	8,400	Cannella for Lt. Governor 2018	1374138	Anthony Cannella	Lieutenant Governor			Monetary
2046824	2016-05-11	7,000	8,400	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor			Monetary
2046824	2016-05-11	1,400	8,400	de Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin de Leon	Lieutenant Governor			Monetary
2046824	2016-05-11	150,000	150,000	Jim Beall for Senate 2016, Valley Neighborhoods United to Support	1385499	Valley Neighborhoods United to Support Jim Beall for Senate 2016			Contribution to independent expenditure committee primarily formed to support Jim Beall, Senate Distrct 15	Monetary
2046824	2016-05-11	4,200	4,200	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33		Monetary
2046824	2016-05-19	4,200	4,200	Linder for Assembly 2016, Eric	1374752	Eric Linder	Assembly	60		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2060765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$690,250
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$690,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$690,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,468	$238,868
Itemized	$59,468
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,468	$238,868
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$49,000
Itemized	$49,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,468	$238,868

COH Start	$445,850
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$59,468
COH End	$451,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2060765	2016-06-24	4,200	4,200	Baker for Assembly 2016, Catherine	1379797	Catherine Baker	Assembly	16	Monetary
2060765	2016-06-24	7,000	7,000	Californians for Jobs and a Strong Economy	1275549	Catherine Baker		16	Monetary
2060765	2016-06-24	4,200	4,200	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	9	Monetary
2060765	2016-05-25	4,200	8,400	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2060765	2016-05-25	4,200	8,400	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2060765	2016-06-24	4,200	8,400	Linder for Assembly 2016, Eric	1374752	Eric Linder	Assembly	60	Monetary
2060765	2016-05-25	4,200	8,400	Mayes for Assembly 2016, Chad	1374095	Chad Mayes	Assembly	42	Monetary
2060765	2016-05-25	4,200	8,400	Mayes for Assembly 2016, Chad	1374095	Chad Mayes	Assembly	42	Monetary
2060765	2016-05-25	4,200	8,400	Rendon for Assembly 2016	1373599	Anthony Rendon	Assembly	63	Monetary
2060765	2016-05-25	4,200	8,400	Rendon for Assembly 2016	1373599	Anthony Rendon	Assembly	63	Monetary
2060765	2016-06-24	4,200	4,200	Salas for Assembly 2016, Rudy	1373708	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$750,250
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$750,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,189
Itemized	$1,189
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$750,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$262,983	$501,852
Itemized	$262,933
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$262,983	$501,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250,000
Itemized	$250,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$262,983	$501,852

COH Start	$451,382
Cash Receipts	$60,000
Misc Increase	$1,189
Cash Payments	$262,983
COH End	$249,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2130763	2016-10-24	250,000	250,000	to Protect Local Control, A Coalition of Public Safety, Local Government, Business and Labor Organizations, and Taxpayers, No on Prop 53 - Californians	1378875	Revenue Bonds. Statewide Voter Approval. Initiative Constitutional Amendment. Proposition 53	Statewide					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253075

For period beginning January 1st, 2018 and ending May 19th, 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	$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	$51,380	$51,380
Itemized	$51,380
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,380	$51,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,380	$51,380

COH Start	$239,267
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$51,380
COH End	$187,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2253075	2018-05-17	50,000	50,000	Newman Opposed to the Recall, Friends of Josh	1396225	Recall of Josh Newman		State Senate		29		Monetary

ACCRUED EXPENSES FOR FILING#2551978

For period beginning July 1st, 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	$50	$1,101
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$1,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$930	$930

TOTAL EXPENDITURES	$980	$2,031

COH Start	$181,755
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$181,705
Unpaid Bills	$930

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2551978	Olson Remcho LLP	Sacramento	CA	95814	PRO		0	930	0	930

ACCRUED EXPENSES FOR FILING#2597633

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	$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	$1,040	$1,970

TOTAL EXPENDITURES	$1,040	$1,970

COH Start	$181,705
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$181,705
Unpaid Bills	$1,970

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2597633	Olson Remcho LLP	Sacramento	CA	95814	PRO		930	0	0	930
2597633	Olson Remcho LLP	Sacramento	CA	95814	PRO		0	1,040	0	1,040

ACCRUED EXPENSES FOR FILING#2645721

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	$3,362	$3,362
Itemized	$3,312
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,362	$3,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,970	$0

TOTAL EXPENDITURES	$1,392	$3,362

COH Start	$181,705
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,362
COH End	$178,342
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2645721	Olson Remcho LLP	Sacramento	CA	95814	PRO		930	0	930	0
2645721	Olson Remcho LLP	Sacramento	CA	95814	PRO		1,040	0	1,040	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $750,250 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DESILVA GATES CONSTRUCTION, LP	$100,000	13.33	1
GRANITE CONSTRUCTION COMPANY	$100,000	13.33	2
PETERSON CAT	$50,000	6.66	3
KIEWIT INFRASTRUCTURE WEST COMPANY	$50,000	6.66	4
TEICHERT CONSTRUCTION	$50,000	6.66	5
SKANSKA USA CIVIL, INC.	$50,000	6.66	6
THE CONCO COMPANIES	$50,000	6.66	7
HOLT OF CALIFORNIA	$50,000	6.66	8
GRIFFITH COMPANY	$50,000	6.66	9
GRANITEROCK	$50,000	6.66	10
QUINN GROUP, INC.	$50,000	6.66	11
HAWTHORNE CAT	$25,000	3.33	12
JOHNSON MACHINERY COMPANY	$25,000	3.33	13
RIVERSIDE CONSTRUCTION COMPANY, INC.	$25,000	3.33	14
ROBERTSON'S	$10,000	1.33	15
HOLLIDAY ROCK COMPANY, INC.	$5,000	0.67	16
STEVE P RADOS, INC.	$5,000	0.67	17
WC MANAGEMENT, INC.	$5,000	0.67	18
WERNER CORPORATION DBA FOSTER SAND AND GRAVEL COMPANY	$250	0.03	19

