FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2894635 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$788,410
Monetary	$788,410
Non-Monetary	$0
Unitemized	$74,245
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$788,410

Expenditures as of Last Period	$1,194,215
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$1,194,215

LAST CASH ON HAND	$252,862

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2894635	2024-01-21	2024-02-17	248,920	7,382	7,382	7,382	3,441	252,862	11,190	33,841
2889231	2024-01-01	2024-01-20	275,513	3,808	3,808	3,808	30,400	248,920	3,808	30,400
2875149	2023-07-01	2023-12-31	297,216	48,206	48,206	48,206	76,095	275,513	55,555	175,400
2834430	2023-01-01	2023-06-30	381,529	7,349	7,349	7,349	99,305	297,216	7,349	99,305
2780267	2022-10-23	2022-12-31	381,434	0	0	0	4,900	381,529	0	144,100
2742915	2022-07-01	2022-10-22	466,784	0	0	0	85,350	381,434	0	139,200
2704109	2022-04-24	2022-06-30	494,855	0	0	0	28,750	466,784	0	53,850
2672364	2022-01-01	2022-04-23	519,912	0	0	0	25,100	494,855	0	25,100
2643505	2021-07-01	2021-12-31	620,935	0	0	0	101,050	519,912	0	176,908
2602814	2021-01-01	2021-06-30	689,260	7,500	7,500	7,500	75,858	620,935	7,500	75,858
2553410	2020-07-01	2020-12-31	1,254,955	0	0	0	565,916	689,260	42,230	565,916
2478782	2020-01-01	2020-06-30	1,209,486	42,230	0	42,230	0	1,254,955	42,230	0
2433715	2019-07-01	2019-12-31	1,078,529	124,272	0	124,272	800	1,209,486	1,061,386	255,854
2391733	2019-01-01	2019-06-30	958,689	121,590	0	121,590	1,750	1,078,529	121,590	1,750
2341617	2018-10-21	2018-12-31	904,300	54,889	0	54,889	500	958,689	271,059	55,500
2294759	2018-07-01	2018-09-22	888,539	68,261	0	68,261	52,500	904,300	205,313	55,000
2268182	2018-04-27	2018-06-30	814,463	74,076	0	74,076	0	888,539	137,052	2,500
2235099	2018-01-01	2018-04-26	814,463	62,976	0	62,976	2,500	874,939	62,976	2,500
2203870	2017-07-01	2017-12-31	802,288	165,871	0	165,871	40,000	928,159	165,871	40,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2875731	2024-01-29	12	32,500
2866640	2024-01-12	1	1,500
2859641	2023-12-11	1	4,000
2658367	2022-03-18	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2203870

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,871	$165,871
Itemized	$165,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,871	$165,871
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165,871	$165,871

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,000	$40,000

COH Start	$802,288
Cash Receipts	$165,871
Misc Increase	$0
Cash Payments	$40,000
COH End	$928,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2203870	2017-12-31	165,871	283,926	0	0	Marriott International PAC				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2235099

For period beginning January 1st, 2018 and ending April 26th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,976	$62,976
Itemized	$62,976
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,976	$62,976
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,976	$62,976

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$814,463
Cash Receipts	$62,976
Misc Increase	$0
Cash Payments	$2,500
COH End	$874,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2235099	2018-03-31	62,976	62,976	0	0	Marriott International PAC				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2268182

For period beginning April 27th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,076	$137,052
Itemized	$74,076
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,076	$137,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,076	$137,052

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$2,500

COH Start	$814,463
Cash Receipts	$74,076
Misc Increase	$0
Cash Payments	$0
COH End	$888,539
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2268182	2018-06-30	74,076	137,052	0	0	Marriott International PAC				Bethesda	MD	20717

MONETARY CONTRIBUTIONS FOR FILING#2294759

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,261	$205,313
Itemized	$68,261
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,261	$205,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,261	$205,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,500	$55,000
Itemized	$52,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,500	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,500
Itemized	$52,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,500	$55,000

COH Start	$888,539
Cash Receipts	$68,261
Misc Increase	$0
Cash Payments	$52,500
COH End	$904,300
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2294759	2018-09-22	68,261	205,313	0	0	Marriott International PAC				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2341617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,889	$271,059
Itemized	$54,889
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,889	$271,059
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,889	$271,059

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$55,500
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$55,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$55,500

COH Start	$904,300
Cash Receipts	$54,889
Misc Increase	$0
Cash Payments	$500
COH End	$958,689
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2341617	2018-12-31	54,889	271,059	0	0	Marriott International PAC				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2391733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,590	$121,590
Itemized	$121,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,590	$121,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,590	$121,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$1,750

COH Start	$958,689
Cash Receipts	$121,590
Misc Increase	$0
Cash Payments	$1,750
COH End	$1,078,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2391733	2019-06-30	121,590	121,590	0	0	Marriott International PAC				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2433715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$124,272	$1,061,386
Itemized	$124,272
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$124,272	$1,061,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,485
Itemized	$7,485
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$124,272	$1,061,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$255,854
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$255,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$255,854

COH Start	$1,078,529
Cash Receipts	$124,272
Misc Increase	$7,485
Cash Payments	$800
COH End	$1,209,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2433715	2019-12-31	124,272	1,061,386	0	0	Marriott International Political Action Committee				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2478782

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,230	$42,230
Itemized	$42,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,230	$42,230
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,239
Itemized	$3,239
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,230	$42,230

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	$0	$0

TOTAL EXPENDITURES	$0	$0

COH Start	$1,209,486
Cash Receipts	$42,230
Misc Increase	$3,239
Cash Payments	$0
COH End	$1,254,955
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2478782	2020-06-30	42,230	810,840	0	0	Marriott International Political Action Committee				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2553410

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,230
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,230
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$0
Un-Itemized	$221
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,230

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565,916	$565,916
Itemized	$3,800
Un-Itemized	$562,116
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565,916	$565,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565,916	$565,916

COH Start	$1,254,955
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$565,916
COH End	$689,260
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2602814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$0
Un-Itemized	$7,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,858	$75,858
Itemized	$10,200
Un-Itemized	$65,658
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,858	$75,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,858	$75,858

COH Start	$689,260
Cash Receipts	$7,500
Misc Increase	$33
Cash Payments	$75,858
COH End	$620,935
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2602814	2021-06-30	0	0	0	0	Contributors listed on the FEC Report of Marriott International PAC (FEC...				Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2643505

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	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101,050	$176,908
Itemized	$9,800
Un-Itemized	$91,250
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101,050	$176,908
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$101,050	$176,908

COH Start	$620,935
Cash Receipts	$0
Misc Increase	$27
Cash Payments	$101,050
COH End	$519,912
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2672364

For period beginning January 1st, 2022 and ending April 23rd, 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	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,100	$25,100
Itemized	$3,600
Un-Itemized	$21,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,100	$25,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,600
Itemized	$3,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,100	$25,100

