FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2876084 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$103,471
Monetary	$97,875
Non-Monetary	$5,596
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$103,471

Expenditures as of Last Period	$111,501
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$111,501

LAST CASH ON HAND	$1,718

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2876084	2023-07-01	2023-12-31	1,768	0	0	0	434	1,718	612	0	712
2828691	2023-01-01	2023-06-30	1,818	0	0	0	-242	1,768	228	0	278
2775481	2022-07-01	2022-12-31	1,818	0	0	0	427	1,818	520	0	570
2704071	2022-01-01	2022-06-30	1,868	0	0	0	-347	1,818	94	0	144
2640892	2021-07-01	2021-12-31	1,868	0	0	0	-420	1,868	491	0	491
2600234	2021-01-01	2021-06-30	1,868	0	0	0	598	1,868	911	0	911
2548877	2020-07-01	2020-12-31	10,840	0	0	0	1,045	1,868	313	0	10,687
2480596	2020-01-01	2020-06-30	12,242	0	0	0	981	10,840	8,240	0	9,642
2433935	2019-07-01	2019-12-31	2,579	16,300	0	16,300	15,180	12,242	8,661	16,300	16,727
2390527	2019-01-01	2019-06-30	4,007	0	0	0	909	2,579	118	0	1,547
2331831	2018-10-21	2018-12-31	4,057	0	0	0	587	4,007	637	8,000	16,755
2310910	2018-07-01	2018-10-20	6,700	5,000	0	5,000	7,330	4,057	100	8,000	16,168
2263424	2018-01-01	2018-06-30	12,125	3,000	0	3,000	3,033	6,700	413	3,000	8,838
2201199	2017-07-01	2017-12-31	1,074	11,675	0	11,675	6,428	12,125	5,805	18,675	13,403
2166420	2017-01-01	2017-06-30	1,048	7,000	0	7,000	6,975	1,074	0	7,000	6,975
2120000	2016-07-01	2016-12-31	3,171	10,280	2,000	12,280	14,327	1,048	0	17,280	17,362
2053534	2016-04-24	2016-06-30	3,544	0	0	0	348	3,171	75	5,000	3,034
2033055	2016-01-01	2016-04-23	1,130	5,000	0	5,000	2,686	3,544	100	5,000	2,686
2004689	2015-07-01	2015-12-31	4,666	2,510	0	2,510	5,893	1,130	0	2,510	16,135
1973444	2015-01-01	2015-06-30	14,756	0	0	0	5,112	4,666	153	0	10,242
1925257	2014-07-01	2014-12-31	2,509	12,890	0	12,890	5,773	14,756	5,130	12,890	20,283
1861580	2014-03-18	2014-06-30	5,167	0	0	0	2,552	2,509	0	0	14,510
1829722	2014-01-01	2014-03-17	14,019	0	0	0	3,705	5,167	106	0	11,958
1811568	2013-07-01	2013-12-31	4,027	13,800	0	13,800	11,948	14,019	8,253	17,396	16,436
1774825	2013-01-01	2013-06-30	4,805	0	3,596	3,596	784	4,027	113	3,596	4,488
1728008	2012-10-01	2012-12-31	5,174	0	0	0	477	4,805	3,704	0	23,291
1692771	2012-07-01	2012-09-30	7,991	0	0	0	2,474	5,174	3,596	0	22,813
1669983	2012-05-20	2012-06-30	8,991	0	0	0	1,343	7,991	3,939	0	20,340
1661715	2012-01-01	2012-05-19	24,392	0	0	0	5,269	8,991	3,596	0	18,997
1636405	2011-07-01	2011-12-31	14,638	10,420	0	10,420	4,982	24,392	13,727	10,420	15,304
1599309	2011-01-01	2011-06-30	15,549	0	0	0	910	14,638	9,412	0	10,322

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2321436	2018-11-01	1	2,500
2305848	2018-10-12	3	6,500
2259334	2018-06-04	2	2,000
2106407	2016-11-08	4	7,000
1662697	2012-05-23	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1636405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,420	$10,420
Itemized	$10,420
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,420	$10,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,420	$10,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$667	$1,577
Itemized	$667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$667	$1,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,315	$13,727

TOTAL EXPENDITURES	$4,982	$15,304

COH Start	$14,638
Cash Receipts	$10,420
Misc Increase	$0
Cash Payments	$667
COH End	$24,392
Unpaid Bills	$13,727

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1636405	2011-09-23	400	400	Atnip Co, Inc.			Fullerton	CA	92833
1636405	2011-09-23	150	150	Avanti Markets			Seattle	WA	98168
1636405	2011-09-23	790	790	BBI			Reno	NV	89533
1636405	2011-09-23	150	150	Cantaloupe Systems, Inc.			Berkeley	CA	94705
1636405	2011-09-23	250	250	Coca-Cola Refreshments			Los Angeles	CA	90021
1636405	2011-09-23	400	400	CoinCo/Royal Vendors			Lemon Grove	CA	91945
1636405	2011-09-23	150	150	Crane Merchandising Systems			Little Rock	AR	72212
1636405	2011-09-23	300	300	Diverse Food Systems			Sacramento	CA	95842
1636405	2011-09-23	300	300	Focus 365			Anaheim	CA	92807
1636405	2011-09-23	400	400	Gaviqa Gourmet Coffee			Los Angeles	CA	90058
1636405	2011-09-23	700	700	Gourmet Coffee Service			Van Nuys	CA	91406
1636405	2011-09-23	150	150	Grand, Greg	Biscomerica Corporation	Sales	Chanhassen	MN	55317
1636405	2011-09-23	300	300	Hostess Brands			Temecula	CA	92592
1636405	2011-09-23	870	870	Intermediary for contributions all less than $100			Pasadena	CA	91101
1636405	2011-09-23	150	150	J. M. Smucker			Tualatin	OR	97062
1636405	2011-09-23	400	400	Larson & Gaston LLP			Los Angeles	CA	91101
1636405	2011-09-23	150	150	Mei - Clovis			Clovis	CA	93612
1636405	2011-09-23	790	790	Nestle U.S.A.			Scottsdale	AZ	85254
1636405	2011-09-23	400	400	Newco Enterprises			St. Charles	MO	63301
1636405	2011-09-23	300	600	Pepsico Food Service - San Jose			San Jose	CA	95124
1636405	2011-09-23	300	600	Pepsico Food Service - San Jose			San Jose	CA	95124
1636405	2011-09-23	270	540	The Hershey Company - Arizona			Phoenix	AZ	85027
1636405	2011-09-23	270	540	The Hershey Company - Arizona			Phoenix	AZ	85027
1636405	2011-09-23	790	790	Tri-Star Vending			Alhambra	CA	91803
1636405	2011-09-23	150	150	U.S. Vending Management, LLC			Brea	CA	92823
1636405	2011-09-23	300	300	Vend Catering Supply			La Mirada	CA	90638
1636405	2011-09-23	150	150	Vistar Corporation - Ontario			Ontario	CA	91761
1636405	2011-09-23	150	690	Vistar Corporation - Phoenix			Phoenix	AZ	85034
1636405	2011-09-23	540	690	Vistar Corporation - Phoenix			Phoenix	AZ	85034

MONETARY CONTRIBUTIONS FOR FILING#1774825

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

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	$3,596	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,596	$3,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$3,596	$3,596
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,591	$113

TOTAL EXPENDITURES	$784	$4,488

COH Start	$4,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$779
COH End	$4,027
Unpaid Bills	$113

MONETARY CONTRIBUTIONS FOR FILING#1811568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$13,800
Non-Monetary Receipts	$0	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,807	$4,586
Itemized	$3,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,807	$4,586
Non-Monetary Adjustment	$0	$3,596
Cand/Cmte Contributions & IEs	$3,756
Itemized	$3,756
Un-Itemized	$0
Accrued Expenses	$8,140	$8,253

TOTAL EXPENDITURES	$11,948	$16,436

COH Start	$4,027
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$3,807
COH End	$14,019
Unpaid Bills	$8,253

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1811568	2013-09-20	2,550	2,550	Atnip, Dick	Atnip Co., Inc.	President	Fullerton	CA	92833
1811568	2013-09-20	150	150	Blanchard, Doug	Coca-Cola Refreshments	Sales	Sacramento	CA	95819
1811568	2013-09-20	790	790	Bonsall, David	Pepsi Foodservice	National Account Manager	San Jose	CA	95124
1811568	2013-09-20	400	400	Boylan, John	Mars Chocolate North America	Sales	Huntington Beach	CA	92647
1811568	2013-09-20	550	550	Caid, Kevin	Crane Merchandising Systems	Regional Vice President	Santa Clara	CA	95054
1811568	2013-09-20	540	540	Carrizosa, Mario	G & J Marketing and Sales	Sales	Anaheim	CA	92807
1811568	2013-09-20	150	150	Carter, Janette	Focus 365	President	Anaheim	CA	92807
1811568	2013-09-20	250	250	Case, Stu	General Mills	Regional Manager	Yorba Linda	CA	92886
1811568	2013-09-20	400	400	Cleland, Tim	Gavina Gourmet Coffee	Sales Manager	Vernon	CA	90058
1811568	2013-09-20	150	150	College, Jason	Newco Ent., Inc.	Vice President, Sales	Saint Charles	MO	63301
1811568	2013-09-20	700	700	Deagon, Larry	Gourmet Coffee Service	Vice President	Van Nuys	CA	91406
1811568	2013-09-20	150	150	Donohue, Mike	Diverse Food Systems Sacrament...	President	Sacramento	CA	95842
1811568	2013-09-20	150	150	Fagnano, Jay	Mondelez International	District Manager	Sherman Oaks	CA	91423
1811568	2013-09-20	150	150	Fontenet, Christopher	The Hershey Co.	Customer Sales Executive	San Clemente	CA	92762
1811568	2013-09-20	300	300	Garson, Ryan	Vendors Exchange/VE Global Sol...	Sales	Cleveland	OH	44129
1811568	2013-09-20	150	150	Hart, Dan	Southern Refreshment Services	Owner	Tucker	GA	30084
1811568	2013-09-20	150	150	Hart, Dave	Coffee to You	Owner	Tacoma	WA	98424
1811568	2013-09-20	150	150	Hovde, Don	Crane Merchandising Systems	Sales	Greensboro	NC	27403
1811568	2013-09-20	150	150	Klintworth, Lindsay	365 Retail Markets	Sales	New Haven	MI	48048
1811568	2013-09-20	400	400	Larson, John	Larson & Gaston	Partner	Pasadena	CA	91101
1811568	2013-09-20	150	150	Loomis, Brian	The Hershey Company	Regional Sales Manager	Tucson	AZ	85704
1811568	2013-09-20	150	150	Marchetti, Dan	Rendezvous Music & Vending	President	Eureka	CA	95501
1811568	2013-09-20	150	150	Massey, Gary	MEI	Sales	Clovis	CA	93619
1811568	2013-09-20	540	790	Mattias, Bob	BBI Pacific	Regional Manager	Yorba Linda	CA	92886
1811568	2013-09-20	250	790	Mattias, Bob	BBI Pacific	Regional Manager	Yorba Linda	CA	92886
1811568	2013-09-20	150	150	Mattingly, Pat	Coinco/Royal Vendors	Regional Manager	Santa Fe Springs	CA	90670
1811568	2013-09-20	150	150	McGuire, Pat	Newco	Vice President, Western Region	Saint Charles	MO	63301
1811568	2013-09-20	150	150	Meyer, Tom	United Food Group	Sales	Riverside	CA	92507
1811568	2013-09-20	150	150	Miller, John	Vertex Water Products	Sales	Montclair	CA	91763
1811568	2013-09-20	250	250	Saienni, Joe	GVR	Vice President	Sacramento	CA	95822
1811568	2013-09-20	300	300	Saraceno, Sue	PepsiCo	Key Account Manager	Phoenix	AZ	85040
1811568	2013-09-20	250	250	Schramm, Richard	Canteen Vending	Director, Franchise Department	Oxnard	CA	93030
1811568	2013-09-20	540	540	Stowers, James	Crane	Sales	Chandler	AZ	85226
1811568	2013-09-20	400	400	Strizich, Jeff	Nestle Professional	Alternat Channels Business Man...	Scottsdale	AZ	85254
1811568	2013-09-20	540	540	Tonne, Jeffrey R.	Retired	Retired	Oceanside	CA	92057
1811568	2013-09-20	150	150	Treister, Chuck	US Vending Management	President	Brea	CA	92823
1811568	2013-09-20	150	150	Veyveris, Mark	Red Bull North America	Vending Manager - West	Oceanside	CA	92057
1811568	2013-09-20	550	550	Walsh, Dan	ViStar - Southern California	President	Ontario	CA	91761
1811568	2013-09-20	150	150	Wilder, Kirk	Single Cup Coffee	Western Director of Sales	Lemon Grove	CA	91945
1811568	2013-09-20	300	300	Woodham, Nancy	Cantaloupe Systems, Inc.	Regional Sales Director	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1829722

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

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	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,852	$11,852
Itemized	$11,852
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,852	$11,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-8,147	$106

TOTAL EXPENDITURES	$3,705	$11,958

COH Start	$14,019
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$11,852
COH End	$5,167
Unpaid Bills	$106

MONETARY CONTRIBUTIONS FOR FILING#1925257

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,890	$12,890
Itemized	$12,890
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,890	$12,890
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,890	$12,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$643	$15,153
Itemized	$643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$643	$15,153
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,130	$5,130

TOTAL EXPENDITURES	$5,773	$20,283

COH Start	$2,509
Cash Receipts	$12,890
Misc Increase	$0
Cash Payments	$643
COH End	$14,756
Unpaid Bills	$5,130

