FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2894132 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$359,833
Monetary	$359,833
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$359,833

Expenditures as of Last Period	$238,783
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$238,783

LAST CASH ON HAND	$126,050

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
2894132	2024-01-01	2024-02-17	143,439	0	0	17,389	126,050	0	0	17,389
2880931	2023-07-01	2023-12-31	177,488	0	0	33,229	143,439	0	0	71,331
2831085	2023-01-01	2023-06-30	214,771	0	0	38,102	177,488	820	0	38,102
2779859	2022-10-23	2022-12-31	230,155	0	0	15,385	214,771	0	0	65,383
2744547	2022-09-25	2022-10-22	237,696	0	0	7,541	230,155	0	0	49,999
2726553	2022-07-01	2022-09-24	253,251	0	0	14,342	237,696	0	0	42,458
2707761	2022-05-22	2022-06-30	254,996	0	0	2,957	253,251	1,212	359,833	112,794
2687666	2022-04-24	2022-05-21	265,276	0	0	10,281	254,996	0	0	25,158
2673993	2022-01-01	2022-04-23	280,154	0	0	14,877	265,276	0	0	14,877
2644185	2021-07-01	2021-12-31	300,728	0	0	25,574	280,154	0	0	56,283
2602513	2021-01-01	2021-06-30	331,437	0	0	28,340	300,728	0	0	30,709
2552911	2020-10-18	2020-12-31	331,380	9,500	9,500	10,741	331,437	2,369	359,833	30,765
2521511	2020-07-01	2020-10-17	10,010	332,333	332,333	11,731	331,380	1,072	350,333	20,024
2487588	2020-01-01	2020-06-30	0	18,000	18,000	8,293	10,010	303	18,000	8,293

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2892323	2024-02-16		0	3	7,000
2865690	2024-01-10		0	1	5,000
2863093	2023-12-28		0	1	2,500
2740056	2022-10-24		0	1	2,500
2729956	2022-10-07		0	1	2,500
2723633	2022-09-26		0	1	1,000
2722863	2022-09-23		0	1	2,500
2722137	2022-09-21		0	1	1,500
2685139	2022-05-23		0	2	7,400
2662052	2022-03-31		0	1	2,500
2660490	2022-03-25		0	1	3,500
2569223	2021-03-24		0	1	5,000
2506297	2020-09-25	1	5,000		0
2504758	2020-09-23		0	1	2,000
2497238	2020-08-31	1	7,800		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2487588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,990	$7,990
Itemized	$7,940
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,990	$7,990
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$303	$303

TOTAL EXPENDITURES	$8,293	$8,293

COH Start	$0
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$7,990
COH End	$10,010
Unpaid Bills	$303

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2487588	2020-03-20	1,000	2,000	CA Nurses Association PAC (CNA PAC)	780657	Sacramento	CA	95814
2487588	2020-03-27	1,000	2,000	CA Nurses Association PAC (CNA PAC)	780657	Sacramento	CA	95814
2487588	2020-06-24	1,500	1,500	CA Optometric PAC	745825	Sacramento	CA	95816
2487588	2020-05-27	1,500	1,500	California Association Collectors PAC	790689	Sacramento	CA	95814
2487588	2020-06-15	1,500	1,500	Motion Picture Association of America California PAC	901889	Sherman Oaks	CA	91403
2487588	2020-02-24	1,500	1,500	Personal Insurance Federation Agents & Employees Small Contributor Commi...	910256	Sacramento	CA	95814
2487588	2020-02-19	1,000	1,000	Professional Engineers In California Government PECG-PAC	822501	Sacramento	CA	95814
2487588	2020-06-24	2,500	2,500	Recology Inc.		San Francisco	CA	94111
2487588	2020-06-29	1,000	1,000	Shingle Springs Band Miwok Indians		Placerville	CA	95667
2487588	2020-06-25	2,500	2,500	Southern California Edison		Rosemead	CA	91770
2487588	2020-04-10	1,500	3,000	Union of American Physicians And Dentists Medical Action Small Contribut...	1356185	Oakland	CA	94612
2487588	2020-06-09	1,500	3,000	Union of American Physicians And Dentists Medical Action Small Contribut...	1356185	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2521511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$332,333	$350,333
Itemized	$332,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$332,333	$350,333
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$332,333	$350,333

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,962	$18,953
Itemized	$10,930
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,962	$18,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$769	$1,072

TOTAL EXPENDITURES	$11,731	$20,024

COH Start	$10,010
Cash Receipts	$332,333
Misc Increase	$0
Cash Payments	$10,962
COH End	$331,380
Unpaid Bills	$1,072

