FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2873180 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$1,140,265
Monetary	$1,140,265
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,140,265

Expenditures as of Last Period	$1,247,415
Late Contributions/Expenditures Made	$25,000
GRAND TOTAL EXPENDITURES	$1,272,415

LAST CASH ON HAND	$72,040

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
2873180	2024-01-01	2024-01-20	146,590	12,450	12,450	87,000	72,040	0	12,450	87,000
2877726	2023-07-01	2023-12-31	85,865	77,125	77,125	16,400	146,590	0	170,405	43,045
2829351	2023-01-01	2023-06-30	15,823	93,280	93,280	26,645	85,865	0	93,280	26,645
2777421	2022-10-23	2022-12-31	20,027	11,196	11,196	23,300	15,823	0	69,106	261,500
2744544	2022-09-25	2022-10-22	80,895	5,532	5,532	75,800	20,027	0	57,910	238,200
2726434	2022-07-01	2022-09-24	141,507	16,988	16,988	77,600	80,895	0	52,378	162,400
2705921	2022-05-22	2022-06-30	163,079	5,728	5,728	27,300	141,507	0	35,390	84,800
2686178	2022-04-24	2022-05-21	208,771	5,808	5,808	51,500	163,079	0	29,662	57,500
2673966	2022-01-01	2022-04-23	190,917	23,854	23,854	6,000	208,771	0	23,854	6,000
2642492	2021-10-01	2021-12-31	199,385	18,112	18,112	36,280	190,917	0	73,360	63,880
2623034	2021-07-01	2021-09-30	197,005	18,280	18,280	15,900	199,385	0	55,248	27,600
2600609	2021-01-01	2021-06-30	170,237	36,968	36,968	11,700	197,005	0	36,968	11,700
2551521	2020-10-18	2020-12-31	174,163	12,474	12,474	16,400	170,237	0	63,210	42,750
2521450	2020-09-20	2020-10-17	173,673	6,290	6,290	5,800	174,163	0	50,736	26,350
2505652	2020-07-01	2020-09-19	157,251	18,922	18,922	4,000	173,673	0	44,446	20,550
2487849	2020-02-16	2020-06-30	147,527	25,524	25,524	15,800	157,251	0	25,524	16,550
2455638	2020-01-01	2020-02-15	148,277	0	0	750	147,527	0	0	750
2442416	2019-07-01	2019-12-31	167,777	0	0	19,500	148,277	0	0	29,500
2400088	2019-01-01	2019-06-30	157,777	0	0	10,000	167,777	0	0	10,000
2345953	2018-10-21	2018-12-31	172,777	0	0	15,000	157,777	0	65,662	42,000
2313430	2018-09-23	2018-10-20	178,277	0	0	5,500	172,777	0	65,662	27,000
2296524	2018-07-01	2018-09-22	161,059	21,718	21,718	4,500	178,277	0	65,662	21,500
2271284	2018-04-22	2018-06-30	144,875	14,684	14,684	1,000	161,059	0	43,944	17,000
2238279	2018-01-01	2018-04-21	131,615	29,260	29,260	16,000	144,875	0	29,260	16,000
2212341	2017-07-01	2017-12-31	97,997	43,418	43,418	10,500	131,615	0	86,946	56,500
2174451	2017-01-01	2017-06-30	92,969	43,528	43,528	46,000	97,997	0	43,528	46,000
2127029	2016-09-25	2016-12-31	83,781	21,688	21,688	12,500	92,969	0	87,418	140,000
2082954	2016-07-01	2016-09-24	107,987	21,794	21,794	92,500	83,781	0	65,730	127,500
2062792	2016-05-22	2016-06-30	125,663	7,324	7,324	25,000	107,987	0	43,936	35,000
2046470	2016-04-24	2016-05-21	123,355	7,308	7,308	5,000	125,663	0	36,612	10,000
2034565	2016-01-01	2016-04-23	99,051	29,304	29,304	5,000	123,355	0	29,304	5,000
2011253	2015-10-01	2015-12-31	79,679	21,872	21,872	2,000	99,051	0	87,548	64,250
1998274	2015-07-01	2015-09-30	97,207	21,972	21,972	39,500	79,679	500	65,676	62,250
1980820	2015-01-01	2015-06-30	75,753	43,704	43,704	22,250	97,207	500	43,704	22,750
1937591	2014-10-19	2014-12-31	68,689	14,564	14,564	7,500	75,753	500	183,066	186,550
1904285	2014-10-01	2014-10-18	16,261	102,928	102,928	50,500	68,689	500	168,502	179,050
1893405	2014-07-01	2014-09-30	82,949	21,862	21,862	90,050	16,261	500	65,574	128,550
1873321	2014-05-18	2014-06-30	89,733	7,216	7,216	14,000	82,949	500	43,712	38,500
1854379	2014-03-18	2014-05-17	85,789	21,944	21,944	18,000	89,733	500	36,496	24,500
1831725	2014-01-01	2014-03-17	75,737	14,552	14,552	6,000	85,789	500	14,552	6,500
1815294	2013-07-01	2013-12-31	50,879	44,108	44,108	19,250	75,737	500	89,316	44,350
1779191	2013-01-01	2013-06-30	30,271	45,208	45,208	24,600	50,879	500	45,208	25,100
1737632	2012-10-21	2012-12-31	63,435	7,636	7,636	40,800	30,271	500	62,330	129,740
1703996	2012-10-01	2012-10-20	92,735	0	0	29,300	63,435	500	54,694	88,940
1695458	2012-07-01	2012-09-30	126,101	7,774	7,774	41,140	92,735	500	54,694	59,640
1677988	2012-05-20	2012-06-30	125,745	7,856	7,856	7,500	126,101	500	46,920	18,500
1664070	2012-03-18	2012-05-19	118,653	15,592	15,592	8,500	125,745	500	39,064	11,000
1647552	2012-01-01	2012-03-17	97,181	23,472	23,472	2,000	118,653	500	23,472	2,500
1636666	2011-07-01	2011-12-31	87,761	39,720	39,720	30,300	97,181	500	89,448	58,850
1609373	2011-04-01	2011-06-30	76,767	24,544	24,544	13,550	87,761	500	49,728	28,550
1592115	2011-01-01	2011-03-31	66,083	25,184	25,184	14,500	76,767	500	25,184	15,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2898807	2024-02-28	1	25,000
2866636	2024-01-12	1	75,000
2864708	2024-01-05	6	12,000
2863246	2023-12-29	1	5,500
2744619	2022-10-27	3	19,800
2729539	2022-10-06	1	4,900
2727059	2022-09-30	4	61,500
2724625	2022-09-27	1	9,400
2719731	2022-09-13	4	13,300
2715955	2022-08-31	3	11,300
2710800	2022-08-12	1	1,500
2686128	2022-05-25	8	23,300
2683877	2022-05-18	1	50,000
2681238	2022-05-10	1	1,500
2658706	2022-03-18	1	1,500
2632349	2021-12-30	1	9,700
2609644	2021-08-31	1	10,000
2526256	2020-10-29	2	7,100
2507006	2020-09-29	2	4,000
2498296	2020-09-02	1	1,500
2461032	2020-03-03	1	2,500
2458962	2020-02-26	3	5,500
2410162	2019-09-20	1	5,000
2312047	2018-10-24	2	15,000
2298224	2018-09-28	2	5,000
2288212	2018-08-31	2	3,500
2287516	2018-08-29	1	1,000
2231320	2018-04-13	5	11,000
2166636	2017-07-11	1	5,000
2125206	2017-01-27	1	10,000
2104542	2016-11-03	1	2,000
2104056	2016-11-02	5	8,500
2076798	2016-09-14	1	85,000
2044902	2016-05-23	1	1,000
2030529	2016-04-21	1	1,500
1915870	2014-11-19	1	1,000
1908707	2014-10-29	1	2,000
1898237	2014-10-15	1	50,000
1888714	2014-09-26	1	25,000
1886554	2014-09-19	1	25,000
1880956	2014-08-27	1	1,250
1878472	2014-08-18	1	2,000
1877994	2014-08-15	1	1,000
1875764	2014-08-08	1	1,100
1857138	2014-05-30	2	4,000
1855981	2014-05-28	1	10,000
1848913	2014-05-09	8	14,500
1831175	2014-03-21	1	1,000
1826466	2014-03-06	1	1,500
1712103	2012-11-02	7	32,200
1702398	2012-10-24	1	3,900
1667950	2012-06-05	1	5,000
1576729	2011-02-11	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1592115

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,184	$25,184
Itemized	$25,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,184	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,184	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$14,500
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,500	$15,000

COH Start	$66,083
Cash Receipts	$25,184
Misc Increase	$0
Cash Payments	$14,500
COH End	$76,767
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1592115	2011-01-13	8,124	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057
1592115	2011-02-10	8,420	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057
1592115	2011-03-14	8,640	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1609373

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,544	$49,728
Itemized	$24,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,544	$49,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,544	$49,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,550	$28,050
Itemized	$13,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,550
Itemized	$13,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$13,550	$28,550

COH Start	$76,767
Cash Receipts	$24,544
Misc Increase	$0
Cash Payments	$13,550
COH End	$87,761
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1609373	2011-05-02	7,948	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057
1609373	2011-05-04	8,322	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057
1609373	2011-05-26	8,274	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1636666

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,720	$89,448
Itemized	$39,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,720	$89,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,720	$89,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,300	$58,350
Itemized	$30,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,300	$58,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,300
Itemized	$30,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$30,300	$58,850

COH Start	$87,761
Cash Receipts	$39,720
Misc Increase	$0
Cash Payments	$30,300
COH End	$97,181
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1636666	2011-07-25	7,972	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1636666	2011-08-10	7,964	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1636666	2011-09-08	7,942	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1636666	2011-10-26	7,936	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1636666	2011-12-01	7,906	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1647552

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,472	$23,472
Itemized	$23,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,472	$23,472
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,472	$23,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$2,000	$2,500

COH Start	$97,181
Cash Receipts	$23,472
Misc Increase	$0
Cash Payments	$2,000
COH End	$118,653
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1647552	2012-01-12	7,816	23,472	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1647552	2012-02-09	7,828	23,472	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1647552	2012-03-08	7,828	23,472	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1664070

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,592	$39,064
Itemized	$15,592
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,592	$39,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,592	$39,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$10,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$8,500	$11,000

COH Start	$118,653
Cash Receipts	$15,592
Misc Increase	$0
Cash Payments	$8,500
COH End	$125,745
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1664070	2012-04-23	7,804	39,064	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057
1664070	2012-05-08	7,788	39,064	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1677988

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,856	$46,920
Itemized	$7,856
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,856	$46,920
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,856	$46,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$18,000
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$18,500

COH Start	$125,745
Cash Receipts	$7,856
Misc Increase	$0
Cash Payments	$7,500
COH End	$126,101
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1677988	2012-06-06	7,856	46,920	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1695458

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,774	$54,694
Itemized	$7,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,774	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,774	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,140	$59,140
Itemized	$41,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,140	$59,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,140
Itemized	$41,140
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$41,140	$59,640

COH Start	$126,101
Cash Receipts	$7,774
Misc Increase	$0
Cash Payments	$41,140
COH End	$92,735
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1695458	2012-07-12	7,774	54,694	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1737632

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,636	$62,330
Itemized	$7,636
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,636	$62,330
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,636	$62,330

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,800	$129,240
Itemized	$40,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,800	$129,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,800
Itemized	$40,800
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$40,800	$129,740

COH Start	$63,435
Cash Receipts	$7,636
Misc Increase	$0
Cash Payments	$40,800
COH End	$30,271
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1737632	2012-11-15	7,636	62,330	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1779191

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,208	$45,208
Itemized	$45,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,208	$45,208
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,208	$45,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,600	$24,600
Itemized	$24,550
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,600	$24,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,550
Itemized	$24,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$24,600	$25,100

COH Start	$30,271
Cash Receipts	$45,208
Misc Increase	$0
Cash Payments	$24,600
COH End	$50,879
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1779191	2013-01-16	7,676	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1779191	2013-02-21	7,550	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1779191	2013-03-13	7,544	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1779191	2013-04-18	7,502	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1779191	2013-05-16	7,456	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1779191	2013-06-14	7,480	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1815294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,108	$89,316
Itemized	$44,108
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,108	$89,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,108	$89,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$43,850
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$43,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,250
Itemized	$19,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$19,250	$44,350

COH Start	$50,879
Cash Receipts	$44,108
Misc Increase	$0
Cash Payments	$19,250
COH End	$75,737
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1815294	2013-07-16	7,370	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1815294	2013-08-12	7,372	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1815294	2013-09-20	7,386	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1815294	2013-10-16	7,338	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1815294	2013-11-21	7,318	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1815294	2013-12-13	7,324	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1831725

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,552	$14,552
Itemized	$14,552
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,552	$14,552
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,552	$14,552

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$6,000	$6,500

COH Start	$75,737
Cash Receipts	$14,552
Misc Increase	$1,500
Cash Payments	$6,000
COH End	$85,789
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1831725	2014-01-14	7,284	14,552	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057
1831725	2014-02-13	7,268	14,552	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1854379

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,944	$36,496
Itemized	$21,944
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,944	$36,496
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,944	$36,496

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,000	$24,000
Itemized	$18,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,000	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$18,000	$24,500

COH Start	$85,789
Cash Receipts	$21,944
Misc Increase	$0
Cash Payments	$18,000
COH End	$89,733
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1854379	2014-03-18	7,226	36,496	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1854379	2014-04-15	7,266	36,496	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1854379	2014-05-08	7,452	36,496	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1873321

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,216	$43,712
Itemized	$7,216
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,216	$43,712
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,216	$43,712

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$38,000
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$38,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,000	$38,500

COH Start	$89,733
Cash Receipts	$7,216
Misc Increase	$0
Cash Payments	$14,000
COH End	$82,949
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1873321	2014-06-10	7,216	43,712	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1893405

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,862	$65,574
Itemized	$21,862
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,862	$65,574
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,862	$65,574

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,050	$128,050
Itemized	$90,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,050	$128,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,050
Itemized	$90,050
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$90,050	$128,550

COH Start	$82,949
Cash Receipts	$21,862
Misc Increase	$1,500
Cash Payments	$90,050
COH End	$16,261
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1893405	2014-07-11	7,216	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1893405	2014-08-08	7,300	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1893405	2014-09-16	7,346	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1904285

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,928	$168,502
Itemized	$102,928
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,928	$168,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,928	$168,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,500	$178,550
Itemized	$50,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,500	$178,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,500
Itemized	$50,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$50,500	$179,050

COH Start	$16,261
Cash Receipts	$102,928
Misc Increase	$0
Cash Payments	$50,500
COH End	$68,689
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1904285	2014-10-10	102,928	168,502	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1937591

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,564	$183,066
Itemized	$14,564
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,564	$183,066
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$183,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$186,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$186,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$186,550

COH Start	$68,689
Cash Receipts	$14,564
Misc Increase	$0
Cash Payments	$7,500
COH End	$75,753
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1937591	2014-11-13	7,300	183,066	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057
1937591	2014-12-16	7,264	183,066	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1980820

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,704	$43,704
Itemized	$43,704
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,704	$43,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,704	$43,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,250	$22,250
Itemized	$22,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,250	$22,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,250
Itemized	$22,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$22,250	$22,750

COH Start	$75,753
Cash Receipts	$43,704
Misc Increase	$0
Cash Payments	$22,250
COH End	$97,207
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1980820	2015-01-12	7,230	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1980820	2015-02-17	7,276	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1980820	2015-03-11	7,248	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1980820	2015-04-09	7,348	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1980820	2015-05-12	7,290	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1980820	2015-06-15	7,312	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#1998274

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,972	$65,676
Itemized	$21,972
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,972	$65,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,972	$65,676

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,500	$61,750
Itemized	$39,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,500	$61,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$39,500	$62,250

COH Start	$97,207
Cash Receipts	$21,972
Misc Increase	$0
Cash Payments	$39,500
COH End	$79,679
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1998274	2015-07-16	7,316	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1998274	2015-08-13	7,346	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
1998274	2015-09-10	7,310	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#2011253

For period beginning October 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,872	$87,548
Itemized	$21,872
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,872	$87,548
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,872	$87,548

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$64,250
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$64,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$2,000	$64,250

COH Start	$79,679
Cash Receipts	$21,872
Misc Increase	$0
Cash Payments	$2,500
COH End	$99,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2011253	2015-10-09	7,272	87,548	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
2011253	2015-11-17	7,282	87,548	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057
2011253	2015-12-10	7,318	87,548	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#2034565

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,304	$29,304
Itemized	$29,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,304	$29,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,304	$29,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$99,051
Cash Receipts	$29,304
Misc Increase	$0
Cash Payments	$5,000
COH End	$123,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2034565	2016-01-14	7,332	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2034565	2016-02-08	7,302	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2034565	2016-03-14	7,356	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2034565	2016-04-11	7,314	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2046470

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,308	$36,612
Itemized	$7,308
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,308	$36,612
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,308	$36,612

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$10,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$10,000

COH Start	$123,355
Cash Receipts	$7,308
Misc Increase	$0
Cash Payments	$5,000
COH End	$125,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046470	2016-05-06	7,308	36,612	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2062792

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,324	$43,936
Itemized	$7,324
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,324	$43,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,324	$43,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$35,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$35,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$35,000

COH Start	$125,663
Cash Receipts	$7,324
Misc Increase	$0
Cash Payments	$25,000
COH End	$107,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2062792	2016-06-08	7,324	43,936	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2082954

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,794	$65,730
Itemized	$21,794
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,794	$65,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$46,500
Itemized	$46,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,794	$65,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$127,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$127,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$127,500

COH Start	$107,987
Cash Receipts	$21,794
Misc Increase	$46,500
Cash Payments	$92,500
COH End	$83,781
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082954	2016-07-08	7,294	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2082954	2016-08-08	7,272	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2082954	2016-09-09	7,228	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2127029

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,688	$87,418
Itemized	$21,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,688	$87,418
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,688	$87,418

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$140,000
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$140,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$140,000

COH Start	$83,781
Cash Receipts	$21,688
Misc Increase	$0
Cash Payments	$12,500
COH End	$92,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2127029	2016-10-12	7,254	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2127029	2016-11-08	7,230	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2127029	2016-12-12	7,204	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2174451

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,528	$43,528
Itemized	$43,528
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,528	$43,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,500
Itemized	$7,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,528	$43,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,000	$46,000
Itemized	$46,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,000	$46,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,000	$46,000

COH Start	$92,969
Cash Receipts	$43,528
Misc Increase	$7,500
Cash Payments	$46,000
COH End	$97,997
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2174451	2017-01-10	7,196	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2174451	2017-02-10	7,158	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2174451	2017-03-13	7,296	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2174451	2017-04-07	7,306	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2174451	2017-05-10	7,286	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2174451	2017-06-12	7,286	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2212341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,418	$86,946
Itemized	$43,418
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,418	$86,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$700
Itemized	$700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,418	$86,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$56,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$56,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$56,500

COH Start	$97,997
Cash Receipts	$43,418
Misc Increase	$700
Cash Payments	$10,500
COH End	$131,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2212341	2017-07-10	7,276	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2212341	2017-08-11	7,236	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2212341	2017-09-08	7,210	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2212341	2017-10-11	7,238	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2212341	2017-11-09	7,204	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2212341	2017-12-08	7,254	86,946	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2238279

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,260	$29,260
Itemized	$29,260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,260	$29,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,260	$29,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$16,000
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$131,615
Cash Receipts	$29,260
Misc Increase	$0
Cash Payments	$16,000
COH End	$144,875
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2238279	2018-01-11	7,312	29,260	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2238279	2018-02-14	7,314	29,260	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2238279	2018-03-12	7,314	29,260	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2238279	2018-04-13	7,320	29,260	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2271284

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,684	$43,944
Itemized	$14,684
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,684	$43,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,684	$43,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$17,000

COH Start	$144,875
Cash Receipts	$14,684
Misc Increase	$2,500
Cash Payments	$1,000
COH End	$161,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2271284	2018-05-08	7,350	43,944	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010
2271284	2018-06-13	7,334	43,944	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2296524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,718	$65,662
Itemized	$21,718
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,718	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,718	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$21,500

COH Start	$161,059
Cash Receipts	$21,718
Misc Increase	$0
Cash Payments	$4,500
COH End	$178,277
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296524	2018-07-09	7,322	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2296524	2018-08-14	7,232	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2296524	2018-09-13	7,164	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2313430

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$27,000

COH Start	$178,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$172,777
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2345953

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$42,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$42,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$42,000

COH Start	$172,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$157,777
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2400088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$20,000
Itemized	$20,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$157,777
Cash Receipts	$0
Misc Increase	$20,000
Cash Payments	$10,000
COH End	$167,777
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2442416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,500	$29,500
Itemized	$19,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,500	$29,500

COH Start	$167,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$19,500
COH End	$148,277
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2455638

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$750	$750

COH Start	$148,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$147,527
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2487849

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,524	$25,524
Itemized	$25,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,524	$25,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,524	$25,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,800	$16,550
Itemized	$15,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,800	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,800	$16,550

COH Start	$147,527
Cash Receipts	$25,524
Misc Increase	$0
Cash Payments	$15,800
COH End	$157,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2487849	2020-03-12	6,386	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2487849	2020-04-09	6,416	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2487849	2020-05-07	6,358	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2487849	2020-06-08	6,364	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2505652

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,922	$44,446
Itemized	$18,922
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,922	$44,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,922	$44,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$20,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$20,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$20,550

COH Start	$157,251
Cash Receipts	$18,922
Misc Increase	$1,500
Cash Payments	$4,000
COH End	$173,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2505652	2020-07-08	6,312	51,787	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2505652	2020-08-10	6,286	51,787	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2505652	2020-09-11	6,324	51,787	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2521450

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,290	$50,736
Itemized	$6,290
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,290	$50,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,290	$50,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$26,350
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$26,350

COH Start	$173,673
Cash Receipts	$6,290
Misc Increase	$0
Cash Payments	$5,800
COH End	$174,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2521450	2020-10-13	6,290	59,375	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2551521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,474	$63,210
Itemized	$12,474
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,474	$63,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,474	$63,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$42,750
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$42,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$42,750

COH Start	$174,163
Cash Receipts	$12,474
Misc Increase	$0
Cash Payments	$16,400
COH End	$170,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2551521	2020-11-10	6,262	73,840	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010
2551521	2020-12-11	6,212	73,840	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2600609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,968	$36,968
Itemized	$36,968
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,968	$36,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,968	$36,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$11,700
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,700	$11,700

COH Start	$170,237
Cash Receipts	$36,968
Misc Increase	$1,500
Cash Payments	$11,700
COH End	$197,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600609	2021-01-15	6,196	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2600609	2021-02-12	6,208	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2600609	2021-03-16	6,172	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2600609	2021-04-08	6,146	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2600609	2021-05-17	6,146	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2600609	2021-06-15	6,100	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2623034

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,280	$55,248
Itemized	$18,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,280	$55,248
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,280	$55,248

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,900	$27,600
Itemized	$15,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,900	$27,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,900
Itemized	$15,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,900	$27,600