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925257	2014-09-12	2,000	2,150	Atnip Co, Inc.			Fullerton	CA	92833
1925257	2014-09-12	150	2,150	Atnip Co, Inc.			Fullerton	CA	92833
1925257	2014-09-12	250	250	Biscomerica Corporation			Yorba Linda	CA	92887
1925257	2014-09-12	550	1,350	Burdette Beckmann - Pacific			Hollywood	FL	33021
1925257	2014-09-12	250	1,350	Burdette Beckmann - Pacific			Hollywood	FL	33021
1925257	2014-09-12	550	1,350	Burdette Beckmann - Pacific			Hollywood	FL	33021
1925257	2014-09-12	150	150	Cantaloupe Systems, Inc.			Berkeley	CA	94705
1925257	2014-09-12	150	150	Canteen			Tacoma	WA	98424
1925257	2014-09-12	250	250	Canteen of Coastal California, Inc.			Oxnard	CA	93030
1925257	2014-09-12	1,250	1,790	Coca-Cola Refreshments			Chandler	AZ	85226
1925257	2014-09-12	540	1,790	Coca-Cola Refreshments			Chandler	AZ	85226
1925257	2014-09-12	150	150	CoinCo/Royal Vendors			Yorba Linda	CA	92887
1925257	2014-09-12	250	250	Continental Vending			Anaheim	CA	92807
1925257	2014-09-12	150	150	CPI			Malvern	PA	19355
1925257	2014-09-12	150	150	CPI Clovis			Clovis	CA	93611
1925257	2014-09-12	150	150	Crane			Greensboro	NC	27403
1925257	2014-09-12	250	400	Downey Vendors, Inc.			Bell	CA	90201
1925257	2014-09-12	150	400	Downey Vendors, Inc.			Bell	CA	90201
1925257	2014-09-12	150	400	Gavina Gourmet Coffee			Los Angeles	CA	90058
1925257	2014-09-12	250	400	Gavina Gourmet Coffee			Los Angeles	CA	90058
1925257	2014-09-12	250	250	General Mills - Washington			Yacolt	WA	98675
1925257	2014-09-12	250	700	Gourmet Coffee Service			Van Nuys	CA	91406
1925257	2014-09-12	450	700	Gourmet Coffee Service			Van Nuys	CA	91406
1925257	2014-09-12	250	250	J. M. Smucker Foodservice			Foster City	CA	94404
1925257	2014-09-12	250	400	Larson & Gaston LLP			Los Angeles	CA	91101
1925257	2014-09-12	150	400	Larson & Gaston LLP			Los Angeles	CA	91101
1925257	2014-09-12	150	150	Luvo			Oceanside	CA	92057
1925257	2014-09-12	550	550	Monster Energy Drink			Corona	CA	92879
1925257	2014-09-12	150	150	National Coffee Service & Vending/Realcup			Sedro Woolley	WA	98284
1925257	2014-09-12	550	550	Pepsico			Orinda	CA	94563
1925257	2014-09-12	150	150	Rendezvous Music and Vending			Eureka	CA	95501
1925257	2014-09-12	300	300	The Hershey Company - Arizona			Tucson	AZ	85704
1925257	2014-09-12	550	550	Tonne, Jeffrey R.	Retired	Retired	Oceanside	CA	92057
1925257	2014-09-12	150	300	Vend Screen			Anaheim	CA	92806
1925257	2014-09-12	150	300	Vend Screen			Anaheim	CA	92806
1925257	2014-09-12	300	300	Vendors Exchange/VE Global Solutions			Cleveland	OH	44129
1925257	2014-09-12	300	550	Vistar Corporation - Ontario			Ontario	CA	91761
1925257	2014-09-12	250	550	Vistar Corporation - Ontario			Ontario	CA	91761

MONETARY CONTRIBUTIONS FOR FILING#2004689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,510	$2,510
Itemized	$2,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,510	$2,510
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,510	$2,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,046	$16,135
Itemized	$6,046
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,046	$16,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-153	$0

TOTAL EXPENDITURES	$5,893	$16,135

COH Start	$4,666
Cash Receipts	$2,510
Misc Increase	$0
Cash Payments	$6,046
COH End	$1,130
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2004689	2015-07-07	250	250	Atnip Co, Inc.	Fullerton	CA	92833
2004689	2015-07-07	250	250	BBI West	Anaheim	CA	92807
2004689	2015-07-07	300	300	Canteen of Coastal California, Inc.	Oxnard	CA	93030
2004689	2015-07-07	500	500	Canteen of Sacramento	Sacramento	CA	95819
2004689	2015-07-07	100	100	Continental Vending	Anaheim	CA	92807
2004689	2015-07-07	100	100	Downey Vendors, Inc.	Bell	CA	90201
2004689	2015-07-07	410	410	Gourmet Coffee Service	Van Nuys	CA	91406
2004689	2015-07-07	100	100	Rendezvous Music and Vending	Eureka	CA	95501
2004689	2015-07-07	500	500	Vend Catering Supply	La Mirada	CA	90638

MONETARY CONTRIBUTIONS FOR FILING#2033055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,586	$2,586
Itemized	$2,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,586	$2,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$2,686	$2,686

COH Start	$1,130
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,586
COH End	$3,544
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2033055	2016-01-21	5,000	5,000	0	0	California Automatic Vendors Council				Pasadena	CA	91101

MONETARY CONTRIBUTIONS FOR FILING#2120000

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,280	$15,280
Itemized	$10,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,280	$15,280
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,280	$17,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,402	$15,362
Itemized	$12,352
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,402	$15,362
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-75	$0

TOTAL EXPENDITURES	$14,327	$17,362

COH Start	$3,171
Cash Receipts	$10,280
Misc Increase	$0
Cash Payments	$12,402
COH End	$1,048
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2120000	2016-09-16	250	400	Atnip Co, Inc.	Fullerton	CA	92833
2120000	2016-09-16	150	400	Atnip Co, Inc.	Fullerton	CA	92833
2120000	2016-09-16	300	300	Avanti Markets	Reno	NV	89523
2120000	2016-09-16	1,000	1,000	BBI	Hollywood	FL	33021
2120000	2016-09-16	150	150	Biscomerica Corp.	Scottsdale	AZ	85251
2120000	2016-09-16	150	150	Cafection Enterprise	Laguna Woods	CA	92637
2120000	2016-09-16	150	150	Cantaloupe Systems, Inc.	Chandler	AZ	85226
2120000	2016-09-16	150	150	Canteen	Tacoma	WA	98424
2120000	2016-09-16	250	750	Canteen of Coastal California, Inc.	Oxnard	CA	93030
2120000	2016-09-16	500	750	Canteen of Coastal California, Inc.	Oxnard	CA	93030
2120000	2016-09-16	550	550	Coca-Cola Refreshments	Atlanta	GA	30313
2120000	2016-09-16	250	250	Continental Vending	Anaheim	CA	92807
2120000	2016-09-16	150	150	Crane	Scottsdale	AZ	85251
2120000	2016-09-16	250	250	Deli Express	Eden Prairie	MN	55344
2120000	2016-09-16	250	250	G & J Marketing and Sales - Western Region	Chino	CA	91710
2120000	2016-09-16	250	250	Gavina Gourmet Coffee	Los Angeles	CA	90058
2120000	2016-09-16	250	800	Gourmet Coffee Service	Van Nuys	CA	91406
2120000	2016-09-16	550	800	Gourmet Coffee Service	Van Nuys	CA	91406
2120000	2016-09-16	390	390	Intermediary for contributions all less than $100	Pasadena	CA	91101
2120000	2016-09-16	150	150	Larson & Gaston LLP	Los Angeles	CA	91101
2120000	2016-09-16	550	550	Mars	Hermosa Beach	CA	90254
2120000	2016-09-16	540	540	Mondelez International	East Hanover	NJ	07936
2120000	2016-09-16	750	750	Nestle Professional	Scottsdale	AZ	85258
2120000	2016-09-16	250	400	Rendezvous Music and Vending	Eureka	CA	95501
2120000	2016-09-16	150	400	Rendezvous Music and Vending	Eureka	CA	95501
2120000	2016-09-16	300	300	The Hershey Company - Arizona	Tucson	AZ	85704
2120000	2016-09-16	150	400	USA Technologies	Brea	CA	92823
2120000	2016-09-16	250	400	USA Technologies	Brea	CA	92823
2120000	2016-09-16	150	150	U-Select_It	Clive	IA	50325
2120000	2016-09-16	150	150	Vendors Exchange International	Garland	TX	75043
2120000	2016-09-16	300	300	Vendors Exchange/VE Global Solutions	Cleveland	OH	44129
2120000	2016-09-16	250	250	Vistar Corporation - Ontario	Ontario	CA	91761
2120000	2016-09-16	250	250	Vistar/VCS	La Mirada	CA	90638
2120000	2016-09-16	150	150	West Coast Concepts	Laguna Hills	CA	92653

MONETARY CONTRIBUTIONS FOR FILING#2166420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$1,048
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$6,975
COH End	$1,074
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2166420	2017-06-17	250	250	Atnip Co, Inc.	Fullerton	CA	92833
2166420	2017-06-17	250	250	Biscomerica Corporation	Yorba Linda	CA	92887
2166420	2017-05-18	250	1,000	Burdette Beckmann, Inc.	Hollywood	FL	33021
2166420	2017-05-18	250	1,000	Burdette Beckmann, Inc.	Hollywood	FL	33021
2166420	2017-05-18	250	1,000	Burdette Beckmann, Inc.	Hollywood	FL	33021
2166420	2017-05-18	250	1,000	Burdette Beckmann, Inc.	Hollywood	FL	33021
2166420	2017-06-17	250	250	Business Vending and Coffee Service	Campbell	CA	95011
2166420	2017-06-17	2,500	2,500	California Automatic Vendors Council	Pasadena	CA	91101
2166420	2017-06-17	1,000	1,000	Continental Vending	Anaheim	CA	92807
2166420	2017-06-17	250	250	Dependable Vending	Upland	CA	91786
2166420	2017-06-17	1,000	1,000	Gourmet Coffee Service	Van Nuys	CA	91406
2166420	2017-06-17	250	250	J & J Vending	Union City	CA	94587
2166420	2017-06-17	250	250	Rendezvous Music and Vending	Eureka	CA	95501

MONETARY CONTRIBUTIONS FOR FILING#2201199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$18,675
Itemized	$11,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$18,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$18,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$624	$7,598
Itemized	$574
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$624	$7,598
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,805	$5,805

TOTAL EXPENDITURES	$6,428	$13,403

COH Start	$1,074
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$624
COH End	$12,125
Unpaid Bills	$5,805

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2201199	2017-09-22	150	150	A.H. Management			Meadows	IL	60008
2201199	2017-09-22	1,000	1,000	Alta FoodCraft			Hollywood	FL	33021
2201199	2017-09-22	150	650	Atnip Co, Inc.			Fullerton	CA	92833
2201199	2017-09-22	250	650	Atnip Co, Inc.			Fullerton	CA	92833
2201199	2017-09-22	450	450	Avanti Markets			Reno	NV	89523
2201199	2017-09-22	150	400	Biscomerica Corp.			Scottsdale	AZ	85251
2201199	2017-09-22	250	400	Biscomerica Corp.			Scottsdale	AZ	85251
2201199	2017-09-22	150	150	Cafection Enterprise			Laguna Woods	CA	92637
2201199	2017-09-22	275	275	Caldwell Brokerage Inc.			Phoenix	AZ	85048
2201199	2017-09-22	150	150	Cantaloupe Systems, Inc.			Chandler	AZ	85226
2201199	2017-09-22	150	150	Canteen Corporation			City of Industry	CA	91744
2201199	2017-09-22	250	250	Canteen of Coastal California, Inc.			Oxnard	CA	93030
2201199	2017-09-22	150	700	Coca-Cola North America			Montebello	CA	90640
2201199	2017-09-22	550	700	Coca-Cola North America			Montebello	CA	90640
2201199	2017-09-22	150	150	Crane			Scottsdale	AZ	85251
2201199	2017-09-22	250	250	Downey Vendors, Inc.			Bell	CA	90201
2201199	2017-09-22	150	150	G & J Marketing Sales			Phoenix	AZ	85004
2201199	2017-09-22	250	800	Gavina Gourmet Coffee			Vernon	CA	90058
2201199	2017-09-22	550	800	Gavina Gourmet Coffee			Vernon	CA	90058
2201199	2017-09-22	550	550	General Mills			Boise	ID	83716
2201199	2017-09-22	250	1,250	Gourmet Coffee Service			Van Nuys	CA	91406
2201199	2017-09-22	250	400	Jack Link's Protein Snacks			Canby	OR	97013
2201199	2017-09-22	150	400	Jack Link's Protein Snacks			Canby	OR	97013
2201199	2017-09-22	150	150	Larson & Gaston LLP			Los Angeles	CA	91101
2201199	2017-09-22	500	500	Nestle Professional			Scottsdale	AZ	85258
2201199	2017-09-22	300	300	Pop Chips			Playa Vista	CA	90094
2201199	2017-09-22	150	650	Rendezvous Music and Vending			Eureka	CA	95501
2201199	2017-09-22	250	650	Rendezvous Music and Vending			Eureka	CA	95501
2201199	2017-09-22	150	400	Smucker Company			Foster City	CA	94404
2201199	2017-09-22	250	400	Smucker Company			Foster City	CA	94404
2201199	2017-09-22	300	300	The Hershey Company - Arizona			Tucson	AZ	85704
2201199	2017-09-22	250	250	Tomdra Vending & Coffee SVC			Tuscan	AZ	85705
2201199	2017-09-22	550	550	Tonne, Jeffrey R.	Retired	Retired	Oceanside	CA	92057
2201199	2017-09-22	250	250	TRI-R Coffee			San Marcos	CA	92069
2201199	2017-09-22	150	150	US Vending MGMT			Brea	CA	92823
2201199	2017-09-22	150	150	USI			Des Moines	IA	50325
2201199	2017-09-22	150	400	Vendors Exchange International			Garland	TX	75043
2201199	2017-09-22	250	400	Vendors Exchange International			Garland	TX	75043
2201199	2017-09-22	150	450	Vendors Exchange/VE Global Solutions			Cleveland	OH	44129
2201199	2017-09-22	300	450	Vendors Exchange/VE Global Solutions			Cleveland	OH	44129
2201199	2017-09-22	250	650	Vistar Corporation - Ontario			Ontario	CA	91761
2201199	2017-09-22	250	650	Vistar Corporation - Ontario			Ontario	CA	91761
2201199	2017-09-22	150	650	Vistar Corporation - Ontario			Ontario	CA	91761
2201199	2017-09-22	150	150	West Coast Concepts			Laguna Hills	CA	92653

