FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2875389 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$65,928
Monetary	$59,933
Non-Monetary	$5,995
Unitemized	$30,074
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$65,928

Expenditures as of Last Period	$163,730
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$163,730

LAST CASH ON HAND	$71,313

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2875389	2023-07-01	2023-12-31	70,860	4,504	2,160	1,644	6,664	6,210	71,313	0	6,764	8,760
2826912	2023-01-01	2023-06-30	73,310	100	0	100	100	2,550	70,860	0	100	2,550
2780096	2022-10-23	2022-12-31	70,595	2,715	455	660	3,170	455	73,310	0	6,640	10,055
2740631	2022-09-25	2022-10-22	72,045	50	0	50	50	1,500	70,595	0	3,470	9,600
2723489	2022-07-01	2022-09-24	74,945	1,100	0	900	1,100	4,000	72,045	0	3,420	8,100
2705552	2022-05-21	2022-06-30	75,445	600	0	50	600	1,100	74,945	0	2,320	4,100
2685347	2022-04-24	2022-05-21	75,625	820	0	720	820	1,000	75,445	0	1,720	3,000
2671686	2022-01-01	2022-04-23	76,725	900	0	200	900	2,000	75,625	0	900	2,000
2638319	2021-07-01	2021-12-31	73,700	4,195	0	2,595	4,195	1,170	76,725	0	5,795	3,470
2602404	2021-01-01	2021-06-30	74,400	1,600	0	900	1,600	2,300	73,700	0	1,600	2,300
2551401	2020-09-20	2020-12-31	73,942	1,410	0	410	1,410	952	74,400	0	3,110	1,462
2504340	2020-07-01	2020-09-19	72,852	1,600	0	1,300	1,600	510	73,942	0	1,700	510
2481321	2020-01-01	2020-06-30	72,752	100	0	100	100	0	72,852	0	100	0
2439924	2019-07-01	2019-12-31	74,241	4,120	2,128	2,050	6,248	7,737	72,752	0	6,497	13,511
2393740	2019-01-01	2019-06-30	87,055	249	0	0	-7,149	5,774	74,241	-7,398	-7,149	5,774
2340014	2018-10-21	2018-12-31	83,123	2,215	0	685	3,763	51	87,055	7,398	11,983	10,352
2311017	2018-09-23	2018-10-20	80,974	820	0	460	4,670	2,741	83,123	5,850	8,220	10,000
2295370	2018-07-01	2018-09-22	79,589	1,200	0	800	3,200	2,036	80,974	2,000	3,550	7,259
2268650	2018-05-20	2018-06-30	79,498	0	0	0	0	21	79,589	0	350	5,223
2251905	2018-04-22	2018-05-19	79,686	350	0	150	350	647	79,498	0	350	5,202
2236350	2018-01-01	2018-04-21	83,916	0	0	0	0	4,555	79,686	0	0	4,555
2205336	2017-07-01	2017-12-31	89,707	2,265	0	2,065	2,265	8,719	83,916	0	2,305	20,584
2168267	2017-01-01	2017-06-30	100,874	40	0	40	40	11,865	89,707	0	40	11,865
2120152	2016-09-25	2016-12-31	94,854	7,770	1,252	7,570	9,022	3,443	100,874	0	12,357	15,381
2081341	2016-07-01	2016-09-24	93,500	3,335	0	1,925	3,335	2,535	94,854	0	3,335	11,937
2057331	2016-05-22	2016-06-30	93,888	0	0	0	0	500	93,500	0	0	9,403
2057263	2016-04-01	2016-05-21	95,915	0	0	0	0	2,026	93,888	0	0	8,903
2031461	2016-01-01	2016-03-31	102,458	0	0	0	0	6,877	95,915	0	0	6,877
2004668	2015-10-01	2015-12-31	104,805	1,125	0	1,125	1,125	3,805	102,458	0	1,350	14,567
1996651	2015-07-01	2015-09-30	106,254	225	0	225	225	2,011	104,805	0	225	10,762
1974741	2015-04-01	2015-06-30	109,388	0	0	0	0	3,527	106,254	0	0	8,751
1961633	2015-01-01	2015-03-31	114,282	0	0	0	0	5,224	109,388	0	0	5,224
1930039	2014-10-19	2014-12-31	113,260	1,700	0	1,400	1,700	1,013	114,282	0	11,975	14,133
1901381	2014-10-01	2014-10-18	113,260	0	0	0	0	0	113,260	0	10,275	13,120
1891793	2014-07-01	2014-09-30	118,071	350	0	100	350	5,500	113,260	0	10,275	12,120
1869707	2014-05-18	2014-06-30	117,846	0	0	0	0	0	118,071	0	9,925	6,620
1852354	2014-03-18	2014-05-17	120,452	0	0	0	0	2,825	117,846	0	9,225	6,620
1830574	2014-01-01	2014-03-17	114,840	9,225	0	0	9,225	3,795	120,452	0	9,225	3,795
1812859	2013-10-01	2013-12-31	112,913	1,800	0	0	1,800	251	114,840	0	2,200	7,785
1801185	2013-07-01	2013-09-30	114,545	400	0	200	400	2,032	112,913	0	400	7,535
1776656	2013-04-01	2013-06-30	118,598	0	0	0	0	4,245	114,545	0	0	5,503
1760873	2013-01-01	2013-03-31	119,645	0	0	0	0	1,258	118,598	0	0	1,258
1730157	2012-10-01	2012-12-31	121,152	750	0	300	750	3,844	119,645	0	950	24,423
1702293	2012-10-01	2012-10-20	121,152	0	0	0	0	2,000	119,152	0	200	22,579
1694072	2012-07-01	2012-09-30	129,482	50	0	50	50	8,672	121,152	0	200	20,579
1667021	2012-05-20	2012-06-04	134,959	0	0	0	0	1,086	133,873	0	150	7,321
1675557	2012-05-20	2012-05-20	135,053	0	0	0	0	5,672	129,482	0	150	11,907
1661892	2012-03-18	2012-05-19	135,526	0	0	0	0	672	134,959	0	150	6,235
1651246	2012-01-01	2012-03-17	140,053	150	0	0	150	5,563	135,526	0	150	5,563
1628894	2011-10-01	2011-12-31	141,769	1,750	0	1,250	1,750	3,758	140,053	0	2,100	17,461
1618398	2011-07-01	2011-09-30	141,231	100	0	0	100	258	141,769	0	350	13,703
1601551	2011-04-01	2011-06-30	147,614	0	0	0	0	6,494	141,231	0	250	13,445
1588522	2011-01-01	2011-03-31	154,220	250	0	50	250	6,951	147,614	0	250	6,951