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2521511	2020-09-15	1,000	1,000	AFLAC Inc.				Columbus	GA	31999
2521511	2020-09-15	500	500	Air Products Political Alliance	850613			Allentown	PA	18195
2521511	2020-09-15	3,000	3,000	Airbnb Inc				San Francisco	CA	94103
2521511	2020-09-15	4,700	4,700	Altria Client Services, Inc.				Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	Amazon.com Services Inc				Seattle	WA	98144
2521511	2020-09-15	9,300	9,300	American Federation of State, County & Municipal Employees - CA People	960772			Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	American Fidelity Corporation				Oklahoma City	OK	73114
2521511	2020-07-15	1,500	3,000	American Property Casualty Insurance Association of America California P...	830078			Chicago	IL	60631
2521511	2020-09-15	1,500	3,000	American Property Casualty Insurance Association of America California P...	830078			Chicago	IL	60631
2521511	2020-09-15	2,000	2,000	American Resort Development Association Resort Owners Coalition PAC (ARD...	1249402			Washington	DC	20005
2521511	2020-09-15	1,500	1,500	AmerisourceBergen Services Corporation				Chesterbrook	PA	19087
2521511	2020-08-03	1,000	5,700	Anheuser Busch				Sacramento	CA	95814
2521511	2020-09-15	4,700	5,700	Anheuser Busch				Sacramento	CA	95814
2521511	2020-09-15	4,700	4,700	Association For Los Angeles Deputy Sheriffs State PAC	1359227			Monterey Park	CA	91755
2521511	2020-07-30	500	500	Association of California Life & Health Insurance Companies PAC (ACLHIC ...	761012			Sacramento	CA	95814
2521511	2020-09-15	4,000	4,000	Association of Talent Agents PAC	1353447			West Hollywood	CA	90069
2521511	2020-09-15	1,500	1,500	AT&T Inc				Syracuse	NY	13290
2521511	2020-09-15	1,000	1,000	Bloom Energy Corporation				Sunnyvale	CA	94089
2521511	2020-08-06	1,500	1,500	Booster Fuels				San Mateo	CA	94404
2521511	2020-09-15	1,000	1,000	CA American Council of Engineering Companies PAC	782143			Sacramento	CA	95814
2521511	2020-08-04	1,500	1,500	CA Apartment Assn. PAC (CAAPAC)	745208			Sacramento	CA	95814
2521511	2020-09-15	1,500	1,500	CA Credit Union League PAC	760225			Ontario	CA	91761
2521511	2020-09-15	2,000	2,000	CA Mortgage Bankers Association Political Action PAC Two, Sponsored by: ...	890152			Sacramento	CA	95814
2521511	2020-09-14	2,000	11,300	CA Nurses Association PAC (CNA PAC)	780657			Sacramento	CA	95814
2521511	2020-09-15	2,000	11,300	CA Nurses Association PAC (CNA PAC)	780657			Sacramento	CA	95814
2521511	2020-09-15	5,300	11,300	CA Nurses Association PAC (CNA PAC)	780657			Sacramento	CA	95814
2521511	2020-09-14	1,000	3,000	CA Professional Firefighters PAC	744058			Sacramento	CA	95833
2521511	2020-09-15	1,000	3,000	CA Professional Firefighters PAC	744058			Sacramento	CA	95833
2521511	2020-09-15	1,000	3,000	CA Professional Firefighters PAC	744058			Sacramento	CA	95833
2521511	2020-09-15	9,300	9,300	CA State Council of Service Employees Small Contributor Committee	831628			Sacramento	CA	95814
2521511	2020-09-15	2,500	2,500	Cal Travel Association PAC	923507			Sacramento	CA	95814
2521511	2020-08-25	7,800	7,800	California Ambulatory Surgery Association PAC				Sacramento	CA	95814
2521511	2020-09-15	1,000	2,500	California Association Collectors PAC	790689			Sacramento	CA	95814
2521511	2020-09-15	1,500	1,500	California Association of Health Underwriters PAC	892177			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,000	California Business Properties Association PAC	850288			Sacramento	CA	95814
2521511	2020-09-15	3,200	3,200	California Correctional Peace Officers Association PAC (CCPOA)	830349			Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	California Dental Association Political Action Committee	742855			Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	California Hotel & Lodging Association PAC	760808			Sacramento	CA	95816
2521511	2020-09-14	1,000	1,000	California Independent Telephone PAC	771171			Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	California Land Title Association PAC	743175			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,000	California New Car Dealers Association PAC	741623			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,000	California Pawnbrokers Association PAC	743255			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,000	California Physical Therapy PAC aka CAL PT PAC	780079			Sacramento	CA	95834
2521511	2020-09-15	1,500	1,500	California Restaurant Association PAC	890231			Sacramento	CA	95814
2521511	2020-09-15	1,733	1,733	California State Association of Electrical Workers	743107			Pasadena	CA	91101
2521511	2020-09-15	1,000	1,000	CAMLT LAB PAC	841203			Fremont	CA	94539
2521511	2020-09-15	1,500	1,500	Centene Management Company LLC				Saint Louis	MO	63105
2521511	2020-09-15	2,200	4,700	Charter Communications				Saint Louis	MO	63131
2521511	2020-09-15	2,500	4,700	Charter Communications				Saint Louis	MO	63131
2521511	2020-09-15	4,700	4,700	Chevron Policy Govt & Public Affairs				Sacramento	CA	95814
2521511	2020-09-15	4,000	4,000	Cigna				Bloomfield	CT	06002
2521511	2020-09-15	1,500	1,500	Comcast Financial Agency Corporation				Philadelphia	PA	19103
2521511	2020-09-15	1,000	1,000	Continental Casualty Company (CNA)				Chicago	IL	60604
2521511	2020-09-15	1,000	1,000	Cox Communications				San Diego	CA	92101
2521511	2020-09-15	4,700	5,000	Creative Artists Agency				Los Angeles	CA	90067
2521511	2020-09-15	300	5,000	Creative Artists Agency				Los Angeles	CA	90067
2521511	2020-09-15	1,000	1,000	Deloitte Services LP				Hermitage	TN	37076
2521511	2020-09-15	1,000	1,000	Dish Network				Englewood	CO	80112
2521511	2020-09-15	2,000	2,000	Disney Worldwide Services, Inc.				Lake Buena Vista	FL	32830
2521511	2020-09-15	500	500	E-W Services Inc				Pasadena	CA	91101
2521511	2020-09-15	2,000	2,000	Eli Lilly And Company PAC	990321			Indianapolis	IN	46285
2521511	2020-09-15	1,000	1,000	Encore Capital Group, Inc.				San Diego	CA	92108
2521511	2020-09-15	1,500	1,500	Experian North America, Inc. (Experian PAC)	1362471			Costa Mesa	CA	92626
2521511	2020-09-15	1,000	1,000	Exxon Mobil Corporation				Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	Faculty for Our University's Future, a Committee Sponsered By The CA Fac...	850007			Sacramento	CA	95814
2521511	2020-09-15	2,500	2,500	Farmers Insurance Group				Mercer Island	WA	98040
2521511	2020-09-15	4,700	4,700	Ghost Management Group, LLC				Irvine	CA	92618
2521511	2020-09-15	1,500	1,500	Gilead Sciences, Inc.				Foster City	CA	94404
2521511	2020-09-15	2,500	2,500	Google, LLC				Mountain View	CA	94043
2521511	2020-09-15	1,500	1,500	Govern for California Courage Committee	1392639			San Rafael	CA	94901
2521511	2020-09-15	1,000	1,000	HNTB Holdings LTD. PAC	1298176			Kansas City	MO	64105
2521511	2020-09-15	1,300	1,300	Honeywell International PAC	1372848			Washington	DC	20001
2521511	2020-09-15	1,500	1,500	HP Inc.				Colorado Springs	CO	80919
2521511	2020-07-08	1,500	1,500	Independent Insurance PAC, Sponsored by Independent Insurance Agents and...	743103			Roseville	CA	95661
2521511	2020-09-15	2,000	2,000	International Alliance of Theatrical Stage Employees Local No. 600 PAC (...	943521			Los Angeles	CA	90046
2521511	2020-09-15	4,300	14,300	International Brotherhood of Electrical Workers Local No. 11 Political A...	822725			Pasadena	CA	91101
2521511	2020-09-15	5,000	14,300	International Brotherhood of Electrical Workers Local No. 11 Political A...	822725			Pasadena	CA	91101
2521511	2020-09-15	5,000	14,300	International Brotherhood of Electrical Workers Local No. 11 Political A...	822725			Pasadena	CA	91101
2521511	2020-09-15	2,000	2,000	International Union of Painters & Allied Trades Political Action Togethe...	1242103			Hanover	MD	21076
2521511	2020-09-15	2,500	2,500	Laborers' Local 300 Small Contributor Committee	950674			Los Angeles	CA	90006
2521511	2020-09-15	4,700	4,700	Lyft, Inc.				San Francisco	CA	94107
2521511	2020-08-20	1,500	3,000	Molina Healthcare Inc				Long Beach	CA	90802
2521511	2020-09-15	1,500	3,000	Molina Healthcare Inc				Long Beach	CA	90802
2521511	2020-09-15	1,500	3,000	Motion Picture Association of America California PAC	901889			Sherman Oaks	CA	91403
2521511	2020-09-15	1,000	1,000	Nike Inc. and Affiliates				Beaverton	OR	97005
2521511	2020-09-15	1,500	1,500	PACE of California School Employees Association	761128			Sacramento	CA	95814
2521511	2020-09-15	2,000	2,000	Paramount Pictures				Los Angeles	CA	90038
2521511	2020-09-15	2,700	2,700	Pechanga Band of Luiseno Indians				Temecula	CA	92592
2521511	2020-09-15	2,000	2,000	Pepsico Inc.				Purchase	NY	10577
2521511	2020-09-15	1,000	1,000	Personal Insurance Federation of CA Agents & Employees PAC	1338487			Sacramento	CA	95814
2521511	2020-08-26	2,000	4,000	Professional Engineers In California Government PECG-PAC	822501			Sacramento	CA	95814
2521511	2020-09-15	1,000	4,000	Professional Engineers In California Government PECG-PAC	822501			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,500	Recording Industry Association of America, Inc. PAC	943103			Washington	DC	20036
2521511	2020-09-15	500	1,500	Recording Industry Association of America, Inc. PAC	943103			Washington	DC	20036
2521511	2020-08-25	2,500	2,500	Republic Services, Inc.				Phoenix	AZ	85054
2521511	2020-09-15	1,000	1,000	Reyes CocaCola Bottling				Rosemont	IL	60018
2521511	2020-09-15	1,500	1,500	Salesforce,com Inc				San Francisco	CA	94105
2521511	2020-09-15	2,000	2,000	San Gabriel Valley Water Company				El Monte	CA	91733
2521511	2020-09-15	4,700	4,700	San Manuel Band of Mission Indians				Highland	CA	92346
2521511	2020-09-15	100	100	Sears, Keith F		N/A	Retired	Los Angeles	CA	90036
2521511	2020-09-15	1,700	3,200	Sempra Energy				San Diego	CA	92101
2521511	2020-09-15	1,500	3,200	Sempra Energy				San Diego	CA	92101
2521511	2020-09-15	8,800	8,800	Service Employees Int'l Union Local 721, CTW,CLC State & Local (SEIU)	743794			Los Angeles	CA	90017
2521511	2020-09-15	9,300	9,300	Service Employees International Union United Healthcare Workers West PAC	747285			Los Angeles	CA	90017
2521511	2020-09-15	1,000	2,000	Shingle Springs Band Miwok Indians				Placerville	CA	95667
2521511	2020-09-15	1,500	1,500	Sony Pictures Entertainment, Inc.	1353568			Culver City	CA	90232
2521511	2020-09-15	4,100	11,900	Southern California Edison				Rosemead	CA	91770
2521511	2020-09-15	600	11,900	Southern California Edison				Rosemead	CA	91770
2521511	2020-09-15	4,700	11,900	Southern California Edison				Rosemead	CA	91770
2521511	2020-09-15	1,000	1,000	Southwest Airlines				Dallas	TX	75235
2521511	2020-09-15	6,000	6,000	Southwest Regional Council of Carpenters Political Action Fund	870169			Los Angeles	CA	90071
2521511	2020-09-15	1,000	1,000	Sprint				San Francisco	CA	94105
2521511	2020-09-15	4,600	4,600	Standing Committee on Political Education of the California Labor Federa...	741504			Sacramento	CA	95814
2521511	2020-09-15	9,300	9,300	State Building and Construction Trades Council of California PAC	743501			Sacramento	CA	95814
2521511	2020-09-15	1,000	1,000	Target Corporation				Minneapolis	MN	55403
2521511	2020-09-15	2,000	2,000	The Boeing Company Political Action Committee	1329180			Arlington	VA	22209
2521511	2020-09-15	1,000	1,000	The Chemours Company FC, LLC				Wilmington	DE	19898
2521511	2020-09-15	2,500	2,500	The Coca-Cola Company				Los Angeles	CA	90021
2521511	2020-09-15	2,500	2,500	The Doctors Company PAC	923140			Napa	CA	94558
2521511	2020-08-31	1,500	2,500	The Home Depot Inc, Political Action Committee	1409634			Washington	DC	20004
2521511	2020-09-15	1,000	2,500	The Home Depot Inc, Political Action Committee	1409634			Washington	DC	20004
2521511	2020-09-15	1,500	1,500	Tomra North America				Shelton	CT	06484
2521511	2020-09-15	4,700	4,700	Uber Technologies Inc.				San Francisco	CA	94105
2521511	2020-07-27	1,500	4,500	Union of American Physicians And Dentists Medical Action Small Contribut...	1356185			Oakland	CA	94612
2521511	2020-09-15	1,500	1,500	United Airlines, Inc.				San Francisco	CA	94128
2521511	2020-09-15	2,000	2,000	United Food and Commercial Workers Active Ballot Club	1247000			Washington	DC	20006
2521511	2020-09-15	4,000	4,000	United Parcel Service Inc. UPS PAC (FEC ID #C00064766)	1377592			Atlanta	GA	30328
2521511	2020-09-15	4,000	4,000	UnitedHealth Group Inc				Eden Prairie	MN	55344
2521511	2020-09-15	3,500	3,500	USAA				San Antonio	TX	78288
2521511	2020-09-15	4,700	4,700	Viejas Tribal Government				Alpine	CA	91901
2521511	2020-09-15	2,500	2,500	Warner Bros. Entertainment, Inc.				Burbank	CA	91522
2521511	2020-09-15	2,000	2,000	Western Manufactured Housing Communities PAC Sponsor: Western Manufactur...	742422			Sacramento	CA	95814
2521511	2020-09-15	4,700	4,700	William Morris Endeavor Entertainment (Endeavor LLC)	1413307			Beverly Hills	CA	90210
2521511	2020-09-14	5,000	8,000	Yocha Dehe Wintun Nation				Brooks	CA	95606
2521511	2020-09-15	200	8,000	Yocha Dehe Wintun Nation				Brooks	CA	95606
2521511	2020-09-15	2,800	8,000	Yocha Dehe Wintun Nation				Brooks	CA	95606
2521511	2020-09-15	3,000	3,000	Young's Market Company				Tustin	CA	92780
2521511	2020-09-15	1,500	1,500	Zenith Insurance Company				Woodland Hills	CA	91367

MONETARY CONTRIBUTIONS FOR FILING#2552911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$359,833
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,444	$28,396
Itemized	$9,444
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,444	$28,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,297	$2,369

TOTAL EXPENDITURES	$10,741	$30,765

COH Start	$331,380
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$9,444
COH End	$331,437
Unpaid Bills	$2,369

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2552911	2020-10-19	4,000	4,000	Majestic Realty Co.				City Of Industry	CA	91746
2552911	2020-10-27	3,500	3,500	Penner, Carrie		Carrie Penner	Educator	Bentonville	AR	72712
2552911	2020-11-09	2,000	6,000	Professional Engineers In California Government PECG-PAC	822501			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2644185

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	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,574	$56,283
Itemized	$25,574
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,574	$56,283
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,574	$56,283

COH Start	$300,728
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$25,574
COH End	$280,154
Unpaid Bills	$0

EXPENDITURES FOR FILING#2487588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,990	$7,990
Itemized	$7,940
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,990	$7,990
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$303	$303

TOTAL EXPENDITURES	$8,293	$8,293

COH Start	$0
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$7,990
COH End	$10,010
Unpaid Bills	$303

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2487588	0000-00-00	6,600	David Pruitt Consulting, LLC	CNS	Sacramento	CA	95814
2487588	0000-00-00	783	Kaufman Legal Group, APC	PRO	Los Angeles	CA	90017
2487588	0000-00-00	224	Kaufman Legal Group, APC	OFC	Los Angeles	CA	90017
2487588	0000-00-00	333	NGP Van, Inc.	OFC	Washington	DC	20005

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$332,333	$350,333
Itemized	$332,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$332,333	$350,333
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$332,333	$350,333

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,962	$18,953
Itemized	$10,930
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,962	$18,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$769	$1,072

TOTAL EXPENDITURES	$11,731	$20,024

COH Start	$10,010
Cash Receipts	$332,333
Misc Increase	$0
Cash Payments	$10,962
COH End	$331,380
Unpaid Bills	$1,072