COH Start	$519,912
Cash Receipts	$0
Misc Increase	$43
Cash Payments	$25,100
COH End	$494,855
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2704109

For period beginning April 24th, 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	$679
Itemized	$0
Un-Itemized	$679
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,750	$53,850
Itemized	$0
Un-Itemized	$28,750
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,750	$53,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,750	$53,850

COH Start	$494,855
Cash Receipts	$0
Misc Increase	$679
Cash Payments	$28,750
COH End	$466,784
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2780267

For period beginning October 23rd, 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	$4,994
Itemized	$0
Un-Itemized	$4,994
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$144,100
Itemized	$1,400
Un-Itemized	$3,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$144,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$144,100

COH Start	$381,434
Cash Receipts	$0
Misc Increase	$4,994
Cash Payments	$4,900
COH End	$381,529
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2834430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,349	$7,349
Itemized	$0
Un-Itemized	$7,349
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,349	$7,349
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,643
Itemized	$0
Un-Itemized	$7,643
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,349	$7,349

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,305	$99,305
Itemized	$1,800
Un-Itemized	$97,505
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,305	$99,305
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,305	$99,305

COH Start	$381,529
Cash Receipts	$7,349
Misc Increase	$7,643
Cash Payments	$99,305
COH End	$297,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2834430	2023-06-30	0	0	0	0	Information listed on the FEC Reports of Marriott International PAC (FEC...	1400475			Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2875149

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,206	$55,555
Itemized	$0
Un-Itemized	$48,206
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,206	$55,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,186
Itemized	$0
Un-Itemized	$6,186
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,206	$55,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,095	$175,400
Itemized	$15,460
Un-Itemized	$60,635
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,095	$175,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,460
Itemized	$15,460
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,095	$175,400

COH Start	$297,216
Cash Receipts	$48,206
Misc Increase	$6,186
Cash Payments	$76,095
COH End	$275,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2875149	2023-12-31	0	0	0	0	Information listed on the FEC Reports of Marriott International PAC (FEC...	1400475			Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2889231

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,808	$3,808
Itemized	$0
Un-Itemized	$3,808
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,808	$3,808
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,808	$3,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,400	$30,400
Itemized	$28,400
Un-Itemized	$2,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,400	$30,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,400	$30,400

COH Start	$275,513
Cash Receipts	$3,808
Misc Increase	$0
Cash Payments	$30,400
COH End	$248,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2889231	2024-01-20	0	0	0	0	Information listed on the FEC Reports of Marriott International PAC (FEC...	1400475			Bethesda	MD	20817

MONETARY CONTRIBUTIONS FOR FILING#2894635

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,382	$11,190
Itemized	$0
Un-Itemized	$7,382
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,382	$11,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,382	$11,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,441	$33,841
Itemized	$3,000
Un-Itemized	$441
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,441	$33,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,441	$33,841

COH Start	$248,920
Cash Receipts	$7,382
Misc Increase	$0
Cash Payments	$3,441
COH End	$252,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2894635	2024-02-17	0	0	0	0	Information listed on the FEC Reports of Marriott International PAC (FEC...	1400475			Bethesda	MD	20814

EXPENDITURES FOR FILING#2203870

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,871	$165,871
Itemized	$165,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,871	$165,871
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165,871	$165,871

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,000	$40,000

COH Start	$802,288
Cash Receipts	$165,871
Misc Increase	$0
Cash Payments	$40,000
COH End	$928,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2203870	0000-00-00	4,000	Adam Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2203870	0000-00-00	4,000	Anthony Rendon for Assembly 2018	1393414	CTB	Sacramento	CA	95814
2203870	0000-00-00	4,000	Autumn Burke for Asssembly 2018	1393348	CTB	Sacramento	CA	95814
2203870	0000-00-00	4,000	Tom Daly for sssembly 2018	1393412	CTB	Sacramento	CA	95814
2203870	0000-00-00	4,000	Jim Cooper for Assembly 2018	1392388	CTB	Sacramento	CA	95814
2203870	0000-00-00	2,000	Ian Calderon for Asssembly 2018	1392684	CTB	Sacramento	CA	95814
2203870	0000-00-00	2,000	Tim Grayson for Assembly 2018	1392593	CTB	Sacramento	CA	95814
2203870	0000-00-00	2,000	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2203870	0000-00-00	2,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	Sacramento	CA	95814
2203870	0000-00-00	2,000	Vince Fong for Asssembly 2018	1393014	CTB	Sacramento	CA	95866
2203870	0000-00-00	1,500	Heath Flora for Assembly 2018	1392690	CTB	Hilmar	CA	95324
2203870	0000-00-00	1,500	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95814
2203870	0000-00-00	1,500	Rudy Salas for Assembly 2018	1393439	CTB	Sacramento	CA	95814
2203870	0000-00-00	1,500	Ken Cooley for Assembly 2018	1393555	CTB	Sacramento	CA	95814
2203870	0000-00-00	1,500	Cecelia Aguiar-Curry for Assembly 2018	1392362	CTB	Sacramento	CA	95814
2203870	0000-00-00	1,500	Jacqui Irwin for Assembly 2018	1393074	CTB	Sacramento	CA	95814
2203870	0000-00-00	1,000	Susan Rubio for State Senate 2018	1392890	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

N/A, N/A - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2203870	0000-00-00	0	0	N/A, N/A	N/A			0.00	NA	00	00000

EXPENDITURES FOR FILING#2235099

For period beginning January 1st, 2018 and ending April 26th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,976	$62,976
Itemized	$62,976
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,976	$62,976
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,976	$62,976

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$814,463
Cash Receipts	$62,976
Misc Increase	$0
Cash Payments	$2,500
COH End	$874,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2235099	0000-00-00	400	Price, Suzie		CTB	Monetary	Long Beach	CA	90802
2235099	0000-00-00	500	Phillips, John		CTB	Monetary	Salinas	CA	93901
2235099	0000-00-00	800	Wesson Officeholder Account	1277458	CTB	Monetary	Los Angeles	CA	90017
2235099	0000-00-00	800	Councilmember Monica Rodriguez 2017 Officeholder Account	1388424	CTB	Monetary	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

N/A, N/A - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2235099	0000-00-00	0	0	N/A, N/A	N/A, N/A			N/A	N/A	N/	00000

EXPENDITURES FOR FILING#2268182

For period beginning April 27th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,076	$137,052
Itemized	$74,076
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,076	$137,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,076	$137,052

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$2,500

COH Start	$814,463
Cash Receipts	$74,076
Misc Increase	$0
Cash Payments	$0
COH End	$888,539
Unpaid Bills	$0

EXPENDITURES VIA SUBVENDORS

N/A - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2268182	0000-00-00	0	0	N/A	N/A			N/A	N/A	N/	00000