COH Start	$197,005
Cash Receipts	$18,280
Misc Increase	$0
Cash Payments	$15,900
COH End	$199,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2623034	2021-07-15	6,124	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2623034	2021-08-13	6,100	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2623034	2021-09-17	6,056	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2642492

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,112	$73,360
Itemized	$18,112
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,112	$73,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,700
Itemized	$9,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,112	$73,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,280	$63,880
Itemized	$36,280
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,280	$63,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,280	$63,880

COH Start	$199,385
Cash Receipts	$18,112
Misc Increase	$9,700
Cash Payments	$36,280
COH End	$190,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2642492	2021-11-01	6,082	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2642492	2021-11-12	6,034	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2642492	2021-12-14	5,996	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2673966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,854	$23,854
Itemized	$23,854
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,854	$23,854
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,854	$23,854

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$190,917
Cash Receipts	$23,854
Misc Increase	$0
Cash Payments	$6,000
COH End	$208,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673966	2022-01-13	6,116	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2673966	2022-02-10	5,978	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2673966	2022-03-11	5,902	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2673966	2022-04-07	5,858	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2686178

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,808	$29,662
Itemized	$5,808
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,808	$29,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,808	$29,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,500	$57,500
Itemized	$51,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,500	$57,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,500
Itemized	$51,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,500	$57,500

COH Start	$208,771
Cash Receipts	$5,808
Misc Increase	$0
Cash Payments	$51,500
COH End	$163,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2686178	2022-05-17	5,808	30,908	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2705921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,728	$35,390
Itemized	$5,728
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,728	$35,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,728	$35,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,300	$84,800
Itemized	$27,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,300	$84,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,300	$84,800

COH Start	$163,079
Cash Receipts	$5,728
Misc Increase	$0
Cash Payments	$27,300
COH End	$141,507
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2705921	2022-06-15	5,728	37,537	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2726434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,988	$52,378
Itemized	$16,988
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,988	$52,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,988	$52,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,600	$162,400
Itemized	$77,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,600	$162,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,600
Itemized	$77,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,600	$162,400

COH Start	$141,507
Cash Receipts	$16,988
Misc Increase	$0
Cash Payments	$77,600
COH End	$80,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2726434	2022-07-01	5,682	55,505	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2726434	2022-08-10	5,674	55,505	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010
2726434	2022-09-19	5,632	55,505	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2744544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,532	$57,910
Itemized	$5,532
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,532	$57,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,400
Itemized	$9,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,532	$57,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,800	$238,200
Itemized	$75,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,800	$238,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,800
Itemized	$75,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,800	$238,200

COH Start	$80,895
Cash Receipts	$5,532
Misc Increase	$9,400
Cash Payments	$75,800
COH End	$20,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2744544	2022-10-07	5,532	63,555	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2777421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,196	$69,106
Itemized	$11,196
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,196	$69,106
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,900
Itemized	$7,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,196	$69,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,300	$261,500
Itemized	$23,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,300	$261,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,300
Itemized	$23,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,300	$261,500

COH Start	$20,027
Cash Receipts	$11,196
Misc Increase	$7,900
Cash Payments	$23,300
COH End	$15,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2777421	2022-11-15	5,740	76,049	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010
2777421	2022-12-07	5,456	76,049	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#2829351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$93,280	$93,280
Itemized	$93,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$93,280	$93,280
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,407
Itemized	$3,407
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$93,280	$93,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,645	$26,645
Itemized	$26,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,645	$26,645
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,645	$26,645

COH Start	$15,823
Cash Receipts	$93,280
Misc Increase	$3,407
Cash Payments	$26,645
COH End	$85,865
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2829351	2023-01-09	13,640	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2829351	2023-02-03	13,350	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2829351	2023-03-03	13,285	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2829351	2023-04-04	13,315	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2829351	2023-05-03	26,490	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2829351	2023-06-07	13,200	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058

MONETARY CONTRIBUTIONS FOR FILING#2873180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,450	$12,450
Itemized	$12,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,450	$12,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,450	$12,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$87,000	$87,000
Itemized	$87,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$87,000	$87,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$87,000
Itemized	$87,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,000	$87,000

COH Start	$146,590
Cash Receipts	$12,450
Misc Increase	$0
Cash Payments	$87,000
COH End	$72,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2873180	2024-01-04	12,450	12,450	0	0	American Federation of State, County and Municipal Employees Local 685 U...				Vernon	CA	90058

MONETARY CONTRIBUTIONS FOR FILING#2877726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$77,125	$170,405
Itemized	$77,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$77,125	$170,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$77,125	$170,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$43,045
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$43,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$43,045

COH Start	$85,865
Cash Receipts	$77,125
Misc Increase	$0
Cash Payments	$16,400
COH End	$146,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2877726	2023-07-11	13,110	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2877726	2023-08-04	12,955	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2877726	2023-09-05	13,180	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2877726	2023-10-05	12,755	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2877726	2023-11-02	12,645	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058
2877726	2023-12-04	12,480	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058

NON-MONETARY CONTRIBUTIONS FOR FILING#1592115

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,184	$25,184
Itemized	$25,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,184	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,184	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$14,500
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,500	$15,000

COH Start	$66,083
Cash Receipts	$25,184
Misc Increase	$0
Cash Payments	$14,500
COH End	$76,767
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1592115	2011-01-31	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $286.00
1592115	2011-02-28	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $1,045.00
1592115	2011-03-31	25,184	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $68.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1609373

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,544	$49,728
Itemized	$24,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,544	$49,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,544	$49,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,550	$28,050
Itemized	$13,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,550
Itemized	$13,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$13,550	$28,550

COH Start	$76,767
Cash Receipts	$24,544
Misc Increase	$0
Cash Payments	$13,550
COH End	$87,761
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1609373	2011-04-30	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $1,038.00
1609373	2011-05-31	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $970.00
1609373	2011-06-30	49,728	American Federation of State, County and Municipal Employees Local 685	Los Angeles	CA	90057	Payment of Administrative Fees by Sponsor: $222.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1636666

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,720	$89,448
Itemized	$39,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,720	$89,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,720	$89,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,300	$58,350
Itemized	$30,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,300	$58,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,300
Itemized	$30,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$30,300	$58,850

COH Start	$87,761
Cash Receipts	$39,720
Misc Increase	$0
Cash Payments	$30,300
COH End	$97,181
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1636666	2011-07-31	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $974.00
1636666	2011-08-31	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $998.00
1636666	2011-09-30	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $973.00
1636666	2011-10-31	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $474.00
1636666	2011-11-30	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $266.00
1636666	2011-12-31	89,448	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $536.50

NON-MONETARY CONTRIBUTIONS FOR FILING#1647552

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,472	$23,472
Itemized	$23,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,472	$23,472
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,472	$23,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$2,000	$2,500

COH Start	$97,181
Cash Receipts	$23,472
Misc Increase	$0
Cash Payments	$2,000
COH End	$118,653
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647552	2012-01-31	0	23,472	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $663.50
1647552	2012-02-29	0	23,472	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $264.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1664070

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,592	$39,064
Itemized	$15,592
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,592	$39,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,592	$39,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$10,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$8,500	$11,000

COH Start	$118,653
Cash Receipts	$15,592
Misc Increase	$0
Cash Payments	$8,500
COH End	$125,745
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1664070	2012-03-31	0	39,064	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $684.00
1664070	2012-04-30	0	39,064	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $616.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1677988

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,856	$46,920
Itemized	$7,856
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,856	$46,920
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,856	$46,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$18,000
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$18,500

COH Start	$125,745
Cash Receipts	$7,856
Misc Increase	$0
Cash Payments	$7,500
COH End	$126,101
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1677988	2012-05-31	0	46,920	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $574.00
1677988	2012-06-30	0	46,920	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: 883.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1695458

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,774	$54,694
Itemized	$7,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,774	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,774	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,140	$59,140
Itemized	$41,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,140	$59,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,140
Itemized	$41,140
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$41,140	$59,640

COH Start	$126,101
Cash Receipts	$7,774
Misc Increase	$0
Cash Payments	$41,140
COH End	$92,735
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1695458	2012-07-31	54,694	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $748.00
1695458	2012-08-22	54,694	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $440.90
1695458	2012-08-31	54,694	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $334.00
1695458	2012-09-19	54,694	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $71.50
1695458	2012-09-30	54,694	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $588.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1737632

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,636	$62,330
Itemized	$7,636
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,636	$62,330
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,636	$62,330

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,800	$129,240
Itemized	$40,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,800	$129,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,800
Itemized	$40,800
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$40,800	$129,740

COH Start	$63,435
Cash Receipts	$7,636
Misc Increase	$0
Cash Payments	$40,800
COH End	$30,271
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1737632	2012-10-31	62,330	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $1,853.50
1737632	2012-11-30	62,330	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $951.50
1737632	2012-12-31	62,330	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $46.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1779191

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,208	$45,208
Itemized	$45,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,208	$45,208
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,208	$45,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,600	$24,600
Itemized	$24,550
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,600	$24,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,550
Itemized	$24,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$24,600	$25,100

COH Start	$30,271
Cash Receipts	$45,208
Misc Increase	$0
Cash Payments	$24,600
COH End	$50,879
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1779191	2013-01-31	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $548.95
1779191	2013-02-28	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expenses by Sponsor: $488.95
1779191	2013-03-31	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expenses by Spsonsor: $23.50
1779191	2013-04-30	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $360.00
1779191	2013-06-30	45,208	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $470.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1815294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,108	$89,316
Itemized	$44,108
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,108	$89,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,108	$89,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$43,850
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$43,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,250
Itemized	$19,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$19,250	$44,350

COH Start	$50,879
Cash Receipts	$44,108
Misc Increase	$0
Cash Payments	$19,250
COH End	$75,737
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1815294	2013-07-31	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $329.00
1815294	2013-08-30	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $188.00
1815294	2013-09-16	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $374.08
1815294	2013-09-30	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $70.50
1815294	2013-10-30	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $681.50
1815294	2013-11-30	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $211.50
1815294	2013-12-31	89,316	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $470.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1831725

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,552	$14,552
Itemized	$14,552
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,552	$14,552
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,552	$14,552

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$6,000	$6,500

COH Start	$75,737
Cash Receipts	$14,552
Misc Increase	$1,500
Cash Payments	$6,000
COH End	$85,789
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831725	2014-01-31	0	14,552	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative fee by sponsor: $768
1831725	2014-02-28	0	14,552	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative fee by sponsor: $2,522.88

NON-MONETARY CONTRIBUTIONS FOR FILING#1854379

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,944	$36,496
Itemized	$21,944
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,944	$36,496
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,944	$36,496

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,000	$24,000
Itemized	$18,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,000	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$18,000	$24,500

COH Start	$85,789
Cash Receipts	$21,944
Misc Increase	$0
Cash Payments	$18,000
COH End	$89,733
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1854379	2014-03-31	0	36,496	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative fee by sponsor: $1,122.11
1854379	2014-04-30	0	36,496	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Fee by sponsor: $2,093.10

NON-MONETARY CONTRIBUTIONS FOR FILING#1873321

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,216	$43,712
Itemized	$7,216
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,216	$43,712
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,216	$43,712

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$38,000
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$38,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,000	$38,500

COH Start	$89,733
Cash Receipts	$7,216
Misc Increase	$0
Cash Payments	$14,000
COH End	$82,949
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1873321	2014-05-30	0	43,712	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Fee by sponsor: $1,560.00
1873321	2014-06-30	0	43,712	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Fee by sponsor: $960

NON-MONETARY CONTRIBUTIONS FOR FILING#1893405

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,862	$65,574
Itemized	$21,862
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,862	$65,574
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,862	$65,574

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,050	$128,050
Itemized	$90,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,050	$128,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,050
Itemized	$90,050
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$90,050	$128,550

COH Start	$82,949
Cash Receipts	$21,862
Misc Increase	$1,500
Cash Payments	$90,050
COH End	$16,261
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1893405	2014-07-31	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $504
1893405	2014-08-31	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $3,744
1893405	2014-09-30	65,574	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $336

NON-MONETARY CONTRIBUTIONS FOR FILING#1937591

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,564	$183,066
Itemized	$14,564
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,564	$183,066
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$183,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$186,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$186,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$186,550

COH Start	$68,689
Cash Receipts	$14,564
Misc Increase	$0
Cash Payments	$7,500
COH End	$75,753
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1937591	2014-10-31	183,066	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $840
1937591	2014-11-30	183,066	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $888
1937591	2014-12-04	183,066	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Annual Filing Fee by Sponsor: $50
1937591	2014-12-31	183,066	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $192

NON-MONETARY CONTRIBUTIONS FOR FILING#1980820

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,704	$43,704
Itemized	$43,704
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,704	$43,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,704	$43,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,250	$22,250
Itemized	$22,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,250	$22,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,250
Itemized	$22,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$22,250	$22,750

COH Start	$75,753
Cash Receipts	$43,704
Misc Increase	$0
Cash Payments	$22,250
COH End	$97,207
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1980820	2015-01-31	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $360
1980820	2015-02-23	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $1,500.04
1980820	2015-02-28	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $240
1980820	2015-03-31	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $96
1980820	2015-04-30	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $408
1980820	2015-05-31	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $48.00
1980820	2015-06-30	43,704	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Expense by Sponsor: $120.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1998274

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,972	$65,676
Itemized	$21,972
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,972	$65,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,972	$65,676

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,500	$61,750
Itemized	$39,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,500	$61,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$39,500	$62,250

COH Start	$97,207
Cash Receipts	$21,972
Misc Increase	$0
Cash Payments	$39,500
COH End	$79,679
Unpaid Bills	$500

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1998274	2015-07-31	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administraive Fee by Sponsor: $1,320.00
1998274	2015-08-31	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $1,968.00
1998274	2015-09-17	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $1,071.68
1998274	2015-09-30	65,676	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $120.00

NON-MONETARY CONTRIBUTIONS FOR FILING#2011253

For period beginning October 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,872	$87,548
Itemized	$21,872
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,872	$87,548
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,872	$87,548

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$64,250
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$64,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$2,000	$64,250

COH Start	$79,679
Cash Receipts	$21,872
Misc Increase	$0
Cash Payments	$2,500
COH End	$99,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2011253	2015-10-31	0	87,548	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $312.00
2011253	2015-11-30	0	87,548	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90057	Payment of Administrative Fee by Sponsor: $456.00

NON-MONETARY CONTRIBUTIONS FOR FILING#2034565

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,304	$29,304
Itemized	$29,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,304	$29,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,304	$29,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$99,051
Cash Receipts	$29,304
Misc Increase	$0
Cash Payments	$5,000
COH End	$123,355
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2034565	2016-01-31	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $274.78
2034565	2016-01-31	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $384
2034565	2016-02-29	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $26.50
2034565	2016-03-31	29,304	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $980.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2046470

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,308	$36,612
Itemized	$7,308
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,308	$36,612
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,308	$36,612

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$10,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$10,000

COH Start	$123,355
Cash Receipts	$7,308
Misc Increase	$0
Cash Payments	$5,000
COH End	$125,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046470	2016-04-30	0	36,612	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $209.68
2046470	2016-04-30	0	36,612	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $1,033.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2062792

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,324	$43,936
Itemized	$7,324
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,324	$43,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,324	$43,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$35,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$35,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$35,000

COH Start	$125,663
Cash Receipts	$7,324
Misc Increase	$0
Cash Payments	$25,000
COH End	$107,987
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2062792	2016-05-31	43,936	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $821.50
2062792	2016-06-30	43,936	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $424
2062792	2016-06-30	43,936	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $180.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2082954

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,794	$65,730
Itemized	$21,794
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,794	$65,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$46,500
Itemized	$46,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,794	$65,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$127,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$127,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$127,500

COH Start	$107,987
Cash Receipts	$21,794
Misc Increase	$46,500
Cash Payments	$92,500
COH End	$83,781
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2082954	2016-07-30	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $170.14
2082954	2016-07-31	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $371
2082954	2016-08-31	65,730	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $795

NON-MONETARY CONTRIBUTIONS FOR FILING#2127029

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,688	$87,418
Itemized	$21,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,688	$87,418
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,688	$87,418

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$140,000
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$140,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$140,000

COH Start	$83,781
Cash Receipts	$21,688
Misc Increase	$0
Cash Payments	$12,500
COH End	$92,969
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2127029	2016-09-30	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,086.50
2127029	2016-10-31	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,086.50
2127029	2016-11-30	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $795
2127029	2016-12-31	87,418	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $53

NON-MONETARY CONTRIBUTIONS FOR FILING#2174451

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,528	$43,528
Itemized	$43,528
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,528	$43,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,500
Itemized	$7,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,528	$43,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,000	$46,000
Itemized	$46,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,000	$46,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,000	$46,000

COH Start	$92,969
Cash Receipts	$43,528
Misc Increase	$7,500
Cash Payments	$46,000
COH End	$97,997
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2174451	2017-01-31	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fee by Sponsor: $765.25
2174451	2017-01-31	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,219
2174451	2017-02-28	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $159
2174451	2017-03-31	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $503.50
2174451	2017-04-30	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $212
2174451	2017-05-31	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $53
2174451	2017-06-30	43,528	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $583

NON-MONETARY CONTRIBUTIONS FOR FILING#2238279

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,260	$29,260
Itemized	$29,260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,260	$29,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,260	$29,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$16,000
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$131,615
Cash Receipts	$29,260
Misc Increase	$0
Cash Payments	$16,000
COH End	$144,875
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2238279	2018-01-31	0	29,260	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative fees by Sponsor: $371
2238279	2018-02-28	0	29,260	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative fees by Sponsor: $517

NON-MONETARY CONTRIBUTIONS FOR FILING#2271284

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,684	$43,944
Itemized	$14,684
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,684	$43,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,684	$43,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$17,000

COH Start	$144,875
Cash Receipts	$14,684
Misc Increase	$2,500
Cash Payments	$1,000
COH End	$161,059
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2271284	2018-04-30	43,944	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $662.50
2271284	2018-05-31	43,944	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,219
2271284	2018-06-30	43,944	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $238.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2296524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,718	$65,662
Itemized	$21,718
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,718	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,718	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$21,500

COH Start	$161,059
Cash Receipts	$21,718
Misc Increase	$0
Cash Payments	$4,500
COH End	$178,277
Unpaid Bills	$0

FILING	DATE	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2296524	2018-07-26	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $200
2296524	2018-07-31	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,351.50
2296524	2018-08-31	65,662	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $556.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2313430

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$27,000

COH Start	$178,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$172,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2313430	2018-09-30	0	65,662	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $662.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2345953

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$42,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$42,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$42,000

COH Start	$172,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$157,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2345953	2018-10-31	0	65,662	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor: $1,219

NON-MONETARY CONTRIBUTIONS FOR FILING#2400088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$20,000
Itemized	$20,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$157,777
Cash Receipts	$0
Misc Increase	$20,000
Cash Payments	$10,000
COH End	$167,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2400088	2019-01-31	822	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2400088	2019-02-28	106	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2400088	2019-03-31	27	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2400088	2019-04-30	106	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2400088	2019-05-31	80	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2400088	2019-06-30	106	1,246	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2442416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,500	$29,500
Itemized	$19,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,500	$29,500

COH Start	$167,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$19,500
COH End	$148,277
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2442416	2019-07-31	636	3,074	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2442416	2019-08-31	53	3,074	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2442416	2019-09-30	477	3,074	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2442416	2019-10-31	451	3,074	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2442416	2019-12-31	212	3,074	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2455638

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$750	$750

COH Start	$148,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$147,527
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2455638	2020-01-31	371	371	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2487849

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,524	$25,524
Itemized	$25,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,524	$25,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,524	$25,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,800	$16,550
Itemized	$15,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,800	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,800	$16,550

COH Start	$147,527
Cash Receipts	$25,524
Misc Increase	$0
Cash Payments	$15,800
COH End	$157,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2487849	2020-02-29	610	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2487849	2020-03-31	424	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2487849	2020-04-30	848	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2487849	2020-05-31	2,571	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2487849	2020-06-30	239	30,586	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2505652

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,922	$44,446
Itemized	$18,922
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,922	$44,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,922	$44,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$20,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$20,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$20,550

COH Start	$157,251
Cash Receipts	$18,922
Misc Increase	$1,500
Cash Payments	$4,000
COH End	$173,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2505652	2020-07-31	1,802	51,787	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2505652	2020-08-31	477	51,787	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2521450

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,290	$50,736
Itemized	$6,290
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,290	$50,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,290	$50,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$26,350
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$26,350

COH Start	$173,673
Cash Receipts	$6,290
Misc Increase	$0
Cash Payments	$5,800
COH End	$174,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2521450	2020-09-30	1,299	59,375	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2551521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,474	$63,210
Itemized	$12,474
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,474	$63,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,474	$63,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$42,750
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$42,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$42,750

COH Start	$174,163
Cash Receipts	$12,474
Misc Increase	$0
Cash Payments	$16,400
COH End	$170,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2551521	2020-10-31	1,246	73,840	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2551521	2020-12-31	745	73,840	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2600609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,968	$36,968
Itemized	$36,968
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,968	$36,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,968	$36,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$11,700
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,700	$11,700

COH Start	$170,237
Cash Receipts	$36,968
Misc Increase	$1,500
Cash Payments	$11,700
COH End	$197,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2600609	2021-01-31	557	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2600609	2021-02-28	133	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2600609	2021-03-15	1,275	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2600609	2021-03-31	106	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2600609	2021-04-30	318	39,356	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2623034

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,280	$55,248
Itemized	$18,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,280	$55,248
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,280	$55,248

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,900	$27,600
Itemized	$15,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,900	$27,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,900
Itemized	$15,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,900	$27,600

COH Start	$197,005
Cash Receipts	$18,280
Misc Increase	$0
Cash Payments	$15,900
COH End	$199,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2623034	2021-07-31	398	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2623034	2021-08-31	186	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2623034	2021-09-30	106	58,325	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2642492

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,112	$73,360
Itemized	$18,112
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,112	$73,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,700
Itemized	$9,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,112	$73,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,280	$63,880
Itemized	$36,280
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,280	$63,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,280	$63,880

COH Start	$199,385
Cash Receipts	$18,112
Misc Increase	$9,700
Cash Payments	$36,280
COH End	$190,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2642492	2021-10-31	583	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2642492	2021-11-30	265	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2642492	2021-12-12	50	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Expenses by Sponsor
2642492	2021-12-31	557	77,892	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2673966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,854	$23,854
Itemized	$23,854
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,854	$23,854
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,854	$23,854

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$190,917
Cash Receipts	$23,854
Misc Increase	$0
Cash Payments	$6,000
COH End	$208,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2673966	2022-01-31	504	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2673966	2022-02-28	186	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2673966	2022-03-31	159	24,702	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2686178

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,808	$29,662
Itemized	$5,808
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,808	$29,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,808	$29,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,500	$57,500
Itemized	$51,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,500	$57,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,500
Itemized	$51,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,500	$57,500

COH Start	$208,771
Cash Receipts	$5,808
Misc Increase	$0
Cash Payments	$51,500
COH End	$163,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2686178	2022-04-30	398	30,908	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2705921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,728	$35,390
Itemized	$5,728
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,728	$35,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,728	$35,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,300	$84,800
Itemized	$27,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,300	$84,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,300	$84,800

