FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893474 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$60,000
Monetary	$60,000
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$60,000

Expenditures as of Last Period	$36,705
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$36,705

LAST CASH ON HAND	$23,395

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
2893474	2024-01-01	2024-02-17	18,395	7,500	7,500	2,500	23,395	0	7,500	2,500
2867704	2023-07-01	2023-12-31	1,445	27,500	27,500	10,550	18,395	0	27,500	18,050
2823714	2023-01-01	2023-06-30	8,895	0	0	7,500	1,445	0	0	7,500
2769670	2022-10-23	2022-12-31	8,945	0	0	50	8,895	0	25,000	16,105
2742207	2022-07-01	2022-10-22	25,000	0	0	9,850	8,945	0	25,000	16,055
2704082	2022-01-01	2022-06-30	0	25,000	25,000	6,205	25,000	6,205	25,000	6,205
2633480	2021-07-01	2021-12-31	0	0	0	0	0	0	0	0
2590787	2021-01-01	2021-06-30	0	0	0	-150	0	0	0	0
2544161	2020-07-01	2020-12-31	0	0	0	150	0	150	0	150
2476037	2020-01-01	2020-06-30	0	0	0	50	0	50	0	50
2432230	2019-07-01	2019-12-31	0	0	0	0	0	0	0	0
2389450	2019-01-01	2019-06-30	0	0	0	0	0	0	0	0

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2884156	2024-02-01	1	2,500
2864206	2024-01-03	1	2,500
2859113	2023-12-06	1	5,500
2728988	2022-10-05	1	4,900

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2432230

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	$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	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2476037

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	$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	$50	$50

TOTAL EXPENDITURES	$50	$50

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$50

MONETARY CONTRIBUTIONS FOR FILING#2544161

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	$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	$150	$150

TOTAL EXPENDITURES	$150	$150

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$150

MONETARY CONTRIBUTIONS FOR FILING#2590787

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	$-150	$0

TOTAL EXPENDITURES	$-150	$0

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

MONETARY CONTRIBUTIONS FOR FILING#2633480

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$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	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2704082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

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	$6,205	$6,205

TOTAL EXPENDITURES	$6,205	$6,205

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,000
Unpaid Bills	$6,205

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2704082	2022-06-08	1,000	1,000	3M	Clovis	CA	93619
2704082	2022-06-08	1,000	1,000	AC & C	Turlock	CA	95380
2704082	2022-06-08	4,000	4,000	CalViva	Fresno	CA	93711
2704082	2022-06-08	1,000	1,000	CDW	Vernon Hills	IL	60061
2704082	2022-06-08	8,000	8,000	Legacy Realty & Develoment	Fresno	CA	93727
2704082	2022-06-08	1,000	1,000	MACMAN	Sacramento	CA	95834
2704082	2022-06-08	2,000	2,000	MAXOR	Amarillo	TX	79101
2704082	2022-06-08	4,000	4,000	Office Pride	Visalia	CA	93291
2704082	2022-06-08	2,000	2,000	Relation	Fresno	CA	93711
2704082	2022-06-08	1,000	1,000	Well Health	Santa Barbara	CA	93101

MONETARY CONTRIBUTIONS FOR FILING#2742207

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,055	$16,055
Itemized	$16,055
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,055	$16,055
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$-6,205	$0

TOTAL EXPENDITURES	$9,850	$16,055

COH Start	$25,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,055
COH End	$8,945
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2769670

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,105
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$16,105

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$8,895
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2823714

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	$50
Itemized	$50
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$8,895
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$7,500
COH End	$1,445
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2867704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$27,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,550	$18,050
Itemized	$10,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$18,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,550	$18,050

COH Start	$1,445
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$10,550
COH End	$18,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2867704	2023-07-05	7,500	7,500	Aledade	Bethesda	MD	20814
2867704	2023-07-05	5,000	5,000	Ali Cox & Company	Turlock	CA	95380
2867704	2023-07-05	7,500	7,500	Office Pride	Visalia	CA	93291
2867704	2023-07-05	7,500	7,500	Relation	Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#2893474

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

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	$18,395
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$23,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2893474	2024-02-12	7,500	7,500	0	0	California Partnership for Health				Livingston	CA	95334

NON-MONETARY CONTRIBUTIONS FOR FILING#2432230

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	$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	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2432230	2019-10-10	379	479	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2432230	2019-12-09	50	479	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2432230	2019-12-17	50	479	Central California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2476037

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	$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	$50	$50

TOTAL EXPENDITURES	$50	$50

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2476037	2020-01-14	50	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2476037	2020-02-20	268	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2476037	2020-04-07	50	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2476037	2020-04-29	50	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2476037	2020-05-19	50	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2476037	2020-05-19	179	646	Central California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2544161