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521511	0000-00-00	833	American Express			Credit Card Payment	New York	NY	10285
2521511	0000-00-00	124	Morton's Steakhouse		MTG	[08/31/2020] Meal for Candidate + Individual with Expenditure Authority for staff meeting.	Sacramento	CA	95814
2521511	0000-00-00	77	Shell		TRC		Sacramento	CA	95814
2521511	0000-00-00	197	Verizon Wireless		OFC		Los Angeles	CA	90056
2521511	0000-00-00	12	Shell		TRC		Sacramento	CA	95814
2521511	0000-00-00	141	Morton's Steakhouse		MTG	[08/30/2020] Meal for Candidate + Individual with Expenditure Authority for staff meeting.	Sacramento	CA	95814
2521511	0000-00-00	115	Javiers		MTG	[09/15/2020] Meal for Candidate + 1 individual for legislative meeting.	Los Angeles	CA	90067
2521511	0000-00-00	52	Shell		TRC		Sacramento	CA	95814
2521511	0000-00-00	4,400	David Pruitt Consulting, LLC		CNS		Sacramento	CA	95814
2521511	0000-00-00	100	John Wayne Airport		TRC		Santa Ana	CA	92707
2521511	0000-00-00	2,366	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2521511	0000-00-00	31	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2521511	0000-00-00	2,000	Peter Hidalgo for College Board 2020	1430269	CTB		Covina	CA	91722
2521511	0000-00-00	200	Scott Avenue Elementary School		CVC		Whittier	CA	90604
2521511	0000-00-00	750	Whittier City School District		CVC		Whittier	CA	90602
2521511	0000-00-00	250	Whittier YouthBuild		CVC		Whittier	CA	90601

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2552911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$359,833
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,444	$28,396
Itemized	$9,444
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,444	$28,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,297	$2,369

TOTAL EXPENDITURES	$10,741	$30,765

COH Start	$331,380
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$9,444
COH End	$331,437
Unpaid Bills	$2,369

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2552911	0000-00-00	1,433	Albertson's	CVC		Whittier	CA	90602
2552911	0000-00-00	173	American Express		Credit Card Payment	New York	NY	10285
2552911	0000-00-00	173	Morton's Steakhouse	MTG	[08/31/2020] Meals for Candidate + 1 individual with expenditure authority for staff meeting.	Sacramento	CA	95814
2552911	0000-00-00	571	American Express		Credit Card Payment	New York	NY	10285
2552911	0000-00-00	197	Verizon Wireless	OFC		Los Angeles	CA	90056
2552911	0000-00-00	235	Extra Space Storage	OFC		Sacramento	CA	95823
2552911	0000-00-00	40	American Express	OFC		New York	NY	10285
2552911	0000-00-00	56	iPhone CitizenOne	OFC		Providence	RI	02903
2552911	0000-00-00	652	American Express		Credit Card Payment	New York	NY	10285
2552911	0000-00-00	196	Verizon Wireless	OFC		Los Angeles	CA	90056
2552911	0000-00-00	235	Extra Space Storage	OFC		Sacramento	CA	95823
2552911	0000-00-00	1,065	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
2552911	0000-00-00	7	Kaufman Legal Group, APC	OFC		Los Angeles	CA	90017
2552911	0000-00-00	1,176	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
2552911	0000-00-00	131	Kaufman Legal Group, APC	OFC		Los Angeles	CA	90017
2552911	0000-00-00	1,247	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
2552911	0000-00-00	26	Kaufman Legal Group, APC	OFC		Los Angeles	CA	90017
2552911	0000-00-00	2,542	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
2552911	0000-00-00	43	Kaufman Legal Group, APC	OFC		Los Angeles	CA	90017
2552911	0000-00-00	268	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
2552911	0000-00-00	110	White, Tom	TRS	10/29/2020 - 11/03/2020 [Sacramento, CA to Whitter, CA] Ground transportation for individual with expenditure authority to attend district meetings.	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

American Express - $1,000

EXPENDITURES FOR FILING#2602513

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	$30,709	$30,709
Itemized	$30,659
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,709	$30,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-2,369	$0

TOTAL EXPENDITURES	$28,340	$30,709

COH Start	$331,437
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$30,709
COH End	$300,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2602513	0000-00-00	534	American Express			Credit Card Payment	New York	NY	10285
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	278	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	674	American Express			Credit Card Payment	New York	NY	10285
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	1,000	American Express			Credit Card Payment	New York	NY	10285
2602513	0000-00-00	474	American Express			Credit Card Payment	New York	NY	10285
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	474	American Express		OFC	Credit Card Payment	New York	NY	10285
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	517	American Express		OFC	Credit Card Payment	New York	NY	10285
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	2	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	40	American Express		OFC		New York	NY	10285
2602513	0000-00-00	2,002	American Express		OFC	Credit Card Payment	New York	NY	10285
2602513	0000-00-00	1,296	The Resort At Pelican Hill		TRC	[05/20/2021 - 05/23/2021] Lodging for Candidate to attend fundraising events and political meetings	Newport Coast	CA	92657
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2602513	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2602513	0000-00-00	216	Squarespace		OFC		New York	NY	10014
2602513	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2602513	0000-00-00	2,500	April Verrett for CDP Controller			Contribution to IRC 527 Organization	Sacramento	CA	95815
2602513	0000-00-00	181	Bankcard Center		OFC	Credit Card Payment	Salt Lake City	UT	84130
2602513	0000-00-00	162	Apple		OFC		Cupertino	CA	95014
2602513	0000-00-00	2,000	Daly for Assembly 2022	1435321	CTB		Long Beach	CA	90807
2602513	0000-00-00	856	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	3	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	1,341	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	28	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	1,453	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	27	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	723	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	34	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	1,066	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	3	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	465	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	4	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	299	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2602513	0000-00-00	2	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2602513	0000-00-00	5,000	Stop the Republican Recall of Governor Gavin Newsom	1436851	CTB		Sacramento	CA	95815
2602513	0000-00-00	3,000	White, Tom		CNS		Sacramento	CA	95864
2602513	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2602513	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2602513	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2602513	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2644185

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	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,574	$56,283
Itemized	$25,574
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,574	$56,283
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,574	$56,283

COH Start	$300,728
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$25,574
COH End	$280,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2644185	0000-00-00	474	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	235	Extra Space Storage		OFC		Sacramento	CA	95823
2644185	0000-00-00	496	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	257	Extra Space Storage		OFC		Sacramento	CA	95823
2644185	0000-00-00	492	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	199	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	250	American Express		OFC		New York	NY	10285
2644185	0000-00-00	257	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	199	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	313	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	270	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	241	American Express			Credit Card Payment	New York	NY	10285
2644185	0000-00-00	12	Google, LLC		WEB		Mountain View	CA	94043
2644185	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2644185	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2644185	0000-00-00	198	Verizon Wireless		OFC		Los Angeles	CA	90056
2644185	0000-00-00	1,500	Bloom for Supervisor 2022	1436843	CTB		Long Beach	CA	90802
2644185	0000-00-00	1,000	Jimmy Gomez for Congress	C00629659		Federal Contribution	Los Angeles	CA	90017
2644185	0000-00-00	933	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2644185	0000-00-00	4	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2644185	0000-00-00	1,284	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2644185	0000-00-00	40	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2644185	0000-00-00	633	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2644185	0000-00-00	102	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2644185	0000-00-00	1,044	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2644185	0000-00-00	2	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2644185	0000-00-00	539	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2644185	0000-00-00	3	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2644185	0000-00-00	1,000	Kevin Mullin for Congress	C00795005		Federal Contribution	Oakland	CA	94607
2644185	0000-00-00	2,500	Mike Fong for Assembly 2022	1436882	CTB		Sacramento	CA	95814
2644185	0000-00-00	500	NGP Van, Inc.		OFC		Washington	DC	20005
2644185	0000-00-00	500	NGP Van, Inc.		OFC		Washington	DC	20005
2644185	0000-00-00	167	NGP Van, Inc.		OFC		Washington	DC	20005
2644185	0000-00-00	1,000	Rudy Salas for Congress	C00791756		Federal Contribution	Bakersfield	CA	93384
2644185	0000-00-00	50	Secretary of State		OFC		Sacramento	CA	95814
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2644185	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673993

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,877	$14,877
Itemized	$14,877
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,877	$14,877
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,877	$14,877

COH Start	$280,154
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,877
COH End	$265,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673993	0000-00-00	213	American Express			Credit Card Payment	New York	NY	10285
2673993	0000-00-00	170	Verizon Wireless		OFC		Los Angeles	CA	90056
2673993	0000-00-00	384	American Express			Credit Card Payment	New York	NY	10285
2673993	0000-00-00	160	The Sacramento Bee		OFC		Sacramento	CA	95816
2673993	0000-00-00	181	Verizon Wireless		OFC		Los Angeles	CA	90056
2673993	0000-00-00	224	American Express			Credit Card Payment	New York	NY	10285
2673993	0000-00-00	181	Verizon Wireless		OFC		Los Angeles	CA	90056
2673993	0000-00-00	224	American Express			Credit Card Payment	New York	NY	10285
2673993	0000-00-00	181	Verizon Wireless		OFC		Los Angeles	CA	90056
2673993	0000-00-00	2,500	Dawn Addis for Assembly 2022	1442437	CTB		San Luis Obispo	CA	93401
2673993	0000-00-00	1,603	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2673993	0000-00-00	212	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2673993	0000-00-00	839	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2673993	0000-00-00	115	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2673993	0000-00-00	103	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2673993	0000-00-00	462	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2673993	0000-00-00	3,500	San Diego County Democratic Party	741906	CTB		San Diego	CA	92123
2673993	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2673993	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2673993	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2687666

For period beginning April 24th, 2022 and ending May 21st, 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	$10,281	$25,158
Itemized	$10,281
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,281	$25,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,281	$25,158

COH Start	$265,276
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,281
COH End	$254,996
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2687666	0000-00-00	240	American Express			Credit Card Payment	New York	NY	10285
2687666	0000-00-00	181	Verizon Wireless		OFC		Los Angeles	CA	90056
2687666	0000-00-00	2,400	Dawn Addis for Assembly 2022	1442437	CTB		San Luis Obispo	CA	93401
2687666	0000-00-00	1,035	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2687666	0000-00-00	106	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2687666	0000-00-00	5,000	Rob Bonta for CA Attorney General 2022	1437201	CTB		Sacramento	CA	95815
2687666	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707761

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$359,833
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,745	$111,582
Itemized	$1,745
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,745	$111,582
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,212	$1,212

TOTAL EXPENDITURES	$2,957	$112,794

COH Start	$254,996
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,745
COH End	$253,251
Unpaid Bills	$1,212