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2728606	2022-10-04	2	2,000
2718712	2022-09-09	1	1,000
2712141	2022-08-17	3	3,000
2684130	2022-05-19	1	1,000
2295526	2018-09-25	1	1,000
2287707	2018-08-30	1	1,000
2229479	2018-04-09	1	1,500
2226074	2018-03-28	1	1,000
1938125	2015-02-03	1	1,300
1901756	2014-10-21	1	1,000
1888733	2014-09-26	1	1,000
1879890	2014-08-22	1	1,500
1879759	2014-08-22	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
1705060	2012-10-26	1,000	SUPPORTING

MONETARY CONTRIBUTIONS FOR FILING#1588522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$95
Itemized	$0
Un-Itemized	$95
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,951	$6,951
Itemized	$6,951
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,951	$6,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,951	$6,951

COH Start	$154,220
Cash Receipts	$250
Misc Increase	$95
Cash Payments	$6,951
COH End	$147,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1588522	2011-03-02	200	200	0	0	Endo, Ko		Self-employed	Retired Landscape Contractor	Culver City	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#1618398

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$350
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$696
Itemized	$687
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$258	$13,703
Itemized	$258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$258	$13,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$258	$13,703

COH Start	$141,231
Cash Receipts	$100
Misc Increase	$696
Cash Payments	$258
COH End	$141,769
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1618398	2011-09-08	100	100	0	0	Antonowitsch, James		James Antonowitsch	Contractor	Garden Grove	CA	92841

MONETARY CONTRIBUTIONS FOR FILING#1628894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$2,100
Itemized	$500
Un-Itemized	$1,250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$293
Itemized	$284
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,758	$17,461
Itemized	$3,758
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,758	$17,461
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,758	$17,461

COH Start	$141,769
Cash Receipts	$1,750
Misc Increase	$293
Cash Payments	$3,758
COH End	$140,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628894	2011-10-26	200	200	Benchmark Landscape Inc.	Poway	CA	92064
1628894	2011-10-26	200	200	Gardenworks Inc.	Healdsburg	CA	95448
1628894	2011-10-26	100	100	Stay Green Inc	Valencia	CA	91355

