FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2826261 ( 2023-01-01 - 2023-06-30)

Committee Lifetime

Receipts as of Last Period	$362,900
Monetary	$362,900
Non-Monetary	$0
Unitemized	$50
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$362,900

Expenditures as of Last Period	$363,450
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$363,450

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2826261	2023-01-01	2023-06-30	291	0	0	0	841	0	0	0	841
2771545	2022-07-01	2022-12-31	12,500	0	0	0	11,848	291	0	15,000	21,951
2702087	2022-01-01	2022-06-30	7,242	15,000	0	15,000	10,103	12,500	361	15,000	10,103
2638194	2021-07-01	2021-12-31	199,387	120,800	0	120,800	312,822	7,242	0	320,800	315,494
2600039	2021-01-01	2021-06-30	1,936	200,000	0	200,000	2,672	199,387	123	200,000	2,672
2548226	2020-01-01	2020-12-31	0	27,100	50	27,100	25,164	1,936	0	27,100	25,164

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT
2658484	2022-03-18	1	15,000
2632384	2021-12-30	1	10,000
2613562	2021-10-01	1	100,000
2610933	2021-09-09	1	10,000
2589776	2021-06-25	1	25,000
2586007	2021-05-28	1	100,000
2582422	2021-05-04	1	25,000
2572276	2021-04-06	1	50,000
2537050	2020-12-15	1	25,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2548226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,100	$27,100
Itemized	$27,050
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,100	$27,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,100	$27,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,164	$25,164
Itemized	$25,100
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,164	$25,164
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,600
Itemized	$1,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,164	$25,164

COH Start	$0
Cash Receipts	$27,100
Misc Increase	$0
Cash Payments	$25,164
COH End	$1,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2548226	2020-12-07	250	250	Antonini, Marisa E	n/a	Retired	Los Angeles	CA	90027
2548226	2020-09-24	100	100	Buono, Frank	Buono's Pizzeria	Owner	Long Beach	CA	90807
2548226	2020-09-24	100	100	Cerruti, William	Italian Cultural Society of Sa...	Executive Director	Sacramento	CA	95864
2548226	2020-12-02	25,000	25,000	Galetti, Salvatore	Tattooed Chef	CEO	Paramount	CA	90723
2548226	2020-09-23	500	500	Gatto, Louis	n/a	Retired	Agoura Hills	CA	91301
2548226	2020-08-10	500	500	Perricone, Joseph	Joseph Perricone	Citrus Farmer	Newport Beach	CA	92660
2548226	2020-09-23	100	100	Rossi, Tino	Meridian Pacific Inc	Account Executive	Sacramento	CA	95816
2548226	2020-09-23	500	500	Santillo, Anthony	Chicago Title Company	Sales	Montrose	CA	91020

MONETARY CONTRIBUTIONS FOR FILING#2600039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$200,000
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$200,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$200,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,549	$2,549
Itemized	$2,499
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,549	$2,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$123	$123

TOTAL EXPENDITURES	$2,672	$2,672

COH Start	$1,936
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$2,549
COH End	$199,387
Unpaid Bills	$123

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2600039	2021-03-26	50,000	50,000	Galetti, Salvatore		Tattooed Chef	CEO	Paramount	CA	90723
2600039	2021-05-26	100,000	100,000	Local Union #11 International Brotherhood of Electrical Workers	1327676			Pasadena	CA	91101
2600039	2021-04-30	25,000	25,000	Neu, Jeff		n/a	Retired	Manhattan Beach	CA	90266
2600039	2021-06-25	25,000	25,000	SA Recycling				Orange	CA	92865

MONETARY CONTRIBUTIONS FOR FILING#2638194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,800	$320,800
Itemized	$120,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,800	$320,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,800	$320,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$312,945	$315,494
Itemized	$312,945
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$312,945	$315,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$311,000
Itemized	$311,000
Un-Itemized	$0
Accrued Expenses	$-123	$0