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $750,250 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $750,250 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DESILVA GATES CONSTRUCTION, LP	$100,000	13.33	1
GRANITE CONSTRUCTION COMPANY	$100,000	13.33	2
PETERSON CAT	$50,000	6.66	3
KIEWIT INFRASTRUCTURE WEST COMPANY	$50,000	6.66	4
TEICHERT CONSTRUCTION	$50,000	6.66	5
SKANSKA USA CIVIL, INC.	$50,000	6.66	6
THE CONCO COMPANIES	$50,000	6.66	7
HOLT OF CALIFORNIA	$50,000	6.66	8
GRIFFITH COMPANY	$50,000	6.66	9
GRANITEROCK	$50,000	6.66	10
QUINN GROUP, INC.	$50,000	6.66	11
HAWTHORNE CAT	$25,000	3.33	12
JOHNSON MACHINERY COMPANY	$25,000	3.33	13
RIVERSIDE CONSTRUCTION COMPANY, INC.	$25,000	3.33	14
ROBERTSON'S	$10,000	1.33	15
HOLLIDAY ROCK COMPANY, INC.	$5,000	0.67	16
STEVE P RADOS, INC.	$5,000	0.67	17
WC MANAGEMENT, INC.	$5,000	0.67	18
WERNER CORPORATION DBA FOSTER SAND AND GRAVEL COMPANY	$250	0.03	19

CONTRIBUTIONS BY CITY

% as a share of Grand Total $750,250 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$205,000	27.32	1
Dublin	$100,000	13.33	2
Riverside	$50,000	6.66	3
City Of Industry	$50,000	6.66	4
Watsonville	$50,000	6.66	5
Brea	$50,000	6.66	6
San Leandro	$50,000	6.66	7
Queens	$50,000	6.66	8
Santa Fe Springs	$50,000	6.66	9
Concord	$50,000	6.66	10
San Bernardino	$25,000	3.33	11
Corona	$10,250	1.37	12
Upland	$5,000	0.67	13
Buena Park	$5,000	0.67	14

CONTRIBUTIONS BY STATE

% as a share of Grand Total $750,250 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$700,250	93.34	1
NY	$50,000	6.66	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $750,250 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94568	Dublin	$100,000	13.33	1
95827	Sacramento	$100,000	13.33	2
94577	San Leandro	$50,000	6.66	3
90670	Santa Fe Springs	$50,000	6.66	4
95864	Sacramento	$50,000	6.66	5
11370	Queens	$50,000	6.66	6
94520	Concord	$50,000	6.66	7
95826	Sacramento	$50,000	6.66	8
92821	Brea	$50,000	6.66	9
95077	Watsonville	$50,000	6.66	10
90601	City Of Industry	$50,000	6.66	11
92127	San Bernardino	$25,000	3.33	12
92507	Riverside	$25,000	3.33	13
92501	Riverside	$25,000	3.33	14
92882	Corona	$10,000	1.33	15
91786	Upland	$5,000	0.67	16
95829	Sacramento	$5,000	0.67	17
90622	Buena Park	$5,000	0.67	18
92883	Corona	$250	0.03	19

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $750,250 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$750,250	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $750,250 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$750,250	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $579,063 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
TO PROTECT LOCAL CONTROL, A COALITION OF PUBLIC SAFETY, LOCAL GOVERNMENT, BUSINESS AND LABOR ORGANIZATIONS, AND TAXPAYERS, NO ON PROP 53 - CALIFORNIANS	$250,000	43.17	1
JIM BEALL FOR SENATE 2016, VALLEY NEIGHBORHOODS UNITED TO SUPPORT	$150,000	25.90	2
NEWMAN OPPOSED TO THE RECALL, FRIENDS OF JOSH	$50,000	8.63	3
OLSON, HAGEL & FISHBURN, LLP	$37,799	6.53	4
OLSON REMCHO LLP	$10,629	1.84	5
CANNELLA FOR LT. GOVERNOR 2018	$8,400	1.45	6
RENDON FOR ASSEMBLY 2016	$8,400	1.45	7
MAYES FOR ASSEMBLY 2016, CHAD	$8,400	1.45	8
FRAZIER FOR ASSEMBLY 2016, JIM	$8,400	1.45	9
LINDER FOR ASSEMBLY 2016, ERIC	$8,400	1.45	10
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$8,400	1.45	11
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$7,000	1.21	12
COOPER FOR ASSEMBLY 2016, JIM	$4,200	0.73	13
BAKER FOR ASSEMBLY 2016, CATHERINE	$4,200	0.73	14
SALAS FOR ASSEMBLY 2016, RUDY	$4,200	0.73	15
LARA FOR SENATE 2016	$4,200	0.73	16
BEALL FOR SENATE 2016, JIM	$4,200	0.73	17
MILLER KAPLAN ARASE LLP	$2,235	0.39	18

EXPENDITURES BY CODES

% as a share of Grand Total $579,063 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$528,400	91.25	1
PRO	$50,663	8.75	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $579,063 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CONSTRUCTION INDUSTRY JOBS PAC

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVE
Formed: 2016-04-14

CONSTRUCTION INDUSTRY JOBS PAC

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVEFormed: 2016-04-14

STATE - Alameda County - ACTIVE
Formed: 2016-04-14