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	$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	$150	$150

TOTAL EXPENDITURES	$150	$150

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$150

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2544161	2020-07-13	50	964	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2544161	2020-07-13	50	964	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2544161	2020-09-01	168	964	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2544161	2020-12-02	50	964	Central California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2590787

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	$-150	$0

TOTAL EXPENDITURES	$-150	$0

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

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2590787	2021-01-14	150	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2590787	2021-01-20	50	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2590787	2021-03-01	203	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2590787	2021-03-16	50	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2590787	2021-04-20	50	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services
2590787	2021-05-27	50	553	Central California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2633480

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$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	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2633480	2021-07-06	50	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-07-21	238	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-08-17	77	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-10-15	50	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-10-29	50	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-11-18	50	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services
2633480	2021-12-16	50	1,117	California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2704082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

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	$6,205	$6,205

TOTAL EXPENDITURES	$6,205	$6,205

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,000
Unpaid Bills	$6,205

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2704082	2022-02-10	304	404	California Partnership for Health	Madera	CA	93637	Administrative Services
2704082	2022-06-13	50	404	California Partnership for Health	Madera	CA	93637	Administrative Services
2704082	2022-06-13	50	404	California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2742207

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,055	$16,055
Itemized	$16,055
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,055	$16,055
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$-6,205	$0

TOTAL EXPENDITURES	$9,850	$16,055

COH Start	$25,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,055
COH End	$8,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2742207	2022-09-12	151	972	California Partnership for Health				Madera	CA	93637	Administrative Services
2742207	2022-09-12	418	972	California Partnership for Health				Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2769670

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,105
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$16,105

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$8,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2769670	2022-12-02	517	1,489	California Partnership for Health				Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2823714

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	$50
Itemized	$50
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$8,895
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$7,500
COH End	$1,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2823714	2023-03-07	386	765	California Partnership for Health	Madera	CA	93637	Administrative Services
2823714	2023-06-28	50	765	California Partnership for Health	Madera	CA	93637	Administrative Services
2823714	2023-06-28	77	765	California Partnership for Health	Madera	CA	93637	Administrative Services
2823714	2023-06-28	175	765	California Partnership for Health	Madera	CA	93637	Administrative Services
2823714	2023-06-28	77	765	California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2867704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$27,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,550	$18,050
Itemized	$10,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$18,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,550	$18,050

COH Start	$1,445
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$10,550
COH End	$18,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2867704	2023-09-05	119	1,430	California Partnership for Health	Madera	CA	93637	Administrative Services
2867704	2023-09-05	308	1,430	California Partnership for Health	Madera	CA	93637	Administrative Services
2867704	2023-09-27	91	1,430	California Partnership for Health	Madera	CA	93637	Administrative Services
2867704	2023-12-13	148	1,430	California Partnership for Health	Madera	CA	93637	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2893474

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

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	$18,395
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$23,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2893474	2024-01-08	172	172	California Partnership for Health (Admin)				Livingston	CA	95334	Administrative Services

EXPENDITURES FOR FILING#2704082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

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	$6,205	$6,205

TOTAL EXPENDITURES	$6,205	$6,205

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,000
Unpaid Bills	$6,205

EXPENDITURES VIA SUBVENDORS

California Partnership for Health - $6,205

EXPENDITURES FOR FILING#2742207

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,055	$16,055
Itemized	$16,055
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,055	$16,055
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$-6,205	$0

TOTAL EXPENDITURES	$9,850	$16,055

COH Start	$25,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,055
COH End	$8,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2742207	2022-08-18	6,205	6,205	California Partnership for Health		FND	Paid Accrued	Madera	CA	93637
2742207	2022-10-05	3,900	4,900	Grays Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	CTB		Sacramento	CA	95814
2742207	2022-10-13	1,000	4,900	Grays Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	CTB		Sacramento	CA	95814
2742207	2022-08-18	50	50	Secretary of State		OFC		Sacramento	CA	95814
2742207	2022-10-05	4,900	4,900	Weber for Assembly 2022, Akilah	1435601	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2769670

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,105
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$16,105

COH Start	$8,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$8,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2769670	2022-12-19	50	100	Secretary of State		OFC	Annual Filing Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2823714

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	$50
Itemized	$50
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$8,895
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$7,500
COH End	$1,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2823714	2023-06-26	5,500	5,500	Soria for Assembly 2024, Esmeralda	1456632	CTB		Sacramento	CA	95814
2823714	2023-06-26	2,000	2,000	Wood for Assembly 2024, Jim	1456716	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2867704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$27,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,550	$18,050
Itemized	$10,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$18,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,550	$18,050