TOTAL EXPENDITURES	$312,822	$315,494

COH Start	$199,387
Cash Receipts	$120,800
Misc Increase	$0
Cash Payments	$312,945
COH End	$7,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2638194	2021-08-16	800	800	Jeff Ebenstein for City Council 2022	1432388	Long Beach	CA	90802
2638194	2021-09-30	100,000	200,000	Local Union #11 International Brotherhood of Electrical Workers	1327676	Pasadena	CA	91101
2638194	2021-09-03	10,000	10,000	Ocean Properties Inc.		Sunset Beach	CA	90742
2638194	2021-12-27	10,000	10,000	OPG Association of Los Angeles		Simi Valley	CA	93065

MONETARY CONTRIBUTIONS FOR FILING#2702087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,742	$9,742
Itemized	$9,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,742	$9,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$361	$361

TOTAL EXPENDITURES	$10,103	$10,103

COH Start	$7,242
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$9,742
COH End	$12,500
Unpaid Bills	$361

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2702087	2022-03-07	15,000	15,000	0	0	BNSF Railway Company				Fort Worth	TX	76131

MONETARY CONTRIBUTIONS FOR FILING#2826261

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	$550
Itemized	$500
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$841	$841
Itemized	$750
Un-Itemized	$91
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$841	$841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$841	$841

COH Start	$291
Cash Receipts	$0
Misc Increase	$550
Cash Payments	$841
COH End	$0
Unpaid Bills	$0

EXPENDITURES FOR FILING#2548226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,100	$27,100
Itemized	$27,050
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,100	$27,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,100	$27,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,164	$25,164
Itemized	$25,100
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,164	$25,164
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,600
Itemized	$1,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,164	$25,164

COH Start	$0
Cash Receipts	$27,100
Misc Increase	$0
Cash Payments	$25,164
COH End	$1,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2548226	2020-10-19	800	Joe Buscaino for City Council 2022	1432105	CTB	Los Angeles	CA	90017
2548226	2020-10-19	800	Jeff Ebenstein for City Council 2022	1432388	CTB	Long Beach	CA	90802
2548226	2020-12-04	23,500	J. Wallin Opinion Research		POL	Newport Beach	CA	92660

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$200,000
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$200,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$200,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,549	$2,549
Itemized	$2,499
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,549	$2,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$123	$123

TOTAL EXPENDITURES	$2,672	$2,672

COH Start	$1,936
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$2,549
COH End	$199,387
Unpaid Bills	$123

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600039	2021-03-31	1,500	0	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2600039	2021-04-08	999	0	Sherman for Congress			From Federal Permissible Funds	Sherman Oaks	CA	91403

EXPENDITURES VIA SUBVENDORS

Chase Card Services - $1,500

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600039	2021-03-31	1,500	0	Chase Card Services	Joe Buscaino for Mayor 2022	1437850	CTB		Los Angeles	CA	90013

EXPENDITURES FOR FILING#2638194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,800	$320,800
Itemized	$120,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,800	$320,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,800	$320,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$312,945	$315,494
Itemized	$312,945
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$312,945	$315,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$311,000
Itemized	$311,000
Un-Itemized	$0
Accrued Expenses	$-123	$0

TOTAL EXPENDITURES	$312,822	$315,494

COH Start	$199,387
Cash Receipts	$120,800
Misc Increase	$0
Cash Payments	$312,945
COH End	$7,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2638194	2021-07-13	123	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-08-12	26	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-09-13	56	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-10-07	276	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-11-12	729	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-12-14	1,235	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2638194	2021-10-12	300,000	Joe Buscaino for a Better LA State Ballot Measure Committee	1413554	CTB		Long Beach	CA	90807
2638194	2021-12-29	10,500	Joe Buscaino for a Better LA State Ballot Measure Committee	1413554	CTB		Long Beach	CA	90807

EXPENDITURES VIA SUBVENDORS

Chase Card Services - $1,765

FILING	DATE	AMOUNT	AGENT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2638194	2021-12-14	150	Chase Card Services	Go Fund Me		CVC	Redwood City	CA	94063
2638194	2021-12-14	500	Chase Card Services	Lumbard for Council 2022	1381739	CTB	Tustin	CA	92782
2638194	2021-10-07	161	Chase Card Services	Mailchimp		WEB	Atlanta	GA	30308
2638194	2021-12-14	241	Chase Card Services	Mailchimp		WEB	Atlanta	GA	30308
2638194	2021-11-12	557	Chase Card Services	Mercy Ships		CVC	Lindale	TX	75771
2638194	2021-12-14	156	Chase Card Services	UPS Store #4381		POS	Los Angeles	CA	90027