EXPENDITURES FOR FILING#2294759

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,261	$205,313
Itemized	$68,261
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,261	$205,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,261	$205,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,500	$55,000
Itemized	$52,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,500	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,500
Itemized	$52,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,500	$55,000

COH Start	$888,539
Cash Receipts	$68,261
Misc Increase	$0
Cash Payments	$52,500
COH End	$904,300
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2294759	0000-00-00	2,000	Vince Fong for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	2,500	Cecilia Aguiar-Curry for Assembly 2018	CTB	monetary	Sacramento	CA	95814
2294759	0000-00-00	2,000	Heath Flora for Assembly 2018	CTB	monetary	Hilmar	CA	95324
2294759	0000-00-00	2,000	Anna Caballero for State Senate	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	3,000	Blanca Rubio for Assembly 2018	CTB	monetary	Sacramento	CA	95814
2294759	0000-00-00	300	Tim Grayson for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	4,000	Jim Cooper for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	4,000	Tom Daly for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	2,700	Tim Grayson for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	3,000	Re-Elect Toni Atkins 2020	CTB	Monetary	Encinitas	CA	92024
2294759	0000-00-00	2,000	Ian Calderon for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	2,000	Evan Low for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	2,000	Rudy Salas for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	2,000	Jacqui Irwin for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	2,000	Patrick O'Donnell for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	1,500	Ken Cooley for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	1,500	Jim Wood for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	4,000	Anthony Rendon for Assembly 2018	CTB	Monetary	Sacramento	CA	94814
2294759	0000-00-00	4,000	Adam Gray for Assembly 2018	CTB	Monetary	Sacramento	CA	95814
2294759	0000-00-00	4,000	Autumn Burke for Assembly 2018	CTB	monetary	Sacramento	CA	95814
2294759	0000-00-00	2,000	Susan Rubio for State Senator	CTB	Monetary	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

N/A/N/A - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294759	0000-00-00	0	0	N/A/N/A	N/A			N/A	N/A	NA	00000

EXPENDITURES FOR FILING#2341617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,889	$271,059
Itemized	$54,889
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,889	$271,059
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,889	$271,059

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$55,500
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$55,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$55,500

COH Start	$904,300
Cash Receipts	$54,889
Misc Increase	$0
Cash Payments	$500
COH End	$958,689
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2341617	0000-00-00	500	0	Yes on Measure S	1411335		Monetary	Monterey	CA	93940

EXPENDITURES VIA SUBVENDORS

N/A/NA - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2341617	0000-00-00	0	0	N/A/NA	N/A/N/A			N/A	N/A	NA	00000

EXPENDITURES FOR FILING#2391733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,590	$121,590
Itemized	$121,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,590	$121,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,590	$121,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$1,750

COH Start	$958,689
Cash Receipts	$121,590
Misc Increase	$0
Cash Payments	$1,750
COH End	$1,078,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	PURPOSE	CITY	STATE	ZIP
2391733	0000-00-00	750	Austi, Al	Monetary	Long Beach	CA	90807
2391733	0000-00-00	500	Brownrigg, Michael	Monetary	Burlingame	CA	94010
2391733	0000-00-00	500	Alejo, Luis	Monetary	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

N/A/NA, N/A - $0

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2391733	0000-00-00	0	0	N/A/NA, N/A	N/A, N/A			n/A	NA	NA	00000

EXPENDITURES FOR FILING#2433715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$124,272	$1,061,386
Itemized	$124,272
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$124,272	$1,061,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,485
Itemized	$7,485
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$124,272	$1,061,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$255,854
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$255,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$255,854

COH Start	$1,078,529
Cash Receipts	$124,272
Misc Increase	$7,485
Cash Payments	$800
COH End	$1,209,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433715	0000-00-00	400	0	Andrews, Dee			Monetary	Long Beach	CA	90802
2433715	0000-00-00	400	0	Austin, Al			Monetary	Long Beach	CA	90807

EXPENDITURES VIA SUBVENDORS

00.00, 00.00 - $0

EXPENDITURES FOR FILING#2553410

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,230
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,230
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$0
Un-Itemized	$221
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,230

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565,916	$565,916
Itemized	$3,800
Un-Itemized	$562,116
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565,916	$565,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565,916	$565,916

COH Start	$1,254,955
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$565,916
COH End	$689,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2553410	0000-00-00	800	Mark Ridley-Thomas for City Council 2020-General	1426182	CTB	Los Angeles	CA	90017
2553410	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	BETHESDA	MD	20817
2553410	0000-00-00	3,000	NEIGHBORS FOR HOUSING SOLUTIONS SUPPORTING TODD GLORIA FOR SAN DIEGO MAY...		CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$0
Un-Itemized	$7,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,858	$75,858
Itemized	$10,200
Un-Itemized	$65,658
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,858	$75,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,858	$75,858

COH Start	$689,260
Cash Receipts	$7,500
Misc Increase	$33
Cash Payments	$75,858
COH End	$620,935
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2602814	0000-00-00	400	Cindy Allen for City Council 2020	142740	CTB	Long Beach	CA	90802
2602814	0000-00-00	7,800	California Hotel & Lodging Association Political Action Committee	760808	CTB	Sacramento	CA	95814
2602814	0000-00-00	800	Tim McOsker for City Council 2022		CTB	Los Angeles	CA	90017
2602814	0000-00-00	400	Cindy Allen Officeholder Committee 2020	1436981	CTB	Long Beach	CA	90802
2602814	0000-00-00	400	Suzie Price for Long Beach City Council 2022	1436897	CTB	Long Beach	CA	90802
2602814	0000-00-00	400	Rex Richardson for City Council 2022	143795	CTB	Long Beach	CA	90802
2602814	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	BETHESDA	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2643505

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	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101,050	$176,908
Itemized	$9,800
Un-Itemized	$91,250
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101,050	$176,908
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$101,050	$176,908

COH Start	$620,935
Cash Receipts	$0
Misc Increase	$27
Cash Payments	$101,050
COH End	$519,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2643505	0000-00-00	500	AL Austin City Council 2012 Officeholder Account	1342831	CTB	Long Beach	CA	90807
2643505	0000-00-00	500	Robert Garcia Office Holder Account 2021	1314062	CTB	Long Beach	CA	90802
2643505	0000-00-00	7,800	California Hotel & Lodging Association Political Action Committee	1425528	CTB	Sacramento	CA	95814
2643505	0000-00-00	1,000	Kevin James for City Attorney 2022	1435508	CTB	Long Beach	CA	90802
2643505	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672364

For period beginning January 1st, 2022 and ending April 23rd, 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	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,100	$25,100
Itemized	$3,600
Un-Itemized	$21,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,100	$25,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,600
Itemized	$3,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,100	$25,100