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2707761	0000-00-00	245	American Express		Credit Card Payment	New York	NY	10285
2707761	0000-00-00	12	Google, LLC	OFC		Mountain View	CA	94043
2707761	0000-00-00	181	Verizon Wireless	OFC		Los Angeles	CA	90056
2707761	0000-00-00	1,500	White, Tom	CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726553

For period beginning July 1st, 2022 and ending September 24th, 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	$15,554	$42,458
Itemized	$15,554
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,554	$42,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-1,212	$0

TOTAL EXPENDITURES	$14,342	$42,458

COH Start	$253,251
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,554
COH End	$237,696
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726553	0000-00-00	224	American Express			Credit Card Payment	New York	NY	10285
2726553	0000-00-00	12	Google, LLC		OFC		Mountain View	CA	94043
2726553	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2726553	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2726553	0000-00-00	181	Verizon Wireless		OFC		Los Angeles	CA	90056
2726553	0000-00-00	229	American Express			Credit Card Payment	New York	NY	10285
2726553	0000-00-00	12	Google, LLC		OFC		Mountain View	CA	94043
2726553	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2726553	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2726553	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2726553	0000-00-00	494	American Express			Credit Card Payment	New York	NY	10285
2726553	0000-00-00	12	Google, LLC		OFC		Mountain View	CA	94043
2726553	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2726553	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2726553	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2726553	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2726553	0000-00-00	250	American Express		OFC		New York	NY	10285
2726553	0000-00-00	1,500	Hertzberg for Supervisor 2022	1443772	CTB		Sacramento	CA	95815
2726553	0000-00-00	1,088	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2726553	0000-00-00	125	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2726553	0000-00-00	2,053	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2726553	0000-00-00	342	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2726553	0000-00-00	1,500	Koretz for Controller 2022 General	1448974	CTB		Los Angeles	CA	90004
2726553	0000-00-00	1,000	Luna for Sheriff 2022	1442721	CTB		Long Beach	CA	90802
2726553	0000-00-00	2,500	Malia Cohen for Controller 2022	1437983	CTB		Sacramento	CA	95815
2726553	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2726553	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2726553	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744547

For period beginning September 25th, 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	$7,541	$49,999
Itemized	$7,541
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,541	$49,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,541	$49,999

COH Start	$237,696
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,541
COH End	$230,155
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2744547	0000-00-00	217	American Express		OFC	New York	NY	10285
2744547	0000-00-00	15	The Washington Post		OFC	Washington	DC	20071
2744547	0000-00-00	16	Los Angeles Times		OFC	Los Angeles	CA	90012
2744547	0000-00-00	186	Verizon Wireless		OFC	Los Angeles	CA	90056
2744547	0000-00-00	2,500	Gail Pellerin for Assembly 2022	1445957	CTB	Sacramento	CA	95841
2744547	0000-00-00	2,500	Hertzberg for Senate 2022	1440456	CTB	Sacramento	CA	95815
2744547	0000-00-00	722	Kaufman Legal Group, APC		PRO	Los Angeles	CA	90017
2744547	0000-00-00	103	Kaufman Legal Group, APC		PRO	Los Angeles	CA	90017
2744547	0000-00-00	1,500	White, Tom		CNS	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2779859

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,385	$65,383
Itemized	$15,335
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,385	$65,383
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,385	$65,383

COH Start	$230,155
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,385
COH End	$214,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2779859	0000-00-00	500	American Express		CTB		New York	NY	10285
2779859	0000-00-00	500	Valencia for City Council District 5, 2022	1449346	CTB		Riverside	CA	92501
2779859	0000-00-00	5,217	American Express			Credit Card Payment	New York	NY	10285
2779859	0000-00-00	15	The Washington Post		OFC		Washington	DC	20071
2779859	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2779859	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2779859	0000-00-00	5,000	Builders for Better Communities Foundation		CVC		Irvine	CA	92623
2779859	0000-00-00	290	American Express			Credit Card Payment	New York	NY	10285
2779859	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2779859	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2779859	0000-00-00	257	Verizon Wireless		OFC		Los Angeles	CA	90056
2779859	0000-00-00	1,620	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2779859	0000-00-00	123	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2779859	0000-00-00	111	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2779859	0000-00-00	1,474	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2779859	0000-00-00	3,000	Nathan Fletcher for State Senate 2024	1456499	CTB		San Diego	CA	92165
2779859	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2779859	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831085

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,282	$37,282
Itemized	$37,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,282	$37,282
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,150
Itemized	$19,150
Un-Itemized	$0
Accrued Expenses	$820	$820

TOTAL EXPENDITURES	$38,102	$38,102

COH Start	$214,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$37,282
COH End	$177,488
Unpaid Bills	$820

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2831085	0000-00-00	218	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	185	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	379	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	160	The Sacramento Bee		OFC		Sacramento	CA	95816
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	219	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	219	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	186	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	1,486	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	188	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	999	Adam Schiff for Senate	C00343871		Federal Contribution	Los Angeles	CA	90017
2831085	0000-00-00	1,500	American Express		CTB		New York	NY	10285
2831085	0000-00-00	250	American Express		CTB		New York	NY	10285
2831085	0000-00-00	229	American Express			Credit Card Payment	New York	NY	10285
2831085	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2831085	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2831085	0000-00-00	196	Verizon Wireless		OFC		Los Angeles	CA	90056
2831085	0000-00-00	2,500	Chambers for Senate 2024	1460372	CTB		Los Angeles	CA	90071
2831085	0000-00-00	1,500	Janice Hahn for Supervisor 2024	1457362	CTB		Los Angeles	CA	90017
2831085	0000-00-00	1,490	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2831085	0000-00-00	1,505	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2831085	0000-00-00	106	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2831085	0000-00-00	100	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2831085	0000-00-00	601	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2831085	0000-00-00	449	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2831085	0000-00-00	100	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2831085	0000-00-00	430	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2831085	0000-00-00	102	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2831085	0000-00-00	2,500	Mark Gonzalez for Assembly 2024	1460722	CTB		Sherman Oaks	CA	91423
2831085	0000-00-00	3,000	McCarty for Mayor 2024	1460934	CTB		Sacramento	CA	95811
2831085	0000-00-00	2,500	Nathan Fletcher for State Senate 2024	1456499	CTB		San Diego	CA	92165
2831085	0000-00-00	3,000	Rob Bonta for CA Attorney General 2026	1456428	CTB		Sacramento	CA	95815
2831085	0000-00-00	1,500	Tasha Boerner Horvath for Assembly 2024	1456390	CTB		Encinitas	CA	92024
2831085	0000-00-00	900	Wendy Carrillo for City Council 2024	1460058	CTB		Covina	CA	91722
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2831085	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

American Express - $1,750

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2831085	0000-00-00	250	0	American Express	Democratic Party of Orange County	742006		CTB	Anaheim	CA	92806
2831085	0000-00-00	1,500	0	American Express	Chris Holden for Supervisor 2024	1458291		CTB	Pasadena	CA	91105

EXPENDITURES FOR FILING#2880931

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,049	$71,331
Itemized	$34,049
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,049	$71,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$-820	$0

TOTAL EXPENDITURES	$33,229	$71,331

COH Start	$177,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$34,049
COH End	$143,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2880931	0000-00-00	225	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	192	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	226	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	193	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	1,000	American Express		CTB		New York	NY	10285
2880931	0000-00-00	900	American Express		CTB		New York	NY	10285
2880931	0000-00-00	493	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	193	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	250	American Express			Annual Membership Fee	New York	NY	10285
2880931	0000-00-00	226	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	193	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	900	American Express		CTB		New York	NY	10285
2880931	0000-00-00	314	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	281	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	999	American Express			Federal Contribution	New York	NY	10285
2880931	0000-00-00	2,000	American Express		CTB		New York	NY	10285
2880931	0000-00-00	221	American Express			Credit Card Payment	New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	188	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	2,500	American Express		CTB		New York	NY	10285
2880931	0000-00-00	16	Los Angeles Times		OFC		Los Angeles	CA	90012
2880931	0000-00-00	17	The Washington Post		OFC		Washington	DC	20071
2880931	0000-00-00	193	Verizon Wireless		OFC		Los Angeles	CA	90056
2880931	0000-00-00	715	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	105	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	1,036	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	102	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	102	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	1,051	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	625	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	100	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	101	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	598	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	821	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	102	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	488	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2880931	0000-00-00	101	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2880931	0000-00-00	2,500	Rob Bonta for CA Attorney General 2026	1456428	CTB		Sacramento	CA	95815
2880931	0000-00-00	2,500	Rob Bonta for CA Attorney General 2026	1456428	CTB		Sacramento	CA	95815
2880931	0000-00-00	5,500	Robert Rivas for Assembly 2024	1456511	CTB		Salinas	CA	93902
2880931	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2880931	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2880931	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2880931	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2880931	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

American Express - $8,299

EXPENDITURES FOR FILING#2894132

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

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	$17,389	$17,389
Itemized	$17,339
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,389	$17,389
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,389	$17,389

COH Start	$143,439
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,389
COH End	$126,050
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2894132	0000-00-00	226	American Express			Credit Card Payment	New York	NY	10285
2894132	0000-00-00	500	American Express			Credit Card Payment	New York	NY	10285
2894132	0000-00-00	193	Verizon Wireless		OFC		Los Angeles	CA	90056
2894132	0000-00-00	613	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
2894132	0000-00-00	101	Kaufman Legal Group, APC		OFC		Los Angeles	CA	90017
2894132	0000-00-00	900	Laura Friedman for Congress			Federal Contribution	Los Angeles	CA	90025
2894132	0000-00-00	2,500	Sabrina Cervantes for State Senate 2024	1456953	CTB		Long Beach	CA	90814
2894132	0000-00-00	5,000	San Diego County Democratic Party	741906	CTB		San Diego	CA	92123
2894132	0000-00-00	2,000	San Diego County Democratic Party	741906	CTB		San Diego	CA	92123
2894132	0000-00-00	2,500	Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95815
2894132	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864
2894132	0000-00-00	1,500	White, Tom		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$332,333	$350,333
Itemized	$332,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$332,333	$350,333
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$332,333	$350,333

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,962	$18,953
Itemized	$10,930
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,962	$18,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$769	$1,072

TOTAL EXPENDITURES	$11,731	$20,024

COH Start	$10,010
Cash Receipts	$332,333
Misc Increase	$0
Cash Payments	$10,962
COH End	$331,380
Unpaid Bills	$1,072

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2521511	2020-09-22	2,000	2,000			Peter Hidalgo	OTH-Mt. San Antonio College Board	Other		1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2552911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$359,833
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,444	$28,396
Itemized	$9,444
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,444	$28,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,297	$2,369

TOTAL EXPENDITURES	$10,741	$30,765

COH Start	$331,380
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$9,444
COH End	$331,437
Unpaid Bills	$2,369

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2552911	2020-12-30	1,000	1,000			Paul Koretz	CIT-City of Los Angeles	Controller			CTB	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602513

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	$30,709	$30,709
Itemized	$30,659
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,709	$30,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-2,369	$0