MONETARY CONTRIBUTIONS FOR FILING#1651246

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$886
Itemized	$881
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,563	$5,563
Itemized	$5,563
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,563	$5,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,563	$5,563

COH Start	$140,053
Cash Receipts	$150
Misc Increase	$886
Cash Payments	$5,563
COH End	$135,526
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1651246	2012-01-24	150	150	0	0	Endo, Ko		Self-employed	Retired Landscape Contractor	Culver City	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#1661892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$104
Itemized	$100
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$672	$6,235
Itemized	$500
Un-Itemized	$172
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$672	$6,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$672	$6,235

COH Start	$135,526
Cash Receipts	$0
Misc Increase	$104
Cash Payments	$672
COH End	$134,959
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1675557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$101
Itemized	$97
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,672	$11,907
Itemized	$5,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,672	$11,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,672	$11,907

COH Start	$135,053
Cash Receipts	$0
Misc Increase	$101
Cash Payments	$5,672
COH End	$129,482
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694072

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$200
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$292
Itemized	$287
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,672	$20,579
Itemized	$8,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,672	$20,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,672	$20,579

COH Start	$129,482
Cash Receipts	$50
Misc Increase	$292
Cash Payments	$8,672
COH End	$121,152
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1730157

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$950
Itemized	$450
Un-Itemized	$300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,588
Itemized	$1,584
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$24,423
Itemized	$3,844
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$24,423
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,844	$24,423

COH Start	$121,152
Cash Receipts	$750
Misc Increase	$1,588
Cash Payments	$3,844
COH End	$119,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1730157	2012-10-25	250	250	Benchmark Landscape Inc.	Poway	CA	92064
1730157	2012-10-25	100	100	Gardenworks Inc.	Healdsburg	CA	95448
1730157	2012-10-25	100	100	Stay Green Inc	Valencia	CA	91355

MONETARY CONTRIBUTIONS FOR FILING#1760873

For period beginning January 1st, 2013 and ending March 31st, 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	$0	$0
Misc Increases to Cash	$211
Itemized	$123
Un-Itemized	$87
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,258	$1,258
Itemized	$1,258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,258	$1,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,258	$1,258

COH Start	$119,645
Cash Receipts	$0
Misc Increase	$211
Cash Payments	$1,258
COH End	$118,598
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1776656

For period beginning April 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	$0	$0
Misc Increases to Cash	$191
Itemized	$189
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$5,503
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,245	$5,503

COH Start	$118,598
Cash Receipts	$0
Misc Increase	$191
Cash Payments	$4,245
COH End	$114,545
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1801185

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$400
Itemized	$200
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,032	$7,535
Itemized	$2,000
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,032	$7,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,032	$7,535

COH Start	$114,545
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$2,032
COH End	$112,913
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1801185	2013-08-05	100	100	0	0	Bray, Walter		none	Retired Landscape Contractor	El Dorado Hills	CA	95762
1801185	2013-08-05	100	100	0	0	Gardenworks, Inc.				Healdsburg	CA	95448

MONETARY CONTRIBUTIONS FOR FILING#1812859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$2,200
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$2,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$377
Itemized	$376
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,800	$2,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251	$7,785
Itemized	$251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251	$7,785
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251	$7,785

COH Start	$112,913
Cash Receipts	$1,800
Misc Increase	$377
Cash Payments	$251
COH End	$114,840
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1812859	2013-12-20	600	600	Landscape Contractors Insurance Services	Fresno	CA	93727
1812859	2013-12-31	600	600	Birch Financial	Chatsworth	CA	91311
1812859	2013-12-20	600	600	Golden Oak Co-op	Chatsworth	CA	91311

MONETARY CONTRIBUTIONS FOR FILING#1830574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,225	$9,225
Itemized	$9,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,225	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$182
Itemized	$182
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,225	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,795	$3,795
Itemized	$3,795
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,795	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,795	$3,795

COH Start	$114,840
Cash Receipts	$9,225
Misc Increase	$182
Cash Payments	$3,795
COH End	$120,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1830574	2014-03-14	9,225	9,225	0	0	California Landscape Contractors Association				Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#1852354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$219
Itemized	$219
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,825	$6,620
Itemized	$2,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,825	$6,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,825	$6,620