COH Start	$1,445
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$10,550
COH End	$18,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2867704	2023-11-10	2,500	2,500	Ashby for Senate 2026, Angelique	1456818	CTB		Sacramento	CA	95814
2867704	2023-12-31	2,500	2,500	Capital One Bank			See Schedule G	City of Industry	CA	91748
2867704	2023-12-06	5,500	5,500	Rivas for Assembly 2024, Robert	1456511	CTB		Sacramento	CA	95814
2867704	2023-12-08	50	50	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Capital One Bank - $2,500

EXPENDITURES FOR FILING#2893474

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

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	$18,395
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$23,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2893474	2024-02-01	2,500	2,500	Weber for Senate 2024, Dr. Akilah	1459901	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742207

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,055	$16,055
Itemized	$16,055
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,055	$16,055
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$-6,205	$0

TOTAL EXPENDITURES	$9,850	$16,055

COH Start	$25,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,055
COH End	$8,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2742207	2022-10-05	3,900	4,900	Grays Ballot Measure Committee, Valley Solutions, Assemblymember Adam	Assemblymember Adam Grays Ballot Measure Committee, Valley Solutions			Monetary
2742207	2022-10-13	1,000	4,900	Grays Ballot Measure Committee, Valley Solutions, Assemblymember Adam	Assemblymember Adam Grays Ballot Measure Committee, Valley Solutions			Monetary
2742207	2022-10-05	4,900	4,900	Weber for Assembly 2022, Akilah	Akilah Weber	Assembly	79	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2823714

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	$50
Itemized	$50
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$7,500

COH Start	$8,895
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$7,500
COH End	$1,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2823714	2023-06-26	5,500	5,500	Soria for Assembly 2024, Esmeralda		Esmeralda Soria		Assembly		27		Monetary
2823714	2023-06-26	2,000	2,000	Wood for Assembly 2024, Jim		Jim Wood		Assembly		02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2867704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$27,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,550	$18,050
Itemized	$10,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,550	$18,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,550	$18,050

COH Start	$1,445
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$10,550
COH End	$18,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2867704	2023-11-10	2,500	2,500	Ashby for Senate 2026, Angelique	Angelique Ashby	State Senate	08	Monetary
2867704	2023-12-31	2,500	2,500	Krell for Assembly 2024, Maggy	Maggy Krell	Assembly	6	Monetary
2867704	2023-12-06	5,500	5,500	Rivas for Assembly 2024, Robert	Robert Rivas	Assembly	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893474

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$7,500	$7,500

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	$18,395
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$23,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2893474	2024-02-01	2,500	2,500	Weber for Senate 2024, Dr. Akilah		Dr. Akilah Weber		State Senate		39		Monetary

ACCRUED EXPENSES FOR FILING#2476037

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	$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	$50	$50

TOTAL EXPENDITURES	$50	$50

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$50

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2476037	Stephen Company	Sacramento	CA	95814	PRO		0	50	0	50

ACCRUED EXPENSES FOR FILING#2544161

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	$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	$150	$150

TOTAL EXPENDITURES	$150	$150

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$150

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2544161	Stephen Company	Sacramento	CA	95814	PRO	50	50
2544161	Stephen Company	Sacramento	CA	95814	PRO	50	50
2544161	Stephen Company	Sacramento	CA	95814	PRO	50	50

ACCRUED EXPENSES FOR FILING#2590787

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	$-150	$0

TOTAL EXPENDITURES	$-150	$0

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

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED
2590787	Stephen Company	Sacramento	CA	95814	PRO	Paid by Third Party	50	-50
2590787	Stephen Company	Sacramento	CA	95814	PRO	Paid by Third Party	50	-50
2590787	Stephen Company	Sacramento	CA	95814	PRO	Paid by Third Party	50	-50

ACCRUED EXPENSES FOR FILING#2704082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

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	$6,205	$6,205

TOTAL EXPENDITURES	$6,205	$6,205

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$25,000
Unpaid Bills	$6,205

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704082	California Partnership for Health	Madera	CA	93637	FND	See Schedule G	0	6,205	0	6,205

ACCRUED EXPENSES FOR FILING#2742207

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,055	$16,055
Itemized	$16,055
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,055	$16,055
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$-6,205	$0