COH Start	$519,912
Cash Receipts	$0
Misc Increase	$43
Cash Payments	$25,100
COH End	$494,855
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2672364	0000-00-00	1,500	BOB HERTZBERG FOR SUPERVISOR 2022	1443772	CTB	Sacramento	CA	95814
2672364	0000-00-00	500	SUZIE PRICE FOR MAYOR 2022	1443375	CTB	LONG BEACH	CA	90802
2672364	0000-00-00	800	CEDILLO FOR CITY COUNCIL 2022	1433921	CTB	LOS ANGELES	CA	90017
2672364	0000-00-00	800	MITCH O'FARRELL FOR CITY COUNCIL 2022	1432537	CTB	NORWALK	CA	90650
2672364	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704109

For period beginning April 24th, 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	$679
Itemized	$0
Un-Itemized	$679
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,750	$53,850
Itemized	$0
Un-Itemized	$28,750
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,750	$53,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,750	$53,850

COH Start	$494,855
Cash Receipts	$0
Misc Increase	$679
Cash Payments	$28,750
COH End	$466,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704109	0000-00-00	0	0	All contributions made to federal and non-CA state and local candidates ...		CTB		Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2742915

For period beginning July 1st, 2022 and ending October 22nd, 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	$85,350	$139,200
Itemized	$7,100
Un-Itemized	$78,250
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,350	$139,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,350	$139,200

COH Start	$466,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,350
COH End	$381,434
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2742915	0000-00-00	500	Mitch O'Farrell for City Council 2022 - General	1449316	CTB	Norwalk	MA	90650
2742915	0000-00-00	500	Tim McOsker for City Council 2022 - General	1449036	CTB	Los Angeles	CA	90017
2742915	0000-00-00	800	Bob Hertzberg for Supervisor 2022	1443772	CTB	Sacramento	CA	95814
2742915	0000-00-00	3,500	ANAHEIM / ORANGE COUNTY HOTEL & LODGING ASSOCIATION POLITICAL ACTION COM...	1412487	CTB	Sacramento	CA	95814
2742915	0000-00-00	800	Karen Bass for Mayor 2022 - General	1448983	CTB	Los Angeles	CA	90016
2742915	0000-00-00	500	Hydee Feldstein Soto for City Attorney 2022 ? General	1449329	CTB	Encino	CA	91436
2742915	0000-00-00	500	Traci Park for City Council 2022 - General	1449034	CTB	Venice	CA	90291
2742915	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	Bethesda	MD	20814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780267

For period beginning October 23rd, 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	$4,994
Itemized	$0
Un-Itemized	$4,994
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$144,100
Itemized	$1,400
Un-Itemized	$3,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$144,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$144,100

COH Start	$381,434
Cash Receipts	$0
Misc Increase	$4,994
Cash Payments	$4,900
COH End	$381,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2780267	0000-00-00	900	Suzie Price for Mayor 2022	1443375	CTB	Long Beach	CA	90802
2780267	0000-00-00	500	Megan Kerr for City Council 2022	1442719	CTB	Long Beach	CA	90802
2780267	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2834430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,349	$7,349
Itemized	$0
Un-Itemized	$7,349
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,349	$7,349
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,643
Itemized	$0
Un-Itemized	$7,643
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,349	$7,349

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,305	$99,305
Itemized	$1,800
Un-Itemized	$97,505
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,305	$99,305
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,305	$99,305

COH Start	$381,529
Cash Receipts	$7,349
Misc Increase	$7,643
Cash Payments	$99,305
COH End	$297,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2834430	0000-00-00	900	John Lee for City Council 2024	1453331	CTB	Long Beach	CA	90802
2834430	0000-00-00	500	Rex Richardson for Mayor 2022	1443096	CTB	Long Beach	CA	90802
2834430	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB	Bethesda	MD	20817
2834430	0000-00-00	400	Megan Kerr for City Council 2022 Officeholder Account	1457680	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875149

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,206	$55,555
Itemized	$0
Un-Itemized	$48,206
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,206	$55,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,186
Itemized	$0
Un-Itemized	$6,186
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,206	$55,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,095	$175,400
Itemized	$15,460
Un-Itemized	$60,635
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,095	$175,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,460
Itemized	$15,460
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,095	$175,400

COH Start	$297,216
Cash Receipts	$48,206
Misc Increase	$6,186
Cash Payments	$76,095
COH End	$275,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2875149	0000-00-00	250	Traci Park for City Council 2022-Officeholder Account, Traci	1439296	CTB		Venice	CA	90291
2875149	0000-00-00	10,000	Bay Area Legislative Leaders PAC	1377585	CTB		Oakland	CA	94607
2875149	0000-00-00	-500	Rex Richardson for Mayor 2022	1443096	CTB	Void - Previously reported 4/17/2023	Long Beach	CA	90802
2875149	0000-00-00	250	Rubalcava for City Council 2026	1464016	CTB		Anaheim	CA	92805
2875149	0000-00-00	460	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB		Los Angeles	CA	90071
2875149	0000-00-00	4,000	Cottie Petrie-Norris for Assembly 2024	1456502	CTB		Irvine	CA	92612
2875149	0000-00-00	500	Lori Wilson for Assembly 2024	1456721	CTB		Sacramento	CA	94249
2875149	0000-00-00	400	Megan Kerr for City Council 2022	1442719	CTB		Long Beach	CA	90802
2875149	0000-00-00	500	Rex Richardson for Mayor 2022	1443096	CTB		Long Beach	CA	90802
2875149	0000-00-00	-400	Megan Kerr for City Council 2022	1442719	CTB	Void - Previously reported 4/17/2023	Long Beach	CA	90802
2875149	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB		Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2889231

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,808	$3,808
Itemized	$0
Un-Itemized	$3,808
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,808	$3,808
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,808	$3,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,400	$30,400
Itemized	$28,400
Un-Itemized	$2,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,400	$30,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,400	$30,400