COH Start	$120,452
Cash Receipts	$0
Misc Increase	$219
Cash Payments	$2,825
COH End	$117,846
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1869707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,925
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$226
Itemized	$226
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$6,620
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$6,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$6,620

COH Start	$117,846
Cash Receipts	$0
Misc Increase	$226
Cash Payments	$0
COH End	$118,071
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1891793

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$10,275
Itemized	$250
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$10,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$339
Itemized	$339
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$10,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$12,120
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$12,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$12,120

COH Start	$118,071
Cash Receipts	$350
Misc Increase	$339
Cash Payments	$5,500
COH End	$113,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1891793	2014-07-31	250	250	0	0	Benchmark Landscape Inc.		Benchmark Landscape, Inc.	Landscape Business	Poway	CA	92064

MONETARY CONTRIBUTIONS FOR FILING#1930039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$11,975
Itemized	$300
Un-Itemized	$1,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$11,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$11,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,013	$14,133
Itemized	$1,000
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,013	$14,133
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,013	$14,133

COH Start	$113,260
Cash Receipts	$1,700
Misc Increase	$335
Cash Payments	$1,013
COH End	$114,282
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1930039	2014-10-31	100	100	0	0	Gardenworks, Inc.				Healdsburg	CA	95448
1930039	2014-10-31	200	200	0	0	Stay Green, Inc.				Santa Clarita	CA	91350

MONETARY CONTRIBUTIONS FOR FILING#1961633

For period beginning January 1st, 2015 and ending March 31st, 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	$331
Itemized	$325
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$5,224
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$5,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,224	$5,224

COH Start	$114,282
Cash Receipts	$0
Misc Increase	$331
Cash Payments	$5,224
COH End	$109,388
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1974741

For period beginning April 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	$393
Itemized	$333
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,527	$8,751
Itemized	$3,500
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,527	$8,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,527	$8,751

COH Start	$109,388
Cash Receipts	$0
Misc Increase	$393
Cash Payments	$3,527
COH End	$106,254
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1996651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$0
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$337
Itemized	$333
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,011	$10,762
Itemized	$2,000
Un-Itemized	$11
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,011	$10,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,011	$10,762

COH Start	$106,254
Cash Receipts	$225
Misc Increase	$337
Cash Payments	$2,011
COH End	$104,805
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2004668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,125	$1,350
Itemized	$0
Un-Itemized	$1,125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,125	$1,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,125	$1,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,805	$14,567
Itemized	$3,700
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,805	$14,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,805	$14,567

COH Start	$104,805
Cash Receipts	$1,125
Misc Increase	$333
Cash Payments	$3,805
COH End	$102,458
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2031461

For period beginning January 1st, 2016 and ending March 31st, 2016

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	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,877	$6,877
Itemized	$6,877
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,877	$6,877

COH Start	$102,458
Cash Receipts	$0
Misc Increase	$333
Cash Payments	$6,877
COH End	$95,915
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2057331

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

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	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$9,403
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$9,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$9,403

COH Start	$93,888
Cash Receipts	$0
Misc Increase	$112
Cash Payments	$500
COH End	$93,500
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2081341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,335	$3,335
Itemized	$1,410
Un-Itemized	$1,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,335	$3,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$553
Itemized	$553
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,335	$3,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,535	$11,937
Itemized	$2,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,535	$11,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,075
Itemized	$1,075
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,535	$11,937

COH Start	$93,500
Cash Receipts	$3,335
Misc Increase	$553
Cash Payments	$2,535
COH End	$94,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2081341	2016-09-14	100	100	Giarde, Sandra	CLCA	Exec Director	Sacramento	CA	95815
2081341	2016-07-19	200	200	Gardenworks			Healdsburg	CA	95448
2081341	2016-08-04	100	100	Green Thumb Nursery			Canoga Park	CA	91304
2081341	2016-09-14	100	100	Martin, Michael	Myers, Widders, et al	Lawyer	Ventura	CA	93003
2081341	2016-09-14	500	500	Burns, Elizabeth	Zone 24 Landscaping	Landscape Company Owner	Torrance	CA	90501
2081341	2016-09-14	100	100	Gardens 4 The Soul			Moorpark	CA	93021
2081341	2016-09-20	100	100	Larson Landscaping			Palm Springs	CA	92262
2081341	2016-09-14	110	160	Jacobs, Steve	NatureDesigns	Landscape Company Owner	Vista	CA	92083
2081341	2016-09-14	100	150	Lesaca Landscape Company			Bakersfield	CA	93311