MONETARY CONTRIBUTIONS FOR FILING#2263424

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$8,425
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-5,392	$413

TOTAL EXPENDITURES	$3,033	$8,838

COH Start	$12,125
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$6,700
Unpaid Bills	$413

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2263424	2018-04-28	1,000	1,000	Atnip Co, Inc.	Fullerton	CA	92833
2263424	2018-04-28	1,000	1,000	Canteen of Coastal California, Inc.	Oxnard	CA	93030
2263424	2018-04-28	1,000	1,000	Continental Vending	Anaheim	CA	92807

MONETARY CONTRIBUTIONS FOR FILING#2310910

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$8,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,643	$16,068
Itemized	$7,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,643	$16,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-313	$100

TOTAL EXPENDITURES	$7,330	$16,168

COH Start	$6,700
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$7,643
COH End	$4,057
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2310910	2018-10-11	5,000	5,000	0	0	California Automatic Vendors Council				Pasadena	CA	91101

MONETARY CONTRIBUTIONS FOR FILING#2433935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,300	$16,300
Itemized	$16,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,300	$16,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,300	$16,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,637	$8,065
Itemized	$6,587
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,637	$8,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$8,543	$8,661

TOTAL EXPENDITURES	$15,180	$16,727

COH Start	$2,579
Cash Receipts	$16,300
Misc Increase	$0
Cash Payments	$6,637
COH End	$12,242
Unpaid Bills	$8,661

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2433935	2019-09-13	250	1,400	Atnip, Larry	Atnip Co., Inc.	VP, Sales	Fullerton	CA	92833
2433935	2019-09-13	150	1,400	Atnip, Larry	Atnip Co., Inc.	VP, Sales	Fullerton	CA	92833
2433935	2019-09-27	1,000	1,400	Atnip, Larry	Atnip Co., Inc.	VP, Sales	Fullerton	CA	92833
2433935	2019-09-13	550	550	Barber, James	G & J Marketing & Sales	Division VP	Phoenix	AZ	85004
2433935	2019-09-13	150	150	Booth, Steve	Vendors Exchange Int'l	Sales	Garland	TX	75043
2433935	2019-09-13	300	300	Case, Stu	Avanti Markets	Business Development	Reno	CA	89523
2433935	2019-09-13	150	400	Cleveland, Andy	Rendezvous Music & Vending	General Manager	Eureka	CA	95501
2433935	2019-09-13	250	400	Cleveland, Andy	Rendezvous Music & Vending	General Manager	Eureka	CA	95501
2433935	2019-09-13	250	250	Cosentino, Chris	Take a Break Vending	Branch Manager	Bakersfield	CA	93301
2433935	2019-09-13	150	150	Deagon, Lance	First Class Vending	Vice President	Bell	CA	90201
2433935	2019-09-13	250	250	Elliott, Todd	Tomdra Vending & Coffee Servic...	Vice President	Tucson	AZ	85705
2433935	2019-09-13	300	550	Endres, Steve	U Select IT	Sales Manager	Clive	IA	50325
2433935	2019-09-13	250	550	Endres, Steve	U Select IT	Sales Manager	Clive	IA	50325
2433935	2019-09-13	250	250	English, Chip	Continental Vending, Inc.	General Manager	Anaheim	CA	92807
2433935	2019-10-12	1,000	1,000	English, Forrest	Continental Vending	General Manager	Anaheim	CA	92807
2433935	2019-09-13	150	400	Farley, John	Shasta/ LACROIX	Vice President	Charles Town	WV	25414
2433935	2019-09-13	250	400	Farley, John	Shasta/ LACROIX	Vice President	Charles Town	WV	25414
2433935	2019-09-13	300	300	Garson, Ryan	Vendors Exchange/VE Global Sol...	Sales	Cleveland	OH	44129
2433935	2019-09-13	150	150	Gonzalez, Steve	Cafection/ EVOCA	Sales	Laguna Woods	CA	92637
2433935	2019-09-27	500	500	Hodge, Mark	Vistar-Southern California	Vice President	Fontana	CA	92337
2433935	2019-09-13	250	250	Johnson, Sali	Pepsico	Regional Sales Manager	Orinda	CA	94563
2433935	2019-09-13	150	150	Jones, Mickey	LACROIX	Executive VP	Gainesville	GA	30501
2433935	2019-09-13	150	150	Larson, John	Larson & Gaston	Partner	Pasadena	CA	91101
2433935	2019-09-13	250	250	Leider, Jeff	Tri-R Coffee	President	San Marcos	CA	92069
2433935	2019-09-13	300	300	Loomis, Brian	The Hershey Company	Regional Sales Manager	Tucson	AZ	85704
2433935	2019-09-13	450	700	Mattias, Robert	West Coast Concepts	Owner	Laguna Hills	CA	92653
2433935	2019-09-13	250	700	Mattias, Robert	West Coast Concepts	Owner	Laguna Hills	CA	92653
2433935	2019-09-13	250	400	O'Brien, Kathy	Biscomerica Corp	VP - Sales	Rialto	CA	92377
2433935	2019-09-13	150	400	O'Brien, Kathy	Biscomerica Corp	VP - Sales	Rialto	CA	92377
2433935	2019-09-13	250	800	Piazza, Jeff	Reyes Coca-Cola Bottling	Sales	Montebello	CA	90640
2433935	2019-09-13	550	800	Piazza, Jeff	Reyes Coca-Cola Bottling	Sales	Montebello	CA	90640
2433935	2019-09-13	300	300	Raasch, Jeff	Vistar	Sales/Marketing Manager	Phoenix	AZ	85034
2433935	2019-09-13	150	150	Reeves, Dan	Vistar - West Coast Region	Regional Sales Manager	Fontana	CA	92337
2433935	2019-09-13	150	400	Reiss, Jacob	General Mills	Regional Sales Manager	Boise	ID	83716
2433935	2019-09-13	250	400	Reiss, Jacob	General Mills	Regional Sales Manager	Boise	ID	83716
2433935	2019-09-13	150	150	Scharamm, Richard	Canteen	Director	Carthage	MO	64836
2433935	2019-09-13	250	750	Scott, Jerry	Canteen of Coastal California	President	Oxnard	CA	93030
2433935	2019-09-27	500	750	Scott, Jerry	Canteen of Coastal California	President	Oxnard	CA	93030
2433935	2019-09-27	500	500	Sidwell, Greg	G & J marketing & Sales	President	Palm Harbor	FL	34683
2433935	2019-09-13	250	400	Taffera, Chris	Alliant Coffee Solutions	Sales	Edmonds	WA	98020
2433935	2019-09-13	150	400	Taffera, Chris	Alliant Coffee Solutions	Sales	Edmonds	WA	98020
2433935	2019-09-13	550	550	Thompson, Susie	Coca-Cola	Sales	San Jose	CA	95112
2433935	2019-10-06	100	100	TRI-R Coffee			San Marcos	CA	92069
2433935	2019-09-13	250	250	Tullio, Paul	Gourmet Coffee Service	District General Manager	Van Nuys	CA	91406
2433935	2019-09-27	1,000	1,000	Tullio, Paul	Canteen	General Manager	Garden Grove	CA	92841
2433935	2019-09-13	150	150	Tullio, Peter	Retired	Retired	Porter Ranch	CA	91326
2433935	2019-09-13	150	150	Veyveris, Mark	LUVO	Sales	Oceanside	CA	92057
2433935	2019-09-13	150	150	Walsh, Dan	ViStar - Southern California	President	Fontana	CA	92337
2433935	2019-09-13	550	550	Wanamaker, Rawn	Canteen/Compass Group	Regional VP	Garden Grove	CA	92841
2433935	2019-09-13	1,000	1,000	Whalen, Jill	JM Smucker Company	Sr. Manager	San Mateo	CA	94404
2433935	2019-09-13	150	150	Wilson, Greg	Avanti Markets	Vice President	Renton	WA	98057

MONETARY CONTRIBUTIONS FOR FILING#2640892

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-420	$491

TOTAL EXPENDITURES	$-420	$491

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,868
Unpaid Bills	$491

MONETARY CONTRIBUTIONS FOR FILING#2704071

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-397	$94

TOTAL EXPENDITURES	$-347	$144

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,818
Unpaid Bills	$94

MONETARY CONTRIBUTIONS FOR FILING#2775481

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$427	$520

TOTAL EXPENDITURES	$427	$570

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,818
Unpaid Bills	$520

MONETARY CONTRIBUTIONS FOR FILING#2828691

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-292	$228

TOTAL EXPENDITURES	$-242	$278

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,768
Unpaid Bills	$228

MONETARY CONTRIBUTIONS FOR FILING#2876084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$384	$612

TOTAL EXPENDITURES	$434	$712

COH Start	$1,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,718
Unpaid Bills	$612

NON-MONETARY CONTRIBUTIONS FOR FILING#1774825

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

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	$3,596	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,596	$3,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$3,596	$3,596
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,591	$113

TOTAL EXPENDITURES	$784	$4,488

COH Start	$4,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$779
COH End	$4,027
Unpaid Bills	$113

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1774825	2013-01-22	3,596	3,596	California Automatic Vendors Council				Pasadena	CA	91101	Fundraiser - Forgiven Debt

NON-MONETARY CONTRIBUTIONS FOR FILING#2120000

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,280	$15,280
Itemized	$10,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,280	$15,280
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,280	$17,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,402	$15,362
Itemized	$12,352
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,402	$15,362
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-75	$0

TOTAL EXPENDITURES	$14,327	$17,362

COH Start	$3,171
Cash Receipts	$10,280
Misc Increase	$0
Cash Payments	$12,402
COH End	$1,048
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2120000	2016-09-16	2,000	7,000	California Automatic Vendors Council				Pasadena	CA	91101	Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#2640892

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-420	$491

TOTAL EXPENDITURES	$-420	$491

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,868
Unpaid Bills	$491

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2640892	2021-08-30	472	2,080	California Automatic Vendors Council	Arlington	VA	22209	Accounting Services
2640892	2021-09-30	76	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	161	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	76	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	104	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	236	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	98	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	78	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-09-30	81	2,080	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2640892	2021-12-13	606	2,080	California Automatic Vendors Council	Arlington	VA	22209	Accounting Services
2640892	2021-12-23	91	2,080	California Automatic Vendors Council	Arlington	VA	22209	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2704071

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-397	$94

TOTAL EXPENDITURES	$-347	$144

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,818
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2704071	2022-01-31	491	1,705	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2704071	2022-02-24	614	1,705	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2704071	2022-03-22	187	1,705	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2704071	2022-06-20	414	1,705	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2775481

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$427	$520

TOTAL EXPENDITURES	$427	$570

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,818
Unpaid Bills	$520

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2775481	2022-07-21	94	2,855	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2775481	2022-08-19	547	2,855	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2775481	2022-09-20	120	2,855	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2775481	2022-11-23	294	2,855	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2775481	2022-12-20	94	2,855	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2828691

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-292	$228

TOTAL EXPENDITURES	$-242	$278

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,768
Unpaid Bills	$228

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2828691	2023-01-26	520	1,778	California Automatic Vendors Council	Arlington	VA	22209	Bill Paid By Third Party
2828691	2023-03-21	972	1,778	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2828691	2023-05-01	101	1,778	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses
2828691	2023-05-31	185	1,778	California Automatic Vendors Council	Arlington	VA	22209	Legal & Accounting Services and Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2876084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$384	$612

TOTAL EXPENDITURES	$434	$712

COH Start	$1,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,718
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2876084	2023-08-28	546	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses
2876084	2023-10-02	101	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses
2876084	2023-10-02	101	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Bill Paid By Third Party
2876084	2023-10-02	128	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Bill Paid By Third Party
2876084	2023-11-01	199	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses
2876084	2023-12-04	119	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses
2876084	2023-12-04	0	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses
2876084	2023-12-06	199	3,170	California Automatic Vendors Council	Scottsdale	AZ	85255	Legal & Accounting Services and Expenses

EXPENDITURES FOR FILING#1599309

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

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	$910	$910
Itemized	$910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$910	$910
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$9,412

TOTAL EXPENDITURES	$910	$10,322

COH Start	$15,549
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$910
COH End	$14,638
Unpaid Bills	$9,412

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1599309	2011-01-26	233	910	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1599309	2011-03-21	442	910	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1599309	2011-04-26	87	910	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1599309	2011-06-23	148	910	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1636405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,420	$10,420
Itemized	$10,420
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,420	$10,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,420	$10,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$667	$1,577
Itemized	$667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$667	$1,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,315	$13,727

TOTAL EXPENDITURES	$4,982	$15,304

COH Start	$14,638
Cash Receipts	$10,420
Misc Increase	$0
Cash Payments	$667
COH End	$24,392
Unpaid Bills	$13,727

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1636405	2011-08-16	348	1,577	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1636405	2011-09-14	97	1,577	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1636405	2011-11-02	84	1,577	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1636405	2011-12-22	138	1,577	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $3,850

EXPENDITURES FOR FILING#1661715

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,400	$15,400
Itemized	$15,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,400	$15,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-10,131	$3,596