COH Start	$163,079
Cash Receipts	$5,728
Misc Increase	$0
Cash Payments	$27,300
COH End	$141,507
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2705921	2022-05-31	822	37,537	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2705921	2022-06-30	80	37,537	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2726434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,988	$52,378
Itemized	$16,988
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,988	$52,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,988	$52,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,600	$162,400
Itemized	$77,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,600	$162,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,600
Itemized	$77,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,600	$162,400

COH Start	$141,507
Cash Receipts	$16,988
Misc Increase	$0
Cash Payments	$77,600
COH End	$80,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2726434	2022-07-31	424	55,505	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2726434	2022-08-31	557	55,505	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2744544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,532	$57,910
Itemized	$5,532
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,532	$57,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,400
Itemized	$9,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,532	$57,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,800	$238,200
Itemized	$75,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,800	$238,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,800
Itemized	$75,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,800	$238,200

COH Start	$80,895
Cash Receipts	$5,532
Misc Increase	$9,400
Cash Payments	$75,800
COH End	$20,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2744544	2022-09-30	2,518	63,555	American Federation of State, County and Municipal Employees Local 685 U...				Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2777421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,196	$69,106
Itemized	$11,196
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,196	$69,106
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,900
Itemized	$7,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,196	$69,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,300	$261,500
Itemized	$23,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,300	$261,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,300
Itemized	$23,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,300	$261,500

COH Start	$20,027
Cash Receipts	$11,196
Misc Increase	$7,900
Cash Payments	$23,300
COH End	$15,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2777421	2022-10-31	663	76,049	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2777421	2022-11-30	292	76,049	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor
2777421	2022-12-31	345	76,049	American Federation of State, County and Municipal Employees Local 685 U...	Los Angeles	CA	90010	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2829351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$93,280	$93,280
Itemized	$93,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$93,280	$93,280
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,407
Itemized	$3,407
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$93,280	$93,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,645	$26,645
Itemized	$26,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,645	$26,645
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,645	$26,645

COH Start	$15,823
Cash Receipts	$93,280
Misc Increase	$3,407
Cash Payments	$26,645
COH End	$85,865
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2829351	2023-01-31	308	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2829351	2023-02-28	224	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2829351	2023-03-31	28	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2829351	2023-04-30	252	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2829351	2023-05-31	56	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2829351	2023-06-30	168	94,316	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2877726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$77,125	$170,405
Itemized	$77,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$77,125	$170,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$77,125	$170,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$43,045
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$43,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$43,045

COH Start	$85,865
Cash Receipts	$77,125
Misc Increase	$0
Cash Payments	$16,400
COH End	$146,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2877726	2023-07-31	504	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2877726	2023-08-14	1,275	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2877726	2023-08-31	196	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2877726	2023-09-30	112	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2877726	2023-10-31	252	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor
2877726	2023-12-10	50	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Secretary of State Annual Fee by Sponsor
2877726	2023-12-31	168	173,998	American Federation of State, County and Municipal Employees Local 685 U...	Vernon	CA	90058	Payment of Administrative Fees by Sponsor

EXPENDITURES FOR FILING#1592115

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,184	$25,184
Itemized	$25,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,184	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,184	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$14,500
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,500	$15,000

COH Start	$66,083
Cash Receipts	$25,184
Misc Increase	$0
Cash Payments	$14,500
COH End	$76,767
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1592115	2011-02-10	5,000	5,000	Alliance to Support Forescee Hogan-Rowles for City Council 2011	1336122	CTB	Los Angeles	CA	90006
1592115	2011-03-31	1,000	1,000	D.A. Steve Cooley Officeholder Account	1235308	CTB	Toluca Lake	CA	91602
1592115	2011-02-01	500	500	Forescee Hogan-Rowles for City Council 2013	1327949	CTB	Los Angeles	CA	90071
1592115	2011-02-10	500	500	Friends of Richard Alarcon for City Council (Officeholder)	1292758	CTB	Los Angeles	CA	90071
1592115	2011-02-10	5,000	5,000	Hans Liang for City Council 2011	1334235	CTB	Monterey Park	CA	91754
1592115	2011-02-10	1,000	1,000	Miguel Santiago for Los Angeles Community College District Trustee 2011	1308494	CTB	Los Angeles	CA	90071
1592115	2011-02-10	500	500	Sharon Runner for Senate 2011	1334235	CTB	Sacramento	CA	95814
1592115	2011-02-10	1,000	1,000	Ted Lieu for State Senate 2011	1334437	CTB	Burbank	CA	91502

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1609373

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,544	$49,728
Itemized	$24,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,544	$49,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,544	$49,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,550	$28,050
Itemized	$13,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,550
Itemized	$13,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$13,550	$28,550

COH Start	$76,767
Cash Receipts	$24,544
Misc Increase	$0
Cash Payments	$13,550
COH End	$87,761
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1609373	2011-05-04	1,000	1,000	Dr. Richard Pan for Assembly 2012	1334305	CTB	Sacramento	CA	95814
1609373	2011-05-25	1,000	7,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB	La Habra	CA	90631
1609373	2011-06-28	6,800	7,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB	La Habra	CA	90631
1609373	2011-06-28	2,500	2,500	Lara for Assembly 2012	1334166	CTB	Wilmington	CA	90744
1609373	2011-04-22	1,250	1,250	Santa Barbara County Democratic Central Committee	742091	CTB	Burbank	CA	91502
1609373	2011-06-22	1,000	1,000	Torres for Assembly 2012	1333864	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1636666

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,720	$89,448
Itemized	$39,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,720	$89,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,720	$89,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,300	$58,350
Itemized	$30,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,300	$58,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,300
Itemized	$30,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$30,300	$58,850

COH Start	$87,761
Cash Receipts	$39,720
Misc Increase	$0
Cash Payments	$30,300
COH End	$97,181
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1636666	2011-08-31	6,800	6,800	Das Williams for Assembly 2012	1333959	CTB	Sacramento	CA	95842
1636666	2011-11-02	2,500	2,500	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95864
1636666	2011-12-01	5,000	5,000	Democratic Women of Santa Barbara County	743656	CTB	Santa Barbara	CA	93190
1636666	2011-10-12	5,000	7,500	Lara for Assembly 2012	1334166	CTB	Los Angeles	CA	90017
1636666	2011-08-11	1,250	1,250	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
1636666	2011-10-12	1,500	1,500	Louise Dodson for ABC School Board 2011	1341290	CTB	Redondo Beach	CA	90278
1636666	2011-12-08	2,000	2,000	Miguel Santiago for Los Angeles Community College District Trustee 2011	1308494	CTB	Los Angeles	CA	90010
1636666	2011-11-02	500	500	Mike Eng for State Senate 2014	1340430	CTB	Monterey Park	CA	91754
1636666	2011-12-01	500	500	Pat McOsker for City Council 2011	1339987	CTB	Los Angeles	CA	90071
1636666	2011-10-12	250	250	Richard Rodriguez for School Board 2011	1339639	CTB	Pomona	CA	91766
1636666	2011-12-22	1,500	1,500	Ridley-Thomas for Supervisor 2012	1301987	CTB	Los Angeles	CA	90043
1636666	2011-07-07	2,500	2,500	Trevino Water Board 2012	1297409	CTB	South Pasadena	CA	91030
1636666	2011-10-12	1,000	1,000	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	CTB	West Hollywood	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647552

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,472	$23,472
Itemized	$23,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,472	$23,472
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,472	$23,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$2,000	$2,500

COH Start	$97,181
Cash Receipts	$23,472
Misc Increase	$0
Cash Payments	$2,000
COH End	$118,653
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647552	2012-03-08	1,000	1,000	Ed Chau for State Assembly 2012	1339129	CTB		South Pasadena	CA	91030
1647552	2012-03-08	1,000	1,000	Miguel Santiago for LA Community College District Trustee 2011	1308494	CTB		Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1664070

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,592	$39,064
Itemized	$15,592
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,592	$39,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,592	$39,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$10,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$8,500	$11,000

COH Start	$118,653
Cash Receipts	$15,592
Misc Increase	$0
Cash Payments	$8,500
COH End	$125,745
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1664070	2012-04-26	1,500	1,500	Bermudez for Assembly 2012	1287479	CTB	Los Angeles	CA	90010
1664070	2012-04-26	2,000	2,000	Holden for Assembly 2012	1336466	CTB	Pasadena	CA	90017
1664070	2012-05-09	500	500	Mike Davis for City Council 2013	1342584	CTB	Los Angeles	CA	90010
1664070	2012-04-26	4,000	4,000	State Coalition of Probation Organizations PAC	911856	CTB	Sacramento	CA	95827
1664070	2012-03-20	500	500	Steve Neal Officeholder Committee	1318428	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1677988

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,856	$46,920
Itemized	$7,856
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,856	$46,920
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,856	$46,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$18,000
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$18,500

COH Start	$125,745
Cash Receipts	$7,856
Misc Increase	$0
Cash Payments	$7,500
COH End	$126,101
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1677988	2012-06-04	5,000	5,000	Jackson for Senate 2012	1340467	CTB		Long Beach	CA	90807
1677988	2012-06-26	2,500	2,500	State Coalition of Probation Organizations PAC	1226812	CTB	Ermarked for Steinberg for Lieutenant Governor 2018 #1334854	Sacramento	CA	90230

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1695458

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,774	$54,694
Itemized	$7,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,774	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,774	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,140	$59,140
Itemized	$41,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,140	$59,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,140
Itemized	$41,140
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$41,140	$59,640

COH Start	$126,101
Cash Receipts	$7,774
Misc Increase	$0
Cash Payments	$41,140
COH End	$92,735
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1695458	2012-07-05	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	CTB	Culver City	CA	90230
1695458	2012-07-26	1,000	3,000	Ed Chau for State Assembly 2012	1339129	CTB	South Pasadena	CA	91030
1695458	2012-09-13	1,000	3,000	Ed Chau for State Assembly 2012	1339129	CTB	South Pasadena	CA	91030
1695458	2012-09-13	500	500	Friends of Jesse H. Avila for City Council 2012	1351376	CTB	San Fernando	CA	91340
1695458	2012-08-06	500	500	Friends of Joe Baca Jr. for Assembly 2012	1334046	CTB	Sacramento	CA	95814
1695458	2012-09-13	7,800	12,800	Jackson for Senate 2012	1340467	CTB	Long Beach	CA	90807
1695458	2012-09-07	1,240	1,240	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
1695458	2012-08-24	1,300	1,300	Mike Feuer for City Attorney 2013	1341335	CTB	Los Angeles	CA	90048
1695458	2012-08-07	300	300	Thomas Wong for SGVMWD 2012	1347919	CTB	Monterey Park	CA	91754
1695458	2012-09-27	2,500	2,500	Trevino Water Board 2012	1297409	CTB	South Pasadena	CA	91030

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703996

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$54,694
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,300	$88,440
Itemized	$29,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,300	$88,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,300
Itemized	$29,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$29,300	$88,940

COH Start	$92,735
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$29,300
COH End	$63,435
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703996	2012-10-10	7,800	7,800	Betsy Butler for Assembly 2012	1334532	CTB	Los Angeles	CA	90017
1703996	2012-10-10	3,000	3,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95864
1703996	2012-10-10	2,500	2,500	Lara for Assembly 2012	1334166	CTB	Los Angeles	CA	90017
1703996	2012-10-10	10,000	11,240	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
1703996	2012-10-10	3,000	3,000	Major General Richard D. Roth (Ret) for Senate 2012	1343709	CTB	Riverside	CA	92607
1703996	2012-10-10	2,000	3,000	Miguel Santiago for LA Community College District Trustee 2011	1308494	CTB	Los Angeles	CA	90010
1703996	2012-10-02	1,000	1,000	Reggie Jones-Sawyer for Assembly 2012	1338717	CTB	Los Angeles	CA	90004

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737632

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,636	$62,330
Itemized	$7,636
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,636	$62,330
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,636	$62,330

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,800	$129,240
Itemized	$40,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,800	$129,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,800
Itemized	$40,800
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$40,800	$129,740

COH Start	$63,435
Cash Receipts	$7,636
Misc Increase	$0
Cash Payments	$40,800
COH End	$30,271
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1737632	2012-10-23	3,900	3,900	Cheryl Brown for Assembly 2012	1340552	CTB	San Bernardino	CA	92408
1737632	2012-11-01	1,500	1,500	Committee to Elect Jackie Lacey DA 2012	1334856	CTB	Northridge	CA	91326
1737632	2012-11-01	700	700	Curren Price for City Council 2013	1351983	CTB	Santa Clarita	CA	91350
1737632	2012-11-01	7,800	7,800	Dr. Jennifer Ong, O.D. for Assembly 2012	1337034	CTB	Sacramento	CA	95864
1737632	2012-11-01	7,800	7,800	Dr. Richard Pan for Assembly 2012	1334305	CTB	Sacramento	CA	95814
1737632	2012-11-01	2,000	2,000	Friends of Mike Gibson for Carson City Council 2013	1265606	CTB	Los Angeles	CA	90010
1737632	2012-11-01	7,800	7,800	Ian Calderon for Assembly 2012	1336514	CTB	Covina	CA	91722
1737632	2012-11-01	2,000	2,000	Irene Hernandez - Blair for CVUSD 2012	1339915	CTB	Chino	CA	91710
1737632	2012-12-12	1,500	1,500	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
1737632	2012-11-01	3,300	6,300	Major General Richard D. Roth (Ret) for Senate 2012	1343709	CTB	Riverside	CA	92607
1737632	2012-11-01	1,500	1,500	Ridley-Thomas Office Holder	1314252	CTB	Los Angeles	CA	90043
1737632	2012-11-01	1,000	1,000	Zine for Controller 2013	1339692	CTB	Los Angeles	CA	90025

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779191

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,208	$45,208
Itemized	$45,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,208	$45,208
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,208	$45,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,600	$24,600
Itemized	$24,550
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,600	$24,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,550
Itemized	$24,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$24,600	$25,100

COH Start	$30,271
Cash Receipts	$45,208
Misc Increase	$0
Cash Payments	$24,600
COH End	$50,879
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1779191	2013-06-27	1,500	1,500	Adam Gray for Assembly 2014	1354868	CTB	Sacramento	CA	95814
1779191	2013-06-03	1,000	1,000	Bob Wieckowski for Senate 2014	1354452	CTB	Sacramento	CA	95864
1779191	2013-04-10	700	700	Cedillo for City Council 2013 - General	1356121	CTB	Los Angeles	CA	90010
1779191	2013-04-10	700	700	Curren Price for City Council 2013 - General	1356051	CTB	Santa Clarita	CA	91350
1779191	2013-04-10	2,500	5,000	Hans Liang for City Council 2013	1353529	CTB	Monterey Park	CA	91745
1779191	2013-06-26	2,500	5,000	Hans Liang for City Council 2013	1353529	CTB	Monterey Park	CA	91745
1779191	2013-06-20	4,100	4,100	Jimmy Gomez for Assembly 2014	1354022	CTB	Long Beach	CA	90807
1779191	2013-04-10	700	700	John Choi for City Council 2013 - General	1350658	CTB	Los Angeles	CA	90017
1779191	2013-06-13	2,000	2,000	Miguel Santiago for Assembly 2014	1357866	CTB	Los Angeles	CA	90010
1779191	2013-04-10	750	750	Mike Feuer for City Attorney 2013 - General	1356028	CTB	Los Angeles	CA	90048
1779191	2013-06-25	4,100	4,100	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB	Los Angeles	CA	90046
1779191	2013-01-10	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	CTB	Sacramento	CA	95814
1779191	2013-06-27	2,000	2,000	Steve Neal for Assembly 2014	1356271	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,108	$89,316
Itemized	$44,108
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,108	$89,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,108	$89,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$43,850
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$43,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,250
Itemized	$19,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$19,250	$44,350

COH Start	$50,879
Cash Receipts	$44,108
Misc Increase	$0
Cash Payments	$19,250
COH End	$75,737
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1815294	2013-07-11	1,500	1,500	Antonovich Officeholder Account	1343950	CTB	Los Angeles	CA	90010
1815294	2013-08-29	250	250	Committee to Elect Doretta Thompson Eastside School Board 2013	1359686	CTB	Lancaster	CA	93535
1815294	2013-10-16	100	100	Daniel Crespo for City Council 2013	1249758	CTB	Bell Gardens	CA	90202
1815294	2013-12-03	1,300	1,300	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95864
1815294	2013-11-07	250	250	Davila for City Council 2013	1359988	CTB	West Covina	CA	91790
1815294	2013-12-03	4,100	8,200	Jimmy Gomez for Assembly 2014	1354022	CTB	Long Beach	CA	90807
1815294	2013-12-03	1,500	1,500	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
1815294	2013-10-10	2,750	2,750	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
1815294	2013-10-10	3,500	5,500	Miguel Santiago for Assembly 2014	1357866	CTB	Los Angeles	CA	90010
1815294	2013-08-19	1,000	1,000	Pat Furey for Mayor 2014	1355747	CTB	Torrance	CA	90504
1815294	2013-11-04	1,500	1,500	Ridley-Thomas Office Holder	1314252	CTB	Los Angeles	CA	90043
1815294	2013-09-11	1,500	1,500	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	CTB	West Hollywood	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831725

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,552	$14,552
Itemized	$14,552
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,552	$14,552
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,552	$14,552

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$6,000	$6,500

COH Start	$75,737
Cash Receipts	$14,552
Misc Increase	$1,500
Cash Payments	$6,000
COH End	$85,789
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831725	2014-01-30	1,500	1,500	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
1831725	2014-01-30	700	1,000	Miguel Santiago for Assembly 2014	1357866	CTB	Los Angeles	CA	90010
1831725	2014-01-30	300	1,000	Miguel Santiago for Assembly 2014	1357866	CTB	Los Angeles	CA	90010
1831725	2014-03-05	1,500	1,500	Solis for Supervisor 2014	1356549	CTB	Los Angeles	CA	90048
1831725	2014-01-30	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854379

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,944	$36,496
Itemized	$21,944
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,944	$36,496
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,944	$36,496

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,000	$24,000
Itemized	$18,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,000	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$18,000	$24,500

COH Start	$85,789
Cash Receipts	$21,944
Misc Increase	$0
Cash Payments	$18,000
COH End	$89,733
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1854379	2014-05-08	1,000	1,000	Alex Johnson for L.A. School Board 2014	1363557	CTB	Los Angeles	CA	90017
1854379	2014-03-20	1,000	1,000	Burke for Perris City Council 2014	1362983	CTB	Perris	CA	92571
1854379	2014-05-08	2,500	2,500	Ian Calderon for Assembly 2014	1336514	CTB	Los Angeles	CA	90071
1854379	2014-05-08	2,500	2,500	Isadore Hall for Senate 2016	1354418	CTB	Compton	CA	90220
1854379	2014-05-08	1,000	1,000	Jeffrey Prang for Assessor 2014	1359913	CTB	Los Angeles	CA	90048
1854379	2014-05-08	1,000	1,000	John Chiang for Treasurer 2014	1333963	CTB	Los Angeles	CA	90048
1854379	2014-05-08	2,000	2,000	Mendoza for Senate 2014	1308496	CTB	Long Beach	CA	90807
1854379	2014-05-08	2,500	2,500	Nora Campos for Assembly 2014	1353485	CTB	San Jose	CA	95113
1854379	2014-05-08	2,500	2,500	Raul Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1854379	2014-05-08	2,000	2,000	Steve Fox for Assembly 2014	1354818	CTB	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1873321

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,216	$43,712
Itemized	$7,216
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,216	$43,712
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,216	$43,712

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$38,000
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$38,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,000	$38,500

COH Start	$89,733
Cash Receipts	$7,216
Misc Increase	$0
Cash Payments	$14,000
COH End	$82,949
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1873321	2014-05-29	2,000	2,000	Betsy Butler for Senate 2014	1363852	CTB	Los Angeles	CA	90071
1873321	2014-05-29	2,000	2,000	Gipson for Assembly 2014	1356678	CTB	Los Angeles	CA	90010
1873321	2014-05-27	10,000	10,000	John A. Perez for Controller 2014	1361217	CTB	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893405

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,862	$65,574
Itemized	$21,862
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,862	$65,574
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,862	$65,574

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,050	$128,050
Itemized	$90,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,050	$128,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,050
Itemized	$90,050
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$90,050	$128,550

COH Start	$82,949
Cash Receipts	$21,862
Misc Increase	$1,500
Cash Payments	$90,050
COH End	$16,261
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1893405	2014-08-12	24,000	24,000	African American Voter Registration, Education and Participation Project	1226812	CTB	Culver City	CA	90230
1893405	2014-08-07	1,100	2,100	Alex Johnson for L.A. School Board 2014	1363557	CTB	Los Angeles	CA	90017
1893405	2014-08-12	1,500	1,500	Antonovich Officeholder Account	1343950	CTB	Los Angeles	CA	90010
1893405	2014-08-14	1,000	1,000	Ed Chau for Assembly 2014	1353687	CTB	South Pasadena	CA	91030
1893405	2014-09-18	25,000	50,000	Local Experience We Trust for Our Communities	1371649	CTB	Los Angeles	CA	90006
1893405	2014-09-25	25,000	50,000	Local Experience We Trust for Our Communities	1371649	CTB	Los Angeles	CA	90006
1893405	2014-08-26	1,250	1,250	Los Angeles County Democratic Party State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
1893405	2014-08-15	2,000	3,000	Miguel Santiago for Assembly 2014	1357866	CTB	Los Angeles	CA	90010
1893405	2014-09-03	5,000	5,000	South Bay AFL-CIO Labor Council Committee on Political Education (COPE)	744711	CTB	San Jose	CA	95125
1893405	2014-08-12	1,000	1,000	Steve Neal for Assembly 2014	1356271	CTB	Long Beach	CA	90802
1893405	2014-07-10	700	700	Wesson for City Council 2015	1360622	CTB	Encino	CA	91436
1893405	2014-08-26	2,500	2,500	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	CTB	West Hollywood	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904285

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,928	$168,502
Itemized	$102,928
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,928	$168,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,928	$168,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,500	$178,550
Itemized	$50,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,500	$178,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,500
Itemized	$50,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$50,500	$179,050

COH Start	$16,261
Cash Receipts	$102,928
Misc Increase	$0
Cash Payments	$50,500
COH End	$68,689
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904285	2014-10-03	500	1,500	Jeffrey Prang for Assessor 2014	1359913	CTB		Los Angeles	CA	90048
1904285	2014-10-14	50,000	100,000	Local Experience We Trust for Our Communities	1371649	CTB		Los Angeles	CA	90006

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1937591

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,564	$183,066
Itemized	$14,564
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,564	$183,066
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$183,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$186,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$186,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$186,550

COH Start	$68,689
Cash Receipts	$14,564
Misc Increase	$0
Cash Payments	$7,500
COH End	$75,753
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1937591	2014-10-28	2,000	4,000	Burke for Perris City Council 2014	1362983	CTB	Perris	CA	92571
1937591	2014-12-18	1,000	4,000	Burke for Perris City Council 2014	1362983	CTB	Perris	CA	92571
1937591	2014-10-30	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95864
1937591	2014-12-18	500	500	Friends of Jesse H. Avila for City Council 2015	1373861	CTB	San Fernando	CA	91340
1937591	2014-11-06	2,000	4,000	Gipson for Assembly 2014	1356678	CTB	Los Angeles	CA	90010
1937591	2014-11-03	1,000	1,000	Hans Liang for City Council 2013	1353529	CTB	Monterey Park	CA	91745