EXPENDITURES FOR FILING#2702087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,742	$9,742
Itemized	$9,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,742	$9,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$361	$361

TOTAL EXPENDITURES	$10,103	$10,103

COH Start	$7,242
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$9,742
COH End	$12,500
Unpaid Bills	$361

FILING	DATE	AMOUNT	NAME	PURPOSE	CITY	STATE	ZIP
2702087	2022-01-17	128	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2702087	2022-02-09	49	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2702087	2022-03-17	1,024	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2702087	2022-04-22	67	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2702087	2022-05-09	5,773	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2702087	2022-06-10	2,651	Chase Card Services	See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801

EXPENDITURES VIA SUBVENDORS

Chase Card Services - $8,045

FILING	DATE	AMOUNT	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2702087	2022-05-09	5,000	Chase Card Services	American Foundation of Savoy Orders		CVC		New York	NY	10168
2702087	2022-06-24	104	Chase Card Services	Dodger Stadium		MTG	6/2/2022-Mtg. with donor M.Gatto & 1 person	Los Angeles	CA	90012
2702087	2022-06-10	219	Chase Card Services	GoDaddy Inc.		WEB		Tempe	AZ	85284
2702087	2022-06-24	156	Chase Card Services	GoDaddy Inc.		WEB		Tempe	AZ	85284
2702087	2022-03-17	268	Chase Card Services	Mailchimp		WEB		Atlanta	GA	30308
2702087	2022-01-17	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-02-09	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-03-17	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-04-22	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-05-09	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-06-10	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-06-24	49	Chase Card Services	Paddle.com		WEB		New York	NY	10011
2702087	2022-05-09	500	Chase Card Services	Pullen-Miles for Assembly 2022	1444492	CTB		Inglewood	CA	90301
2702087	2022-03-17	300	Chase Card Services	Steward for Judge 2022	1443642	CTB		Encino	CA	91436
2702087	2022-06-10	1,000	Chase Card Services	Marina Torres for LA City Attorney 2022	1425772	CTB		Oakland	CA	94607
2702087	2022-06-10	156	Chase Card Services	UPS Store #4381		POS		Los Angeles	CA	90027

EXPENDITURES FOR FILING#2771545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,209	$21,951
Itemized	$12,177
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,209	$21,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,050
Itemized	$7,050
Un-Itemized	$0
Accrued Expenses	$-361	$0

TOTAL EXPENDITURES	$11,848	$21,951

COH Start	$12,500
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,209
COH End	$291
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2771545	2022-12-15	500	Kathryn Barger for Supervisor 2024	1456528	CTB		Los Angeles	CA	90017
2771545	2022-07-06	361	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-08-07	1,654	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-09-07	997	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-10-02	1,344	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-11-10	1,518	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-12-06	504	Chase Card Services			See Schedule G for payees reaching disclosure threshold.	Wilmington	DE	19801
2771545	2022-07-26	1,000	Mike Gatto for Lt. Governor 2026	1445004	CTB		Encino	CA	91436
2771545	2022-08-17	600	Insalaco, Jason		CNS		Toluca Lake	CA	91602
2771545	2022-10-18	100	Insalaco, Jason		CNS		Toluca Lake	CA	91602
2771545	2022-11-04	250	Insalaco, Jason		CNS		Toluca Lake	CA	91602
2771545	2022-11-09	350	Insalaco, Jason		CNS		Toluca Lake	CA	91602
2771545	2022-12-06	3,000	Robert Rivas Ballot Measure Committee California Dream for All	1451423	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Chase Card Services - $5,273

EXPENDITURES FOR FILING#2826261

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	$550
Itemized	$500
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$841	$841
Itemized	$750
Un-Itemized	$91
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$841	$841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$841	$841

COH Start	$291
Cash Receipts	$0
Misc Increase	$550
Cash Payments	$841
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2826261	2023-05-26	500	0	Mike Gatto for Lt. Governor 2026	1445004	CTB		Encino	CA	91436
2826261	2023-01-04	250	0	Insalaco, Jason		CNS		Toluca Lake	CA	91602

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2548226

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,100	$27,100
Itemized	$27,050
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,100	$27,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,100	$27,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,164	$25,164
Itemized	$25,100
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,164	$25,164
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,600
Itemized	$1,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,164	$25,164