COH Start	$275,513
Cash Receipts	$3,808
Misc Increase	$0
Cash Payments	$30,400
COH End	$248,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2889231	0000-00-00	1,500	TINA MCKINNOR FOR ASSEMBLY 2024	1456543	CTB		Los Angeles	CA	90071
2889231	0000-00-00	4,000	Robert Rivas for Assembly 2024	1456511	CTB		Salinas	CA	93902
2889231	0000-00-00	3,000	Blanca Rubio for Assembly 2024	1456604	CTB		Sacramento	CA	95814
2889231	0000-00-00	4,000	Dr. Jasmeet Bains for Assembly 2024	1456690	CTB		Bakersfield	CA	93311
2889231	0000-00-00	3,000	Avelino Valencia for Assembly 2024	1457022	CTB		Sacramento	CA	94249
2889231	0000-00-00	3,000	Stephanie Nguyen for Assembly 2024	1457478	CTB		Elk Grove	CA	95758
2889231	0000-00-00	2,000	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	94249
2889231	0000-00-00	2,000	Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95815
2889231	0000-00-00	1,500	Dr. Akilah Weber for State Senate 2024	1459901	CTB		San Diego	CA	92115
2889231	0000-00-00	1,500	Papan for Assembly 2024	1456580	CTB		Sacramento	CA	94249
2889231	0000-00-00	1,500	Josh Lowenthal for Assembly 2024	1456968	CTB		Sacramento	CA	95814
2889231	0000-00-00	4,000	Heath Flora for Assembly 2024	1457651	CTB		Ripon	CA	95366
2889231	0000-00-00	-500	Rex Richardson for Mayor 2022	1443096	CTB	Void - Previously reported 9/20/2023	Long Beach	CA	90802
2889231	0000-00-00	-400	Megan Kerr for City Council 2022	1442719	CTB	Void - Previously reported 9/20/2023	Long Beach	CA	90802
2889231	0000-00-00	-800	Karen Bass for Mayor 2022 - General	1448983	CTB	Void - Previously reported 10/03/2022	Los Angeles	CA	90017
2889231	0000-00-00	-900	Suzie Price for Mayor 2022	1443375	CTB	Void - Previously reported 10/26/2022	Long Beach	CA	90807
2889231	0000-00-00	0	All contributions made to federal and non-CA state and local candidates ...		CTB		Bethesda	MD	20817

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2894635

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,382	$11,190
Itemized	$0
Un-Itemized	$7,382
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,382	$11,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,382	$11,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,441	$33,841
Itemized	$3,000
Un-Itemized	$441
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,441	$33,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,441	$33,841

COH Start	$248,920
Cash Receipts	$7,382
Misc Increase	$0
Cash Payments	$3,441
COH End	$252,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2894635	0000-00-00	3,000	0	Greg Wallis for Assembly 2024	1456955	CTB		West Sacramento	CA	95799
2894635	0000-00-00	0	0	All contributions made to federal and non-CA state and local candidates ...		CTB		Bethesda	MD	20814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2203870

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,871	$165,871
Itemized	$165,871
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,871	$165,871
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165,871	$165,871

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,000	$40,000

COH Start	$802,288
Cash Receipts	$165,871
Misc Increase	$0
Cash Payments	$40,000
COH End	$928,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2203870	2017-11-27	4,000	4,000	Anthony Rendon	Assembly	63	Monetary
2203870	2017-11-27	4,000	4,000	Adam Gray	Assembly	21	Monetary
2203870	2017-11-27	4,000	4,000	Autumn Burke	Assembly	62	Monetary
2203870	2017-11-27	4,000	4,000	Tom Daly	Assembly	69	Monetary
2203870	2017-11-27	4,000	4,000	Jim Cooper	Assembly	9	Monetary
2203870	2017-11-27	2,000	2,000	Iam Calderon	Assembly	57	Monetary
2203870	2017-11-27	2,000	2,000	Tim Grayson	Assembly	14	Monetary
2203870	2017-11-27	2,000	2,000	Evan Low	Assembly	28	Monetary
2203870	2017-11-27	2,000	2,000	Lorena Gonzalez	Assembly	80	Monetary
2203870	2017-12-07	2,000	2,000	Vince Fong	Assembly	34	Monetary
2203870	2017-12-07	1,500	1,500	Heath Flora	Assembly	12	Monetary
2203870	2017-12-07	1,500	1,500	Blanca Rubio	Assembly	48	Monetary
2203870	2017-12-07	1,500	1,500	Rudy Salas	Assembly	32	Monetary
2203870	2017-12-12	1,500	1,500	Ken Cooley	Assembly	8	Monetary
2203870	2017-12-12	1,500	1,500	Ceclia Aguiar-Curry	Assembly	4	Monetary
2203870	2017-12-12	1,500	1,500	Jacqui Irwin	Assembly	44	Monetary
2203870	2017-12-12	1,000	1,000	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2235099

For period beginning January 1st, 2018 and ending April 26th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,976	$62,976
Itemized	$62,976
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,976	$62,976
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,976	$62,976

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$814,463
Cash Receipts	$62,976
Misc Increase	$0
Cash Payments	$2,500
COH End	$874,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2235099	2018-04-16	500	500	John Phillips	LOC-district 2	Other	Monetary
2235099	2018-04-16	800	800	Wesson Officeholder Account			Monetary
2235099	2018-04-19	800	800	Councilmember Monica Rodriguez 2017 Officeholder Account			Monetary
2235099	2018-02-21	400	400	Suzie Price	LOC-3	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294759

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,261	$205,313
Itemized	$68,261
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,261	$205,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,261	$205,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,500	$55,000
Itemized	$52,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,500	$55,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,500
Itemized	$52,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,500	$55,000

COH Start	$888,539
Cash Receipts	$68,261
Misc Increase	$0
Cash Payments	$52,500
COH End	$904,300
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2294759	2018-08-01	2,000	2,000	Heath Flora	Assembly	12	Monetary
2294759	2018-08-01	2,000	2,000	Vince Fong	Assembly	34	Monetary
2294759	2018-08-01	2,000	2,000	Anna Caballero	State Senate	30	Monetary
2294759	2018-08-01	2,500	2,500	Cecilia Aguiar-Curry	Assembly	4	Monetary
2294759	2018-08-01	3,000	3,000	Blanca Rubio	Assembly	48	Monetary
2294759	2018-08-01	300	300	Tim Grayson	Assembly	14	Monetary
2294759	2018-08-01	4,000	4,000	Jim Cooper	Assembly	9	Monetary
2294759	2018-08-01	4,000	4,000	Tom Daly	Assembly	69	Monetary
2294759	2018-08-02	2,700	3,000	Tim Grayson	Assembly	14	Monetary
2294759	2018-08-02	2,000	2,000	Ian Calderon	Assembly	57	Monetary
2294759	2018-08-02	2,000	2,000	Evan Low	Assembly	28	Monetary
2294759	2018-08-02	2,000	2,000	Rudy Salas	Assembly	32	Monetary
2294759	2018-08-02	2,000	2,000	Jacqui Irwin	Assembly	44	Monetary
2294759	2018-08-02	2,000	2,000	Patrick O'Donnell	Assembly	70	Monetary
2294759	2018-08-02	1,500	1,500	Ken Cooley	Assembly	8	Monetary
2294759	2018-08-02	1,500	1,500	Jim Wood	Assembly	2	Monetary
2294759	2018-08-02	4,000	4,000	Anthony Rendon	Assembly	63	Monetary
2294759	2018-08-02	4,000	4,000	Adam Gray	Assembly	21	Monetary
2294759	2018-08-02	4,000	4,000	Autumn Burke	Assembly	62	Monetary
2294759	2018-08-02	3,000	3,000	Toni Atkins	State Senate	39	Monetary
2294759	2018-08-01	2,000	2,000	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2341617

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,889	$271,059
Itemized	$54,889
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,889	$271,059
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,889	$271,059

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$55,500
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$55,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$55,500