MONETARY CONTRIBUTIONS FOR FILING#2120152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,770	$11,105
Itemized	$200
Un-Itemized	$7,570
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,770	$11,105
Non-Monetary Receipts	$1,252	$1,252
Misc Increases to Cash	$441
Itemized	$441
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,022	$12,357

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,191	$14,129
Itemized	$2,191
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,191	$14,129
Non-Monetary Adjustment	$1,252	$1,252
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,443	$15,381

COH Start	$94,854
Cash Receipts	$7,770
Misc Increase	$441
Cash Payments	$2,191
COH End	$100,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2120152	2016-10-12	100	150	0	0	MSM Landsape Services, Inc.				Sylmar	CA	91392
2120152	2016-11-22	100	100	0	0	Nor-Land Landscaping				Laguna Niguel	CA	92607

MONETARY CONTRIBUTIONS FOR FILING#2168267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40	$40
Itemized	$0
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40	$40
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$658
Itemized	$658
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$40

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,865	$11,865
Itemized	$11,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,865	$11,865
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,865	$11,865

COH Start	$100,874
Cash Receipts	$40
Misc Increase	$658
Cash Payments	$11,865
COH End	$89,707
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2205336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,265	$2,305
Itemized	$200
Un-Itemized	$2,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,265	$2,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$663
Itemized	$662
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,265	$2,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,719	$20,584
Itemized	$8,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,719	$20,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,719	$20,584

COH Start	$89,707
Cash Receipts	$2,265
Misc Increase	$663
Cash Payments	$8,719
COH End	$83,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2205336	2017-08-15	200	200	0	0	Gardenworks				Healdsburg	CA	95448

MONETARY CONTRIBUTIONS FOR FILING#2236350

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

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	$325
Itemized	$325
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,555	$4,555
Itemized	$4,555
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,555	$4,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,555	$4,555

COH Start	$83,916
Cash Receipts	$0
Misc Increase	$325
Cash Payments	$4,555
COH End	$79,686
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2251905

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$350
Itemized	$200
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$647	$5,202
Itemized	$647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$647	$5,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$647	$5,202

COH Start	$79,686
Cash Receipts	$350
Misc Increase	$109
Cash Payments	$647
COH End	$79,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2251905	2018-05-07	100	100	0	0	Golden Oak Co-op				Fresno	CA	93727
2251905	2018-05-18	100	100	0	0	Kinzler, Steven				Northridge	CA	91325

MONETARY CONTRIBUTIONS FOR FILING#2268650

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21	$5,223
Itemized	$0
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21	$5,223
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21	$5,223

COH Start	$79,498
Cash Receipts	$0
Misc Increase	$112
Cash Payments	$21
COH End	$79,589
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2295370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,550
Itemized	$400
Un-Itemized	$800
Loans Received	$2,000	$2,000
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,036	$7,259
Itemized	$2,000
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,036	$7,259
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,036	$7,259

COH Start	$79,589
Cash Receipts	$3,200
Misc Increase	$221
Cash Payments	$2,036
COH End	$80,974
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2295370	2018-09-14	100	100	Gardenworks			Healdsburg	CA	95448
2295370	2018-09-14	200	200	Angelo, Richard	Stay Green	Landscape Contractor	Santa Clarita	CA	91350
2295370	2018-09-14	100	100	Green Thumb Nursery			Canoga Park	CA	91304

MONETARY CONTRIBUTIONS FOR FILING#2311017

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$2,370
Itemized	$360
Un-Itemized	$460
Loans Received	$3,850	$5,850
Loan Re-Payments Received	$0
Subtotal Cash	$4,670	$8,220
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,670	$8,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,741	$10,000
Itemized	$2,711
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,741	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,741	$10,000

COH Start	$80,974
Cash Receipts	$4,670
Misc Increase	$221
Cash Payments	$2,741
COH End	$83,123
Unpaid Bills	$5,850

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2311017	2018-09-26	130	130	Gardenworks			Geyserville	CA	95441
2311017	2018-09-28	130	130	Rios Design Studio			Bakersfield	CA	93309
2311017	2018-09-27	100	165	Larson, Gordon	Larson Landscape	Contractor	Idyllwild	CA	92549