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980820

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,704	$43,704
Itemized	$43,704
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,704	$43,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,704	$43,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,250	$22,250
Itemized	$22,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,250	$22,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,250
Itemized	$22,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$22,250	$22,750

COH Start	$75,753
Cash Receipts	$43,704
Misc Increase	$0
Cash Payments	$22,250
COH End	$97,207
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1980820	2015-02-26	8,500	17,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB	Long Beach	CA	90807
1980820	2015-06-24	8,500	17,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB	Long Beach	CA	90807
1980820	2015-03-25	2,500	2,500	Hans Liang for City Council 2017	1353529	CTB	Monterey Park	CA	91754
1980820	2015-05-27	1,500	1,500	Janice Hahn for Supervisor 2016	1376011	CTB	Los Angeles	CA	90071
1980820	2015-01-29	250	250	Mark Henderson for City Council 2015	1365444	CTB	Los Angeles	CA	90008
1980820	2015-06-22	1,000	1,000	Urias for State Assembly 2016	1375168	CTB	Duarte	CA	91010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1998274

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,972	$65,676
Itemized	$21,972
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,972	$65,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,972	$65,676

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,500	$61,750
Itemized	$39,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,500	$61,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$39,500	$62,250

COH Start	$97,207
Cash Receipts	$21,972
Misc Increase	$0
Cash Payments	$39,500
COH End	$79,679
Unpaid Bills	$500

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1998274	2015-07-08	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	CTB		Culver City	CA	90230
1998274	2015-07-29	1,000	1,000	Atlanta Next, a Ceasar Mitchell Leadership PAC			Out of State Contribution	Atlanta	GA	30301
1998274	2015-07-15	1,000	1,000	Fran Pavley for Senate 2012 Officeholder Account	1354291	CTB		Encino	CA	91436
1998274	2015-07-08	1,500	1,500	Jackson for Senate 2016	1353735	CTB		Long Beach	CA	90807
1998274	2015-09-16	500	500	Jay Chen for Mt. SAC Board of Trustees	1378133	CTB		Hacienda Heights	CA	91745
1998274	2015-07-08	8,500	8,500	Jones-Sawyer for Assembly 2016	1373568	CTB		Inglewood	CA	90301
1998274	2015-07-07	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011253

For period beginning October 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,872	$87,548
Itemized	$21,872
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,872	$87,548
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,872	$87,548

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$64,250
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$64,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$2,000	$64,250

COH Start	$79,679
Cash Receipts	$21,872
Misc Increase	$0
Cash Payments	$2,500
COH End	$99,051
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2011253	2015-11-10	2,000	2,000	Miguel Santiago for Assembly 2016	1373492	CTB		Long Beach	CA	90802
2011253	2015-11-10	500	500	Sandra Moss for Compton School Board 2015	1379754	CTB		Compton	CA	90221

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034565

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,304	$29,304
Itemized	$29,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,304	$29,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,304	$29,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$99,051
Cash Receipts	$29,304
Misc Increase	$0
Cash Payments	$5,000
COH End	$123,355
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034565	2016-03-11	1,000	1,000	Albert Robles for Mayor 2017	1378291	CTB	Long Beach	CA	90802
2034565	2016-03-08	1,500	1,500	Mark Ridley-Thomas for Supervisor 2016	1376007	CTB	Los Angeles	CA	90017
2034565	2016-04-20	1,500	1,500	Mike Gipson for Assembly 2016	1373829	CTB	Long Beach	CA	90802
2034565	2016-03-11	1,000	1,000	Urias for State Assembly 2016	1375168	CTB	Duarte	CA	91010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046470

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,308	$36,612
Itemized	$7,308
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,308	$36,612
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,308	$36,612

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$10,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$10,000

COH Start	$123,355
Cash Receipts	$7,308
Misc Increase	$0
Cash Payments	$5,000
COH End	$125,663
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046470	2016-05-02	5,000	5,000	Kevin de Leon for Lieutenant Governor 2018	1375100	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2062792

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,324	$43,936
Itemized	$7,324
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,324	$43,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,324	$43,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$35,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$35,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$35,000

COH Start	$125,663
Cash Receipts	$7,324
Misc Increase	$0
Cash Payments	$25,000
COH End	$107,987
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2062792	2016-06-16	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	CTB		Culver City	CA	90230

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082954

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,794	$65,730
Itemized	$21,794
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,794	$65,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$46,500
Itemized	$46,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,794	$65,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$127,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$127,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$127,500

COH Start	$107,987
Cash Receipts	$21,794
Misc Increase	$46,500
Cash Payments	$92,500
COH End	$83,781
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082954	2016-07-01	5,000	5,000	Anthony Rendon for Assembly 2016	1373599	CTB		Long Beach	CA	90807
2082954	2016-09-13	85,000	85,000	First Responders Supporting Barger for Supervisor 2016 Sponsored by Fire...	1385362	CTB	Primarily Formed Committee	Los Angeles	CA	90006
2082954	2016-07-01	2,000	2,000	Miguel Santiago for Assembly 2016	1373492	CTB		Long Beach	CA	90802
2082954	2016-07-06	500	500	Sandra Moss for Compton School Board 2015	1379754	CTB		Compton	CA	90221

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127029

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,688	$87,418
Itemized	$21,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,688	$87,418
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,688	$87,418

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$140,000
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$140,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$140,000

COH Start	$83,781
Cash Receipts	$21,688
Misc Increase	$0
Cash Payments	$12,500
COH End	$92,969
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2127029	2016-11-01	2,000	2,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB	Long Beach	CA	90807
2127029	2016-11-01	1,500	1,500	Jeffrey Prang County Assessor 2014 Officeholder Account	1359913	CTB	Encino	CA	91436
2127029	2016-11-01	2,000	2,000	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
2127029	2016-11-01	1,500	3,500	Miguel Santiago for Assembly 2016	1373492	CTB	Long Beach	CA	90802
2127029	2016-11-01	1,500	3,000	Mike Gipson for Assembly 2016	1373829	CTB	Long Beach	CA	90802
2127029	2016-11-01	1,500	1,500	Rob Bonta for Assembly 2016	1373426	CTB	Sacramento	CA	95814
2127029	2016-11-02	2,000	2,000	Tonya Burke for Mayor 2016	1384420	CTB	Perris	CA	92571
2127029	2016-11-01	500	500	Trevino Water Board 2016	1297409	CTB	South Pasadena	CA	91030

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2174451

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,528	$43,528
Itemized	$43,528
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,528	$43,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,500
Itemized	$7,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,528	$43,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,000	$46,000
Itemized	$46,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,000	$46,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,000	$46,000

COH Start	$92,969
Cash Receipts	$43,528
Misc Increase	$7,500
Cash Payments	$46,000
COH End	$97,997
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2174451	2017-06-13	5,000	5,000	Anthony Rendon for Asssembly 2018	1393414	CTB	Long Beach	CA	90807
2174451	2017-03-16	700	700	Bob Blumenfield for City Council 2017	1379872	CTB	Encino	CA	91436
2174451	2017-06-27	5,000	5,000	Friends of Josh Newman Opposed to Recall	1396225	CTB	Sacramento	CA	95814
2174451	2017-06-13	1,500	1,500	Gipson for Assembly 2018	1392928	CTB	Sherman Oaks	CA	91423
2174451	2017-01-26	10,000	10,000	Hans Liang for City Council 2017	1353529	CTB	Monterey Park	CA	91754
2174451	2017-06-13	5,000	5,000	Kevin de Leon for Lieutenant Governor 2018	1375100	CTB	Los Angeles	CA	90017
2174451	2017-06-13	2,500	2,500	Lorena Gonzalez-Fletcher Assembly 2018	1392494	CTB	Sacramento	CA	95814
2174451	2017-06-13	8,800	8,800	Maria Ellen Durazo Democratic for State Senate 2018	1395749	CTB	Sherman Oaks	CA	91423
2174451	2017-06-13	1,500	1,500	Miguel Santiago for Assembly 2018	1392439	CTB	Sherman Oaks	CA	91423
2174451	2017-06-13	2,500	2,500	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2174451	2017-03-16	1,000	1,000	Shannon Lawrence for Gardena City Council 2017	1393410	CTB	San Diego	CA	92127
2174451	2017-06-13	2,500	2,500	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2212341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,418	$86,946
Itemized	$43,418
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,418	$86,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$700
Itemized	$700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,418	$86,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$56,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$56,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$56,500

COH Start	$97,997
Cash Receipts	$43,418
Misc Increase	$700
Cash Payments	$10,500
COH End	$131,615
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2212341	2017-08-23	1,000	1,000	Ceasar Mitchell for Mayor of Atlanta			Out of State Contribution	Atlanta	GA	30317
2212341	2017-08-23	1,000	1,000	Courtney English for Atlanta City Council			Out of State Contribution	Atlanta	GA	30310
2212341	2017-12-21	2,500	4,000	Gipson for Assembly 2018	1392928	CTB		Sherman Oaks	CA	91423
2212341	2017-12-21	1,500	1,500	Jeffrey Prang for County Assessor 2018	1396928	CTB		Los Angeles	CA	90004
2212341	2017-10-13	500	500	Louise Dodson for ABC Trustee 2017	1398213	CTB		Redondo Beach	CA	90278
2212341	2017-12-21	2,500	4,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sherman Oaks	CA	91423
2212341	2017-11-07	1,500	1,500	Supervisor Janice Hahn 2016 Officeholder	1394146	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2238279

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,260	$29,260
Itemized	$29,260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,260	$29,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,260	$29,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$16,000
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$131,615
Cash Receipts	$29,260
Misc Increase	$0
Cash Payments	$16,000
COH End	$144,875
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2238279	2018-04-12	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB	Encino	CA	91436
2238279	2018-04-12	2,500	2,500	Ed Hernandez for Lt. Governor 2018	1374488	CTB	Los Angeles	CA	90027
2238279	2018-04-12	2,500	2,500	Jones-Sawyer for Assembly 2018	1392700	CTB	Inglewood	CA	90301
2238279	2018-04-12	2,500	2,500	Lorena Gonzalez-Fletcher Assembly 2018	1392494	CTB	Sacramento	CA	95814
2238279	2018-04-12	5,000	5,000	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2238279	2018-04-12	2,500	2,500	Wendy Carrillo for Assembly 2018	1400787	CTB	Fullerton	CA	92837

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2271284

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,684	$43,944
Itemized	$14,684
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,684	$43,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,684	$43,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$17,000

COH Start	$144,875
Cash Receipts	$14,684
Misc Increase	$2,500
Cash Payments	$1,000
COH End	$161,059
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2271284	2018-06-14	1,000	1,000	Scott Svonkin for Board of Equalization 2018	1382161	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,718	$65,662
Itemized	$21,718
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,718	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,718	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$21,500

COH Start	$161,059
Cash Receipts	$21,718
Misc Increase	$0
Cash Payments	$4,500
COH End	$178,277
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296524	2018-08-30	2,500	5,000	Ed Hernandez for Lt. Governor 2018	1374488	CTB	Los Angeles	CA	90027
2296524	2018-08-30	1,000	1,000	Jeff Prang for Assessor 2018	1396425	CTB	Los Angeles	CA	90004
2296524	2018-08-28	1,000	1,000	Ornelas for Water Board 2018	1404024	CTB	Covina	CA	91722

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313430

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$27,000

COH Start	$178,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$172,777
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2313430	2018-10-02	500	500	Germaine Key for Fontana City Clerk 2018	1408789	CTB	Fontana	CA	92336
2313430	2018-09-27	2,500	2,500	Ian Calderon for Assembly 2018	1392684	CTB	Los Angeles	CA	90017
2313430	2018-09-27	2,500	5,000	Jones-Sawyer for Assembly 2018	1392700	CTB	Inglewood	CA	90301

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345953

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$42,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$42,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$42,000

COH Start	$172,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$157,777
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2345953	2018-10-23	10,000	10,000	No on Prop 5, Sponsored by Educators, Public Safety, Health Care and Loc...	1407354	CTB		Sacramento	CA	95814
2345953	2018-10-23	5,000	5,000	No on Prop 6: Stop the Attack on Bridge & Road Safety, Sponsored by Busi...	1400937	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2400088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$20,000
Itemized	$20,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$157,777
Cash Receipts	$0
Misc Increase	$20,000
Cash Payments	$10,000
COH End	$167,777
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2400088	2019-06-06	10,000	10,000	Rusty for Chair			Donation to candidate for Party chair	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2442416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,500	$29,500
Itemized	$19,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,500	$29,500

COH Start	$167,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$19,500
COH End	$148,277
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2442416	2019-09-10	500	500	Henry Lo for Monterey Park City Council 2020	1419529	CTB	Monterey Park	CA	91755
2442416	2019-08-08	1,500	1,500	Janice Hahn for Supervisor 2020	1414469	CTB	Los Angeles	CA	90017
2442416	2019-08-08	2,500	2,500	Jones-Sawyer for Assembly 2020	1414383	CTB	Inglewood	CA	90301
2442416	2019-08-08	1,500	1,500	Kathryn Barger for Supervisor 2020	1414462	CTB	Los Angeles	CA	90017
2442416	2019-10-10	2,500	2,500	Lorena Gonzalez for Assembly 2020	1414350	CTB	Encinitas	CA	92024
2442416	2019-09-10	500	500	Mike Fong for Community College Board Trustee 2020	1366498	CTB	Encinco	CA	91436
2442416	2019-09-10	5,000	5,000	No Recall - Chan & Liang	1420545	CTB	Monterey Park	CA	91754
2442416	2019-10-10	2,500	2,500	Portantino for Senate 2020	1392849	CTB	Long Beach	CA	90802
2442416	2019-10-10	1,500	1,500	Santiago for Assembly 2020	1414642	CTB	Long Beach	CA	90802
2442416	2019-08-08	1,500	1,500	Solis for Supervisor 2014 Officeholder Account	1374016	CTB	Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2455638

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$750	$750

COH Start	$148,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$147,527
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2455638	2020-02-13	750	750	Friends to Re-Elect Sandra Moss for CUSD 2020	1423656	CTB		Compton	CA	90221

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2487849

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,524	$25,524
Itemized	$25,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,524	$25,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,524	$25,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,800	$16,550
Itemized	$15,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,800	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,800	$16,550

COH Start	$147,527
Cash Receipts	$25,524
Misc Increase	$0
Cash Payments	$15,800
COH End	$157,251
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2487849	2020-04-17	800	800	Aura Vasquez for C.C. LA District 10-2020	1417450	CTB		Long Beach	CA	90802
2487849	2020-03-02	2,500	7,200	Gipson for Assembly 2020	1414387	CTB		Long Beach	CA	90802
2487849	2020-06-30	4,700	7,200	Gipson for Assembly 2020	1414387	CTB		Long Beach	CA	90802
2487849	2020-02-25	1,500	1,500	Jackie Lacey for District Attorney 2020	1412585	CTB		Los Angeles	CA	90017
2487849	2020-02-25	2,500	2,500	Jones-Sawyer for Assembly 2020	1414383	CTB		Inglewood	CA	90301
2487849	2020-05-07	800	800	Kelvin Driscoll for Assembly 2020	1422469	CTB		Santa Clarita	CA	91355
2487849	2020-05-07	1,500	1,500	Labat for Sheriff			Out of State Contribution	Atlanta	GA	30325
2487849	2020-02-25	1,500	1,500	Wesson for Supervisor 2020	1414475	CTB		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505652

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,922	$44,446
Itemized	$18,922
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,922	$44,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,922	$44,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$20,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$20,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$20,550

COH Start	$157,251
Cash Receipts	$18,922
Misc Increase	$1,500
Cash Payments	$4,000
COH End	$173,673
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505652	2020-09-01	1,500	3,000	Jackie Lacey for District Attorney 2020	1412585	CTB		Los Angeles	CA	90017
2505652	2020-08-24	1,500	3,000	Labat for Sheriff			Out of State Contribution/Debt Retirement	Atlanta	GA	30325
2505652	2020-07-27	500	500	Mike Fong for Community College Board Trustee 2020	1366498	CTB		Encinco	CA	91436
2505652	2020-07-27	500	500	Svonkin for Community College Board 2020	1319629	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521450

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,290	$50,736
Itemized	$6,290
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,290	$50,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,290	$50,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$26,350
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$26,350

COH Start	$173,673
Cash Receipts	$6,290
Misc Increase	$0
Cash Payments	$5,800
COH End	$174,163
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2521450	2020-09-28	500	500	Amos 2020 for Upland City Council 2020 District 3	1431253	CTB	Upland	CA	91786
2521450	2020-09-28	500	500	David Vela for College Board 2020	1382652	CTB	Long Beach	CA	90802
2521450	2020-10-09	800	800	Grace Yoo for City Council 2020 - General	1426052	CTB	Encino	CA	91436
2521450	2020-09-28	2,500	2,500	Santiago for Assembly 2020	1414642	CTB	Long Beach	CA	90802
2521450	2020-09-28	1,500	3,000	Wesson for Supervisor 2020	1414475	CTB	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,474	$63,210
Itemized	$12,474
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,474	$63,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,474	$63,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$42,750
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$42,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$42,750

COH Start	$174,163
Cash Receipts	$12,474
Misc Increase	$0
Cash Payments	$16,400
COH End	$170,237
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2551521	2020-10-28	5,000	5,000	Alan Lee for City Council 2020	1426598	CTB	Inglewood	CA	90301
2551521	2020-12-21	9,300	9,300	Kamlager for Senate 2022	1432283	CTB	Los Angeles	CA	90017
2551521	2020-10-28	2,100	2,100	Kenneth Batiste for Anaheim Council D 5	1432126	CTB	Anaheim	CA	92806

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,968	$36,968
Itemized	$36,968
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,968	$36,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,968	$36,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$11,700
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,700	$11,700

COH Start	$170,237
Cash Receipts	$36,968
Misc Increase	$1,500
Cash Payments	$11,700
COH End	$197,005
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600609	2021-03-30	9,700	9,700	Hans Liang for State Assembly 2024	1436679	CTB		Monterey Park	CA	91754
2600609	2021-01-25	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2623034

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,280	$55,248
Itemized	$18,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,280	$55,248
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,280	$55,248

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,900	$27,600
Itemized	$15,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,900	$27,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,900
Itemized	$15,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,900	$27,600

COH Start	$197,005
Cash Receipts	$18,280
Misc Increase	$0
Cash Payments	$15,900
COH End	$199,385
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2623034	2021-08-02	10,000	10,000	Essential Workers Opposing the Recall of Governor Gavin Newsom	1439473	CTB	Los Angeles	CA	90017
2623034	2021-08-02	1,000	1,000	Jeffrey Prang for County Assessor 2022	1396928	CTB	Encino	CA	91435
2623034	2021-08-30	4,900	4,900	Maria Elena Durazo for Senate 2022	1415821	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2642492

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,112	$73,360
Itemized	$18,112
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,112	$73,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,700
Itemized	$9,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,112	$73,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,280	$63,880
Itemized	$36,280
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,280	$63,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,280	$63,880

COH Start	$199,385
Cash Receipts	$18,112
Misc Increase	$9,700
Cash Payments	$36,280
COH End	$190,917
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2642492	2021-11-22	9,700	9,700	Daniel Hertzberg for Senate 2022	1440456	CTB		Sacramento	CA	95814
2642492	2021-12-29	4,900	4,900	Frank Yokoyama for City Council 2022	1442100	CTB		Long Beach	CA	90802
2642492	2021-12-13	4,800	9,700	Maria Elena Durazo for Senate 2022	1415821	CTB		Sacramento	CA	95814
2642492	2021-11-22	4,900	4,900	Miguel Santiago for Assembly 2022	1435164	CTB		Sherman Oaks	CA	91423
2642492	2021-12-30	9,700	9,700	Mike Fong for Assembly 2022	1436882	CTB		Encino	CA	91436
2642492	2021-12-30	1,500	1,500	Paul Koretz for Controller 2022	1425861	CTB		Los Angeles	CA	90004
2642492	2021-10-14	280	280	Secretary of State			Late Filing Payment	Sacramento	CA	95814
2642492	2021-10-05	500	500	Trevino Water Board 2020	1297409	CTB		South Pasadena	CA	91030

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,854	$23,854
Itemized	$23,854
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,854	$23,854
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,854	$23,854

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$190,917
Cash Receipts	$23,854
Misc Increase	$0
Cash Payments	$6,000
COH End	$208,771
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673966	2022-03-17	1,500	1,500	Bob Hertzberg for Supervisor 2022	1443772	CTB		Sherman Oaks	CA	91423
2673966	2022-02-24	4,500	4,500	Thomas Wong for Monterey Park CC 2022	1442651	CTB		Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686178

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,808	$29,662
Itemized	$5,808
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,808	$29,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,808	$29,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,500	$57,500
Itemized	$51,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,500	$57,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,500
Itemized	$51,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,500	$57,500

COH Start	$208,771
Cash Receipts	$5,808
Misc Increase	$0
Cash Payments	$51,500
COH End	$163,079
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686178	2022-05-17	50,000	50,000	Coalition of Working Californians and Public Safety in Support of Bob He...	1448203	CTB		San Rafael	CA	94901
2686178	2022-05-09	1,500	1,500	Karen Bass for Mayor 2022	1441328	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,728	$35,390
Itemized	$5,728
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,728	$35,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,728	$35,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,300	$84,800
Itemized	$27,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,300	$84,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,300	$84,800

COH Start	$163,079
Cash Receipts	$5,728
Misc Increase	$0
Cash Payments	$27,300
COH End	$141,507
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2705921	2022-05-24	500	500	Abby Baron for Judge 2022	1439550	CTB	Torrance	CA	90505
2705921	2022-05-24	1,500	1,500	Annie Cho for Assembly 2022	1439526	CTB	Los Angeles	CA	90024
2705921	2022-05-24	1,500	1,500	Blanca Pacheco for Assembly 2022	1443511	CTB	Long Beach	CA	90802
2705921	2022-05-24	1,500	1,500	Bob Archuleta for Senate 2022	1414156	CTB	Montebello	CA	90640
2705921	2022-05-24	9,400	9,400	California Democratic Party	741666	CTB	Sacramento	CA	95814
2705921	2022-05-24	500	500	Carol Elswick for Judge 2022	1444800	CTB	Norwalk	CA	90650
2705921	2022-05-24	4,900	4,900	Chris Holden for Assembly 2022	1435690	CTB	Sacramento	CA	95814
2705921	2022-05-31	500	500	Committee to Re-Elect Gelfound for Judge 2022	1445338	CTB	Los Angeles	CA	90071
2705921	2022-06-23	1,000	1,000	Democratic Women of Santa Barbara County	743656	CTB	Santa Barbara	CA	93101
2705921	2022-05-24	500	500	Eric Torices for Judge 2022	144134	CTB	Downey	CA	90242
2705921	2022-05-24	500	500	Fernanda Bareto for Judge 2022	1444832	CTB	Covina	CA	91722
2705921	2022-05-24	500	500	Keith Koyano for Judge 2022	1438517	CTB	Torrance	CA	90505
2705921	2022-05-24	1,500	1,500	Laura Friedman for Assembly 2022	1435032	CTB	Los Angeles	CA	90025
2705921	2022-05-24	1,500	1,500	Lola Smallwood Cuevas for Senate 2022	1444186	CTB	Inglewood	CA	90301
2705921	2022-05-24	1,500	1,500	Robert Pullen Miles for Assembly 2022	1444492	CTB	Inglewood	CA	90301