COH Start	$904,300
Cash Receipts	$54,889
Misc Increase	$0
Cash Payments	$500
COH End	$958,689
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2341617	2018-10-22	500	500			Yes on Measure S						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2391733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,590	$121,590
Itemized	$121,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,590	$121,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,590	$121,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$1,750

COH Start	$958,689
Cash Receipts	$121,590
Misc Increase	$0
Cash Payments	$1,750
COH End	$1,078,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2391733	2019-06-24	500	500	Luis Alejo	CTY-District 1	Other	Monterey County Supervisor	Monetary
2391733	2019-05-13	500	500	Michael Brownrigg		State Senate	State Senator	Monetary
2391733	2019-02-19	750	750	AL Austin	OTH-City Council office holder account	Other	Office Holder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$124,272	$1,061,386
Itemized	$124,272
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$124,272	$1,061,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,485
Itemized	$7,485
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$124,272	$1,061,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$255,854
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$255,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$255,854

COH Start	$1,078,529
Cash Receipts	$124,272
Misc Increase	$7,485
Cash Payments	$800
COH End	$1,209,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2433715	2019-07-15	400	400			Dee Andrews	LOC-6	Other				Monetary
2433715	2019-08-12	400	400			Al Austin	LOC-8	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2553410

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,230
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,230
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$0
Un-Itemized	$221
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,230

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565,916	$565,916
Itemized	$3,800
Un-Itemized	$562,116
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565,916	$565,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565,916	$565,916

COH Start	$1,254,955
Cash Receipts	$0
Misc Increase	$221
Cash Payments	$565,916
COH End	$689,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2553410	2020-10-19	800	800			MARK RIDLEY-THOMAS	CIT-Los Angeles	Other				Monetary
2553410	2020-10-18	3,000	3,000			NEIGHBORS FOR HOUSING SOLUTIONS SUPPORTING TODD GLORIA FOR SAN DIEGO MAYOR 2020						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602814

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$0
Un-Itemized	$7,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,858	$75,858
Itemized	$10,200
Un-Itemized	$65,658
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,858	$75,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,858	$75,858

COH Start	$689,260
Cash Receipts	$7,500
Misc Increase	$33
Cash Payments	$75,858
COH End	$620,935
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2602814	2021-02-10	7,800	7,800	California Hotel & Lodging Association Political Action Committee			Monetary
2602814	2021-02-09	400	400	Rex Richardson	CIT-City of Long Beach	Other	Monetary
2602814	2021-05-07	800	800	Tim McOsker	OTH-City of Los Angeles	Other	Monetary
2602814	2021-06-14	400	400	Cindy Allen Officeholder Committee 2020			Monetary
2602814	2021-06-22	400	400	Suzie Price	OTH-City of Long Beach	Other	Monetary
2602814	2021-02-09	400	400	Cindy Allen	CIT-City of Long Beach	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2643505

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	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101,050	$176,908
Itemized	$9,800
Un-Itemized	$91,250
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101,050	$176,908
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$101,050	$176,908

COH Start	$620,935
Cash Receipts	$0
Misc Increase	$27
Cash Payments	$101,050
COH End	$519,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2643505	2021-07-13	500	500	Al Austin II	CIT-City of Long Beach	Other	Monetary
2643505	2021-07-21	500	500	Robert Garcia	CIT-City of Long Beach	Other	Monetary
2643505	2021-10-11	7,800	15,600	California Hotel & Lodging Association Political Action Committee			Monetary
2643505	2021-12-17	1,000	1,000	Kevin James	CIT-City of Los Angeles	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672364

For period beginning January 1st, 2022 and ending April 23rd, 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	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,100	$25,100
Itemized	$3,600
Un-Itemized	$21,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,100	$25,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,600
Itemized	$3,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,100	$25,100

COH Start	$519,912
Cash Receipts	$0
Misc Increase	$43
Cash Payments	$25,100
COH End	$494,855
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2672364	2022-03-17	1,500	1,500	BOB HERTZBERG	CTY-LOS ANGELES COUNTY	Other	Monetary
2672364	2022-04-21	800	800	GIL CEDILLO	CIT-CITY OF LOS ANGELES	Other	Monetary
2672364	2022-04-21	800	800	MITCH O'FARRELL	CIT-CITY OF LOS ANGELES	Other	Monetary
2672364	2022-02-14	500	500	SUZIE PRICE	CIT-CITY OF LONG BEACH	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742915

For period beginning July 1st, 2022 and ending October 22nd, 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	$85,350	$139,200
Itemized	$7,100
Un-Itemized	$78,250
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,350	$139,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,350	$139,200

COH Start	$466,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,350
COH End	$381,434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2742915	2022-10-03	500	500	Hydee Feldstein Soto	CIT-Los Angeles City	Other	Monetary
2742915	2022-10-03	500	500	Traci Park	CIT-Los Angeles City	Other	Monetary
2742915	2022-10-03	500	1,300	Mitch O'Farrell	CIT-Los Angeles City	Other	Monetary
2742915	2022-10-03	500	1,300	Tim McOsker	CIT-Los Angeles City	Other	Monetary
2742915	2022-10-03	800	2,300	Robert Hertzberg	CTY-Los Angeles County	Other	Monetary
2742915	2022-10-03	3,500	3,500	ANAHEIM / ORANGE COUNTY HOTEL & LODGING ASSOCIATION POLITICAL ACTION COMMITTEE (AOCHLA PAC)			Monetary
2742915	2022-10-03	800	800	Karen Bass	CIT-Los Angeles City	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2780267

For period beginning October 23rd, 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	$4,994
Itemized	$0
Un-Itemized	$4,994
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$144,100
Itemized	$1,400
Un-Itemized	$3,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$144,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$144,100

COH Start	$381,434
Cash Receipts	$0
Misc Increase	$4,994
Cash Payments	$4,900
COH End	$381,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2780267	2022-10-26	900	1,400			Suzie Price	CIT-Long Beach	Other				Monetary
2780267	2022-10-26	500	500			Megan Kerr	CIT-Long Beach	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2834430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,349	$7,349
Itemized	$0
Un-Itemized	$7,349
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,349	$7,349
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,643
Itemized	$0
Un-Itemized	$7,643
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,349	$7,349

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,305	$99,305
Itemized	$1,800
Un-Itemized	$97,505
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,305	$99,305
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,305	$99,305

COH Start	$381,529
Cash Receipts	$7,349
Misc Increase	$7,643
Cash Payments	$99,305
COH End	$297,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2834430	2023-06-27	900	900	John Lee	CIT-Los Angeles	Other	Monetary
2834430	2023-04-17	500	500	Rex Richardson	CIT-Long Beach	Other	Monetary
2834430	2023-04-17	400	400	Megan Kerr	CIT-Long Beach	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875149