TOTAL EXPENDITURES	$5,269	$18,997

COH Start	$24,392
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,400
COH End	$8,991
Unpaid Bills	$3,596

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1661715	2012-04-12	1,000	1,000	Anderson - Senate 2014, Tax Fighters for	1336563	CTB		La Mesa	CA	91941
1661715	2012-03-21	5,816	0	California Automatic Vendors Council		FND	Paid Accrued	Pasadena	CA	91101
1661715	2012-03-21	4,315	0	California Automatic Vendors Council		FND	Paid Accrued	Pasadena	CA	91101
1661715	2012-02-14	146	1,269	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1661715	2012-03-21	289	1,269	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1661715	2012-04-12	708	1,269	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1661715	2012-05-16	127	1,269	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1661715	2012-05-16	1,000	1,000	Jones for Assembly 2012, Brian	1336800	CTB		Auburn	CA	95603
1661715	2012-05-16	1,000	1,000	Miller for Senate 2012, Jeff	1340614	CTB		Willows	CA	95988
1661715	2012-04-12	1,000	1,000	Nestande for Assembly 2012	1334108	CTB		Sacramento	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1669983

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

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	$1,000	$16,400
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$16,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$343	$3,939

TOTAL EXPENDITURES	$1,343	$20,340

COH Start	$8,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$7,991
Unpaid Bills	$3,939

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1669983	2012-05-23	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692771

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

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	$2,817	$19,217
Itemized	$2,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,817	$19,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-343	$3,596

TOTAL EXPENDITURES	$2,474	$22,813

COH Start	$7,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,817
COH End	$5,174
Unpaid Bills	$3,596

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692771	2012-08-09	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	CTB	Sacramento	CA	95814
1692771	2012-08-09	1,000	1,000	Harkey for Assembly 2012, Diane	1333821	CTB	Sacramento	CA	95814
1692771	2012-07-09	138	2,086	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692771	2012-07-09	343	2,086	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692771	2012-08-20	200	2,086	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692771	2012-09-20	136	2,086	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1728008

For period beginning October 1st, 2012 and ending December 31st, 2012

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	$369	$19,586
Itemized	$319
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$369	$19,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$108	$3,704

TOTAL EXPENDITURES	$477	$23,291

COH Start	$5,174
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$369
COH End	$4,805
Unpaid Bills	$3,704

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1728008	2012-12-05	319	2,513	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774825

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

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	$3,596	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,596	$3,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$3,596	$3,596
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,591	$113

TOTAL EXPENDITURES	$784	$4,488

COH Start	$4,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$779
COH End	$4,027
Unpaid Bills	$113

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1774825	2013-01-31	156	784	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774825	2013-01-31	108	784	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774825	2013-03-21	355	784	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774825	2013-05-08	92	784	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774825	2013-05-23	68	784	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1811568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$13,800
Non-Monetary Receipts	$0	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,807	$4,586
Itemized	$3,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,807	$4,586
Non-Monetary Adjustment	$0	$3,596
Cand/Cmte Contributions & IEs	$3,756
Itemized	$3,756
Un-Itemized	$0
Accrued Expenses	$8,140	$8,253

TOTAL EXPENDITURES	$11,948	$16,436

COH Start	$4,027
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$3,807
COH End	$14,019
Unpaid Bills	$8,253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1811568	2013-10-25	1,000	1,000	Anderson - Senate 2014, Tax Fighters for	1336563	CTB	Sacramento	CA	95814
1811568	2013-10-25	1,000	1,000	Bocanegra for Assembly 2014, Raul	1354450	CTB	Sacramento	CA	95815
1811568	2013-10-04	1,000	1,000	Harkey for Board of Equalization 2014	1349399	CTB	Sacramento	CA	95814
1811568	2013-07-23	91	1,496	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1811568	2013-07-23	113	1,496	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1811568	2013-09-24	301	1,496	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1811568	2013-10-21	91	1,496	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1811568	2013-12-11	162	1,496	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $6,940
Larson, Sandy - $756

EXPENDITURES FOR FILING#1829722

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

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	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,852	$11,852
Itemized	$11,852
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,852	$11,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-8,147	$106

TOTAL EXPENDITURES	$3,705	$11,958

COH Start	$14,019
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$11,852
COH End	$5,167
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1829722	2014-01-29	7,430	0	California Automatic Vendors Council		FND	Paid accrued	Pasadena	CA	91101
1829722	2014-03-14	3,000	3,000	Californians for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814
1829722	2014-02-25	599	705	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1829722	2014-02-25	68	705	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1829722	2014-01-29	756	0	Larson, Sandy		CTB	Paid accrued	Pasadena	CA	91101

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861580

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

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	$2,658	$14,510
Itemized	$2,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,658	$14,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-106	$0

TOTAL EXPENDITURES	$2,552	$14,510

COH Start	$5,167
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,658
COH End	$2,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1861580	2014-06-30	1,000	1,000	Gatto for Assembly 2014, Mike	1353682	CTB	Sacramento	CA	95814
1861580	2014-04-30	391	1,257	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861580	2014-04-30	106	1,257	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861580	2014-06-30	160	1,257	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861580	2014-06-30	1,000	1,000	Runner for Board of Equalization 2014, Taxpayers for George	1334634	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925257

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,890	$12,890
Itemized	$12,890
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,890	$12,890
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,890	$12,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$643	$15,153
Itemized	$643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$643	$15,153
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,130	$5,130

TOTAL EXPENDITURES	$5,773	$20,283

COH Start	$2,509
Cash Receipts	$12,890
Misc Increase	$0
Cash Payments	$643
COH End	$14,756
Unpaid Bills	$5,130

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1925257	2014-09-08	321	2,074	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925257	2014-10-15	68	2,074	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925257	2014-12-17	254	2,074	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $5,130

EXPENDITURES FOR FILING#1973444

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,089	$10,089
Itemized	$10,039
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,089	$10,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-4,977	$153

TOTAL EXPENDITURES	$5,112	$10,242

COH Start	$14,756
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,089
COH End	$4,666
Unpaid Bills	$153

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973444	2015-03-13	5,130	5,130	California Automatic Vendors Council		FND	Paid Accrued.	Pasadena	CA	91101
1973444	2015-05-04	1,000	1,000	Dababneh for Assembly 2016, Matt	1374311	CTB		Sacramento	CA	95814
1973444	2015-05-04	1,000	1,000	Gomez for Assembly 2016, Friends of Jimmy	1373601	CTB		Sacramento	CA	95814
1973444	2015-06-29	1,000	1,000	Hernandez for Lieutenant Governor 2018, Ed	1374488	CTB		Pasadena	CA	91105
1973444	2015-02-26	388	1,062	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973444	2015-03-23	95	1,062	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973444	2015-04-10	333	1,062	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973444	2015-05-14	94	1,062	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973444	2015-05-04	1,000	1,000	Ting for Assembly 2016, Phil	1373572	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,510	$2,510
Itemized	$2,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,510	$2,510
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,510	$2,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,046	$16,135
Itemized	$6,046
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,046	$16,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-153	$0

TOTAL EXPENDITURES	$5,893	$16,135

COH Start	$4,666
Cash Receipts	$2,510
Misc Increase	$0
Cash Payments	$6,046
COH End	$1,130
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2004689	2015-09-16	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2004689	2015-09-16	2,500	2,500	Californians for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
2004689	2015-07-17	129	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-07-17	153	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-08-31	283	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-09-14	93	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-10-22	175	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-12-03	93	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-12-14	69	2,058	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004689	2015-12-14	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,586	$2,586
Itemized	$2,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,586	$2,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$2,686	$2,686

COH Start	$1,130
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,586
COH End	$3,544
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033055	2016-01-21	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	CTB	Sacramento	CA	95814
2033055	2016-01-21	1,000	1,000	Hertzberg for Senate 2018, Robert	1373423	CTB	Sacramento	CA	95814
2033055	2016-01-21	133	686	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033055	2016-03-30	453	686	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2053534

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$374	$2,960
Itemized	$374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$374	$2,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-25	$75

TOTAL EXPENDITURES	$348	$3,034

COH Start	$3,544
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$374
COH End	$3,171
Unpaid Bills	$75

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2053534	2016-06-03	274	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2053534	2016-06-03	100	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120000

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,280	$15,280
Itemized	$10,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,280	$15,280
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,280	$17,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,402	$15,362
Itemized	$12,352
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,402	$15,362
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-75	$0

TOTAL EXPENDITURES	$14,327	$17,362

COH Start	$3,171
Cash Receipts	$10,280
Misc Increase	$0
Cash Payments	$12,402
COH End	$1,048
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2120000	2016-12-01	3,483	3,483	California Automatic Vendors Council		FND	See Schedule G	Pasadena	CA	91101
2120000	2016-11-07	2,500	2,500	California Democratic Party	741666	CTB		Sacramento	CA	95814
2120000	2016-11-07	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2120000	2016-11-07	1,000	1,000	Dababneh for Assembly 2016, Matt	1374311	CTB		Sacramento	CA	95814
2120000	2016-11-07	1,000	1,000	Gatto for Lieutenant Governor 2018, Mike	1373671	CTB		Sacramento	CA	95814
2120000	2016-11-17	481	2,004	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2120000	2016-11-17	75	2,004	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2120000	2016-12-30	314	2,004	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2120000	2016-11-07	1,000	1,000	Lackey for Assembly 2016	1373755	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $3,043

EXPENDITURES FOR FILING#2166420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$1,048
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$6,975
COH End	$1,074
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166420	2017-06-29	2,500	2,500	California Democratic Party	741666	CTB	Sacramento	CA	95814
2166420	2017-06-29	2,500	2,500	Californians for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
2166420	2017-06-29	1,000	1,000	Harkey for Board of Equalization 2018	1374747	CTB	San Juan Capistrano	CA	92675
2166420	2017-03-22	686	975	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166420	2017-04-12	115	975	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166420	2017-06-19	174	975	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$18,675
Itemized	$11,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$18,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$18,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$624	$7,598
Itemized	$574
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$624	$7,598
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,805	$5,805

TOTAL EXPENDITURES	$6,428	$13,403

COH Start	$1,074
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$624
COH End	$12,125
Unpaid Bills	$5,805

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2201199	2017-09-18	485	1,823	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2201199	2017-10-19	89	1,823	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $5,530

EXPENDITURES FOR FILING#2263424

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$8,425
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-5,392	$413

TOTAL EXPENDITURES	$3,033	$8,838

COH Start	$12,125
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$6,700
Unpaid Bills	$413

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2263424	2018-06-06	5,530	5,530	California Automatic Vendors Council		FND	Pasadena	CA	91101
2263424	2018-06-04	1,000	1,000	Gallagher for Assembly 2018	1392567	CTB	Sacramento	CA	95814
2263424	2018-06-04	1,000	1,000	Haskins for Assembly 2018	1400291	CTB	Sacramento	CA	95814
2263424	2018-01-19	100	1,308	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263424	2018-01-19	100	1,308	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263424	2018-01-19	75	1,308	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263424	2018-01-19	104	1,308	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263424	2018-03-28	517	1,308	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310910

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$8,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,643	$16,068
Itemized	$7,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,643	$16,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-313	$100

TOTAL EXPENDITURES	$7,330	$16,168

COH Start	$6,700
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$7,643
COH End	$4,057
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2310910	2018-10-12	1,500	4,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2310910	2018-10-12	2,500	4,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2310910	2018-10-12	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2310910	2018-08-09	241	2,551	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2310910	2018-08-09	353	2,551	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2310910	2018-08-09	76	2,551	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2310910	2018-08-09	97	2,551	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2310910	2018-09-11	377	2,551	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,118
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,118
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$537	$637

TOTAL EXPENDITURES	$587	$16,755

COH Start	$4,057
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$4,007
Unpaid Bills	$637

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2331831	2018-11-01	-2,500	2,500	California Republican Party	810163	CTB	Voided Check Dated 10/12/2018	Sacramento	CA	95814
2331831	2018-11-01	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390527

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,428	$1,428
Itemized	$1,428
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,428	$1,428
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-519	$118

TOTAL EXPENDITURES	$909	$1,547

COH Start	$4,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,428
COH End	$2,579
Unpaid Bills	$118

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2390527	2019-02-25	96	1,547	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2390527	2019-02-25	100	1,547	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2390527	2019-02-25	369	1,547	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2390527	2019-02-25	168	1,547	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2390527	2019-02-25	360	1,547	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2390527	2019-04-26	125	1,547	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2390527	2019-05-29	210	1,547	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,300	$16,300
Itemized	$16,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,300	$16,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,300	$16,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,637	$8,065
Itemized	$6,587
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,637	$8,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$8,543	$8,661

TOTAL EXPENDITURES	$15,180	$16,727

COH Start	$2,579
Cash Receipts	$16,300
Misc Increase	$0
Cash Payments	$6,637
COH End	$12,242
Unpaid Bills	$8,661

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433935	2019-10-14	1,000	1,000	Burke for Assembly 2020, Autumn	1414347	CTB		Sacramento	CA	95814
2433935	2019-10-14	2,500	2,500	California Latino PAC	1321501	CTB		Sacramento	CA	95814
2433935	2019-08-08	118	2,436	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2433935	2019-08-08	298	2,436	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2433935	2019-09-25	171	2,436	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2433935	2019-10-14	2,500	2,500	Women in Power PAC	1326620	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Automatic Vendors Council - $8,240
Larson, Sandy - $465

EXPENDITURES FOR FILING#2480596

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,401	$1,401
Itemized	$1,401
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,401	$1,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-421	$8,240

TOTAL EXPENDITURES	$981	$9,642

COH Start	$12,242
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,401
COH End	$10,840
Unpaid Bills	$8,240

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2480596	2020-04-22	764	1,401	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2480596	2020-04-22	105	1,401	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2480596	2020-04-22	224	1,401	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2480596	2020-04-22	93	1,401	J. Richard Eichman, CPA	PRO	Paid Accrued	Sacramento	CA	95814
2480596	2020-06-26	216	1,401	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2548877