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,988	$52,378
Itemized	$16,988
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,988	$52,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,988	$52,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,600	$162,400
Itemized	$77,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,600	$162,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,600
Itemized	$77,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,600	$162,400

COH Start	$141,507
Cash Receipts	$16,988
Misc Increase	$0
Cash Payments	$77,600
COH End	$80,895
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726434	2022-09-12	500	1,000	Abby Baron for Judge 2022	1439550	CTB		Torrance	CA	90505
2726434	2022-09-12	50,000	50,000	ActNow Strategies		IND	Payment for share of joint expenditure for mailer and e-mails to support Bob Hertzberg for Supervisor. Total cost of payors is $150,137.30	Mammoth Lake	CA	93546
2726434	2022-08-30	4,900	4,900	Alan Lee for City Council 2020	1426598	CTB	Oppose recall election	Inglewood	CA	90301
2726434	2022-08-30	500	500	Ancona for Mayor 2022	1440716	CTB		Covina	CA	91722
2726434	2022-09-12	2,000	3,500	Bob Archuleta for Senate 2022	1414156	CTB		Montebello	CA	90640
2726434	2022-08-11	1,500	3,000	Bob Hertzberg for Supervisor 2022	1443772	CTB		Sherman Oaks	CA	91423
2726434	2022-09-12	4,900	9,800	Chris Holden for Assembly 2022	1435690	CTB		Sacramento	CA	95814
2726434	2022-08-30	4,900	4,900	Daniel Hertzberg for Senate 2022	1440456	CTB		Sacramento	CA	95814
2726434	2022-09-12	500	1,000	Fernanda Bareto for Judge 2022	1444832	CTB		Covina	CA	91722
2726434	2022-09-12	4,900	4,900	Hans Liang for City Clerk 2022	1449429	CTB		Monterey Park	CA	91754
2726434	2022-08-30	1,500	1,500	Karen Bass for Mayor 2022 - General	1448983	CTB		Los Angeles	CA	90017
2726434	2022-09-12	1,500	3,000	Lola Smallwood Cuevas for Senate 2022	1444186	CTB		Inglewood	CA	90301

EXPENDITURES VIA SUBVENDORS

ActNow Strategies - $142,137

EXPENDITURES FOR FILING#2744544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,532	$57,910
Itemized	$5,532
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,532	$57,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,400
Itemized	$9,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,532	$57,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,800	$238,200
Itemized	$75,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,800	$238,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,800
Itemized	$75,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,800	$238,200

COH Start	$80,895
Cash Receipts	$5,532
Misc Increase	$9,400
Cash Payments	$75,800
COH End	$20,027
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744544	2022-09-26	9,400	28,800	California Democratic Party	741666	CTB		Sacramento	CA	95814
2744544	2022-09-29	10,000	28,800	California Democratic Party	741666	CTB		Sacramento	CA	95814
2744544	2022-09-29	10,000	10,000	Essential Workers in Support of Karen Bass 2022, Sponsored by the Los An...	1453385	CTB	Primarily formed committee to support Karen Bass	Los Angeles	CA	90017
2744544	2022-09-29	40,000	40,000	First Responders in Support of Bob Hertzberg for Supervisor 2022, (see a...	1453855	CTB	Primarily formed to support Bob Hertzberg	Los Angeles	CA	90017
2744544	2022-09-29	1,500	1,500	Paul Koretz for Controller 2022 - General	1448974	CTB		Norwalk	CA	90650
2744544	2022-10-05	4,900	4,900	Rick Chavez Zbur for Assembly 2022	1437343	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2777421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,196	$69,106
Itemized	$11,196
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,196	$69,106
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,900
Itemized	$7,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,196	$69,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,300	$261,500
Itemized	$23,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,300	$261,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,300
Itemized	$23,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,300	$261,500

COH Start	$20,027
Cash Receipts	$11,196
Misc Increase	$7,900
Cash Payments	$23,300
COH End	$15,823
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2777421	2022-10-26	10,000	38,800	California Democratic Party	741666	CTB	Sacramento	CA	95814
2777421	2022-10-26	4,900	4,900	Gipson for Assembly 2022	1434878	CTB	Sherman Oaks	CA	91423
2777421	2022-12-07	1,500	1,500	Kathryn Barger for Supervisor 2024	1456528	CTB	Los Angeles	CA	90017
2777421	2022-10-26	4,900	4,900	Kevin McCarty for Assembly 2022	143556	CTB	Sacramento	CA	95814
2777421	2022-12-28	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2829351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$93,280	$93,280
Itemized	$93,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$93,280	$93,280
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,407
Itemized	$3,407
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$93,280	$93,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,645	$26,645
Itemized	$26,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,645	$26,645
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,645	$26,645

COH Start	$15,823
Cash Receipts	$93,280
Misc Increase	$3,407
Cash Payments	$26,645
COH End	$85,865
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2829351	2023-06-27	13,245	13,245	American Federation of State, County and Municipal Employees Local 685 U...			Refund of inadvertent deposit	Vernon	CA	90058
2829351	2023-04-06	5,450	5,450	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95815
2829351	2023-04-13	1,500	1,500	Janice Hahn for Supervisor 2024	1457362	CTB		Los Angeles	CA	90017
2829351	2023-06-14	1,000	1,000	Lisa Calderon for Assembly 2024	1456830	CTB		Los Angeles	CA	90017
2829351	2023-05-17	5,450	5,450	Riddle for Assembly 2024	1457161	CTB		Sherman Oaks	CA	91423

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2873180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,450	$12,450
Itemized	$12,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,450	$12,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,450	$12,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$87,000	$87,000
Itemized	$87,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$87,000	$87,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$87,000
Itemized	$87,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,000	$87,000

COH Start	$146,590
Cash Receipts	$12,450
Misc Increase	$0
Cash Payments	$87,000
COH End	$72,040
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2873180	2024-01-04	2,000	2,000	Jesse Gabriel for Assembly 2024	1456615	CTB	Los Angeles	CA	90017
2873180	2024-01-04	2,000	2,000	Liz Ortega-Toro for Assembly 2024	1456507	CTB	Sacramento	CA	95814
2873180	2024-01-04	2,000	2,000	McCarty for Mayor 2024	1460934	CTB	Sacramento	CA	95811
2873180	2024-01-04	2,000	2,000	Re-Elect James Ramos for Assembly 2024	1457596	CTB	Sacramento	CA	95814
2873180	2024-01-04	2,000	2,000	Re-Elect Rick Chavez Zbur for Assembly 2024	1456538	CTB	Sacramento	CA	95815
2873180	2024-01-04	2,000	2,000	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95815
2873180	2024-01-12	75,000	75,000	Working Families & First Responders for Kathryn Barger for Supervisor 20...	1462438	CTB	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2877726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$77,125	$170,405
Itemized	$77,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$77,125	$170,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$77,125	$170,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$43,045
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$43,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$43,045

COH Start	$85,865
Cash Receipts	$77,125
Misc Increase	$0
Cash Payments	$16,400
COH End	$146,590
Unpaid Bills	$0

$25,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898807	2024-02-27	25,000	Committee for Stronger and Safer Neighborhoods - Supervisor Janice Hahn ...	COM	1399573			Los Angeles	CA	90017

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2877726	2023-08-31	10,900	10,900	Leon for Assembly 2024	1461676	CTB		Norwalk	CA	90650
2877726	2023-12-28	5,500	5,500	Rusty Hicks for Assembly 2024	1464394	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1592115

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,184	$25,184
Itemized	$25,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,184	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,184	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$14,500
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,500	$15,000

COH Start	$66,083
Cash Receipts	$25,184
Misc Increase	$0
Cash Payments	$14,500
COH End	$76,767
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1592115	2011-02-10	5,000	5,000	Alliance to Support Forescee Hogan-Rowles for City Council 2011	1336122	Alliance to Support Forescee Hogan-Rowles for City Council 2011	OTH-City of Los Angeles, #8	City Council		Monetary
1592115	2011-03-31	1,000	1,000	D.A. Steve Cooley Officeholder Account	1235308	Steve Cooley	OTH-County of Los Angeles			Monetary
1592115	2011-02-01	500	500	Forescee Hogan-Rowles for City Council 2013	1327949	Forescee Hogan-Rowles	OTH-City of Los Angeles, #8	City Council		Monetary
1592115	2011-02-10	500	500	Friends of Richard Alarcon for City Council (Officeholder)	1292758	Richard Alarcon	OTH-City of Los Angeles, #7	City Council		Monetary
1592115	2011-02-10	5,000	5,000	Hans Liang for City Council 2011	1334235	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
1592115	2011-02-10	1,000	1,000	Miguel Santiago for Los Angeles Community College District Trustee 2011	1308494	Miguel Santiago	OTH-Los Angeles Community College, #7	Community College Board		Monetary
1592115	2011-02-10	500	500	Sharon Runner for Senate 2011	1334235	Sharon Runner		State Senate	17	Monetary
1592115	2011-02-10	1,000	1,000	Ted Lieu for State Senate 2011	1334437	Ted Lieu		State Senate	28	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1609373

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,544	$49,728
Itemized	$24,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,544	$49,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,544	$49,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,550	$28,050
Itemized	$13,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,550
Itemized	$13,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$13,550	$28,550

COH Start	$76,767
Cash Receipts	$24,544
Misc Increase	$0
Cash Payments	$13,550
COH End	$87,761
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1609373	2011-05-04	1,000	1,000	Dr. Richard Pan for Assembly 2012	1334305	Richard Pan	Assembly	5	Monetary
1609373	2011-05-25	1,000	7,800	Friends of Jimmy Gomez for Assembly 2012	1334153	Jim Gomez	Assembly	45	Monetary
1609373	2011-06-28	6,800	7,800	Friends of Jimmy Gomez for Assembly 2012	1334153	Jim Gomez	Assembly	45	Monetary
1609373	2011-06-28	2,500	2,500	Lara for Assembly 2012	1334166	Ricardo Lara	Assembly	50	Monetary
1609373	2011-04-22	1,250	1,250	Santa Barbara County Democratic Central Committee	742091	Santa Barbara County Democratic Central Committee			Monetary
1609373	2011-06-22	1,000	1,000	Torres for Assembly 2012	1333864	Norma Torres	Assembly	61	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1636666

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,720	$89,448
Itemized	$39,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,720	$89,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,720	$89,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,300	$58,350
Itemized	$30,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,300	$58,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,300
Itemized	$30,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$30,300	$58,850

COH Start	$87,761
Cash Receipts	$39,720
Misc Increase	$0
Cash Payments	$30,300
COH End	$97,181
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1636666	2011-08-31	6,800	6,800	Das Williams for Assembly 2012	1333959	Das Williams		Assembly	35	Monetary
1636666	2011-11-02	2,500	2,500	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner		Monetary
1636666	2011-12-01	5,000	5,000	Democratic Women of Santa Barbara County	743656	Democratic Women of Santa Barbara County				Monetary
1636666	2011-10-12	5,000	7,500	Lara for Assembly 2012	1334166	Ricardo Lara		Assembly	50	Monetary
1636666	2011-08-11	1,250	1,250	Los Angeles County Democratic Party State Candidate Committee	1237135	Los Angeles County Democratic Party - State Candidate Committee				Monetary
1636666	2011-10-12	1,500	1,500	Louise Dodson for ABC School Board 2011	1341290	Louise Dodson	OTH-ABC Unified School District	Other		Monetary
1636666	2011-12-08	2,000	2,000	Miguel Santiago for Los Angeles Community College District Trustee 2011	1308494	Miguel Santiago	OTH-Los Angeles Comm. College Dist, #7	Other		Monetary
1636666	2011-11-02	500	500	Mike Eng for State Senate 2014	1340430	Mike Eng		State Senate	22	Monetary
1636666	2011-12-01	500	500	Pat McOsker for City Council 2011	1339987	Pat McOsker	OTH-City of Los Angeles, #15	City Council		Monetary
1636666	2011-10-12	250	250	Richard Rodriguez for School Board 2011	1339639	Richard Rodriguez	OTH-Pomona Unified School District	Other		Monetary
1636666	2011-12-22	1,500	1,500	Ridley-Thomas for Supervisor 2012	1301987	Mark Ridley-Thomas	OTH-County of Los Angeles, #2	County Supervisor		Monetary
1636666	2011-07-07	2,500	2,500	Trevino Water Board 2012	1297409	Charles Trevino		Other		Monetary
1636666	2011-10-12	1,000	1,000	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	West Hollywood Democratic Club/Beverly Hills Democratic Club				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647552

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,472	$23,472
Itemized	$23,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,472	$23,472
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,472	$23,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$2,000	$2,500

COH Start	$97,181
Cash Receipts	$23,472
Misc Increase	$0
Cash Payments	$2,000
COH End	$118,653
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1647552	2012-03-08	1,000	1,000	Ed Chau for State Assembly 2012	1339129	Edwin P. Chau		Assembly		49		Monetary
1647552	2012-03-08	1,000	1,000	Miguel Santiago for LA Community College District Trustee 2011	1308494	Miguel Santiago	OTH-L.A. Comm. College Dist, #7	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1664070

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,592	$39,064
Itemized	$15,592
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,592	$39,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,592	$39,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$10,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$8,500	$11,000

COH Start	$118,653
Cash Receipts	$15,592
Misc Increase	$0
Cash Payments	$8,500
COH End	$125,745
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1664070	2012-04-26	1,500	1,500	Bermudez for Assembly 2012	1287479	Rudy Bermudez		Assembly	57	Monetary
1664070	2012-04-26	2,000	2,000	Holden for Assembly 2012	1336466	Chris Holden		Assembly	41	Monetary
1664070	2012-05-09	500	500	Mike Davis for City Council 2013	1342584	Mike Davis	OTH-City of Los Angeles, #9	City Council		Monetary
1664070	2012-04-26	4,000	4,000	State Coalition of Probation Organizations PAC	911856	State Coalition of Probation Organizations PAC				Monetary
1664070	2012-03-20	500	500	Steve Neal Officeholder Committee	1318428	Steve Neal	OTH-City of Long Beach, #9	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1677988

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,856	$46,920
Itemized	$7,856
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,856	$46,920
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,856	$46,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$18,000
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$18,500

COH Start	$125,745
Cash Receipts	$7,856
Misc Increase	$0
Cash Payments	$7,500
COH End	$126,101
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1677988	2012-06-04	5,000	5,000	Jackson for Senate 2012	1340467	Hannah-Beth Jackson		State Senate		19		Monetary
1677988	2012-06-26	2,500	2,500	State Coalition of Probation Organizations PAC	1226812	Darrell Steinberg		Lieutenant Governor			Ermarked for Steinberg for Lieutenant Governor 2018 #1334854	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1695458

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,774	$54,694
Itemized	$7,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,774	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,774	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,140	$59,140
Itemized	$41,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,140	$59,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,140
Itemized	$41,140
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$41,140	$59,640

COH Start	$126,101
Cash Receipts	$7,774
Misc Increase	$0
Cash Payments	$41,140
COH End	$92,735
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1695458	2012-07-05	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	African American Voter Registration, Education and Participation Project				Monetary
1695458	2012-07-26	1,000	3,000	Ed Chau for State Assembly 2012	1339129	Edwin P. Chau		Assembly	49	Monetary
1695458	2012-09-13	1,000	3,000	Ed Chau for State Assembly 2012	1339129	Edwin P. Chau		Assembly	49	Monetary
1695458	2012-09-13	500	500	Friends of Jesse H. Avila for City Council 2012	1351376	Jesse H. Avila	OTH-City of San Fernando	City Council		Monetary
1695458	2012-08-06	500	500	Friends of Joe Baca Jr. for Assembly 2012	1334046	Joe Baca, Jr.		Assembly	47	Monetary
1695458	2012-09-13	7,800	12,800	Jackson for Senate 2012	1340467	Hannah-Beth Jackson		State Senate	19	Monetary
1695458	2012-09-07	1,240	1,240	Los Angeles County Democratic Party State Candidate Committee	1237135	Los Angeles County Democratic Party - State Candidate Committee				Monetary
1695458	2012-08-24	1,300	1,300	Mike Feuer for City Attorney 2013	1341335	Mike Feuer	OTH-City of Los Angeles	City Attorney		Monetary
1695458	2012-08-07	300	300	Thomas Wong for SGVMWD 2012	1347919	Thomas Wong	OTH-Division 3	Other		Monetary
1695458	2012-09-27	2,500	2,500	Trevino Water Board 2012	1297409	Charles Trevino		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703996

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$54,694
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,300	$88,440
Itemized	$29,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,300	$88,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,300
Itemized	$29,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$29,300	$88,940

COH Start	$92,735
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$29,300
COH End	$63,435
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1703996	2012-10-10	7,800	7,800	Betsy Butler for Assembly 2012	1334532	Betsy Butler		Assembly	50	Monetary
1703996	2012-10-10	3,000	3,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner		Monetary
1703996	2012-10-10	2,500	2,500	Lara for Assembly 2012	1334166	Ricardo Lara		Assembly	50	Monetary
1703996	2012-10-10	10,000	11,240	Los Angeles County Democratic Party State Candidate Committee	1237135	Los Angeles County Democratic Party - State Candidate Committee				Monetary
1703996	2012-10-10	3,000	3,000	Major General Richard D. Roth (Ret) for Senate 2012	1343709	Richard D. Roth		State Senate	31	Monetary
1703996	2012-10-10	2,000	3,000	Miguel Santiago for LA Community College District Trustee 2011	1308494	Miguel Santiago	OTH-L.A. Comm. College Dist, #7	Other		Monetary
1703996	2012-10-02	1,000	1,000	Reggie Jones-Sawyer for Assembly 2012	1338717	Reggie Jones-Sawyer		Assembly	59	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1737632

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,636	$62,330
Itemized	$7,636
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,636	$62,330
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,636	$62,330

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,800	$129,240
Itemized	$40,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,800	$129,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,800
Itemized	$40,800
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$40,800	$129,740

COH Start	$63,435
Cash Receipts	$7,636
Misc Increase	$0
Cash Payments	$40,800
COH End	$30,271
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1737632	2012-10-23	3,900	3,900	Cheryl Brown for Assembly 2012	1340552	Cheryl Brown		Assembly	47	Monetary
1737632	2012-11-01	1,500	1,500	Committee to Elect Jackie Lacey DA 2012	1334856	Jackie Lacey	OTH-County of Los Angeles			Monetary
1737632	2012-11-01	700	700	Curren Price for City Council 2013	1351983	Curren Price	OTH-City of Los Angeles, #9	City Council		Monetary
1737632	2012-11-01	7,800	7,800	Dr. Jennifer Ong, O.D. for Assembly 2012	1337034	Dr. Jennifer H. Ong		Assembly	20	Monetary
1737632	2012-11-01	7,800	7,800	Dr. Richard Pan for Assembly 2012	1334305	Richard Pan		Assembly	5	Monetary
1737632	2012-11-01	2,000	2,000	Friends of Mike Gibson for Carson City Council 2013	1265606	Mike Gipson	OTH-City of Carson	City Council		Monetary
1737632	2012-11-01	7,800	7,800	Ian Calderon for Assembly 2012	1336514	Ian Calderon		Assembly	57	Monetary
1737632	2012-11-01	2,000	2,000	Irene Hernandez - Blair for CVUSD 2012	1339915	Irene Hernandez-Blair	OTH-Chino Valley Unified School District	Board of Education		Monetary
1737632	2012-12-12	1,500	1,500	Lara for Senate 2016	1354200	Ricardo Lara		State Senate	33	Monetary
1737632	2012-11-01	3,300	6,300	Major General Richard D. Roth (Ret) for Senate 2012	1343709	Richard D. Roth		State Senate	31	Monetary
1737632	2012-11-01	1,500	1,500	Ridley-Thomas Office Holder	1314252	Mark Ridley-Thomas	OTH-County of Los Angeles, #2	County Supervisor		Monetary
1737632	2012-11-01	1,000	1,000	Zine for Controller 2013	1339692	Dennis Zine	OTH-City of Los Angeles	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779191

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,208	$45,208
Itemized	$45,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,208	$45,208
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,208	$45,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,600	$24,600
Itemized	$24,550
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,600	$24,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,550
Itemized	$24,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$24,600	$25,100

COH Start	$30,271
Cash Receipts	$45,208
Misc Increase	$0
Cash Payments	$24,600
COH End	$50,879
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1779191	2013-06-27	1,500	1,500	Adam Gray for Assembly 2014	1354868	Adam Gray		Assembly	21	Monetary
1779191	2013-06-03	1,000	1,000	Bob Wieckowski for Senate 2014	1354452	Bob Wieckowski		State Senate	10	Monetary
1779191	2013-04-10	700	700	Cedillo for City Council 2013 - General	1356121	Gil Cedillo	OTH-City of Los Angeles, #1	City Council		Monetary
1779191	2013-04-10	700	700	Curren Price for City Council 2013 - General	1356051	Curren Price	OTH-City of Los Angeles, #9	City Council		Monetary
1779191	2013-04-10	2,500	5,000	Hans Liang for City Council 2013	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
1779191	2013-06-26	2,500	5,000	Hans Liang for City Council 2013	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
1779191	2013-06-20	4,100	4,100	Jimmy Gomez for Assembly 2014	1354022	Jimmy Gomez		Assembly	51	Monetary
1779191	2013-04-10	700	700	John Choi for City Council 2013 - General	1350658	John Choi	OTH-City of Los Angeles, #13	City Council		Monetary
1779191	2013-06-13	2,000	2,000	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago		Assembly	53	Monetary
1779191	2013-04-10	750	750	Mike Feuer for City Attorney 2013 - General	1356028	Mike Feuer	OTH-City of Los Angeles	City Attorney		Monetary
1779191	2013-06-25	4,100	4,100	Sebastian Ridley-Thomas for Assembly 2014	1358245	Sebastian Ridley-Thomas		Assembly	54	Monetary
1779191	2013-01-10	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	State Affiliated COPS Political Action Committee (SAC PAC)				Monetary
1779191	2013-06-27	2,000	2,000	Steve Neal for Assembly 2014	1356271	Steve Neal		Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,108	$89,316
Itemized	$44,108
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,108	$89,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,108	$89,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$43,850
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$43,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,250
Itemized	$19,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$19,250	$44,350