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,206	$55,555
Itemized	$0
Un-Itemized	$48,206
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,206	$55,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,186
Itemized	$0
Un-Itemized	$6,186
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,206	$55,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,095	$175,400
Itemized	$15,460
Un-Itemized	$60,635
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,095	$175,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,460
Itemized	$15,460
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$76,095	$175,400

COH Start	$297,216
Cash Receipts	$48,206
Misc Increase	$6,186
Cash Payments	$76,095
COH End	$275,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2875149	2023-12-12	250	250	Traci Park	CIT-Los Angeles	Other			Monetary
2875149	2023-12-08	460	460	LOS ANGELES COUNTY DEMOCRATIC PARTY - STATE CANDIDATE COMMITTEE					Monetary
2875149	2023-12-08	10,000	10,000	Bay Area Legislative Leaders PAC					Monetary
2875149	2023-09-20	500	500	Rex Richardson	CIT-Long Beach	Other			Monetary
2875149	2023-09-11	-500	500	Rex Richardson	CIT-Long Beach	Other		Void - Previously reported 4/17/2023	Monetary
2875149	2023-12-20	250	250	Natalie Rubalcava	CIT-Anaheim	Other			Monetary
2875149	2023-12-08	4,000	4,000	Cottie Petrie-Norris		Assembly	73		Monetary
2875149	2023-12-08	500	500	Lori Wilson		Assembly	11		Monetary
2875149	2023-09-20	400	400	Megan Kerr	CIT-Long Beach	Other			Monetary
2875149	2023-09-11	-400	400	Megan Kerr	CIT-Long Beach	Other		Void - Previously reported 4/17/2023	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2889231

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,808	$3,808
Itemized	$0
Un-Itemized	$3,808
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,808	$3,808
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,808	$3,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,400	$30,400
Itemized	$28,400
Un-Itemized	$2,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,400	$30,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,400	$30,400

COH Start	$275,513
Cash Receipts	$3,808
Misc Increase	$0
Cash Payments	$30,400
COH End	$248,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2889231	2024-01-12	4,000	4,000	Robert Rivas		Assembly	71		Monetary
2889231	2024-01-18	1,500	1,500	Diane Papan		Assembly	21		Monetary
2889231	2024-01-12	1,500	1,500	Josh Lowenthal		Assembly	69		Monetary
2889231	2024-01-17	4,000	4,000	Heath Flora		Assembly	09		Monetary
2889231	2024-01-11	1,500	1,500	Tina McKinnor		Assembly	61		Monetary
2889231	2024-01-17	3,000	3,000	Blanca Rubio		Assembly	48		Monetary
2889231	2024-01-12	4,000	4,000	Jasmeet Bains		Assembly	35		Monetary
2889231	2024-01-12	3,000	3,000	Avelino Valencia		Assembly	68		Monetary
2889231	2024-01-17	3,000	3,000	Stephanie Nguyen		Assembly	10		Monetary
2889231	2024-01-12	2,000	2,000	Blanca Pacheco		Assembly	64		Monetary
2889231	2024-01-12	2,000	2,000	Esmeralda Soria		Assembly	27		Monetary
2889231	2024-01-12	1,500	1,500	Akilah Weber		State Senate	39		Monetary
2889231	2024-01-09	-400	0	Megan Kerr	CIT-Long Beach	Other		Void - Previously reported 9/20/2023	Monetary
2889231	2024-01-09	-500	0	Rex Richardson	CIT-Long Beach	Other		Void - Previously reported 9/20/2023	Monetary
2889231	2024-01-09	-800	0	Karen Bass	CIT-Los Angeles	Other		Void - Previously reported 10/03/2022	Monetary
2889231	2024-01-09	-900	0	Suzie Price	CIT-Long Beach	Other		Void - Previously reported 10/26/2022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2894635

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,382	$11,190
Itemized	$0
Un-Itemized	$7,382
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,382	$11,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,382	$11,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,441	$33,841
Itemized	$3,000
Un-Itemized	$441
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,441	$33,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,441	$33,841

COH Start	$248,920
Cash Receipts	$7,382
Misc Increase	$0
Cash Payments	$3,441
COH End	$252,862
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2894635	2024-01-23	3,000	3,000			Greg Wallis		Assembly		47		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $714,165 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MARRIOTT INTERNATIONAL PAC	$547,663	76.69	1
MARRIOTT INTERNATIONAL POLITICAL ACTION COMMITTEE	$166,502	23.31	2
CONTRIBUTORS LISTED ON THE FEC REPORT OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	3
INFORMATION LISTED ON THE FEC REPORTS OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	4

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $714,165 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INFORMATION LISTED ON THE FEC REPORTS OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $714,165 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MARRIOTT INTERNATIONAL PAC	$547,663	76.69	1
MARRIOTT INTERNATIONAL POLITICAL ACTION COMMITTEE	$166,502	23.31	2
CONTRIBUTORS LISTED ON THE FEC REPORT OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0	0.00	3

CONTRIBUTIONS BY CITY

% as a share of Grand Total $714,165 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Bethesda	$714,165	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $714,165 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
MD	$714,165	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $714,165 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
20817	Bethesda	$640,089	89.63	1
20717	Bethesda	$74,076	10.37	2
20814	Bethesda	$0	0.00	3