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,972	$10,373
Itemized	$8,922
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,972	$10,373
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,927	$313

TOTAL EXPENDITURES	$1,045	$10,687

COH Start	$10,840
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,972
COH End	$1,868
Unpaid Bills	$313

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2548877	2020-08-05	8,240	8,240	California Automatic Vendors Council	MTG	Paid Accrued	Arlington	VA	22209
2548877	2020-08-24	535	2,396	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2548877	2020-10-02	147	2,396	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2876084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$384	$612

TOTAL EXPENDITURES	$434	$712

COH Start	$1,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,718
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2876084	2023-12-08	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1661715

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,400	$15,400
Itemized	$15,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,400	$15,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-10,131	$3,596

TOTAL EXPENDITURES	$5,269	$18,997

COH Start	$24,392
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,400
COH End	$8,991
Unpaid Bills	$3,596

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1661715	2012-04-12	1,000	1,000	Anderson - Senate 2014, Tax Fighters for	1336563	Joel Anderson	State Senate	36	Monetary
1661715	2012-05-16	1,000	1,000	Jones for Assembly 2012, Brian	1336800	Brian Jones	Assembly	71	Monetary
1661715	2012-05-16	1,000	1,000	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1661715	2012-04-12	1,000	1,000	Nestande for Assembly 2012	1334108	Brian Nestande	Assembly	42	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1669983

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

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	$1,000	$16,400
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$16,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$343	$3,939

TOTAL EXPENDITURES	$1,343	$20,340

COH Start	$8,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$7,991
Unpaid Bills	$3,939

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1669983	2012-05-23	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	Bill Berryhill		State Senate		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692771

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

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	$2,817	$19,217
Itemized	$2,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,817	$19,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-343	$3,596

TOTAL EXPENDITURES	$2,474	$22,813

COH Start	$7,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,817
COH End	$5,174
Unpaid Bills	$3,596

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1692771	2012-08-09	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	Mike Gatto		Assembly		43		Monetary
1692771	2012-08-09	1,000	1,000	Harkey for Assembly 2012, Diane	1333821	Diane Harkey		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1811568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$13,800
Non-Monetary Receipts	$0	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,807	$4,586
Itemized	$3,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,807	$4,586
Non-Monetary Adjustment	$0	$3,596
Cand/Cmte Contributions & IEs	$3,756
Itemized	$3,756
Un-Itemized	$0
Accrued Expenses	$8,140	$8,253

TOTAL EXPENDITURES	$11,948	$16,436

COH Start	$4,027
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$3,807
COH End	$14,019
Unpaid Bills	$8,253

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1811568	2013-10-25	1,000	1,000	Anderson - Senate 2014, Tax Fighters for	1336563	Joel Anderson	State Senate	36		Monetary
1811568	2013-10-25	1,000	1,000	Bocanegra for Assembly 2014, Raul	1354450	Raul Bocanegra	Assembly	39		Monetary
1811568	2013-10-04	1,000	1,000	Harkey for Board of Equalization 2014	1349399	Diane Harkey	Board of Equalization	03		Monetary
1811568	2013-11-07	756	756	Padilla for Secretary of State, Alex	1340348	Alex Padilla	Secretary of State		Fundraiser: Payee: Drago Centro, 525 South Flower Street, Los Angeles, CA 90071	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1829722

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

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	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,852	$11,852
Itemized	$11,852
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,852	$11,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-8,147	$106

TOTAL EXPENDITURES	$3,705	$11,958

COH Start	$14,019
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$11,852
COH End	$5,167
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1829722	2014-03-14	3,000	3,000	Californians for Jobs and a Strong Economy	1275549	Californians for Jobs and a Strong Economy						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1861580

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

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	$2,658	$14,510
Itemized	$2,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,658	$14,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-106	$0

TOTAL EXPENDITURES	$2,552	$14,510

COH Start	$5,167
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,658
COH End	$2,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1861580	2014-06-30	1,000	1,000	Gatto for Assembly 2014, Mike	1353682	Mike Gatto		Assembly		43		Monetary
1861580	2014-06-30	1,000	1,000	Runner for Board of Equalization 2014, Taxpayers for George	1334634	George Runner		Board of Equalization		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973444

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,089	$10,089
Itemized	$10,039
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,089	$10,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-4,977	$153

TOTAL EXPENDITURES	$5,112	$10,242

COH Start	$14,756
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,089
COH End	$4,666
Unpaid Bills	$153

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1973444	2015-05-04	1,000	1,000	Dababneh for Assembly 2016, Matt	1374311	Matt Dababneh	Assembly	45	Monetary
1973444	2015-05-04	1,000	1,000	Gomez for Assembly 2016, Friends of Jimmy	1373601	Jimmy Gomez	Assembly	51	Monetary
1973444	2015-06-29	1,000	1,000	Hernandez for Lieutenant Governor 2018, Ed	1374488	Ed Hernandez	Lieutenant Governor		Monetary
1973444	2015-05-04	1,000	1,000	Ting for Assembly 2016, Phil	1373572	Phil Ting	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,510	$2,510
Itemized	$2,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,510	$2,510
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,510	$2,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,046	$16,135
Itemized	$6,046
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,046	$16,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-153	$0

TOTAL EXPENDITURES	$5,893	$16,135

COH Start	$4,666
Cash Receipts	$2,510
Misc Increase	$0
Cash Payments	$6,046
COH End	$1,130
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2004689	2015-09-16	2,500	2,500	California Republican Party	810163	California Republican Party						Monetary
2004689	2015-09-16	2,500	2,500	Californians for Jobs and a Strong Economy	1275549	Californians for Jobs and a Strong Economy						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,586	$2,586
Itemized	$2,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,586	$2,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$2,686	$2,686

COH Start	$1,130
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,586
COH End	$3,544
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2033055	2016-01-21	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	Raul Bocanegra		Assembly		39		Monetary
2033055	2016-01-21	1,000	1,000	Hertzberg for Senate 2018, Robert	1373423	Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2120000

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,280	$15,280
Itemized	$10,280
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,280	$15,280
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,280	$17,280

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,402	$15,362
Itemized	$12,352
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,402	$15,362
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-75	$0

TOTAL EXPENDITURES	$14,327	$17,362

COH Start	$3,171
Cash Receipts	$10,280
Misc Increase	$0
Cash Payments	$12,402
COH End	$1,048
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2120000	2016-11-07	2,500	2,500	California Democratic Party	741666	California Democratic Party			Monetary
2120000	2016-11-07	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
2120000	2016-11-07	1,000	1,000	Dababneh for Assembly 2016, Matt	1374311	Matt Dababneh	Assembly	45	Monetary
2120000	2016-11-07	1,000	1,000	Gatto for Lieutenant Governor 2018, Mike	1373671	Mike Gatto	Lieutenant Governor		Monetary
2120000	2016-11-07	1,000	1,000	Lackey for Assembly 2016	1373755	Tom Lackey	Assembly	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$1,048
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$6,975
COH End	$1,074
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2166420	2017-06-29	2,500	2,500	California Democratic Party	741666	California Democratic Party			Monetary
2166420	2017-06-29	2,500	2,500	Californians for Jobs and a Strong Economy	1275549	Californians for Jobs and a Strong Economy			Monetary
2166420	2017-06-29	1,000	1,000	Harkey for Board of Equalization 2018	1374747	Diane Harkey	Board of Equalization	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2263424

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$8,425
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-5,392	$413

TOTAL EXPENDITURES	$3,033	$8,838

COH Start	$12,125
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$6,700
Unpaid Bills	$413

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2263424	2018-06-04	1,000	1,000	Gallagher for Assembly 2018	1392567	James Gallagher		Assembly		03		Monetary
2263424	2018-06-04	1,000	1,000	Haskins for Assembly 2018	1400291	Greg Haskin		Assembly		72		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310910

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$8,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,643	$16,068
Itemized	$7,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,643	$16,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-313	$100

TOTAL EXPENDITURES	$7,330	$16,168

COH Start	$6,700
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$7,643
COH End	$4,057
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
2310910	2018-10-12	1,500	4,000	California Democratic Party	741666	California Democratic Party	Monetary
2310910	2018-10-12	2,500	4,000	California Democratic Party	741666	California Democratic Party	Monetary
2310910	2018-10-12	2,500	2,500	California Republican Party	810163	California Republican Party	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2331831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,118
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,118
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$537	$637

TOTAL EXPENDITURES	$587	$16,755

COH Start	$4,057
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$4,007
Unpaid Bills	$637

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2331831	2018-11-01	-2,500	2,500	California Republican Party	810163	California Republican Party					Voided Check Dated 10/12/2018	Monetary
2331831	2018-11-01	2,500	2,500	California Republican Party	810163	California Republican Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,300	$16,300
Itemized	$16,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,300	$16,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,300	$16,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,637	$8,065
Itemized	$6,587
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,637	$8,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$8,543	$8,661

TOTAL EXPENDITURES	$15,180	$16,727

COH Start	$2,579
Cash Receipts	$16,300
Misc Increase	$0
Cash Payments	$6,637
COH End	$12,242
Unpaid Bills	$8,661

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2433935	2019-10-14	1,000	1,000	Burke for Assembly 2020, Autumn	1414347	Autumn Burke	Assembly	62	Monetary
2433935	2019-10-14	2,500	2,500	California Latino PAC	1321501	California Latino PAC			Monetary
2433935	2019-10-14	2,500	2,500	Women in Power PAC	1326620	Women in Power PAC			Monetary

ACCRUED EXPENSES FOR FILING#1599309

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

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	$910	$910
Itemized	$910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$910	$910
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$9,412

TOTAL EXPENDITURES	$910	$10,322

COH Start	$15,549
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$910
COH End	$14,638
Unpaid Bills	$9,412

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1599309	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	0	3,596
1599309	California Automatic Vendors Council	Pasadena	CA	91101	FND		5,816	0	0	5,816

ACCRUED EXPENSES FOR FILING#1636405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,420	$10,420
Itemized	$10,420
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,420	$10,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,420	$10,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$667	$1,577
Itemized	$667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$667	$1,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,315	$13,727

TOTAL EXPENDITURES	$4,982	$15,304

COH Start	$14,638
Cash Receipts	$10,420
Misc Increase	$0
Cash Payments	$667
COH End	$24,392
Unpaid Bills	$13,727

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1636405	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	3,596
1636405	California Automatic Vendors Council	Pasadena	CA	91101	FND		5,816	0	5,816
1636405	California Automatic Vendors Council	Pasadena	CA	91101	FND	See Schedule G	0	4,315	4,315

ACCRUED EXPENSES FOR FILING#1661715

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,400	$15,400
Itemized	$15,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,400	$15,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-10,131	$3,596

TOTAL EXPENDITURES	$5,269	$18,997

COH Start	$24,392
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,400
COH End	$8,991
Unpaid Bills	$3,596

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1661715	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	3,596
1661715	California Automatic Vendors Council	Pasadena	CA	91101	FND	Paid Accrued	5,816	5,816	0
1661715	California Automatic Vendors Council	Pasadena	CA	91101	FND	Paid Accrued	4,315	4,315	0

ACCRUED EXPENSES FOR FILING#1669983

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

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	$1,000	$16,400
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$16,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$343	$3,939

TOTAL EXPENDITURES	$1,343	$20,340

COH Start	$8,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$7,991
Unpaid Bills	$3,939

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1669983	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	0	3,596
1669983	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	343	0	343

ACCRUED EXPENSES FOR FILING#1692771

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

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	$2,817	$19,217
Itemized	$2,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,817	$19,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-343	$3,596

TOTAL EXPENDITURES	$2,474	$22,813

COH Start	$7,991
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,817
COH End	$5,174
Unpaid Bills	$3,596

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1692771	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	0	3,596
1692771	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		343	0	343	0

ACCRUED EXPENSES FOR FILING#1728008

For period beginning October 1st, 2012 and ending December 31st, 2012

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	$369	$19,586
Itemized	$319
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$369	$19,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$108	$3,704

TOTAL EXPENDITURES	$477	$23,291

COH Start	$5,174
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$369
COH End	$4,805
Unpaid Bills	$3,704

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1728008	California Automatic Vendors Council	Pasadena	CA	91101	FND		3,596	0	0	3,596
1728008	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	108	0	108

ACCRUED EXPENSES FOR FILING#1774825

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

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	$3,596	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,596	$3,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$779	$779
Itemized	$779
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$779	$779
Non-Monetary Adjustment	$3,596	$3,596
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,591	$113

TOTAL EXPENDITURES	$784	$4,488

COH Start	$4,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$779
COH End	$4,027
Unpaid Bills	$113

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1774825	California Automatic Vendors Council	Pasadena	CA	91101	FND	Forgiven Debt	3,596	-3,596	0	0
1774825	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		108	0	108	0
1774825	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	113	0	113

ACCRUED EXPENSES FOR FILING#1811568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,800	$13,800
Itemized	$13,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,800	$13,800
Non-Monetary Receipts	$0	$3,596
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,800	$17,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,807	$4,586
Itemized	$3,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,807	$4,586
Non-Monetary Adjustment	$0	$3,596
Cand/Cmte Contributions & IEs	$3,756
Itemized	$3,756
Un-Itemized	$0
Accrued Expenses	$8,140	$8,253

TOTAL EXPENDITURES	$11,948	$16,436

COH Start	$4,027
Cash Receipts	$13,800
Misc Increase	$0
Cash Payments	$3,807
COH End	$14,019
Unpaid Bills	$8,253

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1811568	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		113	0	113	0
1811568	California Automatic Vendors Council	Pasadena	CA	91101	FND	See Schedule G	0	7,430	0	7,430
1811568	Larson, Sandy	Pasadena	CA	91101	CTB	In Kind: Padilla for Secretary of State 2014. See Schedule G.	0	756	0	756