TOTAL EXPENDITURES	$9,850	$16,055

COH Start	$25,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,055
COH End	$8,945
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2742207	California Partnership for Health	Madera	CA	93637	FND	Paid Accrued	6,205	0	6,205	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $65,650 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
OFFICE PRIDE	$11,500	17.52	1
CALIFORNIA PARTNERSHIP FOR HEALTH	$10,982	16.73	2
RELATION	$9,500	14.47	3
LEGACY REALTY & DEVELOMENT	$8,000	12.19	4
ALEDADE	$7,500	11.42	5
ALI COX & COMPANY	$5,000	7.62	6
CALVIVA	$4,000	6.09	7
MAXOR	$2,000	3.05	8
CENTRAL CALIFORNIA PARTNERSHIP FOR HEALTH	$1,995	3.04	9
3M	$1,000	1.52	10
AC & C	$1,000	1.52	11
CDW	$1,000	1.52	12
MACMAN	$1,000	1.52	13
WELL HEALTH	$1,000	1.52	14
CALIFORNIA PARTNERSHIP FOR HEALTH (ADMIN)	$172	0.26	15

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $65,650 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $65,650 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
OFFICE PRIDE	$11,500	17.52	1
CALIFORNIA PARTNERSHIP FOR HEALTH	$10,982	16.73	2
RELATION	$9,500	14.47	3
LEGACY REALTY & DEVELOMENT	$8,000	12.19	4
ALEDADE	$7,500	11.42	5
ALI COX & COMPANY	$5,000	7.62	6
CALVIVA	$4,000	6.09	7
MAXOR	$2,000	3.05	8
CENTRAL CALIFORNIA PARTNERSHIP FOR HEALTH	$1,995	3.04	9
3M	$1,000	1.52	10
AC & C	$1,000	1.52	11
CDW	$1,000	1.52	12
MACMAN	$1,000	1.52	13
WELL HEALTH	$1,000	1.52	14
CALIFORNIA PARTNERSHIP FOR HEALTH (ADMIN)	$172	0.26	15

CONTRIBUTIONS BY CITY

% as a share of Grand Total $65,650 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Fresno	$21,500	32.75	1
Visalia	$11,500	17.52	2
Livingston	$7,672	11.69	3
Bethesda	$7,500	11.42	4
Turlock	$6,000	9.14	5
Madera	$5,478	8.34	6
Amarillo	$2,000	3.05	7
Clovis	$1,000	1.52	8
Vernon Hills	$1,000	1.52	9
Sacramento	$1,000	1.52	10
Santa Barbara	$1,000	1.52	11

CONTRIBUTIONS BY STATE

% as a share of Grand Total $65,650 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$55,150	84.01	1
MD	$7,500	11.42	2
TX	$2,000	3.05	3
IL	$1,000	1.52	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $65,650 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93711	Fresno	$13,500	20.56	1
95334	Livingston	$13,150	20.03	2
93291	Visalia	$11,500	17.52	3
93727	Fresno	$8,000	12.19	4
20814	Bethesda	$7,500	11.42	5
95380	Turlock	$6,000	9.14	6
79101	Amarillo	$2,000	3.05	7
93619	Clovis	$1,000	1.52	8
60061	Vernon Hills	$1,000	1.52	9
95834	Sacramento	$1,000	1.52	10
93101	Santa Barbara	$1,000	1.52	11

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $65,650 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$65,650	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $65,650 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$65,650	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $36,655 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA PARTNERSHIP FOR HEALTH	$6,205	16.93	1
SORIA FOR ASSEMBLY 2024, ESMERALDA	$5,500	15.00	2
RIVAS FOR ASSEMBLY 2024, ROBERT	$5,500	15.00	3
GRAYS BALLOT MEASURE COMMITTEE, VALLEY SOLUTIONS, ASSEMBLYMEMBER ADAM	$4,900	13.37	4
WEBER FOR ASSEMBLY 2022, AKILAH	$4,900	13.37	5
ASHBY FOR SENATE 2026, ANGELIQUE	$2,500	6.82	6
CAPITAL ONE BANK	$2,500	6.82	7
WEBER FOR SENATE 2024, DR. AKILAH	$2,500	6.82	8
WOOD FOR ASSEMBLY 2024, JIM	$2,000	5.46	9
SECRETARY OF STATE	$150	0.41	10

EXPENDITURES BY CODES

% as a share of Grand Total $36,655 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$27,800	75.84	1
FND	$6,205	16.93	2
	$2,500	6.82	3
OFC	$150	0.41	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $36,655 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
THE RITZ-CARLTON LAKE TAHOE	$6,205	16.93	1
KRELL FOR ASSEMBLY 2024, MAGGY	$2,500	6.82	2

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
California Partnership for Health	$12,410

CALIFORNIA PARTNERSHIP FOR HEALTH PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2019-04-19

CALIFORNIA PARTNERSHIP FOR HEALTH PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2019-04-19

STATE - Sacramento County - ACTIVE
Formed: 2019-04-19