TOTAL EXPENDITURES	$28,340	$30,709

COH Start	$331,437
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$30,709
COH End	$300,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2602513	2021-06-10	2,000	2,000			Tom Daly		Assembly		69		Monetary
2602513	2021-03-24	5,000	5,000			Recall of Gavin Newsom	Statewide	Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2644185

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	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,574	$56,283
Itemized	$25,574
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,574	$56,283
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,574	$56,283

COH Start	$300,728
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$25,574
COH End	$280,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2644185	2021-08-30	1,500	1,500			Richard Bloom	CTY-County of Los Angeles	County Supervisor		3		Monetary
2644185	2021-12-10	2,500	2,500			Mike Fong		Assembly		49		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673993

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,877	$14,877
Itemized	$14,877
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,877	$14,877
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,877	$14,877

COH Start	$280,154
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,877
COH End	$265,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673993	2022-03-30	2,500	2,500			Dawn Addis		Assembly		30		Monetary
2673993	2022-03-24	3,500	3,500			San Diego County Democratic Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2687666

For period beginning April 24th, 2022 and ending May 21st, 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	$10,281	$25,158
Itemized	$10,281
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,281	$25,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,281	$25,158

COH Start	$265,276
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,281
COH End	$254,996
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2687666	2022-05-20	2,400	4,900			Dawn Addis		Assembly		30		Monetary
2687666	2022-05-20	5,000	5,000			Rob Bonta		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726553

For period beginning July 1st, 2022 and ending September 24th, 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	$15,554	$42,458
Itemized	$15,554
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,554	$42,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-1,212	$0

TOTAL EXPENDITURES	$14,342	$42,458

COH Start	$253,251
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,554
COH End	$237,696
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2726553	2022-09-20	1,500	1,500	Bob Hertzberg	CTY-County of Los Angeles	Board of Supervisors	3	Monetary
2726553	2022-07-12	1,500	1,500	Paul Koretz	CIT-City of Los Angeles	Controller		Monetary
2726553	2022-09-23	1,000	1,000	Robert Luna	CTY-County of Los Angeles	County Sheriff		Monetary
2726553	2022-09-22	2,500	2,500	Malia Cohen				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744547

For period beginning September 25th, 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	$7,541	$49,999
Itemized	$7,541
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,541	$49,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,541	$49,999

COH Start	$237,696
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,541
COH End	$230,155
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2744547	2022-10-21	2,500	2,500			Gail Pellerin		Assembly		28		Monetary
2744547	2022-10-06	2,500	2,500			Daniel Hertzberg		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2779859

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,385	$65,383
Itemized	$15,335
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,385	$65,383
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,385	$65,383

COH Start	$230,155
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,385
COH End	$214,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2779859	2022-11-04	500	500			De?Andre Valencia	CIT-City of Pomona	City Council		5		Monetary
2779859	2022-12-02	3,000	3,000			Nathan Fletcher		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2831085

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,282	$37,282
Itemized	$37,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,282	$37,282
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,150
Itemized	$19,150
Un-Itemized	$0
Accrued Expenses	$820	$820

TOTAL EXPENDITURES	$38,102	$38,102

COH Start	$214,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$37,282
COH End	$177,488
Unpaid Bills	$820

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2831085	2023-05-10	1,500	1,500	Chris Holden	CTY-County of Los Angeles	Board of Supervisors	5	Monetary
2831085	2023-05-10	250	250	Democratic Party of Orange County				Monetary
2831085	2023-06-29	2,500	2,500	Michelle Chambers		State Senate	35	Monetary
2831085	2023-06-15	1,500	1,500	Janice Hahn	CTY-County of Los Angeles	Board of Supervisors	5	Monetary
2831085	2023-06-28	2,500	2,500	Mark Gonzalez		Assembly	54	Monetary
2831085	2023-06-15	3,000	3,000	Kevin McCarty	CIT-City of Sacramento	Mayor		Monetary
2831085	2023-01-11	2,500	2,500	Nathan Fletcher		State Senate	39	Monetary
2831085	2023-05-25	3,000	3,000	Rob Bonta		Attorney General		Monetary
2831085	2023-05-25	1,500	1,500	Tasha Boerner Horvath		Assembly	77	Monetary
2831085	2023-06-27	900	900	Wendy Carrillo	CIT-City of Los Angeles	City Council	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2880931

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,049	$71,331
Itemized	$34,049
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,049	$71,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$-820	$0

TOTAL EXPENDITURES	$33,229	$71,331

COH Start	$177,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$34,049
COH End	$143,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2880931	2023-08-10	1,000	1,250	Democratic Party of Orange County				Monetary
2880931	2023-08-10	900	900	Reginald Jones-Sawyer	CIT-City of Los Angeles	City Council	10	Monetary
2880931	2023-10-10	900	900	Miguel Santiago	CIT-City of Los Angeles	City Council	14	Monetary
2880931	2023-11-22	2,000	2,000	Sasha Renee Perez		State Senate	25	Monetary
2880931	2023-12-26	2,500	2,500	Rusty Hicks		Assembly	2	Monetary
2880931	2023-10-03	2,500	8,000	Rob Bonta		Attorney General		Monetary
2880931	2023-10-03	2,500	8,000	Rob Bonta		Attorney General		Monetary
2880931	2023-09-26	5,500	5,500	Robert Rivas		Assembly	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2894132

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

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	$17,389	$17,389
Itemized	$17,339
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,389	$17,389
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,389	$17,389

COH Start	$143,439
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,389
COH End	$126,050
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2894132	2024-02-15	2,500	2,500	Sabrina Cervantes	State Senate	31	Monetary
2894132	2024-01-09	5,000	7,000	San Diego County Democratic Party			Monetary
2894132	2024-02-15	2,000	7,000	San Diego County Democratic Party			Monetary
2894132	2024-02-15	2,500	2,500	Esmeralda Soria	Assembly	27	Monetary

ACCRUED EXPENSES FOR FILING#2487588

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$18,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,990	$7,990
Itemized	$7,940
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,990	$7,990
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$303	$303

TOTAL EXPENDITURES	$8,293	$8,293

COH Start	$0
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$7,990
COH End	$10,010
Unpaid Bills	$303

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2487588	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		0	1	0	1
2487588	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	302	0	302

ACCRUED EXPENSES FOR FILING#2521511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$332,333	$350,333
Itemized	$332,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$332,333	$350,333
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$332,333	$350,333

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,962	$18,953
Itemized	$10,930
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,962	$18,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$769	$1,072

TOTAL EXPENDITURES	$11,731	$20,024

COH Start	$10,010
Cash Receipts	$332,333
Misc Increase	$0
Cash Payments	$10,962
COH End	$331,380
Unpaid Bills	$1,072

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2521511	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC	1	0	1	0
2521511	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO	302	0	302	0
2521511	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO	0	1,065	0	1,065
2521511	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC	0	7	0	7

ACCRUED EXPENSES FOR FILING#2552911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$359,833
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,444	$28,396
Itemized	$9,444
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,444	$28,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$1,297	$2,369

TOTAL EXPENDITURES	$10,741	$30,765

COH Start	$331,380
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$9,444
COH End	$331,437
Unpaid Bills	$2,369

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2552911	American Express	New York	NY	10285		CTB, Paul Koretz for Controller 2022 1425861	0	1,000	0	1,000
2552911	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		1,065	0	1,065	0
2552911	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		7	0	7	0
2552911	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	1,341	0	1,341
2552911	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		0	28	0	28

ACCRUED EXPENSES FOR FILING#2602513

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	$30,709	$30,709
Itemized	$30,659
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,709	$30,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-2,369	$0

TOTAL EXPENDITURES	$28,340	$30,709

COH Start	$331,437
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$30,709
COH End	$300,728
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2602513	American Express	New York	NY	10285		CTB, Paul Koretz for Controller 2022 1425861	1,000	1,000
2602513	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		1,341	1,341
2602513	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		28	28

ACCRUED EXPENSES FOR FILING#2707761

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$359,833
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$359,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$359,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,745	$111,582
Itemized	$1,745
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,745	$111,582
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,212	$1,212

TOTAL EXPENDITURES	$2,957	$112,794

COH Start	$254,996
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,745
COH End	$253,251
Unpaid Bills	$1,212

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2707761	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	1,088	0	1,088
2707761	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		0	125	0	125

ACCRUED EXPENSES FOR FILING#2726553

For period beginning July 1st, 2022 and ending September 24th, 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	$15,554	$42,458
Itemized	$15,554
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,554	$42,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-1,212	$0

TOTAL EXPENDITURES	$14,342	$42,458

COH Start	$253,251
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,554
COH End	$237,696
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2726553	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		1,088	0	1,088	0
2726553	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		125	0	125	0

ACCRUED EXPENSES FOR FILING#2831085

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,282	$37,282
Itemized	$37,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,282	$37,282
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,150
Itemized	$19,150
Un-Itemized	$0
Accrued Expenses	$820	$820

TOTAL EXPENDITURES	$38,102	$38,102

COH Start	$214,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$37,282
COH End	$177,488
Unpaid Bills	$820

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2831085	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	715	0	715
2831085	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		0	105	0	105

ACCRUED EXPENSES FOR FILING#2880931

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,049	$71,331
Itemized	$34,049
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,049	$71,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,800
Itemized	$17,800
Un-Itemized	$0
Accrued Expenses	$-820	$0