ACCRUED EXPENSES FOR FILING#1829722

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

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	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,852	$11,852
Itemized	$11,852
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,852	$11,852
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-8,147	$106

TOTAL EXPENDITURES	$3,705	$11,958

COH Start	$14,019
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$11,852
COH End	$5,167
Unpaid Bills	$106

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1829722	California Automatic Vendors Council	Pasadena	CA	91101	FND	Paid accrued	7,430	0	7,430	0
1829722	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		68	0	68	0
1829722	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	106	0	106
1829722	Larson, Sandy	Pasadena	CA	91101	CTB	Paid accrued	756	0	756	0

ACCRUED EXPENSES FOR FILING#1861580

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

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	$2,658	$14,510
Itemized	$2,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,658	$14,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-106	$0

TOTAL EXPENDITURES	$2,552	$14,510

COH Start	$5,167
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,658
COH End	$2,509
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1861580	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		106	0	106	0

ACCRUED EXPENSES FOR FILING#1925257

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,890	$12,890
Itemized	$12,890
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,890	$12,890
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,890	$12,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$643	$15,153
Itemized	$643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$643	$15,153
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,130	$5,130

TOTAL EXPENDITURES	$5,773	$20,283

COH Start	$2,509
Cash Receipts	$12,890
Misc Increase	$0
Cash Payments	$643
COH End	$14,756
Unpaid Bills	$5,130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1925257	California Automatic Vendors Council	Pasadena	CA	91101	FND	See Schedule G	0	5,130	0	5,130

ACCRUED EXPENSES FOR FILING#1973444

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,089	$10,089
Itemized	$10,039
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,089	$10,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-4,977	$153

TOTAL EXPENDITURES	$5,112	$10,242

COH Start	$14,756
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,089
COH End	$4,666
Unpaid Bills	$153

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1973444	California Automatic Vendors Council	Pasadena	CA	91101	FND	Paid Accrued.	5,130	0	5,130	0
1973444	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	153	0	153

ACCRUED EXPENSES FOR FILING#2004689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,510	$2,510
Itemized	$2,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,510	$2,510
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,510	$2,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,046	$16,135
Itemized	$6,046
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,046	$16,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-153	$0

TOTAL EXPENDITURES	$5,893	$16,135

COH Start	$4,666
Cash Receipts	$2,510
Misc Increase	$0
Cash Payments	$6,046
COH End	$1,130
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2004689	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		153	0	153	0

ACCRUED EXPENSES FOR FILING#2033055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,586	$2,586
Itemized	$2,586
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,586	$2,586
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$2,686	$2,686

COH Start	$1,130
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$2,586
COH End	$3,544
Unpaid Bills	$100

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033055	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	100	0	100

ACCRUED EXPENSES FOR FILING#2053534

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$374	$2,960
Itemized	$374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$374	$2,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-25	$75

TOTAL EXPENDITURES	$348	$3,034

COH Start	$3,544
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$374
COH End	$3,171
Unpaid Bills	$75

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2053534	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		100	0	100	0

ACCRUED EXPENSES FOR FILING#2201199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$18,675
Itemized	$11,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$18,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$18,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$624	$7,598
Itemized	$574
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$624	$7,598
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,805	$5,805

TOTAL EXPENDITURES	$6,428	$13,403

COH Start	$1,074
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$624
COH End	$12,125
Unpaid Bills	$5,805

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2201199	California Automatic Vendors Council	Pasadena	CA	91101	FND	See Schedule G	5,530	5,530
2201199	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		100	100
2201199	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		100	100
2201199	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		75	75

ACCRUED EXPENSES FOR FILING#2263424

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,425	$8,425
Itemized	$8,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-5,392	$413

TOTAL EXPENDITURES	$3,033	$8,838

COH Start	$12,125
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$8,425
COH End	$6,700
Unpaid Bills	$413

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2263424	California Automatic Vendors Council	Pasadena	CA	91101	FND	5,530	0	5,530	0
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	100	0	100	0
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	100	0	100	0
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	75	0	75	0
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	241	0	241
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	76	0	76
2263424	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	97	0	97

ACCRUED EXPENSES FOR FILING#2310910

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$8,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,643	$16,068
Itemized	$7,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,643	$16,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$-313	$100

TOTAL EXPENDITURES	$7,330	$16,168

COH Start	$6,700
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$7,643
COH End	$4,057
Unpaid Bills	$100

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2310910	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	241	0	241	0
2310910	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	76	0	76	0
2310910	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	97	0	97	0
2310910	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	100	0	100

ACCRUED EXPENSES FOR FILING#2331831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$16,118
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$16,118
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$537	$637

TOTAL EXPENDITURES	$587	$16,755

COH Start	$4,057
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$4,007
Unpaid Bills	$637

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2331831	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	100	0	100
2331831	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	369	369
2331831	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	168	168

ACCRUED EXPENSES FOR FILING#2390527

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,428	$1,428
Itemized	$1,428
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,428	$1,428
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-519	$118

TOTAL EXPENDITURES	$909	$1,547

COH Start	$4,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,428
COH End	$2,579
Unpaid Bills	$118

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390527	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	100	0	100	0
2390527	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	369	0	369	0
2390527	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	168	0	168	0
2390527	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	118	0	118

ACCRUED EXPENSES FOR FILING#2433935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,300	$16,300
Itemized	$16,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,300	$16,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,300	$16,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,637	$8,065
Itemized	$6,587
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,637	$8,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$8,543	$8,661

TOTAL EXPENDITURES	$15,180	$16,727

COH Start	$2,579
Cash Receipts	$16,300
Misc Increase	$0
Cash Payments	$6,637
COH End	$12,242
Unpaid Bills	$8,661

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2433935	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	118	0	118	0
2433935	California Automatic Vendors Council	Arlington	VA	22209	MTG	See Schedule G	0	8,240	0	8,240
2433935	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	105	0	105
2433935	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	224	0	224
2433935	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	93	0	93

ACCRUED EXPENSES FOR FILING#2480596

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,401	$1,401
Itemized	$1,401
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,401	$1,401
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-421	$8,240

TOTAL EXPENDITURES	$981	$9,642

COH Start	$12,242
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,401
COH End	$10,840
Unpaid Bills	$8,240

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2480596	California Automatic Vendors Council	Arlington	VA	22209	MTG		8,240	0	8,240
2480596	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	105	105	0
2480596	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	224	224	0
2480596	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	93	93	0

ACCRUED EXPENSES FOR FILING#2548877

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,972	$10,373
Itemized	$8,922
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,972	$10,373
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,927	$313

TOTAL EXPENDITURES	$1,045	$10,687

COH Start	$10,840
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,972
COH End	$1,868
Unpaid Bills	$313

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2548877	California Automatic Vendors Council	Arlington	VA	22209	MTG	Paid Accrued	8,240	0	8,240	0
2548877	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	76	0	76
2548877	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	161	0	161
2548877	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	76	0	76

ACCRUED EXPENSES FOR FILING#2600234

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$598	$911

TOTAL EXPENDITURES	$598	$911

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,868
Unpaid Bills	$911

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	76	0	76
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	161	0	161
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	76	0	76
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	104	104
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	236	236
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	98	98
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	78	78
2600234	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	81	81

ACCRUED EXPENSES FOR FILING#2640892

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-420	$491

TOTAL EXPENDITURES	$-420	$491

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,868
Unpaid Bills	$491

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	76	-76	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	161	-161	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	76	-76	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	104	-104	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	236	-236	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	98	-98	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	78	-78	0
2640892	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	81	-81	0
2640892	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	491	491

ACCRUED EXPENSES FOR FILING#2704071

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-397	$94

TOTAL EXPENDITURES	$-347	$144

COH Start	$1,868
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,818
Unpaid Bills	$94

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704071	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		491	-491	0	0

ACCRUED EXPENSES FOR FILING#2775481

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$427	$520

TOTAL EXPENDITURES	$427	$570

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,818
Unpaid Bills	$520

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2775481	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		94	-94	0	0
2775481	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	520	0	520

ACCRUED EXPENSES FOR FILING#2828691

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-292	$228

TOTAL EXPENDITURES	$-242	$278

COH Start	$1,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,768
Unpaid Bills	$228

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2828691	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	520	-520	0
2828691	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	101	101
2828691	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	128	128

ACCRUED EXPENSES FOR FILING#2876084

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$100
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$384	$612

TOTAL EXPENDITURES	$434	$712

COH Start	$1,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$1,718
Unpaid Bills	$612

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2876084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	101	-101	0
2876084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	128	-128	0
2876084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	27	27
2876084	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	586	586

CONTRIBUTIONS BY ALL

% as a share of Grand Total $111,576 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA AUTOMATIC VENDORS COUNCIL	$26,201	23.48	1
ATNIP CO, INC.	$4,850	4.35	2
GOURMET COFFEE SERVICE	$3,860	3.46	3
CONTINENTAL VENDING	$2,600	2.33	4
COCA-COLA REFRESHMENTS	$2,590	2.32	5
CANTEEN OF COASTAL CALIFORNIA, INC.	$2,550	2.29	6
ATNIP, DICK	$2,550	2.29	7
BBI	$1,790	1.60	8
TONNE, JEFFREY R.	$1,640	1.47	9
VISTAR CORPORATION - ONTARIO	$1,600	1.43	10
GAVINA GOURMET COFFEE	$1,450	1.30	11
THE HERSHEY COMPANY - ARIZONA	$1,440	1.29	12
ATNIP, LARRY	$1,400	1.25	13
BURDETTE BECKMANN - PACIFIC	$1,350	1.21	14
RENDEZVOUS MUSIC AND VENDING	$1,300	1.17	15
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100	$1,260	1.13	16
TULLIO, PAUL	$1,250	1.12	17
NESTLE PROFESSIONAL	$1,250	1.12	18
LARSON & GASTON LLP	$1,100	0.99	19
VENDORS EXCHANGE/VE GLOBAL SOLUTIONS	$1,050	0.94	20
BURDETTE BECKMANN, INC.	$1,000	0.90	21
WHALEN, JILL	$1,000	0.90	22
ENGLISH, FORREST	$1,000	0.90	23
ALTA FOODCRAFT	$1,000	0.90	24
AVANTI MARKETS	$900	0.81	25
PIAZZA, JEFF	$800	0.72	26
VEND CATERING SUPPLY	$800	0.72	27
BONSALL, DAVID	$790	0.71	28
NESTLE U.S.A.	$790	0.71	29
MATTIAS, BOB	$790	0.71	30
TRI-STAR VENDING	$790	0.71	31
SCOTT, JERRY	$750	0.67	32
DOWNEY VENDORS, INC.	$750	0.67	33
DEAGON, LARRY	$700	0.63	34
WALSH, DAN	$700	0.63	35
COCA-COLA NORTH AMERICA	$700	0.63	36
MATTIAS, ROBERT	$700	0.63	37
VISTAR CORPORATION - PHOENIX	$690	0.62	38
PEPSICO FOOD SERVICE - SAN JOSE	$600	0.54	39
GARSON, RYAN	$600	0.54	40
CANTALOUPE SYSTEMS, INC.	$600	0.54	41
MONSTER ENERGY DRINK	$550	0.49	42
BISCOMERICA CORP.	$550	0.49	43
ENDRES, STEVE	$550	0.49	44
MARS	$550	0.49	45
PEPSICO	$550	0.49	46
COINCO/ROYAL VENDORS	$550	0.49	47
THOMPSON, SUSIE	$550	0.49	48
LARSON, JOHN	$550	0.49	49
WANAMAKER, RAWN	$550	0.49	50
VENDORS EXCHANGE INTERNATIONAL	$550	0.49	51
GENERAL MILLS	$550	0.49	52
BARBER, JAMES	$550	0.49	53
CAID, KEVIN	$550	0.49	54
CASE, STU	$550	0.49	55
CARRIZOSA, MARIO	$540	0.48	56
STOWERS, JAMES	$540	0.48	57
MONDELEZ INTERNATIONAL	$540	0.48	58
CANTEEN OF SACRAMENTO	$500	0.45	59
HODGE, MARK	$500	0.45	60
SIDWELL, GREG	$500	0.45	61
BISCOMERICA CORPORATION	$500	0.45	62
CRANE	$450	0.40	63
LOOMIS, BRIAN	$450	0.40	64
CLEVELAND, ANDY	$400	0.36	65
JACK LINK'S PROTEIN SNACKS	$400	0.36	66
SMUCKER COMPANY	$400	0.36	67
USA TECHNOLOGIES	$400	0.36	68
FARLEY, JOHN	$400	0.36	69
O'BRIEN, KATHY	$400	0.36	70
STRIZICH, JEFF	$400	0.36	71
NEWCO ENTERPRISES	$400	0.36	72
GAVIQA GOURMET COFFEE	$400	0.36	73
BOYLAN, JOHN	$400	0.36	74
CLELAND, TIM	$400	0.36	75
TAFFERA, CHRIS	$400	0.36	76
REISS, JACOB	$400	0.36	77
TRI-R COFFEE	$350	0.31	78
CANTEEN	$300	0.27	79
VEYVERIS, MARK	$300	0.27	80
RAASCH, JEFF	$300	0.27	81
DIVERSE FOOD SYSTEMS	$300	0.27	82
CAFECTION ENTERPRISE	$300	0.27	83
WEST COAST CONCEPTS	$300	0.27	84
FOCUS 365	$300	0.27	85
POP CHIPS	$300	0.27	86
WOODHAM, NANCY	$300	0.27	87
SARACENO, SUE	$300	0.27	88
VEND SCREEN	$300	0.27	89
HOSTESS BRANDS	$300	0.27	90
CALDWELL BROKERAGE INC.	$275	0.25	91
TOMDRA VENDING & COFFEE SVC	$250	0.22	92
GENERAL MILLS - WASHINGTON	$250	0.22	93
J & J VENDING	$250	0.22	94
DEPENDABLE VENDING	$250	0.22	95
BUSINESS VENDING AND COFFEE SERVICE	$250	0.22	96
ELLIOTT, TODD	$250	0.22	97
VISTAR/VCS	$250	0.22	98
DELI EXPRESS	$250	0.22	99
SCHRAMM, RICHARD	$250	0.22	100
BBI WEST	$250	0.22	101
SAIENNI, JOE	$250	0.22	102
JOHNSON, SALI	$250	0.22	103
J. M. SMUCKER FOODSERVICE	$250	0.22	104
G & J MARKETING AND SALES - WESTERN REGION	$250	0.22	105
LEIDER, JEFF	$250	0.22	106
ENGLISH, CHIP	$250	0.22	107
COSENTINO, CHRIS	$250	0.22	108
DEAGON, LANCE	$150	0.13	109
GONZALEZ, STEVE	$150	0.13	110
JONES, MICKEY	$150	0.13	111
TULLIO, PETER	$150	0.13	112
REEVES, DAN	$150	0.13	113
SCHARAMM, RICHARD	$150	0.13	114
BOOTH, STEVE	$150	0.13	115
GRAND, GREG	$150	0.13	116
USI	$150	0.13	117
MASSEY, GARY	$150	0.13	118
J. M. SMUCKER	$150	0.13	119
MEI - CLOVIS	$150	0.13	120
U.S. VENDING MANAGEMENT, LLC	$150	0.13	121
BLANCHARD, DOUG	$150	0.13	122
CARTER, JANETTE	$150	0.13	123
COLLEGE, JASON	$150	0.13	124
DONOHUE, MIKE	$150	0.13	125
FAGNANO, JAY	$150	0.13	126
FONTENET, CHRISTOPHER	$150	0.13	127
HART, DAN	$150	0.13	128
HART, DAVE	$150	0.13	129
HOVDE, DON	$150	0.13	130
KLINTWORTH, LINDSAY	$150	0.13	131
MARCHETTI, DAN	$150	0.13	132
MATTINGLY, PAT	$150	0.13	133
US VENDING MGMT	$150	0.13	134
MCGUIRE, PAT	$150	0.13	135
MEYER, TOM	$150	0.13	136
MILLER, JOHN	$150	0.13	137
TREISTER, CHUCK	$150	0.13	138
WILDER, KIRK	$150	0.13	139
CRANE MERCHANDISING SYSTEMS	$150	0.13	140
CPI	$150	0.13	141
CPI CLOVIS	$150	0.13	142
LUVO	$150	0.13	143
NATIONAL COFFEE SERVICE & VENDING/REALCUP	$150	0.13	144
U-SELECT_IT	$150	0.13	145
A.H. MANAGEMENT	$150	0.13	146
CANTEEN CORPORATION	$150	0.13	147
G & J MARKETING SALES	$150	0.13	148
WILSON, GREG	$150	0.13	149