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $714,165 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$714,165	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $714,165 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$714,165	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $182,610 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA HOTEL & LODGING ASSOCIATION POLITICAL ACTION COMMITTEE	$15,600	8.54	1
BAY AREA LEGISLATIVE LEADERS PAC	$10,000	5.48	2
ANTHONY RENDON FOR ASSEMBLY 2018	$8,000	4.38	3
ADAM GRAY FOR ASSEMBLY 2018	$8,000	4.38	4
JIM COOPER FOR ASSEMBLY 2018	$8,000	4.38	5
TIM GRAYSON FOR ASSEMBLY 2018	$5,000	2.74	6
BLANCA RUBIO FOR ASSEMBLY 2018	$4,500	2.46	7
TOM DALY FOR ASSEMBLY 2018	$4,000	2.19	8
TOM DALY FOR SSSEMBLY 2018	$4,000	2.19	9
AUTUMN BURKE FOR ASSSEMBLY 2018	$4,000	2.19	10
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024	$4,000	2.19	11
ROBERT RIVAS FOR ASSEMBLY 2024	$4,000	2.19	12
DR. JASMEET BAINS FOR ASSEMBLY 2024	$4,000	2.19	13
EVAN LOW FOR ASSEMBLY 2018	$4,000	2.19	14
HEATH FLORA FOR ASSEMBLY 2024	$4,000	2.19	15
AUTUMN BURKE FOR ASSEMBLY 2018	$4,000	2.19	16
RUDY SALAS FOR ASSEMBLY 2018	$3,500	1.92	17
JACQUI IRWIN FOR ASSEMBLY 2018	$3,500	1.92	18
HEATH FLORA FOR ASSEMBLY 2018	$3,500	1.92	19
ANAHEIM / ORANGE COUNTY HOTEL & LODGING ASSOCIATION POLITICAL ACTION COMMITTEE (AOCHLA PAC)	$3,500	1.92	20
AVELINO VALENCIA FOR ASSEMBLY 2024	$3,000	1.64	21
BLANCA RUBIO FOR ASSEMBLY 2024	$3,000	1.64	22
STEPHANIE NGUYEN FOR ASSEMBLY 2024	$3,000	1.64	23
NEIGHBORS FOR HOUSING SOLUTIONS SUPPORTING TODD GLORIA FOR SAN DIEGO MAYOR 2020	$3,000	1.64	24
GREG WALLIS FOR ASSEMBLY 2024	$3,000	1.64	25
RE-ELECT TONI ATKINS 2020	$3,000	1.64	26
KEN COOLEY FOR ASSEMBLY 2018	$3,000	1.64	27
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$2,500	1.37	28
BOB HERTZBERG FOR SUPERVISOR 2022	$2,300	1.26	29
SORIA FOR ASSEMBLY 2024	$2,000	1.10	30
IAN CALDERON FOR ASSEMBLY 2018	$2,000	1.10	31
IAN CALDERON FOR ASSSEMBLY 2018	$2,000	1.10	32
VINCE FONG FOR ASSSEMBLY 2018	$2,000	1.10	33
BLANCA PACHECO FOR ASSEMBLY 2024	$2,000	1.10	34
VINCE FONG FOR ASSEMBLY 2018	$2,000	1.10	35
PATRICK O'DONNELL FOR ASSEMBLY 2018	$2,000	1.10	36
LORENA GONZALEZ FOR ASSEMBLY 2018	$2,000	1.10	37
SUSAN RUBIO FOR STATE SENATOR	$2,000	1.10	38
ANNA CABALLERO FOR STATE SENATE	$2,000	1.10	39
DR. AKILAH WEBER FOR STATE SENATE 2024	$1,500	0.82	40
PAPAN FOR ASSEMBLY 2024	$1,500	0.82	41
JOSH LOWENTHAL FOR ASSEMBLY 2024	$1,500	0.82	42
JIM WOOD FOR ASSEMBLY 2018	$1,500	0.82	43
TINA MCKINNOR FOR ASSEMBLY 2024	$1,500	0.82	44
CECELIA AGUIAR-CURRY FOR ASSEMBLY 2018	$1,500	0.82	45
KEVIN JAMES FOR CITY ATTORNEY 2022	$1,000	0.55	46
SUSAN RUBIO FOR STATE SENATE 2018	$1,000	0.55	47
JOHN LEE FOR CITY COUNCIL 2024	$900	0.49	48
TIM MCOSKER FOR CITY COUNCIL 2022	$800	0.44	49
CEDILLO FOR CITY COUNCIL 2022	$800	0.44	50
MITCH O'FARRELL FOR CITY COUNCIL 2022	$800	0.44	51
MARK RIDLEY-THOMAS FOR CITY COUNCIL 2020-GENERAL	$800	0.44	52
WESSON OFFICEHOLDER ACCOUNT	$800	0.44	53
COUNCILMEMBER MONICA RODRIGUEZ 2017 OFFICEHOLDER ACCOUNT	$800	0.44	54
AUSTI, AL	$750	0.41	55
TRACI PARK FOR CITY COUNCIL 2022 - GENERAL	$500	0.27	56
LORI WILSON FOR ASSEMBLY 2024	$500	0.27	57
PHILLIPS, JOHN	$500	0.27	58
MITCH O'FARRELL FOR CITY COUNCIL 2022 - GENERAL	$500	0.27	59
HYDEE FELDSTEIN SOTO FOR CITY ATTORNEY 2022 ? GENERAL	$500	0.27	60
AL AUSTIN CITY COUNCIL 2012 OFFICEHOLDER ACCOUNT	$500	0.27	61
YES ON MEASURE S	$500	0.27	62
BROWNRIGG, MICHAEL	$500	0.27	63
ALEJO, LUIS	$500	0.27	64
TIM MCOSKER FOR CITY COUNCIL 2022 - GENERAL	$500	0.27	65
SUZIE PRICE FOR MAYOR 2022	$500	0.27	66
ROBERT GARCIA OFFICE HOLDER ACCOUNT 2021	$500	0.27	67
LOS ANGELES COUNTY DEMOCRATIC PARTY STATE CANDIDATE COMMITTEE	$460	0.25	68
ANDREWS, DEE	$400	0.22	69
AUSTIN, AL	$400	0.22	70
CINDY ALLEN FOR CITY COUNCIL 2020	$400	0.22	71
SUZIE PRICE FOR LONG BEACH CITY COUNCIL 2022	$400	0.22	72
PRICE, SUZIE	$400	0.22	73
MEGAN KERR FOR CITY COUNCIL 2022 OFFICEHOLDER ACCOUNT	$400	0.22	74
REX RICHARDSON FOR CITY COUNCIL 2022	$400	0.22	75
CINDY ALLEN OFFICEHOLDER COMMITTEE 2020	$400	0.22	76
RUBALCAVA FOR CITY COUNCIL 2026	$250	0.14	77
TRACI PARK FOR CITY COUNCIL 2022-OFFICEHOLDER ACCOUNT, TRACI	$250	0.14	78
MEGAN KERR FOR CITY COUNCIL 2022	$100	0.05	79
ALL CONTRIBUTIONS MADE TO FEDERAL AND NON-CA STATE AND LOCAL CANDIDATES AND COMMITTEES. LISTED ON THE FEC REPORTS OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL SHOWN BELOW ON LINE 2	$0	0.00	80
ALL CONTRIBUTIONS MADE TO FEDERAL AND NON-CA STATE AND LOCAL CANDIDATES AND COMMITTEES. LISTED ON THE FEC REPORTS OF MARRIOTT INTERNATIONAL PAC (FEC ID# C00284810). TOTAL SHOWN BELOW ON LINE 2.	$0	0.00	81
REX RICHARDSON FOR MAYOR 2022	$0	0.00	82
KAREN BASS FOR MAYOR 2022 - GENERAL	$0	0.00	83

EXPENDITURES BY CODES

% as a share of Grand Total $182,610 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$179,560	98.33	1
	$3,050	1.67	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $182,610 Itemized Expenditures

	AMOUNT	RANK
N/A	$0	1
N/A, N/A	$0	2
N/A/N/A	$0	3
	$0	4

MARRIOTT INTERNATIONAL POLITICAL ACTION COMMITTEE, SPONSORED BY MARRIOTT INTERNATIONAL, INC.

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2017-11-30

MARRIOTT INTERNATIONAL POLITICAL ACTION COMMITTEE, SPONSORED BY MARRIOTT INTERNATIONAL, INC.

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2017-11-30

STATE - Los Angeles County - ACTIVE
Formed: 2017-11-30