COH Start	$50,879
Cash Receipts	$44,108
Misc Increase	$0
Cash Payments	$19,250
COH End	$75,737
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1815294	2013-07-11	1,500	1,500	Antonovich Officeholder Account	1343950	Michael D. Antonovich	OTH-County of Los Angeles, #5	County Supervisor		Monetary
1815294	2013-08-29	250	250	Committee to Elect Doretta Thompson Eastside School Board 2013	1359686	Doretta Thompson	OTH-Eastside School District	Board of Education		Monetary
1815294	2013-10-16	100	100	Daniel Crespo for City Council 2013	1249758	Daniel Crespo	OTH-City of Bell Gardens	City Council		Monetary
1815294	2013-12-03	1,300	1,300	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner		Monetary
1815294	2013-11-07	250	250	Davila for City Council 2013	1359988	Armando Davila	OTH-City of West Covina	City Council		Monetary
1815294	2013-12-03	4,100	8,200	Jimmy Gomez for Assembly 2014	1354022	Jimmy Gomez		Assembly	51	Monetary
1815294	2013-12-03	1,500	1,500	Lara for Senate 2016	1354200	Ricardo Lara		State Senate	33	Monetary
1815294	2013-10-10	2,750	2,750	Los Angeles County Democratic Party State Candidate Committee	1237135	Los Angeles County Democratic Party - State Candidate Committee				Monetary
1815294	2013-10-10	3,500	5,500	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago		Assembly	53	Monetary
1815294	2013-08-19	1,000	1,000	Pat Furey for Mayor 2014	1355747	Pat Furey	OTH-City of Torrance	Mayor		Monetary
1815294	2013-11-04	1,500	1,500	Ridley-Thomas Office Holder	1314252	Mark Ridley-Thomas	OTH-County of Los Angeles, #2	County Supervisor		Monetary
1815294	2013-09-11	1,500	1,500	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	West Hollywood Democratic Club/Beverly Hills Democratic Club				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831725

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,552	$14,552
Itemized	$14,552
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,552	$14,552
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,552	$14,552

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$6,000	$6,500

COH Start	$75,737
Cash Receipts	$14,552
Misc Increase	$1,500
Cash Payments	$6,000
COH End	$85,789
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1831725	2014-01-30	1,500	1,500	Lara for Senate 2016	1354200	Ricardo Lara		State Senate	33	Monetary
1831725	2014-01-30	700	1,000	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago		Assembly	53	Monetary
1831725	2014-01-30	300	1,000	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago		Assembly	53	Monetary
1831725	2014-03-05	1,500	1,500	Solis for Supervisor 2014	1356549	Hilda Solis	OTH-County of Los Angeles, #1	County Supervisor		Monetary
1831725	2014-01-30	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	State Affiliated COPS Political Action Committee (SAC PAC)				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854379

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,944	$36,496
Itemized	$21,944
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,944	$36,496
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,944	$36,496

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,000	$24,000
Itemized	$18,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,000	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$18,000	$24,500

COH Start	$85,789
Cash Receipts	$21,944
Misc Increase	$0
Cash Payments	$18,000
COH End	$89,733
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1854379	2014-05-08	1,000	1,000	Alex Johnson for L.A. School Board 2014	1363557	Alex Johnson	OTH-Los Angeles Unified S.D.	Board of Education	1	Monetary
1854379	2014-03-20	1,000	1,000	Burke for Perris City Council 2014	1362983	Tonya Burke	OTH-City of Perris	City Council		Monetary
1854379	2014-05-08	2,500	2,500	Ian Calderon for Assembly 2014	1336514	Ian Calderon		Assembly	57	Monetary
1854379	2014-05-08	2,500	2,500	Isadore Hall for Senate 2016	1354418	Isadore Hall		State Senate	35	Monetary
1854379	2014-05-08	1,000	1,000	Jeffrey Prang for Assessor 2014	1359913	Jeffrey Prang	OTH-County of Los Angeles	Assessor		Monetary
1854379	2014-05-08	1,000	1,000	John Chiang for Treasurer 2014	1333963	John Chiang		County Treasurer		Monetary
1854379	2014-05-08	2,000	2,000	Mendoza for Senate 2014	1308496	Tony Mendoza		State Senate	32	Monetary
1854379	2014-05-08	2,500	2,500	Nora Campos for Assembly 2014	1353485	Nora Campos		Assembly	27	Monetary
1854379	2014-05-08	2,500	2,500	Raul Bocanegra for Assembly 2014	1354450	Raul Bocanegra		Assembly	39	Monetary
1854379	2014-05-08	2,000	2,000	Steve Fox for Assembly 2014	1354818	Steve Fox		Assembly	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1873321

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,216	$43,712
Itemized	$7,216
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,216	$43,712
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,216	$43,712

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$38,000
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$38,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,000	$38,500

COH Start	$89,733
Cash Receipts	$7,216
Misc Increase	$0
Cash Payments	$14,000
COH End	$82,949
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1873321	2014-05-29	2,000	2,000	Betsy Butler for Senate 2014	1363852	Betsy Butler	State Senate	26	Monetary
1873321	2014-05-29	2,000	2,000	Gipson for Assembly 2014	1356678	Mike Gipson	Assembly	64	Monetary
1873321	2014-05-27	10,000	10,000	John A. Perez for Controller 2014	1361217	John A. Perez			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893405

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,862	$65,574
Itemized	$21,862
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,862	$65,574
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,862	$65,574

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,050	$128,050
Itemized	$90,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,050	$128,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,050
Itemized	$90,050
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$90,050	$128,550

COH Start	$82,949
Cash Receipts	$21,862
Misc Increase	$1,500
Cash Payments	$90,050
COH End	$16,261
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1893405	2014-08-12	24,000	24,000	African American Voter Registration, Education and Participation Project	1226812	African American Voter Registration, Education and Participation Project				Monetary
1893405	2014-08-07	1,100	2,100	Alex Johnson for L.A. School Board 2014	1363557	Alex Johnson	OTH-Los Angeles Unified S.D.	Board of Education	1	Monetary
1893405	2014-08-12	1,500	1,500	Antonovich Officeholder Account	1343950	Michael D. Antonovich	OTH-County of Los Angeles, #5	County Supervisor		Monetary
1893405	2014-08-14	1,000	1,000	Ed Chau for Assembly 2014	1353687	Ed Chau		Assembly	49	Monetary
1893405	2014-09-18	25,000	50,000	Local Experience We Trust for Our Communities	1371649	Local Experience We Trust for Our Communities - A Coalition of Working Men and Women, Nurses, Teachers, Firefighters and Public Safety Officers for Sheila Kuehl 2014				Monetary
1893405	2014-09-25	25,000	50,000	Local Experience We Trust for Our Communities	1371649	Local Experience We Trust for Our Communities - A Coalition of Working Men and Women, Nurses, Teachers, Firefighters and Public Safety Officers for Sheila Kuehl 2014				Monetary
1893405	2014-08-26	1,250	1,250	Los Angeles County Democratic Party State Candidate Committee	1237135	Los Angeles County Democratic Party - State Candidate Committee				Monetary
1893405	2014-08-15	2,000	3,000	Miguel Santiago for Assembly 2014	1357866	Miguel Santiago		Assembly	53	Monetary
1893405	2014-09-03	5,000	5,000	South Bay AFL-CIO Labor Council Committee on Political Education (COPE)	744711	South Bay AFL-CIO Labor Council Committee on Political Education (COPE)				Monetary
1893405	2014-08-12	1,000	1,000	Steve Neal for Assembly 2014	1356271	Steve Neal		Assembly	64	Monetary
1893405	2014-07-10	700	700	Wesson for City Council 2015	1360622	Herb Wesson	OTH-City of Los Angeles, #10	City Council		Monetary
1893405	2014-08-26	2,500	2,500	West Hollywood Democratic Club/Beverly Hills Democratic Club	850089	West Hollywood Democratic Club/Beverly Hills Democratic Club				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904285

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,928	$168,502
Itemized	$102,928
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,928	$168,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,928	$168,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,500	$178,550
Itemized	$50,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,500	$178,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,500
Itemized	$50,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$50,500	$179,050

COH Start	$16,261
Cash Receipts	$102,928
Misc Increase	$0
Cash Payments	$50,500
COH End	$68,689
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1904285	2014-10-03	500	1,500	Jeffrey Prang for Assessor 2014	1359913	Jeffrey Prang	OTH-County of Los Angeles	Assessor				Monetary
1904285	2014-10-14	50,000	100,000	Local Experience We Trust for Our Communities	1371649	Local Experience We Trust for Our Communities - A Coalition of Working Men and Women, Nurses, Teachers, Firefighters and Public Safety Officers for Sheila Kuehl 2014	OTH-County of Los Angeles, #3	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937591

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,564	$183,066
Itemized	$14,564
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,564	$183,066
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$183,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$186,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$186,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$186,550

COH Start	$68,689
Cash Receipts	$14,564
Misc Increase	$0
Cash Payments	$7,500
COH End	$75,753
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1937591	2014-10-28	2,000	4,000	Burke for Perris City Council 2014	1362983	Tonya Burke	OTH-City of Perris	City Council		Monetary
1937591	2014-12-18	1,000	4,000	Burke for Perris City Council 2014	1362983	Tonya Burke	OTH-City of Perris	City Council		Monetary
1937591	2014-10-30	1,000	1,000	Dave Jones for Insurance Commissioner 2014	1341684	Dave Jones		Insurance Commissioner		Monetary
1937591	2014-12-18	500	500	Friends of Jesse H. Avila for City Council 2015	1373861	Jesse H. Avila	OTH-City of San Fernando	City Council		Monetary
1937591	2014-11-06	2,000	4,000	Gipson for Assembly 2014	1356678	Mike Gipson		Assembly	64	Monetary
1937591	2014-11-03	1,000	1,000	Hans Liang for City Council 2013	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1980820

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,704	$43,704
Itemized	$43,704
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,704	$43,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,704	$43,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,250	$22,250
Itemized	$22,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,250	$22,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,250
Itemized	$22,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$22,250	$22,750

COH Start	$75,753
Cash Receipts	$43,704
Misc Increase	$0
Cash Payments	$22,250
COH End	$97,207
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1980820	2015-02-26	8,500	17,000	Friends of Jimmy Gomez for Assembly 2016	1373601	Jimmy Gomez		Assembly	51	Monetary
1980820	2015-06-24	8,500	17,000	Friends of Jimmy Gomez for Assembly 2016	1373601	Jimmy Gomez		Assembly	51	Monetary
1980820	2015-03-25	2,500	2,500	Hans Liang for City Council 2017	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
1980820	2015-05-27	1,500	1,500	Janice Hahn for Supervisor 2016	1376011	Janice Hahn	OTH-County of Los Angeles, #4	County Supervisor		Monetary
1980820	2015-01-29	250	250	Mark Henderson for City Council 2015	1365444	Mark Henderson	OTH-City of Gardena	City Council		Monetary
1980820	2015-06-22	1,000	1,000	Urias for State Assembly 2016	1375168	Bryan Urias		Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1998274

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,972	$65,676
Itemized	$21,972
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,972	$65,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,972	$65,676

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,500	$61,750
Itemized	$39,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,500	$61,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$39,500	$62,250

COH Start	$97,207
Cash Receipts	$21,972
Misc Increase	$0
Cash Payments	$39,500
COH End	$79,679
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1998274	2015-07-08	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	African American Voter Registration, Education and Participation Project				Monetary
1998274	2015-07-15	1,000	1,000	Fran Pavley for Senate 2012 Officeholder Account	1354291	Fran Pavley		State Senate	27	Monetary
1998274	2015-07-08	1,500	1,500	Jackson for Senate 2016	1353735	Hannah-Beth Jackson		State Senate	19	Monetary
1998274	2015-09-16	500	500	Jay Chen for Mt. SAC Board of Trustees	1378133	Jay Chen	OTH-Mt. San Antonio College Board, #5	Other		Monetary
1998274	2015-07-08	8,500	8,500	Jones-Sawyer for Assembly 2016	1373568	Reggie Jones-Sawyer		Assembly	59	Monetary
1998274	2015-07-07	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	1235097	State Affiliated COPS Political Action Committee (SAC PAC)				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011253

For period beginning October 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,872	$87,548
Itemized	$21,872
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,872	$87,548
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,872	$87,548

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$64,250
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$64,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$2,000	$64,250

COH Start	$79,679
Cash Receipts	$21,872
Misc Increase	$0
Cash Payments	$2,500
COH End	$99,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2011253	2015-11-10	2,000	2,000	Miguel Santiago for Assembly 2016	1373492	Miguel Santiago		Assembly		53		Monetary
2011253	2015-11-10	500	500	Sandra Moss for Compton School Board 2015	1379754	Sandra Moss	OTH-Compton Unified School District	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034565

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,304	$29,304
Itemized	$29,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,304	$29,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,304	$29,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$99,051
Cash Receipts	$29,304
Misc Increase	$0
Cash Payments	$5,000
COH End	$123,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2034565	2016-03-11	1,000	1,000	Albert Robles for Mayor 2017	1378291	Albert Robles	OTH-City of Carson	Mayor		Monetary
2034565	2016-03-08	1,500	1,500	Mark Ridley-Thomas for Supervisor 2016	1376007	Mark Ridley-Thomas	OTH-County of Los Angeles, #2	County Supervisor		Monetary
2034565	2016-04-20	1,500	1,500	Mike Gipson for Assembly 2016	1373829	Mike Gipson		Assembly	64	Monetary
2034565	2016-03-11	1,000	1,000	Urias for State Assembly 2016	1375168	Bryan Urias		Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046470

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,308	$36,612
Itemized	$7,308
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,308	$36,612
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,308	$36,612

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$10,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$10,000

COH Start	$123,355
Cash Receipts	$7,308
Misc Increase	$0
Cash Payments	$5,000
COH End	$125,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2046470	2016-05-02	5,000	5,000	Kevin de Leon for Lieutenant Governor 2018	1375100	Kevin de Leon		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2062792

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,324	$43,936
Itemized	$7,324
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,324	$43,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,324	$43,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$35,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$35,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$35,000

COH Start	$125,663
Cash Receipts	$7,324
Misc Increase	$0
Cash Payments	$25,000
COH End	$107,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2062792	2016-06-16	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	African American Voter Registration, Education and Participation Project						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082954

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,794	$65,730
Itemized	$21,794
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,794	$65,730
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$46,500
Itemized	$46,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,794	$65,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$127,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$127,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$127,500

COH Start	$107,987
Cash Receipts	$21,794
Misc Increase	$46,500
Cash Payments	$92,500
COH End	$83,781
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2082954	2016-07-01	5,000	5,000	Anthony Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly	63		Monetary
2082954	2016-09-13	85,000	85,000	First Responders Supporting Barger for Supervisor 2016 Sponsored by Firefighters, Deputy Sheriffs, District Attorney	1385362	Kathryn Barger	OTH-County of Los Angeles, #5	County Supervisor		Primarily Formed Committee	Monetary
2082954	2016-07-01	2,000	2,000	Miguel Santiago for Assembly 2016	1373492	Miguel Santiago		Assembly	53		Monetary
2082954	2016-07-06	500	500	Sandra Moss for Compton School Board 2015	1379754	Sandra Moss	OTH-Compton Unified School District	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127029

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,688	$87,418
Itemized	$21,688
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,688	$87,418
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,688	$87,418

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$140,000
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$140,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$140,000

COH Start	$83,781
Cash Receipts	$21,688
Misc Increase	$0
Cash Payments	$12,500
COH End	$92,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2127029	2016-11-01	2,000	2,000	Friends of Jimmy Gomez for Assembly 2016	1373601	Jimmy Gomez		Assembly	51	Monetary
2127029	2016-11-01	1,500	1,500	Jeffrey Prang County Assessor 2014 Officeholder Account	1359913	Jeffrey Prang	OTH-County of Los Angeles	Assessor		Monetary
2127029	2016-11-01	2,000	2,000	Lara for Senate 2016	1354200	Ricardo Lara		State Senate	33	Monetary
2127029	2016-11-01	1,500	3,500	Miguel Santiago for Assembly 2016	1373492	Miguel Santiago		Assembly	53	Monetary
2127029	2016-11-01	1,500	3,000	Mike Gipson for Assembly 2016	1373829	Mike Gipson		Assembly	64	Monetary
2127029	2016-11-01	1,500	1,500	Rob Bonta for Assembly 2016	1373426	Rob Bonta		Assembly	18	Monetary
2127029	2016-11-02	2,000	2,000	Tonya Burke for Mayor 2016	1384420	Tonya Burke	OTH-City of Perris	Mayor		Monetary
2127029	2016-11-01	500	500	Trevino Water Board 2016	1297409	Charles Trevino		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2174451

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,528	$43,528
Itemized	$43,528
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,528	$43,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,500
Itemized	$7,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,528	$43,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,000	$46,000
Itemized	$46,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,000	$46,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,000	$46,000

COH Start	$92,969
Cash Receipts	$43,528
Misc Increase	$7,500
Cash Payments	$46,000
COH End	$97,997
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2174451	2017-06-13	5,000	5,000	Anthony Rendon for Asssembly 2018	1393414	Anthony Rendon		Assembly	63	Monetary
2174451	2017-03-16	700	700	Bob Blumenfield for City Council 2017	1379872	Bob Blumenfield	OTH-City of Los Angeles	City Council		Monetary
2174451	2017-06-27	5,000	5,000	Friends of Josh Newman Opposed to Recall	1396225	Oppose Recall of Josh Newman, SD/29				Monetary
2174451	2017-06-13	1,500	1,500	Gipson for Assembly 2018	1392928	Mike Gipson		Assembly	64	Monetary
2174451	2017-01-26	10,000	10,000	Hans Liang for City Council 2017	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
2174451	2017-06-13	5,000	5,000	Kevin de Leon for Lieutenant Governor 2018	1375100	Kevin de Leon		Lieutenant Governor		Monetary
2174451	2017-06-13	2,500	2,500	Lorena Gonzalez-Fletcher Assembly 2018	1392494	Lorena Gonzalez-Fletcher		Assembly	80	Monetary
2174451	2017-06-13	8,800	8,800	Maria Ellen Durazo Democratic for State Senate 2018	1395749	Maria Ellen Durazo		State Senate	24	Monetary
2174451	2017-06-13	1,500	1,500	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago		Assembly	53	Monetary
2174451	2017-06-13	2,500	2,500	Re-Elect Senator Atkins 2020	1393189	Toni Atkins		State Senate	39	Monetary
2174451	2017-03-16	1,000	1,000	Shannon Lawrence for Gardena City Council 2017	1393410	Shannon Lawrence	OTH-City of Gardena	City Council		Monetary
2174451	2017-06-13	2,500	2,500	Skinner for Senate 2020	1392359	Nancy Skinner		State Senate	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2212341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,418	$86,946
Itemized	$43,418
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,418	$86,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$700
Itemized	$700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,418	$86,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$56,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$56,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$56,500

COH Start	$97,997
Cash Receipts	$43,418
Misc Increase	$700
Cash Payments	$10,500
COH End	$131,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2212341	2017-12-21	2,500	4,000	Gipson for Assembly 2018	1392928	Mike Gipson		Assembly	64	Monetary
2212341	2017-12-21	1,500	1,500	Jeffrey Prang for County Assessor 2018	1396928	Jeff Prang	OTH-Los Angeles Co.	Assessor		Monetary
2212341	2017-10-13	500	500	Louise Dodson for ABC Trustee 2017	1398213	Louise Dodson	OTH-ABC Unified School District	Board of Education	6	Monetary
2212341	2017-12-21	2,500	4,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago		Assembly	53	Monetary
2212341	2017-11-07	1,500	1,500	Supervisor Janice Hahn 2016 Officeholder	1394146	Janice Hahn	OTH-Los Angeles County	County Supervisor	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2238279

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,260	$29,260
Itemized	$29,260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,260	$29,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,260	$29,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$16,000
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$131,615
Cash Receipts	$29,260
Misc Increase	$0
Cash Payments	$16,000
COH End	$144,875
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2238279	2018-04-12	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty Yee			Monetary
2238279	2018-04-12	2,500	2,500	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez	Lieutenant Governor		Monetary
2238279	2018-04-12	2,500	2,500	Jones-Sawyer for Assembly 2018	1392700	Reginald Jones-Sawyer	Assembly	59	Monetary
2238279	2018-04-12	2,500	2,500	Lorena Gonzalez-Fletcher Assembly 2018	1392494	Lorena Gonzalez-Fletcher	Assembly	80	Monetary
2238279	2018-04-12	5,000	5,000	Re-Elect Senator Atkins 2020	1393189	Toni Atkins	State Senate	39	Monetary
2238279	2018-04-12	2,500	2,500	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2271284

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,684	$43,944
Itemized	$14,684
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,684	$43,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,684	$43,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$17,000

COH Start	$144,875
Cash Receipts	$14,684
Misc Increase	$2,500
Cash Payments	$1,000
COH End	$161,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2271284	2018-06-14	1,000	1,000	Scott Svonkin for Board of Equalization 2018	1382161	Scott Svonkin		Board of Equalization		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,718	$65,662
Itemized	$21,718
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,718	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,718	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$21,500

COH Start	$161,059
Cash Receipts	$21,718
Misc Increase	$0
Cash Payments	$4,500
COH End	$178,277
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2296524	2018-08-30	2,500	5,000	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez		Lieutenant Governor		Monetary
2296524	2018-08-30	1,000	1,000	Jeff Prang for Assessor 2018	1396425	Jeff Prang	OTH-Los Angeles Co.	Assessor		Monetary
2296524	2018-08-28	1,000	1,000	Ornelas for Water Board 2018	1404024	Servando Ornelas	OTH-Central Basin Municipal Water District	Other	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313430

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$27,000

COH Start	$178,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$172,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2313430	2018-10-02	500	500	Germaine Key for Fontana City Clerk 2018	1408789	Germaine Key	OTH-City of Fontana	Other		Monetary
2313430	2018-09-27	2,500	2,500	Ian Calderon for Assembly 2018	1392684	Ian Calderon		Assembly	51	Monetary
2313430	2018-09-27	2,500	5,000	Jones-Sawyer for Assembly 2018	1392700	Reginald Jones-Sawyer		Assembly	59	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2345953

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,662
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$65,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$42,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$42,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$42,000

COH Start	$172,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$157,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2345953	2018-10-23	10,000	10,000	No on Prop 5, Sponsored by Educators, Public Safety, Health Care and Local Government Organizations	1407354	Proposition 5	Statewide					Monetary
2345953	2018-10-23	5,000	5,000	No on Prop 6: Stop the Attack on Bridge & Road Safety, Sponsored by Business, Labor, (see attahced for rest of name)	1400937	Proposition 6	Statewide					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2442416

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,500	$29,500
Itemized	$19,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,500
Itemized	$19,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,500	$29,500

COH Start	$167,777
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$19,500
COH End	$148,277
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2442416	2019-09-10	500	500	Henry Lo for Monterey Park City Council 2020	1419529	Henry Lo	OTH-City of Monterey Park	City Council		Monetary
2442416	2019-08-08	1,500	1,500	Janice Hahn for Supervisor 2020	1414469	Janice Hahn	OTH-Los Angeles Co.	County Supervisor	4	Monetary
2442416	2019-08-08	2,500	2,500	Jones-Sawyer for Assembly 2020	1414383	Reginald Jones-Sawyer		Assembly	59	Monetary
2442416	2019-08-08	1,500	1,500	Kathryn Barger for Supervisor 2020	1414462	Kathryn Barger	OTH-Los Angeles Co.	County Supervisor	5	Monetary
2442416	2019-10-10	2,500	2,500	Lorena Gonzalez for Assembly 2020	1414350	Lorena Gonzalez		Assembly	80	Monetary
2442416	2019-09-10	500	500	Mike Fong for Community College Board Trustee 2020	1366498	Mike Fong	OTH-Los Angeles Community College District	Community College Board	7	Monetary
2442416	2019-09-10	5,000	5,000	No Recall - Chan & Liang	1420545	No Recall - Chan & Liang	OTH-City of Monterey Park	Other		Monetary
2442416	2019-10-10	2,500	2,500	Portantino for Senate 2020	1392849	Anthony Portantino		State Senate	25	Monetary
2442416	2019-10-10	1,500	1,500	Santiago for Assembly 2020	1414642	Miguel Santiago		Assembly	53	Monetary
2442416	2019-08-08	1,500	1,500	Solis for Supervisor 2014 Officeholder Account	1374016	Hilda Solis	OTH-Los Angeles Co.	County Supervisor	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2455638