TOTAL EXPENDITURES	$33,229	$71,331

COH Start	$177,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$34,049
COH End	$143,439
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2880931	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		715	0	715	0
2880931	Kaufman Legal Group, APC	Los Angeles	CA	90017	OFC		105	0	105	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $359,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE	$14,300	3.97	1
SOUTHERN CALIFORNIA EDISON	$11,900	3.31	2
CA NURSES ASSOCIATION PAC (CNA PAC)	$11,300	3.14	3
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL OF CALIFORNIA PAC	$9,300	2.58	4
SERVICE EMPLOYEES INTERNATIONAL UNION UNITED HEALTHCARE WORKERS WEST PAC	$9,300	2.58	5
CA STATE COUNCIL OF SERVICE EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$9,300	2.58	6
AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES - CA PEOPLE	$9,300	2.58	7
SERVICE EMPLOYEES INT'L UNION LOCAL 721, CTW,CLC STATE & LOCAL (SEIU)	$8,800	2.45	8
YOCHA DEHE WINTUN NATION	$8,000	2.22	9
CALIFORNIA AMBULATORY SURGERY ASSOCIATION PAC	$7,800	2.17	10
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC	$6,000	1.67	11
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION FUND	$6,000	1.67	12
ANHEUSER BUSCH	$5,700	1.58	13
CREATIVE ARTISTS AGENCY	$5,000	1.39	14
ASSOCIATION FOR LOS ANGELES DEPUTY SHERIFFS STATE PAC	$4,700	1.31	15
LYFT, INC.	$4,700	1.31	16
UBER TECHNOLOGIES INC.	$4,700	1.31	17
ALTRIA CLIENT SERVICES, INC.	$4,700	1.31	18
CHARTER COMMUNICATIONS	$4,700	1.31	19
CHEVRON POLICY GOVT & PUBLIC AFFAIRS	$4,700	1.31	20
VIEJAS TRIBAL GOVERNMENT	$4,700	1.31	21
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT (ENDEAVOR LLC)	$4,700	1.31	22
SAN MANUEL BAND OF MISSION INDIANS	$4,700	1.31	23
GHOST MANAGEMENT GROUP, LLC	$4,700	1.31	24
STANDING COMMITTEE ON POLITICAL EDUCATION OF THE CALIFORNIA LABOR FEDERATION AFL-CIO	$4,600	1.28	25
UNION OF AMERICAN PHYSICIANS AND DENTISTS MEDICAL ACTION SMALL CONTRIBUTOR COMMITTEE	$4,500	1.25	26
MAJESTIC REALTY CO.	$4,000	1.11	27
ASSOCIATION OF TALENT AGENTS PAC	$4,000	1.11	28
UNITED PARCEL SERVICE INC. UPS PAC (FEC ID #C00064766)	$4,000	1.11	29
CIGNA	$4,000	1.11	30
UNITEDHEALTH GROUP INC	$4,000	1.11	31
USAA	$3,500	0.97	32
PENNER, CARRIE	$3,500	0.97	33
SEMPRA ENERGY	$3,200	0.89	34
CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION PAC (CCPOA)	$3,200	0.89	35
AIRBNB INC	$3,000	0.83	36
MOLINA HEALTHCARE INC	$3,000	0.83	37
CA PROFESSIONAL FIREFIGHTERS PAC	$3,000	0.83	38
YOUNG'S MARKET COMPANY	$3,000	0.83	39
MOTION PICTURE ASSOCIATION OF AMERICA CALIFORNIA PAC	$3,000	0.83	40
AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION OF AMERICA CALIFORNIA POLITICAL ACTION COMMITTEE MPO	$3,000	0.83	41
PECHANGA BAND OF LUISENO INDIANS	$2,700	0.75	42
LABORERS' LOCAL 300 SMALL CONTRIBUTOR COMMITTEE	$2,500	0.69	43
REPUBLIC SERVICES, INC.	$2,500	0.69	44
GOOGLE, LLC	$2,500	0.69	45
FARMERS INSURANCE GROUP	$2,500	0.69	46
THE COCA-COLA COMPANY	$2,500	0.69	47
THE DOCTORS COMPANY PAC	$2,500	0.69	48
THE HOME DEPOT INC, POLITICAL ACTION COMMITTEE	$2,500	0.69	49
CAL TRAVEL ASSOCIATION PAC	$2,500	0.69	50
CALIFORNIA ASSOCIATION COLLECTORS PAC	$2,500	0.69	51
RECOLOGY INC.	$2,500	0.69	52
WARNER BROS. ENTERTAINMENT, INC.	$2,500	0.69	53
UNITED FOOD AND COMMERCIAL WORKERS ACTIVE BALLOT CLUB	$2,000	0.56	54
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSERED BY THE CA FACULTY ASSOCIATION SCC	$2,000	0.56	55
CALIFORNIA DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE	$2,000	0.56	56
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE (IUPAT)	$2,000	0.56	57
PEPSICO INC.	$2,000	0.56	58
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL NO. 600 PAC (IATSE LOCAL 600)	$2,000	0.56	59
CALIFORNIA HOTEL & LODGING ASSOCIATION PAC	$2,000	0.56	60
SAN GABRIEL VALLEY WATER COMPANY	$2,000	0.56	61
CALIFORNIA LAND TITLE ASSOCIATION PAC	$2,000	0.56	62
AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA ROC PAC)	$2,000	0.56	63
WESTERN MANUFACTURED HOUSING COMMUNITIES PAC SPONSOR: WESTERN MANUFACTURED HOUSING COMMUNITIES ASSOCIATION	$2,000	0.56	64
THE BOEING COMPANY POLITICAL ACTION COMMITTEE	$2,000	0.56	65
AMAZON.COM SERVICES INC	$2,000	0.56	66
CA MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION PAC TWO, SPONSORED BY: CALIFORNIA MORTGAGE BANKERS ASSOCIATION	$2,000	0.56	67
SHINGLE SPRINGS BAND MIWOK INDIANS	$2,000	0.56	68
PARAMOUNT PICTURES	$2,000	0.56	69
DISNEY WORLDWIDE SERVICES, INC.	$2,000	0.56	70
ELI LILLY AND COMPANY PAC	$2,000	0.56	71
AMERICAN FIDELITY CORPORATION	$2,000	0.56	72
CALIFORNIA STATE ASSOCIATION OF ELECTRICAL WORKERS	$1,733	0.48	73
SALESFORCE,COM INC	$1,500	0.42	74
UNITED AIRLINES, INC.	$1,500	0.42	75
RECORDING INDUSTRY ASSOCIATION OF AMERICA, INC. PAC	$1,500	0.42	76
PERSONAL INSURANCE FEDERATION AGENTS & EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$1,500	0.42	77
AMERISOURCEBERGEN SERVICES CORPORATION	$1,500	0.42	78
TOMRA NORTH AMERICA	$1,500	0.42	79
ZENITH INSURANCE COMPANY	$1,500	0.42	80
SONY PICTURES ENTERTAINMENT, INC.	$1,500	0.42	81
AT&T INC	$1,500	0.42	82
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION	$1,500	0.42	83
GILEAD SCIENCES, INC.	$1,500	0.42	84
CALIFORNIA ASSOCIATION OF HEALTH UNDERWRITERS PAC	$1,500	0.42	85
CALIFORNIA RESTAURANT ASSOCIATION PAC	$1,500	0.42	86
CENTENE MANAGEMENT COMPANY LLC	$1,500	0.42	87
CA CREDIT UNION LEAGUE PAC	$1,500	0.42	88
CA APARTMENT ASSN. PAC (CAAPAC)	$1,500	0.42	89
COMCAST FINANCIAL AGENCY CORPORATION	$1,500	0.42	90
CA OPTOMETRIC PAC	$1,500	0.42	91
BOOSTER FUELS	$1,500	0.42	92
EXPERIAN NORTH AMERICA, INC. (EXPERIAN PAC)	$1,500	0.42	93
INDEPENDENT INSURANCE PAC, SPONSORED BY INDEPENDENT INSURANCE AGENTS AND BROKERS OF CALIFORNIA	$1,500	0.42	94
GOVERN FOR CALIFORNIA COURAGE COMMITTEE	$1,500	0.42	95
HP INC.	$1,500	0.42	96
HONEYWELL INTERNATIONAL PAC	$1,300	0.36	97
BLOOM ENERGY CORPORATION	$1,000	0.28	98
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION PAC	$1,000	0.28	99
CALIFORNIA INDEPENDENT TELEPHONE PAC	$1,000	0.28	100
CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	$1,000	0.28	101
CALIFORNIA PAWNBROKERS ASSOCIATION PAC	$1,000	0.28	102
CALIFORNIA PHYSICAL THERAPY PAC AKA CAL PT PAC	$1,000	0.28	103
PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	$1,000	0.28	104
CAMLT LAB PAC	$1,000	0.28	105
AFLAC INC.	$1,000	0.28	106
REYES COCACOLA BOTTLING	$1,000	0.28	107
CONTINENTAL CASUALTY COMPANY (CNA)	$1,000	0.28	108
COX COMMUNICATIONS	$1,000	0.28	109
CA AMERICAN COUNCIL OF ENGINEERING COMPANIES PAC	$1,000	0.28	110
DELOITTE SERVICES LP	$1,000	0.28	111
THE CHEMOURS COMPANY FC, LLC	$1,000	0.28	112
NIKE INC. AND AFFILIATES	$1,000	0.28	113
TARGET CORPORATION	$1,000	0.28	114
ENCORE CAPITAL GROUP, INC.	$1,000	0.28	115
SPRINT	$1,000	0.28	116
HNTB HOLDINGS LTD. PAC	$1,000	0.28	117
SOUTHWEST AIRLINES	$1,000	0.28	118
EXXON MOBIL CORPORATION	$1,000	0.28	119
DISH NETWORK	$1,000	0.28	120
AIR PRODUCTS POLITICAL ALLIANCE	$500	0.14	121
E-W SERVICES INC	$500	0.14	122
ASSOCIATION OF CALIFORNIA LIFE & HEALTH INSURANCE COMPANIES PAC (ACLHIC PAC)	$500	0.14	123
SEARS, KEITH F	$100	0.03	124