MONETARY CONTRIBUTIONS FOR FILING#2340014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,215	$4,585
Itemized	$1,530
Un-Itemized	$685
Loans Received	$1,548	$7,398
Loan Re-Payments Received	$0
Subtotal Cash	$3,763	$11,983
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,763	$11,983

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$10,352
Itemized	$51
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$10,352
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$10,352

COH Start	$83,123
Cash Receipts	$3,763
Misc Increase	$221
Cash Payments	$51
COH End	$87,055
Unpaid Bills	$7,398

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2340014	2018-10-31	65	65	Lesaca, Javier	Lesaca Landscape Company	Landscape Contractor	Bakersfield	CA	93311
2340014	2018-10-31	65	65	Angelo, Chris	Stay Green	Landscape Contractor	Santa Clarita	CA	91350
2340014	2018-10-31	565	565	Norred, Dave	Nor-Land Landscaping Co.	Landscape Contractor	Laguna Niguel	CA	92607
2340014	2018-11-12	65	65	Buder, Henry	Henry Buders Landscape Restora...	Landscape Contractor	Mill Valley	CA	94942
2340014	2018-11-12	65	65	Burns, Elizabeth	Zone 24	Landscape Contractor	Torrance	CA	90501
2340014	2018-11-12	50	50	Giarde, Sandra	CLCA	Executive Director	Sacramento	CA	95826
2340014	2018-11-27	100	230	Rios Design Studio			Bakersfield	CA	93309
2340014	2018-11-27	50	180	Ono, Lindsay	Bakersfield College	College Teacher	Bakersfield	CA	93305
2340014	2018-10-25	130	180	Ono, Lindsay	Bakersfield College	College Teacher	Bakersfield	CA	93305
2340014	2018-11-27	50	50	Emeterio, Wendy	Specialized Landscape Mgmt Svc...	VP	Simi Valley	CA	93063
2340014	2018-11-27	195	195	Sterk, Mark	Columbine Landscape	Landscape Contrator	Escondido	CA	92029
2340014	2018-11-27	130	130	Jacobs, Steve	Nature Designs Landscaping	Landscape Contractor	Vista	CA	92083

MONETARY CONTRIBUTIONS FOR FILING#2393740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$249	$249
Itemized	$249
Un-Itemized	$0
Loans Received	$-7,398	$-7,398
Loan Re-Payments Received	$0
Subtotal Cash	$-7,149	$-7,149
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-7,149	$-7,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,774	$5,774
Itemized	$5,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,774	$5,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,774	$5,774

COH Start	$87,055
Cash Receipts	$-7,149
Misc Increase	$109
Cash Payments	$5,774
COH End	$74,241
Unpaid Bills	$-7,398

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2393740	2019-01-23	50	50	Golden Oak Co-op	Fresno	CA	93727
2393740	2019-01-23	50	50	Gentile & Associates	Murieta	CA	92562
2393740	2019-02-01	99	99	MSM Landscape Services	Sylmar	CA	91392
2393740	2019-02-26	50	50	RC Landscape Construction	San Clemente	CA	92675

MONETARY CONTRIBUTIONS FOR FILING#2439924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,120	$4,369
Itemized	$2,070
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,120	$4,369
Non-Monetary Receipts	$2,128	$2,128
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,248	$6,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,609	$11,383
Itemized	$5,550
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,609	$11,383
Non-Monetary Adjustment	$2,128	$2,128
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,737	$13,511

COH Start	$74,241
Cash Receipts	$4,120
Misc Increase	$0
Cash Payments	$5,609
COH End	$72,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2439924	2019-12-11	50	149	MSM Landscape			Sylmar	CA	91392
2439924	2019-08-26	100	100	Gardenworks			Healdsburg	CA	95448
2439924	2019-09-05	100	100	Green Thumb Nursery			Canoga Park	CA	91314
2439924	2019-11-13	110	110	Huxley, Aaron	Site One	Landscape Supply Sales	Discovery Bay	CA	94505
2439924	2019-11-13	120	170	Rios, Megan	Rios Design Studio	Landscape Architecht	Bakersfield	CA	93309
2439924	2019-07-24	500	500	Antonowitsch, James	Retired	Retired	Laguna Niguel	CA	92677
2439924	2019-11-13	100	100	Cooper, Gary	Frank and Grossman	Landscape Contractor	Hayward	CA	94545
2439924	2019-11-20	220	220	White, Justin	K&D Landscape	Landscape Contractor	Watsonville	CA	95076
2439924	2019-11-20	250	250	North, Harry	Creative Environments	Landscape Contractor	Sebastopol	CA	95472
2439924	2019-11-26	300	300	Burns, Elizabeth	Zone 24 Landscaping, Inc.	Landscape Contractor	Torrance	CA	90501
2439924	2019-11-20	220	220	Sheehan, Max	Confidence Landscaping	Landscape Contractor	Campbell	CA	95008

