FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2780342 ( 2022-10-23 - 2022-12-31)

Committee Lifetime

Receipts as of Last Period	$1,500
Monetary	$1,500
Non-Monetary	$0
Unitemized	$25
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,500

Expenditures as of Last Period	$587
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$587

LAST CASH ON HAND	$1,162

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2780342	2022-10-23	2022-12-31	1,194	0	0	0	32	1,162	0	1,500	2,531
2743616	2022-09-25	2022-10-22	1,226	0	0	0	32	1,194	0	1,500	2,499
2725782	2022-07-01	2022-09-24	1,333	0	0	0	-25	1,226	0	1,500	2,467
2715921	2022-05-22	2022-06-30	1,349	0	0	0	16	1,333	132	1,500	2,493
2715918	2022-04-24	2022-05-21	1,365	0	0	0	16	1,349	132	1,500	2,477
2715917	2022-01-01	2022-04-23	1,137	1,500	25	1,500	516	1,365	132	1,500	2,461

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

2715917
2022-01-01 - 2022-04-23

MONETARY CONTRIBUTIONS FOR FILING#2715917

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,475
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,056
Itemized	$1,056
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,328	$2,328
Itemized	$2,229
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,328	$2,328
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,812	$132

TOTAL EXPENDITURES	$516	$2,461

COH Start	$1,137
Cash Receipts	$1,500
Misc Increase	$1,056
Cash Payments	$2,328
COH End	$1,365
Unpaid Bills	$132

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2715917	2022-04-11	100	100	Dickow, Randall	n/a	Not Employed	Bakersfield	CA	93309
2715917	2022-04-11	500	500	Hager, Trent	n/a	Not Employed	Sacramento	CA	95833
2715917	2022-04-11	275	275	Ramos, James	State of California	Assemblymember	Highland	CA	92346
2715917	2022-04-11	100	100	Sheets, Tom	Tom Sheets	Investigator	Bakersfield	CA	93312
2715917	2022-04-11	500	500	Singh, Pam	n/a	Not Employed	Los Angeles	CA	90024

EXPENDITURES FOR FILING#2715917

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,475
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,056
Itemized	$1,056
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,328	$2,328
Itemized	$2,229
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,328	$2,328
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,812	$132

TOTAL EXPENDITURES	$516	$2,461

COH Start	$1,137
Cash Receipts	$1,500
Misc Increase	$1,056
Cash Payments	$2,328
COH End	$1,365
Unpaid Bills	$132

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2715917	2022-01-28	40	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-01-28	209	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-01-28	144	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-03-01	85	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-03-01	234	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-03-01	44	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-03-29	166	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-03-29	186	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-01	29	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-01	227	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-01	96	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-06	114	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-06	209	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-04-06	29	1,812	Citi Cards		Credit Card Payment	New York	NY	10043
2715917	2022-01-04	417	417	Integrated Solutions	OFC		Melba	ID	83641

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2715918

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16	$2,344
Itemized	$16
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16	$2,344
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$132

TOTAL EXPENDITURES	$16	$2,477

COH Start	$1,365
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16
COH End	$1,349
Unpaid Bills	$132

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2715918	2022-05-01	16	115	Bank of America		OFC		Charlotte	NC	28255

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2715921

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16	$2,360
Itemized	$16
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16	$2,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$132

TOTAL EXPENDITURES	$16	$2,493

COH Start	$1,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16
COH End	$1,333
Unpaid Bills	$132

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2715921	2022-06-01	16	131	Bank of America		OFC		Charlotte	NC	28255

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$107	$2,467
Itemized	$107
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$107	$2,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-132	$0

TOTAL EXPENDITURES	$-25	$2,467

COH Start	$1,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$107
COH End	$1,226
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2725782	2022-07-01	16	238	Bank of America	OFC	Charlotte	NC	28255
2725782	2022-08-01	16	238	Bank of America	OFC	Charlotte	NC	28255
2725782	2022-08-29	75	238	Bank of America	OFC	Charlotte	NC	28255

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2743616

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32	$2,499
Itemized	$32
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32	$2,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32	$2,499