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $111,576 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $111,576 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA AUTOMATIC VENDORS COUNCIL	$26,201	23.48	1
ATNIP CO, INC.	$4,850	4.35	2
GOURMET COFFEE SERVICE	$3,860	3.46	3
CONTINENTAL VENDING	$2,600	2.33	4
COCA-COLA REFRESHMENTS	$2,590	2.32	5
CANTEEN OF COASTAL CALIFORNIA, INC.	$2,550	2.29	6
ATNIP, DICK	$2,550	2.29	7
BBI	$1,790	1.60	8
TONNE, JEFFREY R.	$1,640	1.47	9
VISTAR CORPORATION - ONTARIO	$1,600	1.43	10
GAVINA GOURMET COFFEE	$1,450	1.30	11
THE HERSHEY COMPANY - ARIZONA	$1,440	1.29	12
ATNIP, LARRY	$1,400	1.25	13
BURDETTE BECKMANN - PACIFIC	$1,350	1.21	14
RENDEZVOUS MUSIC AND VENDING	$1,300	1.17	15
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100	$1,260	1.13	16
TULLIO, PAUL	$1,250	1.12	17
NESTLE PROFESSIONAL	$1,250	1.12	18
LARSON & GASTON LLP	$1,100	0.99	19
VENDORS EXCHANGE/VE GLOBAL SOLUTIONS	$1,050	0.94	20
BURDETTE BECKMANN, INC.	$1,000	0.90	21
WHALEN, JILL	$1,000	0.90	22
ENGLISH, FORREST	$1,000	0.90	23
ALTA FOODCRAFT	$1,000	0.90	24
AVANTI MARKETS	$900	0.81	25
PIAZZA, JEFF	$800	0.72	26
VEND CATERING SUPPLY	$800	0.72	27
BONSALL, DAVID	$790	0.71	28
NESTLE U.S.A.	$790	0.71	29
MATTIAS, BOB	$790	0.71	30
TRI-STAR VENDING	$790	0.71	31
SCOTT, JERRY	$750	0.67	32
DOWNEY VENDORS, INC.	$750	0.67	33
DEAGON, LARRY	$700	0.63	34
WALSH, DAN	$700	0.63	35
COCA-COLA NORTH AMERICA	$700	0.63	36
MATTIAS, ROBERT	$700	0.63	37
VISTAR CORPORATION - PHOENIX	$690	0.62	38
PEPSICO FOOD SERVICE - SAN JOSE	$600	0.54	39
GARSON, RYAN	$600	0.54	40
CANTALOUPE SYSTEMS, INC.	$600	0.54	41
MONSTER ENERGY DRINK	$550	0.49	42
BISCOMERICA CORP.	$550	0.49	43
ENDRES, STEVE	$550	0.49	44
MARS	$550	0.49	45
PEPSICO	$550	0.49	46
COINCO/ROYAL VENDORS	$550	0.49	47
THOMPSON, SUSIE	$550	0.49	48
LARSON, JOHN	$550	0.49	49
WANAMAKER, RAWN	$550	0.49	50
VENDORS EXCHANGE INTERNATIONAL	$550	0.49	51
GENERAL MILLS	$550	0.49	52
BARBER, JAMES	$550	0.49	53
CAID, KEVIN	$550	0.49	54
CASE, STU	$550	0.49	55
CARRIZOSA, MARIO	$540	0.48	56
STOWERS, JAMES	$540	0.48	57
MONDELEZ INTERNATIONAL	$540	0.48	58
CANTEEN OF SACRAMENTO	$500	0.45	59
HODGE, MARK	$500	0.45	60
SIDWELL, GREG	$500	0.45	61
BISCOMERICA CORPORATION	$500	0.45	62
CRANE	$450	0.40	63
LOOMIS, BRIAN	$450	0.40	64
CLEVELAND, ANDY	$400	0.36	65
JACK LINK'S PROTEIN SNACKS	$400	0.36	66
SMUCKER COMPANY	$400	0.36	67
USA TECHNOLOGIES	$400	0.36	68
FARLEY, JOHN	$400	0.36	69
O'BRIEN, KATHY	$400	0.36	70
STRIZICH, JEFF	$400	0.36	71
NEWCO ENTERPRISES	$400	0.36	72
GAVIQA GOURMET COFFEE	$400	0.36	73
BOYLAN, JOHN	$400	0.36	74
CLELAND, TIM	$400	0.36	75
TAFFERA, CHRIS	$400	0.36	76
REISS, JACOB	$400	0.36	77
TRI-R COFFEE	$350	0.31	78
CANTEEN	$300	0.27	79
VEYVERIS, MARK	$300	0.27	80
RAASCH, JEFF	$300	0.27	81
DIVERSE FOOD SYSTEMS	$300	0.27	82
CAFECTION ENTERPRISE	$300	0.27	83
WEST COAST CONCEPTS	$300	0.27	84
FOCUS 365	$300	0.27	85
POP CHIPS	$300	0.27	86
WOODHAM, NANCY	$300	0.27	87
SARACENO, SUE	$300	0.27	88
VEND SCREEN	$300	0.27	89
HOSTESS BRANDS	$300	0.27	90
CALDWELL BROKERAGE INC.	$275	0.25	91
TOMDRA VENDING & COFFEE SVC	$250	0.22	92
GENERAL MILLS - WASHINGTON	$250	0.22	93
J & J VENDING	$250	0.22	94
DEPENDABLE VENDING	$250	0.22	95
BUSINESS VENDING AND COFFEE SERVICE	$250	0.22	96
ELLIOTT, TODD	$250	0.22	97
VISTAR/VCS	$250	0.22	98
DELI EXPRESS	$250	0.22	99
SCHRAMM, RICHARD	$250	0.22	100
BBI WEST	$250	0.22	101
SAIENNI, JOE	$250	0.22	102
JOHNSON, SALI	$250	0.22	103
J. M. SMUCKER FOODSERVICE	$250	0.22	104
G & J MARKETING AND SALES - WESTERN REGION	$250	0.22	105
LEIDER, JEFF	$250	0.22	106
ENGLISH, CHIP	$250	0.22	107
COSENTINO, CHRIS	$250	0.22	108
DEAGON, LANCE	$150	0.13	109
GONZALEZ, STEVE	$150	0.13	110
JONES, MICKEY	$150	0.13	111
TULLIO, PETER	$150	0.13	112
REEVES, DAN	$150	0.13	113
SCHARAMM, RICHARD	$150	0.13	114
BOOTH, STEVE	$150	0.13	115
GRAND, GREG	$150	0.13	116
USI	$150	0.13	117
MASSEY, GARY	$150	0.13	118
J. M. SMUCKER	$150	0.13	119
MEI - CLOVIS	$150	0.13	120
U.S. VENDING MANAGEMENT, LLC	$150	0.13	121
BLANCHARD, DOUG	$150	0.13	122
CARTER, JANETTE	$150	0.13	123
COLLEGE, JASON	$150	0.13	124
DONOHUE, MIKE	$150	0.13	125
FAGNANO, JAY	$150	0.13	126
FONTENET, CHRISTOPHER	$150	0.13	127
HART, DAN	$150	0.13	128
HART, DAVE	$150	0.13	129
HOVDE, DON	$150	0.13	130
KLINTWORTH, LINDSAY	$150	0.13	131
MARCHETTI, DAN	$150	0.13	132
MATTINGLY, PAT	$150	0.13	133
US VENDING MGMT	$150	0.13	134
MCGUIRE, PAT	$150	0.13	135
MEYER, TOM	$150	0.13	136
MILLER, JOHN	$150	0.13	137
TREISTER, CHUCK	$150	0.13	138
WILDER, KIRK	$150	0.13	139
CRANE MERCHANDISING SYSTEMS	$150	0.13	140
CPI	$150	0.13	141
CPI CLOVIS	$150	0.13	142
LUVO	$150	0.13	143
NATIONAL COFFEE SERVICE & VENDING/REALCUP	$150	0.13	144
U-SELECT_IT	$150	0.13	145
A.H. MANAGEMENT	$150	0.13	146
CANTEEN CORPORATION	$150	0.13	147
G & J MARKETING SALES	$150	0.13	148
WILSON, GREG	$150	0.13	149

CONTRIBUTIONS BY CITY

% as a share of Grand Total $111,576 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Pasadena	$19,906	17.84	1
Fullerton	$8,800	7.89	2
Arlington	$6,713	6.02	3
Anaheim	$5,390	4.83	4
Van Nuys	$4,810	4.31	5
Scottsdale	$4,682	4.20	6
Hollywood	$4,350	3.90	7
Oxnard	$3,550	3.18	8
Phoenix	$2,805	2.51	9
Chandler	$2,630	2.36	10
Los Angeles	$2,400	2.15	11
Ontario	$2,150	1.93	12
Oceanside	$2,090	1.87	13
San Jose	$1,940	1.74	14
Eureka	$1,850	1.66	15
Reno	$1,840	1.65	16
Yorba Linda	$1,690	1.51	17
Cleveland	$1,650	1.48	18
Tucson	$1,600	1.43	19
Garden Grove	$1,550	1.39	20
Montebello	$1,500	1.34	21
Sacramento	$1,350	1.21	22
Vernon	$1,200	1.08	23
La Mirada	$1,050	0.94	24
Laguna Hills	$1,000	0.90	25
San Mateo	$1,000	0.90	26
Boise	$950	0.85	27
Bell	$900	0.81	28
Brea	$850	0.76	29
Orinda	$800	0.72	30
Fontana	$800	0.72	31
Alhambra	$790	0.71	32
Garland	$700	0.63	33
Clive	$700	0.63	34
Foster City	$650	0.58	35
San Marcos	$600	0.54	36
Lemon Grove	$550	0.49	37
Hermosa Beach	$550	0.49	38
Corona	$550	0.49	39
Atlanta	$550	0.49	40
Santa Clara	$550	0.49	41
East Hanover	$540	0.48	42
Palm Harbor	$500	0.45	43
Clovis	$450	0.40	44
Laguna Woods	$450	0.40	45
Tacoma	$450	0.40	46
St. Charles	$400	0.36	47
Edmonds	$400	0.36	48
Huntington Beach	$400	0.36	49
Rialto	$400	0.36	50
Charles Town	$400	0.36	51
Canby	$400	0.36	52
Playa Vista	$300	0.27	53
Berkeley	$300	0.27	54
San Francisco	$300	0.27	55
Temecula	$300	0.27	56
Saint Charles	$300	0.27	57
Greensboro	$300	0.27	58
Union City	$250	0.22	59
Bakersfield	$250	0.22	60
Chino	$250	0.22	61
Eden Prairie	$250	0.22	62
Upland	$250	0.22	63
Campbell	$250	0.22	64
Yacolt	$250	0.22	65
Tuscan	$250	0.22	66
Riverside	$150	0.13	67
Meadows	$150	0.13	68
Renton	$150	0.13	69
Little Rock	$150	0.13	70
Porter Ranch	$150	0.13	71
Chanhassen	$150	0.13	72
Sedro Woolley	$150	0.13	73
Tualatin	$150	0.13	74
Carthage	$150	0.13	75
Gainesville	$150	0.13	76
Santa Fe Springs	$150	0.13	77
Sherman Oaks	$150	0.13	78
City of Industry	$150	0.13	79
Malvern	$150	0.13	80
Des Moines	$150	0.13	81
Tucker	$150	0.13	82
Seattle	$150	0.13	83
Montclair	$150	0.13	84
New Haven	$150	0.13	85
San Clemente	$150	0.13	86