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$750	$750

COH Start	$148,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$147,527
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2455638	2020-02-13	750	750	Friends to Re-Elect Sandra Moss for CUSD 2020	1423656	Sandra Moss	OTH-Compton USD	Board of Education				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2487849

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,524	$25,524
Itemized	$25,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,524	$25,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,524	$25,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,800	$16,550
Itemized	$15,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,800	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,800	$16,550

COH Start	$147,527
Cash Receipts	$25,524
Misc Increase	$0
Cash Payments	$15,800
COH End	$157,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2487849	2020-04-17	800	800	Aura Vasquez for C.C. LA District 10-2020	1417450	Aura Vasquez	OTH-City of Los Angeles	City Council	10	Monetary
2487849	2020-03-02	2,500	7,200	Gipson for Assembly 2020	1414387	Mike Gipson		Assembly	64	Monetary
2487849	2020-06-30	4,700	7,200	Gipson for Assembly 2020	1414387	Mike Gipson		Assembly	64	Monetary
2487849	2020-02-25	1,500	1,500	Jackie Lacey for District Attorney 2020	1412585	Jackie Lacey	OTH-Los Angeles Co.			Monetary
2487849	2020-02-25	2,500	2,500	Jones-Sawyer for Assembly 2020	1414383	Reginald Jones-Sawyer		Assembly	59	Monetary
2487849	2020-05-07	800	800	Kelvin Driscoll for Assembly 2020	1422469	Kelvin Driscoll		State Senate	38	Monetary
2487849	2020-02-25	1,500	1,500	Wesson for Supervisor 2020	1414475	Herb Wesson	OTH-Los Angeles Co.	County Supervisor	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505652

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,922	$44,446
Itemized	$18,922
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,922	$44,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,922	$44,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$20,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$20,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$20,550

COH Start	$157,251
Cash Receipts	$18,922
Misc Increase	$1,500
Cash Payments	$4,000
COH End	$173,673
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2505652	2020-09-01	1,500	3,000	Jackie Lacey for District Attorney 2020	1412585	Jackie Lacey	OTH-Los Angeles Co.			Monetary
2505652	2020-07-27	500	500	Mike Fong for Community College Board Trustee 2020	1366498	Mike Fong	OTH-Los Angeles Community College District	Community College Board	7	Monetary
2505652	2020-07-27	500	500	Svonkin for Community College Board 2020	1319629	Scott Svonkin	OTH-Los Angeles Community College District	Community College Board	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521450

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,290	$50,736
Itemized	$6,290
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,290	$50,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,290	$50,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,800	$26,350
Itemized	$5,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,800	$26,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$26,350

COH Start	$173,673
Cash Receipts	$6,290
Misc Increase	$0
Cash Payments	$5,800
COH End	$174,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2521450	2020-09-28	500	500	Amos 2020 for Upland City Council 2020 District 3	1431253	Lamonta Amos	OTH-City of Upland	City Council	3	Monetary
2521450	2020-09-28	500	500	David Vela for College Board 2020	1382652	David Vela	OTH-Los Angeles Community College Dist.	Community College Board	3	Monetary
2521450	2020-10-09	800	800	Grace Yoo for City Council 2020 - General	1426052	Grace Yoo	OTH-City of Los Angeles	City Council	10	Monetary
2521450	2020-09-28	2,500	2,500	Santiago for Assembly 2020	1414642	Miguel Santiago		Assembly	53	Monetary
2521450	2020-09-28	1,500	3,000	Wesson for Supervisor 2020	1414475	Herb Wesson	OTH-Los Angeles Co.	County Supervisor	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2551521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,474	$63,210
Itemized	$12,474
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,474	$63,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,474	$63,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$42,750
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$42,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$42,750

COH Start	$174,163
Cash Receipts	$12,474
Misc Increase	$0
Cash Payments	$16,400
COH End	$170,237
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2551521	2020-10-28	5,000	5,000	Alan Lee for City Council 2020	1426598	Alan Lee	OTH-Big Bear Lake	City Council		Monetary
2551521	2020-12-21	9,300	9,300	Kamlager for Senate 2022	1432283	Sydney Kamlager		State Senate	30	Monetary
2551521	2020-10-28	2,100	2,100	Kenneth Batiste for Anaheim Council D 5	1432126	Kenneth Batiste	OTH-City of Anaheim	City Council	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,968	$36,968
Itemized	$36,968
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,968	$36,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,968	$36,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$11,700
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,700	$11,700

COH Start	$170,237
Cash Receipts	$36,968
Misc Increase	$1,500
Cash Payments	$11,700
COH End	$197,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2600609	2021-03-30	9,700	9,700	Hans Liang for State Assembly 2024		Hans Liang		Assembly		49		Monetary
2600609	2021-01-25	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)		State Affiliated COPS Political Action Committee (SAC PAC)						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2623034

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,280	$55,248
Itemized	$18,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,280	$55,248
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,280	$55,248

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,900	$27,600
Itemized	$15,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,900	$27,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,900
Itemized	$15,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,900	$27,600

COH Start	$197,005
Cash Receipts	$18,280
Misc Increase	$0
Cash Payments	$15,900
COH End	$199,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2623034	2021-08-02	10,000	10,000	Essential Workers Opposing the Recall of Governor Gavin Newsom	Gavin Newsom		Governor		Monetary
2623034	2021-08-02	1,000	1,000	Jeffrey Prang for County Assessor 2022	Jeffrey Prang	OTH-County of Los Angeles	Assessor		Monetary
2623034	2021-08-30	4,900	4,900	Maria Elena Durazo for Senate 2022	Maria Elena Durazo		State Senate	24	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642492

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,112	$73,360
Itemized	$18,112
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,112	$73,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,700
Itemized	$9,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,112	$73,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,280	$63,880
Itemized	$36,280
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,280	$63,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,280	$63,880

COH Start	$199,385
Cash Receipts	$18,112
Misc Increase	$9,700
Cash Payments	$36,280
COH End	$190,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2642492	2021-11-22	9,700	9,700	Daniel Hertzberg for Senate 2022	Daniel Hertzberg		State Senate	18	Monetary
2642492	2021-12-29	4,900	4,900	Frank Yokoyama for City Council 2022	Frank Yokoyama	OTH-City of Cerritos	City Council		Monetary
2642492	2021-12-13	4,800	9,700	Maria Elena Durazo for Senate 2022	Maria Elena Durazo		State Senate	24	Monetary
2642492	2021-11-22	4,900	4,900	Miguel Santiago for Assembly 2022	Miguel Santiago		Assembly	53	Monetary
2642492	2021-12-30	9,700	9,700	Mike Fong for Assembly 2022	Mike Fong		Assembly	49	Monetary
2642492	2021-12-30	1,500	1,500	Paul Koretz for Controller 2022	Paul Koretz	OTH-City of Los Angeles	Other		Monetary
2642492	2021-10-05	500	500	Trevino Water Board 2020	Charles Trevino	OTH-Upper San Gabriel Muni. Water Dist., #2	Other	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,854	$23,854
Itemized	$23,854
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,854	$23,854
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,854	$23,854

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$190,917
Cash Receipts	$23,854
Misc Increase	$0
Cash Payments	$6,000
COH End	$208,771
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673966	2022-03-17	1,500	1,500	Bob Hertzberg for Supervisor 2022		Bob Hertzberg	OTH-Los Angeles County	County Supervisor		3		Monetary
2673966	2022-02-24	4,500	4,500	Thomas Wong for Monterey Park CC 2022		Thomas Wong	OTH-City of Monterey Park	City Council		1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686178

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,808	$29,662
Itemized	$5,808
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,808	$29,662
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,808	$29,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,500	$57,500
Itemized	$51,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,500	$57,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,500
Itemized	$51,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,500	$57,500

COH Start	$208,771
Cash Receipts	$5,808
Misc Increase	$0
Cash Payments	$51,500
COH End	$163,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686178	2022-05-17	50,000	50,000	Coalition of Working Californians and Public Safety in Support of Bob Hertzberg for LA County Supervisor 2022		Bob Hertzberg	OTH-Los Angeles Co.	County Supervisor		3		Monetary
2686178	2022-05-09	1,500	1,500	Karen Bass for Mayor 2022		Karen Bass	OTH-City of Los Angeles	Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2705921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,728	$35,390
Itemized	$5,728
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,728	$35,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,728	$35,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,300	$84,800
Itemized	$27,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,300	$84,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,300	$84,800

COH Start	$163,079
Cash Receipts	$5,728
Misc Increase	$0
Cash Payments	$27,300
COH End	$141,507
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2705921	2022-05-24	500	500	Abby Baron for Judge 2022	Abby Baron	OTH-Los Angeles County	Superior Court Judge	60	Monetary
2705921	2022-05-24	1,500	1,500	Annie Cho for Assembly 2022	Annie Cho		Assembly	40	Monetary
2705921	2022-05-24	1,500	1,500	Blanca Pacheco for Assembly 2022	Blanca Pacheco		Assembly	64	Monetary
2705921	2022-05-24	1,500	1,500	Bob Archuleta for Senate 2022	Bob Archuleta		State Senate	30	Monetary
2705921	2022-05-24	9,400	9,400	California Democratic Party	California Democratic Party				Monetary
2705921	2022-05-24	500	500	Carol Elswick for Judge 2022	Carol Elswick	OTH-Los Angeles County	Superior Court Judge	156	Monetary
2705921	2022-05-24	4,900	4,900	Chris Holden for Assembly 2022	Chris Holden		Assembly	41	Monetary
2705921	2022-05-31	500	500	Committee to Re-Elect Gelfound for Judge 2022	David Gelfound	OTH-County of Los Angeles	Superior Court Judge	116	Monetary
2705921	2022-06-23	1,000	1,000	Democratic Women of Santa Barbara County	Democratic Women of Santa Barbara County				Monetary
2705921	2022-05-24	500	500	Eric Torices for Judge 2022	Eric Torices	OTH-Los Angeles County	Superior Court Judge	70	Monetary
2705921	2022-05-24	500	500	Fernanda Bareto for Judge 2022	Fernanda Barreto	OTH-Los Angeles County	Superior Court Judge	67	Monetary
2705921	2022-05-24	500	500	Keith Koyano for Judge 2022	Keith Koyano	OTH-County of Los Angeles	Superior Court Judge	118	Monetary
2705921	2022-05-24	1,500	1,500	Laura Friedman for Assembly 2022	Laura Friedman		Assembly	44	Monetary
2705921	2022-05-24	1,500	1,500	Lola Smallwood Cuevas for Senate 2022	Lola Smallwood Cuevas		State Senate	28	Monetary
2705921	2022-05-24	1,500	1,500	Robert Pullen Miles for Assembly 2022	Robert Pullen Miles		Assembly	61	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726434

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,988	$52,378
Itemized	$16,988
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,988	$52,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,988	$52,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,600	$162,400
Itemized	$77,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,600	$162,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,600
Itemized	$77,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,600	$162,400

COH Start	$141,507
Cash Receipts	$16,988
Misc Increase	$0
Cash Payments	$77,600
COH End	$80,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2726434	2022-09-12	500	1,000	Abby Baron for Judge 2022	Abby Baron	OTH-Los Angeles County	Superior Court Judge	60		Monetary
2726434	2022-08-30	4,900	4,900	Alan Lee for City Council 2020	Alan Lee	OTH-Big Bear Lake	City Council		Oppose recall election	Monetary
2726434	2022-08-30	500	500	Ancona for Mayor 2022	Jessica Ancona	OTH-City of El Monte	Mayor			Monetary
2726434	2022-09-12	2,000	3,500	Bob Archuleta for Senate 2022	Bob Archuleta		State Senate	30		Monetary
2726434	2022-08-11	1,500	3,000	Bob Hertzberg for Supervisor 2022	Bob Hertzberg	OTH-Los Angeles County	County Supervisor	3		Monetary
2726434	2022-09-12	4,900	9,800	Chris Holden for Assembly 2022	Chris Holden		Assembly	41		Monetary
2726434	2022-08-30	4,900	4,900	Daniel Hertzberg for Senate 2022	Daniel Hertzberg		State Senate	20		Monetary
2726434	2022-09-12	500	1,000	Fernanda Bareto for Judge 2022	Fernanda Barreto	OTH-Los Angeles County	Superior Court Judge	67		Monetary
2726434	2022-09-12	4,900	4,900	Hans Liang for City Clerk 2022	Hans Liang	OTH-City of Monterey Park	Other			Monetary
2726434	2022-09-12	50,000	50,000	Hertzberg, Bob	Bob Hertzberg	OTH-Los Angeles County	County Supervisor	3	Mailer/emails	Monetary
2726434	2022-08-30	1,500	1,500	Karen Bass for Mayor 2022 - General	Karen Bass	OTH-City of Los Angeles	Mayor			Monetary
2726434	2022-09-12	1,500	3,000	Lola Smallwood Cuevas for Senate 2022	Lola Smallwood Cuevas		State Senate	28		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,532	$57,910
Itemized	$5,532
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,532	$57,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,400
Itemized	$9,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,532	$57,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,800	$238,200
Itemized	$75,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,800	$238,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,800
Itemized	$75,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,800	$238,200

COH Start	$80,895
Cash Receipts	$5,532
Misc Increase	$9,400
Cash Payments	$75,800
COH End	$20,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2744544	2022-09-26	9,400	28,800	California Democratic Party	California Democratic Party					Monetary
2744544	2022-09-29	10,000	28,800	California Democratic Party	California Democratic Party					Monetary
2744544	2022-09-29	10,000	10,000	Essential Workers in Support of Karen Bass 2022, Sponsored by the Los Angeles County Federation of Labor, AFL-CIO	Karen Bass	OTH-City of Los Angeles	Mayor		Primarily formed committee to support Karen Bass	Monetary
2744544	2022-09-29	40,000	40,000	First Responders in Support of Bob Hertzberg for Supervisor 2022, (see attached)	Bob Hertzberg	OTH-County of Los Angeles	County Supervisor	3	Primarily formed to support Bob Hertzberg	Monetary
2744544	2022-09-29	1,500	1,500	Paul Koretz for Controller 2022 - General	Paul Koretz	OTH-City of Los Angeles	Other			Monetary
2744544	2022-10-05	4,900	4,900	Rick Chavez Zbur for Assembly 2022	Rick Chavez Zbur		Assembly	51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2777421

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,196	$69,106
Itemized	$11,196
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,196	$69,106
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7,900
Itemized	$7,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,196	$69,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,300	$261,500
Itemized	$23,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,300	$261,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,300
Itemized	$23,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,300	$261,500

COH Start	$20,027
Cash Receipts	$11,196
Misc Increase	$7,900
Cash Payments	$23,300
COH End	$15,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2777421	2022-10-26	10,000	38,800	California Democratic Party	California Democratic Party				Monetary
2777421	2022-10-26	4,900	4,900	Gipson for Assembly 2022	Mike Gipson		Assembly	65	Monetary
2777421	2022-12-07	1,500	1,500	Kathryn Barger for Supervisor 2024	Kathryn Barger	OTH-Los Angeles County	County Supervisor	5	Monetary
2777421	2022-10-26	4,900	4,900	Kevin McCarty for Assembly 2022	Kevin McCarty		Assembly	6	Monetary
2777421	2022-12-28	2,000	2,000	State Affiliated COPS Political Action Committee (SAC PAC)	State Affiliated COPS Political Action Committee (SAC PAC)				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2829351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$93,280	$93,280
Itemized	$93,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$93,280	$93,280
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,407
Itemized	$3,407
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$93,280	$93,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,645	$26,645
Itemized	$26,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,645	$26,645
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,645	$26,645

COH Start	$15,823
Cash Receipts	$93,280
Misc Increase	$3,407
Cash Payments	$26,645
COH End	$85,865
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2829351	2023-04-06	5,450	5,450	Blanca Pacheco for Assembly 2024	Blanca Pacheco		Assembly	64	Monetary
2829351	2023-04-13	1,500	1,500	Janice Hahn for Supervisor 2024	Janice Hahn	OTH-Los Angeles County	County Supervisor	4	Monetary
2829351	2023-06-14	1,000	1,000	Lisa Calderon for Assembly 2024	Lisa Calderon		Assembly	56	Monetary
2829351	2023-05-17	5,450	5,450	Riddle for Assembly 2024	Phlunte Riddle		Assembly	41	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2873180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,450	$12,450
Itemized	$12,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,450	$12,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,450	$12,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$87,000	$87,000
Itemized	$87,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$87,000	$87,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$87,000
Itemized	$87,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,000	$87,000

COH Start	$146,590
Cash Receipts	$12,450
Misc Increase	$0
Cash Payments	$87,000
COH End	$72,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2873180	2024-01-04	2,000	2,000	Jesse Gabriel for Assembly 2024	Jesse Gabriel		Assembly	46	Monetary
2873180	2024-01-04	2,000	2,000	Liz Ortega-Toro for Assembly 2024	Liz Ortega-Toro		Assembly	20	Monetary
2873180	2024-01-04	2,000	2,000	McCarty for Mayor 2024	Kevin McCarty	OTH-City of Sacramento	Mayor		Monetary
2873180	2024-01-04	2,000	2,000	Re-Elect James Ramos for Assembly 2024	James Ramos		Assembly	45	Monetary
2873180	2024-01-04	2,000	2,000	Re-Elect Rick Chavez Zbur for Assembly 2024	Rick Chavez Zbur		Assembly	51	Monetary
2873180	2024-01-04	2,000	2,000	Robert Rivas for Assembly 2024	Robert Rivas		Assembly	29	Monetary
2873180	2024-01-12	75,000	75,000	Working Families & First Responders for Kathryn Barger for Supervisor 2024	Kathryn Barger	OTH-County of Los Angeles	County Supervisor	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2877726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$77,125	$170,405
Itemized	$77,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$77,125	$170,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$77,125	$170,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,400	$43,045
Itemized	$16,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,400	$43,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,400
Itemized	$16,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,400	$43,045

COH Start	$85,865
Cash Receipts	$77,125
Misc Increase	$0
Cash Payments	$16,400
COH End	$146,590
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2877726	2023-08-31	10,900	10,900	Leon for Assembly 2024		Carlos Leon		Assembly		52		Monetary
2877726	2023-12-28	5,500	5,500	Rusty Hicks for Assembly 2024		Rusty Hicks		Assembly		2		Monetary

ACCRUED EXPENSES FOR FILING#1592115

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,184	$25,184
Itemized	$25,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,184	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,184	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$14,500
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,500	$15,000

COH Start	$66,083
Cash Receipts	$25,184
Misc Increase	$0
Cash Payments	$14,500
COH End	$76,767
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1592115	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in the amount of $499.70 by former reporting agent	500	0	0	500

ACCRUED EXPENSES FOR FILING#1609373

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,544	$49,728
Itemized	$24,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,544	$49,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,544	$49,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,550	$28,050
Itemized	$13,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,550	$28,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,550
Itemized	$13,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$13,550	$28,550

COH Start	$76,767
Cash Receipts	$24,544
Misc Increase	$0
Cash Payments	$13,550
COH End	$87,761
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1609373	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in the amount of $499.70 by former reporting agent	500	0	0	500

ACCRUED EXPENSES FOR FILING#1636666

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,720	$89,448
Itemized	$39,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,720	$89,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,720	$89,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,300	$58,350
Itemized	$30,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,300	$58,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,300
Itemized	$30,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$30,300	$58,850

COH Start	$87,761
Cash Receipts	$39,720
Misc Increase	$0
Cash Payments	$30,300
COH End	$97,181
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1636666	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1647552

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,472	$23,472
Itemized	$23,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,472	$23,472
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,472	$23,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$2,000	$2,500

COH Start	$97,181
Cash Receipts	$23,472
Misc Increase	$0
Cash Payments	$2,000
COH End	$118,653
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1647552	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1664070

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,592	$39,064
Itemized	$15,592
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,592	$39,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,592	$39,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$10,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$8,500	$11,000

COH Start	$118,653
Cash Receipts	$15,592
Misc Increase	$0
Cash Payments	$8,500
COH End	$125,745
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1664070	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1677988

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,856	$46,920
Itemized	$7,856
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,856	$46,920
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,856	$46,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$18,000
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$18,500

COH Start	$125,745
Cash Receipts	$7,856
Misc Increase	$0
Cash Payments	$7,500
COH End	$126,101
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1677988	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1695458

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,774	$54,694
Itemized	$7,774
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,774	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,774	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,140	$59,140
Itemized	$41,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,140	$59,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,140
Itemized	$41,140
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$41,140	$59,640

COH Start	$126,101
Cash Receipts	$7,774
Misc Increase	$0
Cash Payments	$41,140
COH End	$92,735
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1695458	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1703996

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$54,694
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$54,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$54,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,300	$88,440
Itemized	$29,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,300	$88,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,300
Itemized	$29,300
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$29,300	$88,940

COH Start	$92,735
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$29,300
COH End	$63,435
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1703996	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1737632

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,636	$62,330
Itemized	$7,636
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,636	$62,330
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,636	$62,330

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,800	$129,240
Itemized	$40,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,800	$129,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,800
Itemized	$40,800
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$40,800	$129,740

COH Start	$63,435
Cash Receipts	$7,636
Misc Increase	$0
Cash Payments	$40,800
COH End	$30,271
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1737632	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1779191

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,208	$45,208
Itemized	$45,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,208	$45,208
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,208	$45,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,600	$24,600
Itemized	$24,550
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,600	$24,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,550
Itemized	$24,550
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$24,600	$25,100

COH Start	$30,271
Cash Receipts	$45,208
Misc Increase	$0
Cash Payments	$24,600
COH End	$50,879
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1779191	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1815294

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,108	$89,316
Itemized	$44,108
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,108	$89,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,108	$89,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,250	$43,850
Itemized	$19,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,250	$43,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,250
Itemized	$19,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$19,250	$44,350

COH Start	$50,879
Cash Receipts	$44,108
Misc Increase	$0
Cash Payments	$19,250
COH End	$75,737
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1815294	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1831725

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,552	$14,552
Itemized	$14,552
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,552	$14,552
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,552	$14,552

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$6,000	$6,500

COH Start	$75,737
Cash Receipts	$14,552
Misc Increase	$1,500
Cash Payments	$6,000
COH End	$85,789
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1831725	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1854379

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,944	$36,496
Itemized	$21,944
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,944	$36,496
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,944	$36,496

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,000	$24,000
Itemized	$18,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,000	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$18,000	$24,500

COH Start	$85,789
Cash Receipts	$21,944
Misc Increase	$0
Cash Payments	$18,000
COH End	$89,733
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1854379	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1873321