COH Start	$1,226
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32
COH End	$1,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2743616	2022-09-30	16	270	Bank of America		OFC		Charlotte	NC	28255
2743616	2022-10-01	16	270	Bank of America		OFC		Charlotte	NC	28255

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32	$2,531
Itemized	$32
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32	$2,531
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32	$2,531

COH Start	$1,194
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32
COH End	$1,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2780342	2022-11-01	16	302	Bank of America		OFC		Charlotte	NC	28255
2780342	2022-12-01	16	302	Bank of America		OFC		Charlotte	NC	28255

EXPENDITURES VIA SUBVENDORS

ACCRUED EXPENSES FOR FILING#2715917

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,475
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,056
Itemized	$1,056
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,328	$2,328
Itemized	$2,229
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,328	$2,328
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,812	$132

TOTAL EXPENDITURES	$516	$2,461

COH Start	$1,137
Cash Receipts	$1,500
Misc Increase	$1,056
Cash Payments	$2,328
COH End	$1,365
Unpaid Bills	$132

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	40	40	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	209	209	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	229	229	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	234	234	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	210	210	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	215	215	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	227	227	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	211	211	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	209	209	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	29	29	0
2715917	Citi Cards	New York	NY	10043	Credit Card Payment	132	0	132

ACCRUED EXPENSES FOR FILING#2715918

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16	$2,344
Itemized	$16
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16	$2,344
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$132

TOTAL EXPENDITURES	$16	$2,477

COH Start	$1,365
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16
COH End	$1,349
Unpaid Bills	$132

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2715918	Citi Cards	New York	NY	10043		Credit Card Payment	132	0	0	132

ACCRUED EXPENSES FOR FILING#2715921

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16	$2,360
Itemized	$16
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16	$2,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$132

TOTAL EXPENDITURES	$16	$2,493

COH Start	$1,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16
COH End	$1,333
Unpaid Bills	$132

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2715921	Citi Cards	New York	NY	10043		Credit Card Payment	132	0	0	132

ACCRUED EXPENSES FOR FILING#2725782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$107	$2,467
Itemized	$107
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$107	$2,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-132	$0

TOTAL EXPENDITURES	$-25	$2,467

COH Start	$1,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$107
COH End	$1,226
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725782	Citi Cards	New York	NY	10043		Credit Card Payment	132	-132	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $1,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HAGER, TRENT	$500	33.90	1
SINGH, PAM	$500	33.90	2
RAMOS, JAMES	$275	18.64	3
DICKOW, RANDALL	$100	6.78	4
SHEETS, TOM	$100	6.78	5

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $1,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $1,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HAGER, TRENT	$500	33.90	1
SINGH, PAM	$500	33.90	2
RAMOS, JAMES	$275	18.64	3
DICKOW, RANDALL	$100	6.78	4
SHEETS, TOM	$100	6.78	5

CONTRIBUTIONS BY CITY

% as a share of Grand Total $1,475 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$500	33.90	1
Los Angeles	$500	33.90	2
Highland	$275	18.64	3
Bakersfield	$200	13.56	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $1,475 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,475	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $1,475 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95833	Sacramento	$500	33.90	1
90024	Los Angeles	$500	33.90	2
92346	Highland	$275	18.64	3
93309	Bakersfield	$100	6.78	4
93312	Bakersfield	$100	6.78	5

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $1,475 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
n/a	$1,100	74.58	1
State of California	$275	18.64	2
Tom Sheets	$100	6.78	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $1,475 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Not Employed	$1,100	74.58	1
Assemblymember	$275	18.64	2
Investigator	$100	6.78	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,432 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CITI CARDS	$1,812	74.51	1
INTEGRATED SOLUTIONS	$417	17.14	2
BANK OF AMERICA	$203	8.35	3

EXPENDITURES BY CODES

% as a share of Grand Total $2,432 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$1,812	74.51	1
OFC	$620	25.49	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,432 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

PEREZ FOR SUPERVISOR 2020; LETICIA

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Kern County - ACTIVE
Formed: 2019-12-23

PEREZ FOR SUPERVISOR 2020; LETICIA

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Kern County - ACTIVEFormed: 2019-12-23

CONTROLLED - COUNTY - Kern County - ACTIVE
Formed: 2019-12-23