CONTRIBUTIONS BY STATE

% as a share of Grand Total $111,576 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$76,316	68.40	1
AZ	$11,967	10.73	2
VA	$6,713	6.02	3
FL	$4,850	4.35	4
OH	$1,650	1.48	5
WA	$1,550	1.39	6
NV	$1,540	1.38	7
ID	$950	0.85	8
MO	$850	0.76	9
GA	$850	0.76	10
IA	$850	0.76	11
TX	$700	0.63	12
OR	$550	0.49	13
NJ	$540	0.48	14
WV	$400	0.36	15
MN	$400	0.36	16
NC	$300	0.27	17
IL	$150	0.13	18
PA	$150	0.13	19
MI	$150	0.13	20
AR	$150	0.13	21

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $111,576 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91101	Pasadena	$15,410	13.81	1
98057	Scottsdale	$13,851	12.41	2
92833	Fullerton	$8,800	7.89	3
92807	Anaheim	$5,090	4.56	4
91406	Van Nuys	$4,810	4.31	5
33021	Hollywood	$4,350	3.90	6
93030	Oxnard	$3,550	3.18	7
85226	Chandler	$2,630	2.36	8
90058	Vernon	$2,250	2.02	9
91761	Ontario	$2,150	1.93	10
92057	Oceanside	$2,090	1.87	11
95501	Eureka	$1,850	1.66	12
44129	Cleveland	$1,650	1.48	13
94404	San Mateo	$1,650	1.48	14
92841	Garden Grove	$1,550	1.39	15
90640	Montebello	$1,500	1.34	16
95124	San Jose	$1,390	1.25	17
85704	Tucson	$1,350	1.21	18
85258	Scottsdale	$1,250	1.12	19
85254	Scottsdale	$1,190	1.07	20
89523	Reno	$1,050	0.94	21
90638	La Mirada	$1,050	0.94	22
92886	Yorba Linda	$1,040	0.93	23
92653	Laguna Hills	$1,000	0.90	24
85034	Phoenix	$990	0.89	25
83716	Boise	$950	0.85	26
90201	Bell	$900	0.81	27
92823	Brea	$850	0.76	28
85251	Scottsdale	$850	0.76	29
50325	Clive	$850	0.76	30
92337	Fontana	$800	0.72	31
94563	Orinda	$800	0.72	32
91803	Alhambra	$790	0.71	33
89533	Reno	$790	0.71	34
85004	Phoenix	$700	0.63	35
75043	Garland	$700	0.63	36
63301	Saint Charles	$700	0.63	37
92887	Yorba Linda	$650	0.58	38
95819	Sacramento	$650	0.58	39
92069	San Marcos	$600	0.54	40
30313	Atlanta	$550	0.49	41
90254	Hermosa Beach	$550	0.49	42
92879	Corona	$550	0.49	43
95054	Santa Clara	$550	0.49	44
95112	San Jose	$550	0.49	45
91945	Lemon Grove	$550	0.49	46
07936	East Hanover	$540	0.48	47
85027	Phoenix	$540	0.48	48
34683	Palm Harbor	$500	0.45	49
85705	Tucson	$500	0.45	50
98424	Tacoma	$450	0.40	51
95842	Sacramento	$450	0.40	52
92637	Laguna Woods	$450	0.40	53
92377	Rialto	$400	0.36	54
25414	Charles Town	$400	0.36	55
92647	Huntington Beach	$400	0.36	56
97013	Canby	$400	0.36	57
98020	Edmonds	$400	0.36	58
92592	Temecula	$300	0.27	59
90094	Playa Vista	$300	0.27	60
94705	Berkeley	$300	0.27	61
92806	Anaheim	$300	0.27	62
85040	Phoenix	$300	0.27	63
27403	Greensboro	$300	0.27	64
94105	San Francisco	$300	0.27	65
85048	Phoenix	$275	0.25	66
93301	Bakersfield	$250	0.22	67
94587	Union City	$250	0.22	68
91786	Upland	$250	0.22	69
95011	Campbell	$250	0.22	70
95822	Sacramento	$250	0.22	71
98675	Yacolt	$250	0.22	72
91710	Chino	$250	0.22	73
55344	Eden Prairie	$250	0.22	74
90021	Los Angeles	$250	0.22	75
91763	Montclair	$150	0.13	76
92507	Riverside	$150	0.13	77
64836	Carthage	$150	0.13	78
91326	Porter Ranch	$150	0.13	79
48048	New Haven	$150	0.13	80
30501	Gainesville	$150	0.13	81
72212	Little Rock	$150	0.13	82
55317	Chanhassen	$150	0.13	83
98168	Seattle	$150	0.13	84
19355	Malvern	$150	0.13	85
93611	Clovis	$150	0.13	86
91423	Sherman Oaks	$150	0.13	87
30084	Tucker	$150	0.13	88
91744	City of Industry	$150	0.13	89
60008	Meadows	$150	0.13	90
97062	Tualatin	$150	0.13	91
93612	Clovis	$150	0.13	92
90670	Santa Fe Springs	$150	0.13	93
92762	San Clemente	$150	0.13	94
98284	Sedro Woolley	$150	0.13	95
93619	Clovis	$150	0.13	96

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $111,576 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$80,326	71.99	1
Atnip Co., Inc.	$3,950	3.54	2
Retired	$1,790	1.60	3
Canteen	$1,150	1.03	4
JM Smucker Company	$1,000	0.90	5
Continental Vending	$1,000	0.90	6
Gourmet Coffee Service	$950	0.85	7
Reyes Coca-Cola Bottling	$800	0.72	8
BBI Pacific	$790	0.71	9
Pepsi Foodservice	$790	0.71	10
Canteen of Coastal California	$750	0.67	11
ViStar - Southern California	$700	0.63	12
Crane Merchandising Systems	$700	0.63	13
West Coast Concepts	$700	0.63	14
General Mills	$650	0.58	15
Vendors Exchange/VE Global Solutions	$600	0.54	16
Canteen/Compass Group	$550	0.49	17
U Select IT	$550	0.49	18
Coca-Cola	$550	0.49	19
G & J Marketing & Sales	$550	0.49	20
Larson & Gaston	$550	0.49	21
Rendezvous Music & Vending	$550	0.49	22
G & J Marketing and Sales	$540	0.48	23
Crane	$540	0.48	24
Vistar-Southern California	$500	0.45	25
G & J marketing & Sales	$500	0.45	26
The Hershey Company	$450	0.40	27
Avanti Markets	$450	0.40	28
Mars Chocolate North America	$400	0.36	29
Biscomerica Corp	$400	0.36	30
Shasta/ LACROIX	$400	0.36	31
Nestle Professional	$400	0.36	32
Alliant Coffee Solutions	$400	0.36	33
Gavina Gourmet Coffee	$400	0.36	34
Cantaloupe Systems, Inc.	$300	0.27	35
PepsiCo	$300	0.27	36
Vistar	$300	0.27	37
Take a Break Vending	$250	0.22	38
Tomdra Vending & Coffee Services	$250	0.22	39
Tri-R Coffee	$250	0.22	40
Pepsico	$250	0.22	41
Canteen Vending	$250	0.22	42
GVR	$250	0.22	43
Continental Vending, Inc.	$250	0.22	44
Cafection/ EVOCA	$150	0.13	45
LACROIX	$150	0.13	46
Vistar - West Coast Region	$150	0.13	47
LUVO	$150	0.13	48
Coca-Cola Refreshments	$150	0.13	49
First Class Vending	$150	0.13	50
365 Retail Markets	$150	0.13	51
Focus 365	$150	0.13	52
Newco Ent., Inc.	$150	0.13	53
Diverse Food Systems Sacramento, Inc.	$150	0.13	54
Mondelez International	$150	0.13	55
The Hershey Co.	$150	0.13	56
Southern Refreshment Services	$150	0.13	57
Coffee to You	$150	0.13	58
MEI	$150	0.13	59
Vendors Exchange Int'l	$150	0.13	60
Coinco/Royal Vendors	$150	0.13	61
Newco	$150	0.13	62
United Food Group	$150	0.13	63
Vertex Water Products	$150	0.13	64
Biscomerica Corporation	$150	0.13	65
Red Bull North America	$150	0.13	66
Single Cup Coffee	$150	0.13	67
US Vending Management	$150	0.13	68

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $111,576 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$80,326	71.99	1
President	$5,350	4.79	2
Sales	$5,330	4.78	3
General Manager	$2,650	2.38	4
Vice President	$2,400	2.15	5
Retired	$1,790	1.60	6
VP, Sales	$1,400	1.25	7
Regional Sales Manager	$1,250	1.12	8
Regional Manager	$1,190	1.07	9
Owner	$1,000	0.90	10
Sr. Manager	$1,000	0.90	11
Sales Manager	$950	0.85	12
National Account Manager	$790	0.71	13
Regional Vice President	$550	0.49	14
Regional VP	$550	0.49	15
Division VP	$550	0.49	16
Partner	$550	0.49	17
VP - Sales	$400	0.36	18
Alternat Channels Business Manager	$400	0.36	19
Regional Sales Director	$300	0.27	20
Business Development	$300	0.27	21
Key Account Manager	$300	0.27	22
Sales/Marketing Manager	$300	0.27	23
Director, Franchise Department	$250	0.22	24
Branch Manager	$250	0.22	25
District General Manager	$250	0.22	26
Vending Manager - West	$150	0.13	27
Western Director of Sales	$150	0.13	28
Vice President, Sales	$150	0.13	29
Executive VP	$150	0.13	30
Vice President, Western Region	$150	0.13	31
Director	$150	0.13	32
District Manager	$150	0.13	33
Customer Sales Executive	$150	0.13	34

EXPENDITURES BY VENDOR

% as a share of Grand Total $114,205 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA AUTOMATIC VENDORS COUNCIL	$39,944	34.98	1
J. RICHARD EICHMAN, CPA	$18,906	16.55	2
CALIFORNIA DEMOCRATIC PARTY	$9,000	7.88	3
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$8,000	7.00	4
CALIFORNIA REPUBLICAN PARTY	$7,500	6.57	5
CALIFORNIA LATINO PAC	$2,500	2.19	6
WOMEN IN POWER PAC	$2,500	2.19	7
DABABNEH FOR ASSEMBLY 2016, MATT	$2,000	1.75	8
ANDERSON - SENATE 2014, TAX FIGHTERS FOR	$2,000	1.75	9
GATTO FOR ASSEMBLY 2012, MIKE	$1,000	0.88	10
BOCANEGRA FOR ASSEMBLY 2016, RAUL	$1,000	0.88	11
JONES FOR ASSEMBLY 2012, BRIAN	$1,000	0.88	12
BURKE FOR ASSEMBLY 2020, AUTUMN	$1,000	0.88	13
HASKINS FOR ASSEMBLY 2018	$1,000	0.88	14
GALLAGHER FOR ASSEMBLY 2018	$1,000	0.88	15
HARKEY FOR BOARD OF EQUALIZATION 2018	$1,000	0.88	16
LACKEY FOR ASSEMBLY 2016	$1,000	0.88	17
GATTO FOR LIEUTENANT GOVERNOR 2018, MIKE	$1,000	0.88	18
MILLER FOR SENATE 2012, JEFF	$1,000	0.88	19
HERTZBERG FOR SENATE 2018, ROBERT	$1,000	0.88	20
NESTANDE FOR ASSEMBLY 2012	$1,000	0.88	21
HARKEY FOR ASSEMBLY 2012, DIANE	$1,000	0.88	22
TING FOR ASSEMBLY 2016, PHIL	$1,000	0.88	23
HERNANDEZ FOR LIEUTENANT GOVERNOR 2018, ED	$1,000	0.88	24
RUNNER FOR BOARD OF EQUALIZATION 2014, TAXPAYERS FOR GEORGE	$1,000	0.88	25
GATTO FOR ASSEMBLY 2014, MIKE	$1,000	0.88	26
BERRYHILL FOR SENATE 2012, BILL	$1,000	0.88	27
HARKEY FOR BOARD OF EQUALIZATION 2014	$1,000	0.88	28
BOCANEGRA FOR ASSEMBLY 2014, RAUL	$1,000	0.88	29
GOMEZ FOR ASSEMBLY 2016, FRIENDS OF JIMMY	$1,000	0.88	30
LARSON, SANDY	$756	0.66	31
SECRETARY OF STATE	$100	0.09	32

EXPENDITURES BY CODES

% as a share of Grand Total $114,205 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$55,256	48.38	1
FND	$31,703	27.76	2
PRO	$18,906	16.55	3
MTG	$8,240	7.22	4
OFC	$100	0.09	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $114,205 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
LA QUINTA RESORT & CLUB	$11,283	9.88	1
INDIAN WELLS GOLF RESORT	$6,940	6.08	2
RANCHO BERNARDO INN	$5,065	4.43	3
RIVERWALK GOLF CLUB	$4,680	4.10	4
TEMECULA CREEK INN	$3,850	3.37	5
LARSON, SANDY	$1,380	1.21	6
DRAGO CENTRO	$756	0.66	7

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
California Automatic Vendors Council	$50,512

CALIFORNIA AUTOMATIC VENDORS - POLITICAL ACTION COMMITTEE 1976 (CAV-PAC '76)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

CALIFORNIA AUTOMATIC VENDORS - POLITICAL ACTION COMMITTEE 1976 (CAV-PAC '76)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01