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,216	$43,712
Itemized	$7,216
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,216	$43,712
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,216	$43,712

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$38,000
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$38,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$14,000	$38,500

COH Start	$89,733
Cash Receipts	$7,216
Misc Increase	$0
Cash Payments	$14,000
COH End	$82,949
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1873321	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1893405

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,862	$65,574
Itemized	$21,862
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,862	$65,574
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,862	$65,574

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,050	$128,050
Itemized	$90,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,050	$128,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,050
Itemized	$90,050
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$90,050	$128,550

COH Start	$82,949
Cash Receipts	$21,862
Misc Increase	$1,500
Cash Payments	$90,050
COH End	$16,261
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893405	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1904285

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,928	$168,502
Itemized	$102,928
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,928	$168,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,928	$168,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,500	$178,550
Itemized	$50,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,500	$178,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,500
Itemized	$50,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$50,500	$179,050

COH Start	$16,261
Cash Receipts	$102,928
Misc Increase	$0
Cash Payments	$50,500
COH End	$68,689
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1904285	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1937591

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,564	$183,066
Itemized	$14,564
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,564	$183,066
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$183,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$186,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$186,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$7,500	$186,550

COH Start	$68,689
Cash Receipts	$14,564
Misc Increase	$0
Cash Payments	$7,500
COH End	$75,753
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1937591	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1980820

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,704	$43,704
Itemized	$43,704
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,704	$43,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,704	$43,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,250	$22,250
Itemized	$22,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,250	$22,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,250
Itemized	$22,250
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$22,250	$22,750

COH Start	$75,753
Cash Receipts	$43,704
Misc Increase	$0
Cash Payments	$22,250
COH End	$97,207
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1980820	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#1998274

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,972	$65,676
Itemized	$21,972
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,972	$65,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,972	$65,676

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,500	$61,750
Itemized	$39,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,500	$61,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$500

TOTAL EXPENDITURES	$39,500	$62,250

COH Start	$97,207
Cash Receipts	$21,972
Misc Increase	$0
Cash Payments	$39,500
COH End	$79,679
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1998274	Durkee & Associates	Burbank	CA	91502	PRO	Committee disputes entry of erroneous bill in amount of $499.70 by former reporting agent.	500	0	0	500

ACCRUED EXPENSES FOR FILING#2011253

For period beginning October 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,872	$87,548
Itemized	$21,872
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,872	$87,548
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,872	$87,548

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$64,250
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$64,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$2,000	$64,250

COH Start	$79,679
Cash Receipts	$21,872
Misc Increase	$0
Cash Payments	$2,500
COH End	$99,051
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2011253	Durkee & Associates	Burbank	CA	91502	PRO	Expiration of statute of limitations period for disputed expense	500	-500	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $1,169,036 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 685 UNION	$1,119,308	95.75	1
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 685	$49,728	4.25	2

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $1,169,036 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $1,169,036 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 685 UNION	$1,119,308	95.75	1
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 685	$49,728	4.25	2

CONTRIBUTIONS BY CITY

% as a share of Grand Total $1,169,036 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Los Angeles	$982,588	84.05	1
Vernon	$186,448	15.95	2

CONTRIBUTIONS BY STATE

% as a share of Grand Total $1,169,036 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,169,036	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $1,169,036 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90057	Los Angeles	$511,708	43.77	1
90010	Los Angeles	$445,702	38.13	2
90058	Vernon	$211,626	18.10	3

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $1,169,036 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$1,169,036	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $1,169,036 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$1,169,036	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $1,247,865 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
LOCAL EXPERIENCE WE TRUST FOR OUR COMMUNITIES	$100,000	8.01	1
AFRICAN AMERICAN VOTER REGISTRATION, EDUCATION AND PARTICIPATION PROJECT	$99,000	7.93	2
FIRST RESPONDERS SUPPORTING BARGER FOR SUPERVISOR 2016 SPONSORED BY FIREFIGHTERS, DEPUTY SHERIFFS, DISTRICT ATTORNEY	$85,000	6.81	3
WORKING FAMILIES & FIRST RESPONDERS FOR KATHRYN BARGER FOR SUPERVISOR 2024	$75,000	6.01	4
COALITION OF WORKING CALIFORNIANS AND PUBLIC SAFETY IN SUPPORT OF BOB HERTZBERG FOR LA COUNTY SUPERVISOR 2022	$50,000	4.01	5
ACTNOW STRATEGIES	$50,000	4.01	6
FIRST RESPONDERS IN SUPPORT OF BOB HERTZBERG FOR SUPERVISOR 2022, (SEE ATTACHED)	$40,000	3.21	7
CALIFORNIA DEMOCRATIC PARTY	$38,800	3.11	8
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	$19,000	1.52	9
LOS ANGELES COUNTY DEMOCRATIC PARTY STATE CANDIDATE COMMITTEE	$16,490	1.32	10
DANIEL HERTZBERG FOR SENATE 2022	$14,600	1.17	11
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 685 UNION	$13,245	1.06	12
JACKSON FOR SENATE 2012	$12,800	1.03	13
HANS LIANG FOR CITY COUNCIL 2017	$12,500	1.00	14
LEON FOR ASSEMBLY 2024	$10,900	0.87	15
RUSTY FOR CHAIR	$10,000	0.80	16
KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	$10,000	0.80	17
ESSENTIAL WORKERS IN SUPPORT OF KAREN BASS 2022, SPONSORED BY THE LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO	$10,000	0.80	18
LARA FOR ASSEMBLY 2012	$10,000	0.80	19
JOHN A. PEREZ FOR CONTROLLER 2014	$10,000	0.80	20
NO ON PROP 5, SPONSORED BY EDUCATORS, PUBLIC SAFETY, HEALTH CARE AND LOCAL GOVERNMENT ORGANIZATIONS	$10,000	0.80	21
ESSENTIAL WORKERS OPPOSING THE RECALL OF GOVERNOR GAVIN NEWSOM	$10,000	0.80	22
STATE AFFILIATED COPS POLITICAL ACTION COMMITTEE (SAC PAC)	$10,000	0.80	23
ALAN LEE FOR CITY COUNCIL 2020	$9,900	0.79	24
CHRIS HOLDEN FOR ASSEMBLY 2022	$9,800	0.79	25
HANS LIANG FOR STATE ASSEMBLY 2024	$9,700	0.78	26
MARIA ELENA DURAZO FOR SENATE 2022	$9,700	0.78	27
MIKE FONG FOR ASSEMBLY 2022	$9,700	0.78	28
KAMLAGER FOR SENATE 2022	$9,300	0.75	29
DR. RICHARD PAN FOR ASSEMBLY 2012	$8,800	0.71	30
MARIA ELLEN DURAZO DEMOCRATIC FOR STATE SENATE 2018	$8,800	0.71	31
MIGUEL SANTIAGO FOR ASSEMBLY 2014	$8,500	0.68	32
JONES-SAWYER FOR ASSEMBLY 2016	$8,500	0.68	33
JIMMY GOMEZ FOR ASSEMBLY 2014	$8,200	0.66	34
IAN CALDERON FOR ASSEMBLY 2012	$7,800	0.63	35
DR. JENNIFER ONG, O.D. FOR ASSEMBLY 2012	$7,800	0.63	36
BETSY BUTLER FOR ASSEMBLY 2012	$7,800	0.63	37
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$7,800	0.63	38
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2012	$7,800	0.63	39
RE-ELECT SENATOR ATKINS 2020	$7,500	0.60	40
GIPSON FOR ASSEMBLY 2020	$7,200	0.58	41
DAS WILLIAMS FOR ASSEMBLY 2012	$6,800	0.54	42
STATE COALITION OF PROBATION ORGANIZATIONS PAC	$6,500	0.52	43
LARA FOR SENATE 2016	$6,500	0.52	44
MAJOR GENERAL RICHARD D. ROTH (RET) FOR SENATE 2012	$6,300	0.50	45
HANS LIANG FOR CITY COUNCIL 2013	$6,000	0.48	46
DEMOCRATIC WOMEN OF SANTA BARBARA COUNTY	$6,000	0.48	47
MIGUEL SANTIAGO FOR ASSEMBLY 2016	$5,500	0.44	48
RUSTY HICKS FOR ASSEMBLY 2024	$5,500	0.44	49
RIDDLE FOR ASSEMBLY 2024	$5,450	0.44	50
BLANCA PACHECO FOR ASSEMBLY 2024	$5,450	0.44	51
ANTHONY RENDON FOR ASSEMBLY 2016	$5,000	0.40	52
ANTHONY RENDON FOR ASSSEMBLY 2018	$5,000	0.40	53
FRIENDS OF JOSH NEWMAN OPPOSED TO RECALL	$5,000	0.40	54
LORENA GONZALEZ-FLETCHER ASSEMBLY 2018	$5,000	0.40	55
ED HERNANDEZ FOR LT. GOVERNOR 2018	$5,000	0.40	56
JONES-SAWYER FOR ASSEMBLY 2018	$5,000	0.40	57
NO ON PROP 6: STOP THE ATTACK ON BRIDGE & ROAD SAFETY, SPONSORED BY BUSINESS, LABOR, (SEE ATTAHCED FOR REST OF NAME)	$5,000	0.40	58
NO RECALL - CHAN & LIANG	$5,000	0.40	59
SOUTH BAY AFL-CIO LABOR COUNCIL COMMITTEE ON POLITICAL EDUCATION (COPE)	$5,000	0.40	60
JONES-SAWYER FOR ASSEMBLY 2020	$5,000	0.40	61
ALLIANCE TO SUPPORT FORESCEE HOGAN-ROWLES FOR CITY COUNCIL 2011	$5,000	0.40	62
WEST HOLLYWOOD DEMOCRATIC CLUB/BEVERLY HILLS DEMOCRATIC CLUB	$5,000	0.40	63
TREVINO WATER BOARD 2012	$5,000	0.40	64
HANS LIANG FOR CITY COUNCIL 2011	$5,000	0.40	65
KEVIN MCCARTY FOR ASSEMBLY 2022	$4,900	0.39	66
HANS LIANG FOR CITY CLERK 2022	$4,900	0.39	67
GIPSON FOR ASSEMBLY 2022	$4,900	0.39	68
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$4,900	0.39	69
MIGUEL SANTIAGO FOR ASSEMBLY 2022	$4,900	0.39	70
FRANK YOKOYAMA FOR CITY COUNCIL 2022	$4,900	0.39	71
THOMAS WONG FOR MONTEREY PARK CC 2022	$4,500	0.36	72
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$4,100	0.33	73
GIPSON FOR ASSEMBLY 2014	$4,000	0.32	74
GIPSON FOR ASSEMBLY 2018	$4,000	0.32	75
BURKE FOR PERRIS CITY COUNCIL 2014	$4,000	0.32	76
SANTIAGO FOR ASSEMBLY 2020	$4,000	0.32	77
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$4,000	0.32	78
CHERYL BROWN FOR ASSEMBLY 2012	$3,900	0.31	79
BOB ARCHULETA FOR SENATE 2022	$3,500	0.28	80
STEVE NEAL FOR ASSEMBLY 2014	$3,000	0.24	81
ED CHAU FOR STATE ASSEMBLY 2012	$3,000	0.24	82
RIDLEY-THOMAS OFFICE HOLDER	$3,000	0.24	83
MIKE GIPSON FOR ASSEMBLY 2016	$3,000	0.24	84
JACKIE LACEY FOR DISTRICT ATTORNEY 2020	$3,000	0.24	85
LABAT FOR SHERIFF	$3,000	0.24	86
WESSON FOR SUPERVISOR 2020	$3,000	0.24	87
MIGUEL SANTIAGO FOR LOS ANGELES COMMUNITY COLLEGE DISTRICT TRUSTEE 2011	$3,000	0.24	88
MIGUEL SANTIAGO FOR LA COMMUNITY COLLEGE DISTRICT TRUSTEE 2011	$3,000	0.24	89
ANTONOVICH OFFICEHOLDER ACCOUNT	$3,000	0.24	90
BOB HERTZBERG FOR SUPERVISOR 2022	$3,000	0.24	91
LOLA SMALLWOOD CUEVAS FOR SENATE 2022	$3,000	0.24	92
NORA CAMPOS FOR ASSEMBLY 2014	$2,500	0.20	93
SKINNER FOR SENATE 2020	$2,500	0.20	94
WENDY CARRILLO FOR ASSEMBLY 2018	$2,500	0.20	95
IAN CALDERON FOR ASSEMBLY 2018	$2,500	0.20	96
LORENA GONZALEZ FOR ASSEMBLY 2020	$2,500	0.20	97
RAUL BOCANEGRA FOR ASSEMBLY 2014	$2,500	0.20	98
PORTANTINO FOR SENATE 2020	$2,500	0.20	99
IAN CALDERON FOR ASSEMBLY 2014	$2,500	0.20	100
ISADORE HALL FOR SENATE 2016	$2,500	0.20	101
ALEX JOHNSON FOR L.A. SCHOOL BOARD 2014	$2,100	0.17	102
KENNETH BATISTE FOR ANAHEIM COUNCIL D 5	$2,100	0.17	103
RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	$2,000	0.16	104
JESSE GABRIEL FOR ASSEMBLY 2024	$2,000	0.16	105
LIZ ORTEGA-TORO FOR ASSEMBLY 2024	$2,000	0.16	106
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	$2,000	0.16	107
MCCARTY FOR MAYOR 2024	$2,000	0.16	108
ROBERT RIVAS FOR ASSEMBLY 2024	$2,000	0.16	109
HOLDEN FOR ASSEMBLY 2012	$2,000	0.16	110
TONYA BURKE FOR MAYOR 2016	$2,000	0.16	111
FRIENDS OF MIKE GIBSON FOR CARSON CITY COUNCIL 2013	$2,000	0.16	112
STEVE FOX FOR ASSEMBLY 2014	$2,000	0.16	113
URIAS FOR STATE ASSEMBLY 2016	$2,000	0.16	114
IRENE HERNANDEZ - BLAIR FOR CVUSD 2012	$2,000	0.16	115
MENDOZA FOR SENATE 2014	$2,000	0.16	116
BETSY BUTLER FOR SENATE 2014	$2,000	0.16	117
LAURA FRIEDMAN FOR ASSEMBLY 2022	$1,500	0.12	118
KATHRYN BARGER FOR SUPERVISOR 2020	$1,500	0.12	119
JEFFREY PRANG COUNTY ASSESSOR 2014 OFFICEHOLDER ACCOUNT	$1,500	0.12	120
LOUISE DODSON FOR ABC SCHOOL BOARD 2011	$1,500	0.12	121
BLANCA PACHECO FOR ASSEMBLY 2022	$1,500	0.12	122
ANNIE CHO FOR ASSEMBLY 2022	$1,500	0.12	123
ADAM GRAY FOR ASSEMBLY 2014	$1,500	0.12	124
SOLIS FOR SUPERVISOR 2014 OFFICEHOLDER ACCOUNT	$1,500	0.12	125
ROBERT PULLEN MILES FOR ASSEMBLY 2022	$1,500	0.12	126
MARK RIDLEY-THOMAS FOR SUPERVISOR 2016	$1,500	0.12	127
KAREN BASS FOR MAYOR 2022	$1,500	0.12	128
JANICE HAHN FOR SUPERVISOR 2016	$1,500	0.12	129
PAUL KORETZ FOR CONTROLLER 2022	$1,500	0.12	130
RIDLEY-THOMAS FOR SUPERVISOR 2012	$1,500	0.12	131
JANICE HAHN FOR SUPERVISOR 2020	$1,500	0.12	132
KAREN BASS FOR MAYOR 2022 - GENERAL	$1,500	0.12	133
BERMUDEZ FOR ASSEMBLY 2012	$1,500	0.12	134
KATHRYN BARGER FOR SUPERVISOR 2024	$1,500	0.12	135
COMMITTEE TO ELECT JACKIE LACEY DA 2012	$1,500	0.12	136
SOLIS FOR SUPERVISOR 2014	$1,500	0.12	137
JEFFREY PRANG FOR ASSESSOR 2014	$1,500	0.12	138
JEFFREY PRANG FOR COUNTY ASSESSOR 2018	$1,500	0.12	139
JANICE HAHN FOR SUPERVISOR 2024	$1,500	0.12	140
SUPERVISOR JANICE HAHN 2016 OFFICEHOLDER	$1,500	0.12	141
PAUL KORETZ FOR CONTROLLER 2022 - GENERAL	$1,500	0.12	142
ROB BONTA FOR ASSEMBLY 2016	$1,500	0.12	143
JACKSON FOR SENATE 2016	$1,500	0.12	144
MIKE FEUER FOR CITY ATTORNEY 2013	$1,300	0.10	145
SANTA BARBARA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$1,250	0.10	146
ED CHAU FOR ASSEMBLY 2014	$1,000	0.08	147
FERNANDA BARETO FOR JUDGE 2022	$1,000	0.08	148
TORRES FOR ASSEMBLY 2012	$1,000	0.08	149
LISA CALDERON FOR ASSEMBLY 2024	$1,000	0.08	150
ABBY BARON FOR JUDGE 2022	$1,000	0.08	151
TED LIEU FOR STATE SENATE 2011	$1,000	0.08	152
JOHN CHIANG FOR TREASURER 2014	$1,000	0.08	153
PAT FUREY FOR MAYOR 2014	$1,000	0.08	154
JEFFREY PRANG FOR COUNTY ASSESSOR 2022	$1,000	0.08	155
FRAN PAVLEY FOR SENATE 2012 OFFICEHOLDER ACCOUNT	$1,000	0.08	156
ATLANTA NEXT, A CEASAR MITCHELL LEADERSHIP PAC	$1,000	0.08	157
ALBERT ROBLES FOR MAYOR 2017	$1,000	0.08	158
ZINE FOR CONTROLLER 2013	$1,000	0.08	159
BETTY YEE FOR CONTROLLER 2018	$1,000	0.08	160
REGGIE JONES-SAWYER FOR ASSEMBLY 2012	$1,000	0.08	161
D.A. STEVE COOLEY OFFICEHOLDER ACCOUNT	$1,000	0.08	162
COURTNEY ENGLISH FOR ATLANTA CITY COUNCIL	$1,000	0.08	163
CEASAR MITCHELL FOR MAYOR OF ATLANTA	$1,000	0.08	164
SANDRA MOSS FOR COMPTON SCHOOL BOARD 2015	$1,000	0.08	165
SCOTT SVONKIN FOR BOARD OF EQUALIZATION 2018	$1,000	0.08	166
SHANNON LAWRENCE FOR GARDENA CITY COUNCIL 2017	$1,000	0.08	167
BOB WIECKOWSKI FOR SENATE 2014	$1,000	0.08	168
MIKE FONG FOR COMMUNITY COLLEGE BOARD TRUSTEE 2020	$1,000	0.08	169
JEFF PRANG FOR ASSESSOR 2018	$1,000	0.08	170
ORNELAS FOR WATER BOARD 2018	$1,000	0.08	171
KELVIN DRISCOLL FOR ASSEMBLY 2020	$800	0.06	172
GRACE YOO FOR CITY COUNCIL 2020 - GENERAL	$800	0.06	173
AURA VASQUEZ FOR C.C. LA DISTRICT 10-2020	$800	0.06	174
MIKE FEUER FOR CITY ATTORNEY 2013 - GENERAL	$750	0.06	175
FRIENDS TO RE-ELECT SANDRA MOSS FOR CUSD 2020	$750	0.06	176
CEDILLO FOR CITY COUNCIL 2013 - GENERAL	$700	0.06	177
JOHN CHOI FOR CITY COUNCIL 2013 - GENERAL	$700	0.06	178
WESSON FOR CITY COUNCIL 2015	$700	0.06	179
CURREN PRICE FOR CITY COUNCIL 2013 - GENERAL	$700	0.06	180
BOB BLUMENFIELD FOR CITY COUNCIL 2017	$700	0.06	181
CURREN PRICE FOR CITY COUNCIL 2013	$700	0.06	182
LOUISE DODSON FOR ABC TRUSTEE 2017	$500	0.04	183
SHARON RUNNER FOR SENATE 2011	$500	0.04	184
TREVINO WATER BOARD 2016	$500	0.04	185
FRIENDS OF RICHARD ALARCON FOR CITY COUNCIL (OFFICEHOLDER)	$500	0.04	186
FORESCEE HOGAN-ROWLES FOR CITY COUNCIL 2013	$500	0.04	187
GERMAINE KEY FOR FONTANA CITY CLERK 2018	$500	0.04	188
FRIENDS OF JOE BACA JR. FOR ASSEMBLY 2012	$500	0.04	189
STEVE NEAL OFFICEHOLDER COMMITTEE	$500	0.04	190
ANCONA FOR MAYOR 2022	$500	0.04	191
CAROL ELSWICK FOR JUDGE 2022	$500	0.04	192
DAVID VELA FOR COLLEGE BOARD 2020	$500	0.04	193
AMOS 2020 FOR UPLAND CITY COUNCIL 2020 DISTRICT 3	$500	0.04	194
SVONKIN FOR COMMUNITY COLLEGE BOARD 2020	$500	0.04	195
TREVINO WATER BOARD 2020	$500	0.04	196
PAT MCOSKER FOR CITY COUNCIL 2011	$500	0.04	197
FRIENDS OF JESSE H. AVILA FOR CITY COUNCIL 2012	$500	0.04	198
MIKE ENG FOR STATE SENATE 2014	$500	0.04	199
MIKE DAVIS FOR CITY COUNCIL 2013	$500	0.04	200
COMMITTEE TO RE-ELECT GELFOUND FOR JUDGE 2022	$500	0.04	201
ERIC TORICES FOR JUDGE 2022	$500	0.04	202
KEITH KOYANO FOR JUDGE 2022	$500	0.04	203
JAY CHEN FOR MT. SAC BOARD OF TRUSTEES	$500	0.04	204
FRIENDS OF JESSE H. AVILA FOR CITY COUNCIL 2015	$500	0.04	205
HENRY LO FOR MONTEREY PARK CITY COUNCIL 2020	$500	0.04	206
THOMAS WONG FOR SGVMWD 2012	$300	0.02	207
SECRETARY OF STATE	$280	0.02	208
RICHARD RODRIGUEZ FOR SCHOOL BOARD 2011	$250	0.02	209
MARK HENDERSON FOR CITY COUNCIL 2015	$250	0.02	210
DAVILA FOR CITY COUNCIL 2013	$250	0.02	211
COMMITTEE TO ELECT DORETTA THOMPSON EASTSIDE SCHOOL BOARD 2013	$250	0.02	212
DANIEL CRESPO FOR CITY COUNCIL 2013	$100	0.01	213

EXPENDITURES BY CODES

% as a share of Grand Total $1,247,865 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$1,168,340	93.63	1
IND	$50,000	4.01	2
	$29,525	2.37	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $1,247,865 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MITCHELL PUBLISHING & MAILERS	$62,561	5.01	1
U.S. POSTAL SERVICE	$60,894	4.88	2
MAILING PROS INC.	$9,713	0.78	3
POLITICAL DATA, INC.	$8,969	0.72	4

AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES LOCAL NO. 685 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2001-10-09

AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES LOCAL NO. 685 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2001-10-09

STATE - Los Angeles County - ACTIVE
Formed: 2001-10-09