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $359,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE	$14,300	3.97	1
CA NURSES ASSOCIATION PAC (CNA PAC)	$11,300	3.14	2
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL OF CALIFORNIA PAC	$9,300	2.58	3
SERVICE EMPLOYEES INTERNATIONAL UNION UNITED HEALTHCARE WORKERS WEST PAC	$9,300	2.58	4
AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES - CA PEOPLE	$9,300	2.58	5
CA STATE COUNCIL OF SERVICE EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$9,300	2.58	6
SERVICE EMPLOYEES INT'L UNION LOCAL 721, CTW,CLC STATE & LOCAL (SEIU)	$8,800	2.45	7
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION FUND	$6,000	1.67	8
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC	$6,000	1.67	9
ASSOCIATION FOR LOS ANGELES DEPUTY SHERIFFS STATE PAC	$4,700	1.31	10
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT (ENDEAVOR LLC)	$4,700	1.31	11
STANDING COMMITTEE ON POLITICAL EDUCATION OF THE CALIFORNIA LABOR FEDERATION AFL-CIO	$4,600	1.28	12
UNION OF AMERICAN PHYSICIANS AND DENTISTS MEDICAL ACTION SMALL CONTRIBUTOR COMMITTEE	$4,500	1.25	13
ASSOCIATION OF TALENT AGENTS PAC	$4,000	1.11	14
UNITED PARCEL SERVICE INC. UPS PAC (FEC ID #C00064766)	$4,000	1.11	15
CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION PAC (CCPOA)	$3,200	0.89	16
CA PROFESSIONAL FIREFIGHTERS PAC	$3,000	0.83	17
AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION OF AMERICA CALIFORNIA POLITICAL ACTION COMMITTEE MPO	$3,000	0.83	18
MOTION PICTURE ASSOCIATION OF AMERICA CALIFORNIA PAC	$3,000	0.83	19
THE DOCTORS COMPANY PAC	$2,500	0.69	20
LABORERS' LOCAL 300 SMALL CONTRIBUTOR COMMITTEE	$2,500	0.69	21
THE HOME DEPOT INC, POLITICAL ACTION COMMITTEE	$2,500	0.69	22
CAL TRAVEL ASSOCIATION PAC	$2,500	0.69	23
CALIFORNIA ASSOCIATION COLLECTORS PAC	$2,500	0.69	24
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE (IUPAT)	$2,000	0.56	25
AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA ROC PAC)	$2,000	0.56	26
THE BOEING COMPANY POLITICAL ACTION COMMITTEE	$2,000	0.56	27
ELI LILLY AND COMPANY PAC	$2,000	0.56	28
UNITED FOOD AND COMMERCIAL WORKERS ACTIVE BALLOT CLUB	$2,000	0.56	29
WESTERN MANUFACTURED HOUSING COMMUNITIES PAC SPONSOR: WESTERN MANUFACTURED HOUSING COMMUNITIES ASSOCIATION	$2,000	0.56	30
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL NO. 600 PAC (IATSE LOCAL 600)	$2,000	0.56	31
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSERED BY THE CA FACULTY ASSOCIATION SCC	$2,000	0.56	32
CALIFORNIA DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE	$2,000	0.56	33
CALIFORNIA HOTEL & LODGING ASSOCIATION PAC	$2,000	0.56	34
CALIFORNIA LAND TITLE ASSOCIATION PAC	$2,000	0.56	35
CA MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION PAC TWO, SPONSORED BY: CALIFORNIA MORTGAGE BANKERS ASSOCIATION	$2,000	0.56	36
CALIFORNIA STATE ASSOCIATION OF ELECTRICAL WORKERS	$1,733	0.48	37
GOVERN FOR CALIFORNIA COURAGE COMMITTEE	$1,500	0.42	38
CA APARTMENT ASSN. PAC (CAAPAC)	$1,500	0.42	39
INDEPENDENT INSURANCE PAC, SPONSORED BY INDEPENDENT INSURANCE AGENTS AND BROKERS OF CALIFORNIA	$1,500	0.42	40
CA OPTOMETRIC PAC	$1,500	0.42	41
EXPERIAN NORTH AMERICA, INC. (EXPERIAN PAC)	$1,500	0.42	42
CALIFORNIA ASSOCIATION OF HEALTH UNDERWRITERS PAC	$1,500	0.42	43
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION	$1,500	0.42	44
RECORDING INDUSTRY ASSOCIATION OF AMERICA, INC. PAC	$1,500	0.42	45
CALIFORNIA RESTAURANT ASSOCIATION PAC	$1,500	0.42	46
PERSONAL INSURANCE FEDERATION AGENTS & EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$1,500	0.42	47
SONY PICTURES ENTERTAINMENT, INC.	$1,500	0.42	48
CA CREDIT UNION LEAGUE PAC	$1,500	0.42	49
HONEYWELL INTERNATIONAL PAC	$1,300	0.36	50
CA AMERICAN COUNCIL OF ENGINEERING COMPANIES PAC	$1,000	0.28	51
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION PAC	$1,000	0.28	52
PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	$1,000	0.28	53
CALIFORNIA INDEPENDENT TELEPHONE PAC	$1,000	0.28	54
CAMLT LAB PAC	$1,000	0.28	55
CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	$1,000	0.28	56
CALIFORNIA PAWNBROKERS ASSOCIATION PAC	$1,000	0.28	57
HNTB HOLDINGS LTD. PAC	$1,000	0.28	58
CALIFORNIA PHYSICAL THERAPY PAC AKA CAL PT PAC	$1,000	0.28	59
AIR PRODUCTS POLITICAL ALLIANCE	$500	0.14	60
ASSOCIATION OF CALIFORNIA LIFE & HEALTH INSURANCE COMPANIES PAC (ACLHIC PAC)	$500	0.14	61

CONTRIBUTIONS BY IND

% as a share of Grand Total $359,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SOUTHERN CALIFORNIA EDISON	$11,900	3.31	1
YOCHA DEHE WINTUN NATION	$8,000	2.22	2
CALIFORNIA AMBULATORY SURGERY ASSOCIATION PAC	$7,800	2.17	3
ANHEUSER BUSCH	$5,700	1.58	4
CREATIVE ARTISTS AGENCY	$5,000	1.39	5
UBER TECHNOLOGIES INC.	$4,700	1.31	6
LYFT, INC.	$4,700	1.31	7
SAN MANUEL BAND OF MISSION INDIANS	$4,700	1.31	8
CHEVRON POLICY GOVT & PUBLIC AFFAIRS	$4,700	1.31	9
CHARTER COMMUNICATIONS	$4,700	1.31	10
GHOST MANAGEMENT GROUP, LLC	$4,700	1.31	11
VIEJAS TRIBAL GOVERNMENT	$4,700	1.31	12
ALTRIA CLIENT SERVICES, INC.	$4,700	1.31	13
UNITEDHEALTH GROUP INC	$4,000	1.11	14
CIGNA	$4,000	1.11	15
MAJESTIC REALTY CO.	$4,000	1.11	16
USAA	$3,500	0.97	17
PENNER, CARRIE	$3,500	0.97	18
SEMPRA ENERGY	$3,200	0.89	19
YOUNG'S MARKET COMPANY	$3,000	0.83	20
AIRBNB INC	$3,000	0.83	21
MOLINA HEALTHCARE INC	$3,000	0.83	22
PECHANGA BAND OF LUISENO INDIANS	$2,700	0.75	23
FARMERS INSURANCE GROUP	$2,500	0.69	24
WARNER BROS. ENTERTAINMENT, INC.	$2,500	0.69	25
THE COCA-COLA COMPANY	$2,500	0.69	26
REPUBLIC SERVICES, INC.	$2,500	0.69	27
RECOLOGY INC.	$2,500	0.69	28
GOOGLE, LLC	$2,500	0.69	29
PARAMOUNT PICTURES	$2,000	0.56	30
SAN GABRIEL VALLEY WATER COMPANY	$2,000	0.56	31
AMERICAN FIDELITY CORPORATION	$2,000	0.56	32
AMAZON.COM SERVICES INC	$2,000	0.56	33
PEPSICO INC.	$2,000	0.56	34
DISNEY WORLDWIDE SERVICES, INC.	$2,000	0.56	35
SHINGLE SPRINGS BAND MIWOK INDIANS	$2,000	0.56	36
ZENITH INSURANCE COMPANY	$1,500	0.42	37
HP INC.	$1,500	0.42	38
COMCAST FINANCIAL AGENCY CORPORATION	$1,500	0.42	39
AMERISOURCEBERGEN SERVICES CORPORATION	$1,500	0.42	40
SALESFORCE,COM INC	$1,500	0.42	41
GILEAD SCIENCES, INC.	$1,500	0.42	42
AT&T INC	$1,500	0.42	43
BOOSTER FUELS	$1,500	0.42	44
UNITED AIRLINES, INC.	$1,500	0.42	45
CENTENE MANAGEMENT COMPANY LLC	$1,500	0.42	46
TOMRA NORTH AMERICA	$1,500	0.42	47
AFLAC INC.	$1,000	0.28	48
BLOOM ENERGY CORPORATION	$1,000	0.28	49
EXXON MOBIL CORPORATION	$1,000	0.28	50
THE CHEMOURS COMPANY FC, LLC	$1,000	0.28	51
TARGET CORPORATION	$1,000	0.28	52
SPRINT	$1,000	0.28	53
SOUTHWEST AIRLINES	$1,000	0.28	54
ENCORE CAPITAL GROUP, INC.	$1,000	0.28	55
COX COMMUNICATIONS	$1,000	0.28	56
REYES COCACOLA BOTTLING	$1,000	0.28	57
DELOITTE SERVICES LP	$1,000	0.28	58
DISH NETWORK	$1,000	0.28	59
NIKE INC. AND AFFILIATES	$1,000	0.28	60
CONTINENTAL CASUALTY COMPANY (CNA)	$1,000	0.28	61
E-W SERVICES INC	$500	0.14	62
SEARS, KEITH F	$100	0.03	63

CONTRIBUTIONS BY CITY

% as a share of Grand Total $359,833 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$113,400	31.51	1
Los Angeles	$38,200	10.62	2
San Francisco	$18,900	5.25	3
Pasadena	$16,533	4.59	4
Rosemead	$11,900	3.31	5
Washington	$9,300	2.58	6
Brooks	$8,000	2.22	7
Saint Louis	$6,200	1.72	8
San Diego	$5,200	1.45	9
Beverly Hills	$4,700	1.31	10
Alpine	$4,700	1.31	11
Monterey Park	$4,700	1.31	12
Highland	$4,700	1.31	13
Irvine	$4,700	1.31	14
Oakland	$4,500	1.25	15
Chicago	$4,000	1.11	16
Bloomfield	$4,000	1.11	17
Eden Prairie	$4,000	1.11	18
West Hollywood	$4,000	1.11	19
Atlanta	$4,000	1.11	20
City Of Industry	$4,000	1.11	21
San Antonio	$3,500	0.97	22
Bentonville	$3,500	0.97	23
Tustin	$3,000	0.83	24
Long Beach	$3,000	0.83	25
Sherman Oaks	$3,000	0.83	26
Temecula	$2,700	0.75	27
Phoenix	$2,500	0.69	28
Mercer Island	$2,500	0.69	29
Napa	$2,500	0.69	30
Mountain View	$2,500	0.69	31
Burbank	$2,500	0.69	32
Seattle	$2,000	0.56	33
Indianapolis	$2,000	0.56	34
El Monte	$2,000	0.56	35
Oklahoma City	$2,000	0.56	36
Hanover	$2,000	0.56	37
Lake Buena Vista	$2,000	0.56	38
Placerville	$2,000	0.56	39
Purchase	$2,000	0.56	40
Arlington	$2,000	0.56	41
Chesterbrook	$1,500	0.42	42
Syracuse	$1,500	0.42	43
Shelton	$1,500	0.42	44
Woodland Hills	$1,500	0.42	45
Culver City	$1,500	0.42	46
Philadelphia	$1,500	0.42	47
Foster City	$1,500	0.42	48
San Rafael	$1,500	0.42	49
Ontario	$1,500	0.42	50
Costa Mesa	$1,500	0.42	51
Roseville	$1,500	0.42	52
Colorado Springs	$1,500	0.42	53
San Mateo	$1,500	0.42	54
Hermitage	$1,000	0.28	55
Englewood	$1,000	0.28	56
Columbus	$1,000	0.28	57
Sunnyvale	$1,000	0.28	58
Rosemont	$1,000	0.28	59
Beaverton	$1,000	0.28	60
Wilmington	$1,000	0.28	61
Fremont	$1,000	0.28	62
Minneapolis	$1,000	0.28	63
Dallas	$1,000	0.28	64
Kansas City	$1,000	0.28	65
Allentown	$500	0.14	66

CONTRIBUTIONS BY STATE

% as a share of Grand Total $359,833 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$285,333	79.30	1
DC	$9,300	2.58	2
MO	$7,200	2.00	3
CT	$5,500	1.53	4
MN	$5,000	1.39	5
IL	$5,000	1.39	6
GA	$5,000	1.39	7
WA	$4,500	1.25	8
TX	$4,500	1.25	9
AR	$3,500	0.97	10
PA	$3,500	0.97	11
NY	$3,500	0.97	12
AZ	$2,500	0.69	13
CO	$2,500	0.69	14
FL	$2,000	0.56	15
IN	$2,000	0.56	16
MD	$2,000	0.56	17
OK	$2,000	0.56	18
VA	$2,000	0.56	19
TN	$1,000	0.28	20
OR	$1,000	0.28	21
DE	$1,000	0.28	22