MONETARY CONTRIBUTIONS FOR FILING#2504340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,700
Itemized	$300
Un-Itemized	$1,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$510	$510
Itemized	$510
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$510	$510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$510	$510

COH Start	$72,852
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$510
COH End	$73,942
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2504340	2020-08-20	100	100	Gardenworks			Healdsburg	CA	95448
2504340	2020-08-20	100	100	Green Thumb Nursery			Canoga Park	CA	91304
2504340	2020-09-04	100	100	Hanker, Fred	Delta Bluegrass	Sales	Stockton	CA	95207

MONETARY CONTRIBUTIONS FOR FILING#2551401

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,410	$3,110
Itemized	$1,000
Un-Itemized	$410
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,410	$3,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,410	$3,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$952	$1,462
Itemized	$950
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$952	$1,462
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$952	$1,462

COH Start	$73,942
Cash Receipts	$1,410
Misc Increase	$0
Cash Payments	$952
COH End	$74,400
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2551401	2020-09-22	100	100	Angelo, Richard	Stay Green	Landscape Contractor	Santa Clarita	CA	91350
2551401	2020-11-30	300	300	Pacific Breeze Landscape			Huntington Beach	CA	92647
2551401	2020-12-31	600	600	Orange County Chapter CLCA			Newport Beach	CA	92658

MONETARY CONTRIBUTIONS FOR FILING#2602404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,600
Itemized	$700
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,300	$2,300

COH Start	$74,400
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$2,300
COH End	$73,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2602404	2021-05-18	100	100	Ono, Lindsay	Bakersfield College	Professor	Bakersfield	CA	93313
2602404	2021-05-18	100	100	C&G Supply			Bakersfield	CA	93384
2602404	2021-05-18	100	100	Vignolo, Stephen	n/a	Landscape	Bakersfield	CA	93311
2602404	2021-05-18	100	100	Rios, Jaime	Rios Design Studio	Landscape Architect	Bakersfield	CA	93309
2602404	2021-05-18	100	100	Lesaca, Francisco Javier	Lesaca Landscape Company	Landscape Contractor	Bakersfield	CA	93311
2602404	2021-05-18	200	200	Reed, Joanna	Cricklewood	Nursery	Bakersfield	CA	93314

MONETARY CONTRIBUTIONS FOR FILING#2638319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,195	$5,795
Itemized	$1,600
Un-Itemized	$2,595
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,195	$5,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,195	$5,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,170	$3,470
Itemized	$1,100
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,170	$3,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,170	$3,470

COH Start	$73,700
Cash Receipts	$4,195
Misc Increase	$0
Cash Payments	$1,170
COH End	$76,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2638319	2021-09-07	100	150	MSM Landscape			Chatsworth	CA	91311
2638319	2021-09-22	100	200	Lesaca, Francisco Javier	Lesaca Landscape Company	Landscape Contractor	Bakersfield	CA	93311
2638319	2021-09-07	100	100	Specialized Landscape Management			Simi Valley	CA	93063
2638319	2021-09-07	200	200	JVM Landscape Construction			Sacramento	CA	95825
2638319	2021-09-07	100	100	Larson, Gordon	Larson Landscaping	Landscape Contractor	Carson City	NV	89706
2638319	2021-09-07	150	150	Moffitt, Evan	Site One Landscape Supply	Sales	San Luis Obispo	CA	93405
2638319	2021-09-07	300	300	Angelo, Richard	Stay Green	Landscape Contractor	Santa Clarita	CA	91350
2638319	2021-09-07	200	200	Hernandez, Sal	Pacific Breeze Landscape	Landscape Contractor	Huntington Beach	CA	92649
2638319	2021-09-22	100	100	Antonowitsch, James	Retired	Retired	Laguna Niguel	CA	92677
2638319	2021-12-01	250	250	Signature Pools and Landscapes			Granada Hills	CA	91344

MONETARY CONTRIBUTIONS FOR FILING#2671686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$900
Itemized	$700
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$900