COH Start	$0
Cash Receipts	$27,100
Misc Increase	$0
Cash Payments	$25,164
COH End	$1,936
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2548226	2020-10-19	800	800			Joe Buscaino		City Council				Monetary
2548226	2020-10-19	800	800			Jeff Ebenstein		City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$200,000
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$200,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$200,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,549	$2,549
Itemized	$2,499
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,549	$2,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$123	$123

TOTAL EXPENDITURES	$2,672	$2,672

COH Start	$1,936
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$2,549
COH End	$199,387
Unpaid Bills	$123

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2600039	2021-03-31	1,500	1,500			Joe Buscaino		Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2638194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,800	$320,800
Itemized	$120,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,800	$320,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,800	$320,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$312,945	$315,494
Itemized	$312,945
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$312,945	$315,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$311,000
Itemized	$311,000
Un-Itemized	$0
Accrued Expenses	$-123	$0

TOTAL EXPENDITURES	$312,822	$315,494

COH Start	$199,387
Cash Receipts	$120,800
Misc Increase	$0
Cash Payments	$312,945
COH End	$7,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2638194	2021-10-12	300,000	310,500	Joe Buscaino for a Better LA			Monetary
2638194	2021-12-29	10,500	310,500	Joe Buscaino for a Better LA			Monetary
2638194	2021-12-14	500	500	Austin Lumbard	CIT-Tustin	City Council	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2702087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,742	$9,742
Itemized	$9,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,742	$9,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$361	$361

TOTAL EXPENDITURES	$10,103	$10,103

COH Start	$7,242
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$9,742
COH End	$12,500
Unpaid Bills	$361

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2702087	2022-05-09	500	500	Robert Pullen-Miles	ASM-State District Office	Assembly	61	Monetary
2702087	2022-03-17	300	300	Steven Steward	STW-Statewide Office	Superior Court Judge		Monetary
2702087	2022-06-10	1,000	1,000	Marina Torres		City Attorney		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2771545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,209	$21,951
Itemized	$12,177
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,209	$21,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,050
Itemized	$7,050
Un-Itemized	$0
Accrued Expenses	$-361	$0

TOTAL EXPENDITURES	$11,848	$21,951

COH Start	$12,500
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,209
COH End	$291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2771545	2022-12-15	500	500	Kathryn Barger		Board of Supervisors		Monetary
2771545	2022-07-26	1,000	1,000	Mike Gatto	STW-Statewide Office	Lieutenant Governor		Monetary
2771545	2022-10-06	500	500	Josh Lowenthal	ASM-State District Office	Assembly	69	Monetary
2771545	2022-09-07	500	500	Judie Mancuso	ASM-State District Office	Assembly	72	Monetary
2771545	2022-10-06	500	500	Blanca Pacheco	ASM-State District Office	Assembly	64	Monetary
2771545	2022-11-10	800	800	Traci Park		City Council		Monetary
2771545	2022-11-10	250	250	Rex Richardson		Mayor		Monetary
2771545	2022-12-06	3,000	3,000	California Dream for All	Statewide			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2826261

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	$550
Itemized	$500
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$841	$841
Itemized	$750
Un-Itemized	$91
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$841	$841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$841	$841

COH Start	$291
Cash Receipts	$0
Misc Increase	$550
Cash Payments	$841
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2826261	2023-05-26	500	500			Mike Gatto	STW-Statewide Office	Lieutenant Governor				Monetary

ACCRUED EXPENSES FOR FILING#2600039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$200,000
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$200,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$200,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,549	$2,549
Itemized	$2,499
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,549	$2,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$123	$123

TOTAL EXPENDITURES	$2,672	$2,672

COH Start	$1,936
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$2,549
COH End	$199,387
Unpaid Bills	$123

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600039	Chase Card Services	Wilmington	DE	19801		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	1,623	1,500	123

ACCRUED EXPENSES FOR FILING#2638194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,800	$320,800
Itemized	$120,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,800	$320,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,800	$320,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$312,945	$315,494
Itemized	$312,945
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$312,945	$315,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$311,000
Itemized	$311,000
Un-Itemized	$0
Accrued Expenses	$-123	$0