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $359,833 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$105,900	29.43	1
90017	Los Angeles	$18,100	5.03	2
91101	Pasadena	$16,533	4.59	3
91770	Rosemead	$11,900	3.31	4
95606	Brooks	$8,000	2.22	5
94105	San Francisco	$7,200	2.00	6
90071	Los Angeles	$6,000	1.67	7
90067	Los Angeles	$5,000	1.39	8
92618	Irvine	$4,700	1.31	9
94107	San Francisco	$4,700	1.31	10
91755	Monterey Park	$4,700	1.31	11
92346	Highland	$4,700	1.31	12
63131	Saint Louis	$4,700	1.31	13
91901	Alpine	$4,700	1.31	14
90210	Beverly Hills	$4,700	1.31	15
94612	Oakland	$4,500	1.25	16
92101	San Diego	$4,200	1.17	17
30328	Atlanta	$4,000	1.11	18
55344	Eden Prairie	$4,000	1.11	19
90069	West Hollywood	$4,000	1.11	20
06002	Bloomfield	$4,000	1.11	21
91746	City Of Industry	$4,000	1.11	22
78288	San Antonio	$3,500	0.97	23
95816	Sacramento	$3,500	0.97	24
72712	Bentonville	$3,500	0.97	25
94404	Foster City	$3,000	0.83	26
91403	Sherman Oaks	$3,000	0.83	27
60631	Chicago	$3,000	0.83	28
92780	Tustin	$3,000	0.83	29
95833	Sacramento	$3,000	0.83	30
90802	Long Beach	$3,000	0.83	31
94103	San Francisco	$3,000	0.83	32
92592	Temecula	$2,700	0.75	33
94043	Mountain View	$2,500	0.69	34
20004	Washington	$2,500	0.69	35
90006	Los Angeles	$2,500	0.69	36
90021	Los Angeles	$2,500	0.69	37
85054	Phoenix	$2,500	0.69	38
94558	Napa	$2,500	0.69	39
98040	Mercer Island	$2,500	0.69	40
91522	Burbank	$2,500	0.69	41
94111	San Francisco	$2,500	0.69	42
22209	Arlington	$2,000	0.56	43
21076	Hanover	$2,000	0.56	44
10577	Purchase	$2,000	0.56	45
90038	Los Angeles	$2,000	0.56	46
91733	El Monte	$2,000	0.56	47
90046	Los Angeles	$2,000	0.56	48
20005	Washington	$2,000	0.56	49
20006	Washington	$2,000	0.56	50
98144	Seattle	$2,000	0.56	51
46285	Indianapolis	$2,000	0.56	52
32830	Lake Buena Vista	$2,000	0.56	53
95667	Placerville	$2,000	0.56	54
73114	Oklahoma City	$2,000	0.56	55
90232	Culver City	$1,500	0.42	56
63105	Saint Louis	$1,500	0.42	57
06484	Shelton	$1,500	0.42	58
91367	Woodland Hills	$1,500	0.42	59
94128	San Francisco	$1,500	0.42	60
20036	Washington	$1,500	0.42	61
92626	Costa Mesa	$1,500	0.42	62
19103	Philadelphia	$1,500	0.42	63
91761	Ontario	$1,500	0.42	64
13290	Syracuse	$1,500	0.42	65
95661	Roseville	$1,500	0.42	66
80919	Colorado Springs	$1,500	0.42	67
19087	Chesterbrook	$1,500	0.42	68
94901	San Rafael	$1,500	0.42	69
20001	Washington	$1,300	0.36	70
95834	Sacramento	$1,000	0.28	71
60604	Chicago	$1,000	0.28	72
37076	Hermitage	$1,000	0.28	73
80112	Englewood	$1,000	0.28	74
31999	Columbus	$1,000	0.28	75
64105	Kansas City	$1,000	0.28	76
92108	San Diego	$1,000	0.28	77
94089	Sunnyvale	$1,000	0.28	78
19898	Wilmington	$1,000	0.28	79
97005	Beaverton	$1,000	0.28	80
55403	Minneapolis	$1,000	0.28	81
94539	Fremont	$1,000	0.28	82
75235	Dallas	$1,000	0.28	83
60018	Rosemont	$1,000	0.28	84
18195	Allentown	$500	0.14	85
90036	Los Angeles	$100	0.03	86

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $359,833 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$356,233	99.00	1
Carrie Penner	$3,500	0.97	2
N/A	$100	0.03	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $359,833 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$356,233	99.00	1
Educator	$3,500	0.97	2
Retired	$100	0.03	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $260,215 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
WHITE, TOM	$57,110	21.95	1
KAUFMAN LEGAL GROUP, APC	$44,667	17.17	2
AMERICAN EXPRESS	$34,940	13.43	3
DAVID PRUITT CONSULTING, LLC	$11,000	4.23	4
SAN DIEGO COUNTY DEMOCRATIC PARTY	$10,500	4.04	5
VERIZON WIRELESS	$8,118	3.12	6
ROB BONTA FOR CA ATTORNEY GENERAL 2026	$8,000	3.07	7
ROBERT RIVAS FOR ASSEMBLY 2024	$5,500	2.11	8
NATHAN FLETCHER FOR STATE SENATE 2024	$5,500	2.11	9
STOP THE REPUBLICAN RECALL OF GOVERNOR GAVIN NEWSOM	$5,000	1.92	10
BUILDERS FOR BETTER COMMUNITIES FOUNDATION	$5,000	1.92	11
ROB BONTA FOR CA ATTORNEY GENERAL 2022	$5,000	1.92	12
DAWN ADDIS FOR ASSEMBLY 2022	$4,900	1.88	13
MCCARTY FOR MAYOR 2024	$3,000	1.15	14
CHAMBERS FOR SENATE 2024	$2,500	0.96	15
MARK GONZALEZ FOR ASSEMBLY 2024	$2,500	0.96	16
GAIL PELLERIN FOR ASSEMBLY 2022	$2,500	0.96	17
MALIA COHEN FOR CONTROLLER 2022	$2,500	0.96	18
SABRINA CERVANTES FOR STATE SENATE 2024	$2,500	0.96	19
MIKE FONG FOR ASSEMBLY 2022	$2,500	0.96	20
HERTZBERG FOR SENATE 2022	$2,500	0.96	21
SORIA FOR ASSEMBLY 2024	$2,500	0.96	22
APRIL VERRETT FOR CDP CONTROLLER	$2,500	0.96	23
EXTRA SPACE STORAGE	$2,374	0.91	24
PETER HIDALGO FOR COLLEGE BOARD 2020	$2,000	0.77	25
DALY FOR ASSEMBLY 2022	$2,000	0.77	26
HERTZBERG FOR SUPERVISOR 2022	$1,500	0.58	27
TASHA BOERNER HORVATH FOR ASSEMBLY 2024	$1,500	0.58	28
JANICE HAHN FOR SUPERVISOR 2024	$1,500	0.58	29
BLOOM FOR SUPERVISOR 2022	$1,500	0.58	30
KORETZ FOR CONTROLLER 2022 GENERAL	$1,500	0.58	31
NGP VAN, INC.	$1,500	0.58	32
ALBERTSON'S	$1,433	0.55	33
THE RESORT AT PELICAN HILL	$1,296	0.50	34
LUNA FOR SHERIFF 2022	$1,000	0.38	35
KEVIN MULLIN FOR CONGRESS	$1,000	0.38	36
JIMMY GOMEZ FOR CONGRESS	$1,000	0.38	37
RUDY SALAS FOR CONGRESS	$1,000	0.38	38
ADAM SCHIFF FOR SENATE	$999	0.38	39
WENDY CARRILLO FOR CITY COUNCIL 2024	$900	0.35	40
LAURA FRIEDMAN FOR CONGRESS	$900	0.35	41
WHITTIER CITY SCHOOL DISTRICT	$750	0.29	42
LOS ANGELES TIMES	$529	0.20	43
VALENCIA FOR CITY COUNCIL DISTRICT 5, 2022	$500	0.19	44
THE WASHINGTON POST	$450	0.17	45
MORTON'S STEAKHOUSE	$439	0.17	46
THE SACRAMENTO BEE	$320	0.12	47
WHITTIER YOUTHBUILD	$250	0.10	48
SQUARESPACE	$216	0.08	49
SCOTT AVENUE ELEMENTARY SCHOOL	$200	0.08	50
BANKCARD CENTER	$181	0.07	51
APPLE	$162	0.06	52
SHELL	$141	0.05	53
GOOGLE, LLC	$120	0.05	54
JAVIERS	$115	0.04	55
JOHN WAYNE AIRPORT	$100	0.04	56
IPHONE CITIZENONE	$56	0.02	57
SECRETARY OF STATE	$50	0.02	58

EXPENDITURES BY CODES

% as a share of Grand Total $260,215 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$90,850	34.91	1
CNS	$68,000	26.13	2
PRO	$40,894	15.72	3
	$28,998	11.14	4
OFC	$21,567	8.29	5
CVC	$7,633	2.93	6
TRC	$1,537	0.59	7
MTG	$554	0.21	8
TRS	$110	0.04	9
WEB	$72	0.03	10

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $260,215 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
RUSTY HICKS FOR ASSEMBLY 2024	$2,500	0.96	1
SASHA RENEE PEREZ FOR SENATE 2024	$2,000	0.77	2
CHRIS HOLDEN FOR SUPERVISOR 2024	$1,500	0.58	3
DEMOCRATIC PARTY OF ORANGE COUNTY	$1,250	0.48	4
PAUL KORETZ FOR CONTROLLER 2022	$1,000	0.38	5
JIMMY GOMEZ FOR CONGRESS	$999	0.38	6
JONES-SAWYER FOR CITY COUNCIL 2024	$900	0.35	7
MIGUEL SANTIAGO FOR CITY COUNCIL 2024	$900	0.35	8

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
White, Tom	$57,000
David Pruitt Consulting, LLC	$11,000

CALDERON FOR LIEUTENANT GOVERNOR 2026; IAN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - ACTIVE
Formed: 2020-01-07

IAN CALDERON

CANDIDATE STATUS: ACTIVE
LOS ANGELES, CA
2134526565

CALDERON FOR LIEUTENANT GOVERNOR 2026; IAN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - ACTIVEFormed: 2020-01-07

IAN CALDERON

CANDIDATE STATUS: ACTIVELOS ANGELES, CA 2134526565

CONTROLLED - STATE - DEMOCRATIC - Los Angeles County - ACTIVE
Formed: 2020-01-07

CANDIDATE STATUS: ACTIVE
LOS ANGELES, CA
2134526565