TOTAL EXPENDITURES	$312,822	$315,494

COH Start	$199,387
Cash Receipts	$120,800
Misc Increase	$0
Cash Payments	$312,945
COH End	$7,242
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2638194	Chase Card Services	Wilmington	DE	19801		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	123	2,322	2,445	0

ACCRUED EXPENSES FOR FILING#2702087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,742	$9,742
Itemized	$9,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,742	$9,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$361	$361

TOTAL EXPENDITURES	$10,103	$10,103

COH Start	$7,242
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$9,742
COH End	$12,500
Unpaid Bills	$361

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2702087	Chase Card Services	Wilmington	DE	19801		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	10,053	9,692	361

ACCRUED EXPENSES FOR FILING#2771545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,209	$21,951
Itemized	$12,177
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,209	$21,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,050
Itemized	$7,050
Un-Itemized	$0
Accrued Expenses	$-361	$0

TOTAL EXPENDITURES	$11,848	$21,951

COH Start	$12,500
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,209
COH End	$291
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2771545	Chase Card Services	Wilmington	DE	19801		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	361	6,016	6,377	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $362,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LOCAL UNION #11 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS	$200,000	55.12	1
GALETTI, SALVATORE	$75,000	20.67	2
NEU, JEFF	$25,000	6.89	3
SA RECYCLING	$25,000	6.89	4
BNSF RAILWAY COMPANY	$15,000	4.13	5
OCEAN PROPERTIES INC.	$10,000	2.76	6
OPG ASSOCIATION OF LOS ANGELES	$10,000	2.76	7
JEFF EBENSTEIN FOR CITY COUNCIL 2022	$800	0.22	8
GATTO, LOUIS	$500	0.14	9
PERRICONE, JOSEPH	$500	0.14	10
SANTILLO, ANTHONY	$500	0.14	11
ANTONINI, MARISA E	$250	0.07	12
BUONO, FRANK	$100	0.03	13
CERRUTI, WILLIAM	$100	0.03	14
ROSSI, TINO	$100	0.03	15

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $362,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LOCAL UNION #11 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS	$200,000	55.12	1
JEFF EBENSTEIN FOR CITY COUNCIL 2022	$800	0.22	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $362,850 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
GALETTI, SALVATORE	$75,000	20.67	1
NEU, JEFF	$25,000	6.89	2
SA RECYCLING	$25,000	6.89	3
BNSF RAILWAY COMPANY	$15,000	4.13	4
OCEAN PROPERTIES INC.	$10,000	2.76	5
OPG ASSOCIATION OF LOS ANGELES	$10,000	2.76	6
GATTO, LOUIS	$500	0.14	7
PERRICONE, JOSEPH	$500	0.14	8
SANTILLO, ANTHONY	$500	0.14	9
ANTONINI, MARISA E	$250	0.07	10
BUONO, FRANK	$100	0.03	11
CERRUTI, WILLIAM	$100	0.03	12
ROSSI, TINO	$100	0.03	13

CONTRIBUTIONS BY CITY

% as a share of Grand Total $362,850 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Pasadena	$200,000	55.12	1
Paramount	$75,000	20.67	2
Manhattan Beach	$25,000	6.89	3
Orange	$25,000	6.89	4
Fort Worth	$15,000	4.13	5
Sunset Beach	$10,000	2.76	6
Simi Valley	$10,000	2.76	7
Long Beach	$900	0.25	8
Agoura Hills	$500	0.14	9
Newport Beach	$500	0.14	10
Montrose	$500	0.14	11
Los Angeles	$250	0.07	12
Sacramento	$200	0.06	13

CONTRIBUTIONS BY STATE

% as a share of Grand Total $362,850 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$347,850	95.87	1
TX	$15,000	4.13	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $362,850 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91101	Pasadena	$200,000	55.12	1
90723	Paramount	$75,000	20.67	2
90266	Manhattan Beach	$25,000	6.89	3
92865	Orange	$25,000	6.89	4
76131	Fort Worth	$15,000	4.13	5
90742	Sunset Beach	$10,000	2.76	6
93065	Simi Valley	$10,000	2.76	7
90802	Long Beach	$800	0.22	8
91301	Agoura Hills	$500	0.14	9
92660	Newport Beach	$500	0.14	10
91020	Montrose	$500	0.14	11
90027	Los Angeles	$250	0.07	12
90807	Long Beach	$100	0.03	13
95864	Sacramento	$100	0.03	14
95816	Sacramento	$100	0.03	15

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $362,850 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$260,800	71.88	1
Tattooed Chef	$75,000	20.67	2
n/a	$25,750	7.10	3
Joseph Perricone	$500	0.14	4
Chicago Title Company	$500	0.14	5
Buono's Pizzeria	$100	0.03	6
Italian Cultural Society of Sacramento	$100	0.03	7
Meridian Pacific Inc	$100	0.03	8

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $362,850 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$260,800	71.88	1
CEO	$75,000	20.67	2
Retired	$25,750	7.10	3
Citrus Farmer	$500	0.14	4
Sales	$500	0.14	5
Owner	$100	0.03	6
Executive Director	$100	0.03	7
Account Executive	$100	0.03	8

EXPENDITURES BY VENDOR

% as a share of Grand Total $363,163 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
JOE BUSCAINO FOR A BETTER LA STATE BALLOT MEASURE COMMITTEE	$310,500	85.50	1
J. WALLIN OPINION RESEARCH	$23,500	6.47	2
CHASE CARD SERVICES	$20,014	5.51	3
ROBERT RIVAS BALLOT MEASURE COMMITTEE CALIFORNIA DREAM FOR ALL	$3,000	0.83	4
INSALACO, JASON	$1,550	0.43	5
MIKE GATTO FOR LT. GOVERNOR 2026	$1,500	0.41	6
SHERMAN FOR CONGRESS	$999	0.28	7
JOE BUSCAINO FOR CITY COUNCIL 2022	$800	0.22	8
JEFF EBENSTEIN FOR CITY COUNCIL 2022	$800	0.22	9
KATHRYN BARGER FOR SUPERVISOR 2024	$500	0.14	10

EXPENDITURES BY CODES

% as a share of Grand Total $363,163 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$317,100	87.32	1
POL	$23,500	6.47	2
	$21,013	5.79	3
CNS	$1,550	0.43	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $363,163 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
AMERICAN FOUNDATION OF SAVOY ORDERS	$5,000	1.38	1
JOE BUSCAINO FOR MAYOR 2022	$1,500	0.41	2
THE MOM PROJECT INC.	$1,265	0.35	3
MARINA TORRES FOR LA CITY ATTORNEY 2022	$1,000	0.28	4
MAILCHIMP	$967	0.27	5
TRACI PARK FOR CITY COUNCIL 2022-GENERAL	$800	0.22	6
GODADDY INC.	$792	0.22	7
MERCY SHIPS	$557	0.15	8
JOSH LOWENTHAL FOR ASSEMBLY 2022	$500	0.14	9
PULLEN-MILES FOR ASSEMBLY 2022	$500	0.14	10
BLANCA PACHECO FOR ASSEMBLY 2022	$500	0.14	11
LUMBARD FOR COUNCIL 2022	$500	0.14	12
JUDIE MANCUSO FOR ASSEMBLY 2022	$500	0.14	13
DTLA CHAMBER OF COMMERCE	$444	0.12	14
PADDLE.COM	$343	0.09	15
UPS STORE #4381	$312	0.09	16
STEWARD FOR JUDGE 2022	$300	0.08	17
REX RICHARDSON FOR MAYOR 2022	$250	0.07	18
GP GRAPHICS & MARKETING	$150	0.04	19
GO FUND ME	$150	0.04	20
PETIT TROIS LE VALLEY	$148	0.04	21
DODGER STADIUM	$104	0.03	22

POLLSTERS
CONSULTANTS

POLLSTERS SUMMARY

NAME	AMOUNT
J. Wallin Opinion Research	$23,500

CONSULTANTS SUMMARY

NAME	AMOUNT
Insalaco, Jason	$1,550

CALIFORNIA ITALIAN AMERICAN PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - TERMINATED
Formed: 2020-08-24 Terminated: 2023-06-30

CALIFORNIA ITALIAN AMERICAN PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - TERMINATEDFormed: 2020-08-24 Terminated: 2023-06-30

STATE - Los Angeles County - TERMINATED
Formed: 2020-08-24 Terminated: 2023-06-30