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$76,725
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$2,000
COH End	$75,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2671686	2022-03-30	200	200	Pacific Breeze Landscape	Huntington Beach	CA	92649
2671686	2022-03-28	100	100	Performance Nursery	Somis	CA	93066
2671686	2022-03-28	100	100	Azury Landscaping	La Habra	CA	90631
2671686	2022-03-30	200	200	Nor-Land Landscaping Co.	Coto de Caza	CA	92679
2671686	2022-03-30	100	100	Richard Cohen Landscape & Construction Inc.	Lake Forest	CA	92630

MONETARY CONTRIBUTIONS FOR FILING#2685347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$1,720
Itemized	$100
Un-Itemized	$720
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$820	$1,720
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$820	$1,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,000

COH Start	$75,625
Cash Receipts	$820
Misc Increase	$0
Cash Payments	$1,000
COH End	$75,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2685347	2022-05-20	100	100	0	0	Figuera, Luis		Figuera Landscape		Woodland	CA	95776

MONETARY CONTRIBUTIONS FOR FILING#2705552

For period beginning May 21st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$600	$2,320
Itemized	$550
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$600	$2,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$600	$2,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$4,100
Itemized	$1,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$4,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$4,100

COH Start	$75,445
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$1,100
COH End	$74,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2705552	2022-06-30	100	100	Salazar, Omar	Groundcare Landscape Co.	Landscape Contractor	Bakersfield	CA	93314
2705552	2022-06-30	250	250	Blanco, Anthony	Kern Turf Supply	Turf Supply	Bakersfield	CA	93308
2705552	2022-06-30	100	100	Lesaca, Javier	Lesaca Landscape Co	Landscape Contractor	Bakersfield	CA	93311
2705552	2022-06-30	100	180	Rios, Megan	Rios Design Studio	Landscape Architect	Bakersfield	CA	98309

MONETARY CONTRIBUTIONS FOR FILING#2723489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$3,420
Itemized	$200
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$3,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$3,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$8,100
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$8,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$8,100

COH Start	$74,945
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$4,000
COH End	$72,045
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2723489	2022-09-07	100	100	0	0	Nord, Tim		Nord Landscape	Landscape Contractor	Bakersfield	CA	93308
2723489	2022-09-07	100	100	0	0	City of Patterson				Patterson	CA	95363

MONETARY CONTRIBUTIONS FOR FILING#2780096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,715	$6,185
Itemized	$2,055
Un-Itemized	$660
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,715	$6,185
Non-Monetary Receipts	$455	$455
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,170	$6,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$9,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$9,600
Non-Monetary Adjustment	$455	$455
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$455	$10,055

COH Start	$70,595
Cash Receipts	$2,715
Misc Increase	$0
Cash Payments	$0
COH End	$73,310
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2780096	2022-12-07	530	530	North, Harry	Creative Environments	Landscape Contractor	Occidental	CA	95465
2780096	2022-12-07	800	800	Cohen, Scott	South Coast Wholesale	CEO	Rancho Santa Fe	CA	92067
2780096	2022-12-07	275	275	Burr, Ryan	K&D Landscaping	VP Maintenance	La Seelva Beach	CA	95076
2780096	2022-12-07	450	450	Gallego, Kristin	Artistic Landscape	CEO	Knightsen	CA	94548

MONETARY CONTRIBUTIONS FOR FILING#2875389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,504	$4,604
Itemized	$2,860
Un-Itemized	$1,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,504	$4,604
Non-Monetary Receipts	$2,160	$2,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,664	$6,764

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$6,600
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$6,600
Non-Monetary Adjustment	$2,160	$2,160
Cand/Cmte Contributions & IEs	$4,050
Itemized	$4,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$8,760

COH Start	$70,860
Cash Receipts	$4,504
Misc Increase	$0
Cash Payments	$4,050
COH End	$71,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2875389	2023-07-26	100	100	Nord, Tim	Nord Landscape	Landscape Contractor	Bakersfield	CA	93308
2875389	2023-11-15	500	500	Gallego, Rudy	Artistic Turf	Landscape Contractor	Knightsen	CA	94548
2875389	2023-11-15	210	210	Pinocchio, Sara	Site One Landscape Supply	Sales	Oakland	CA	94506
2875389	2023-11-15	400	400	Burr, Ryan	Ryan Burr	Landscape	La Selva Beach	CA	90576
2875389	2023-11-15	320	320	Guenther, Quinton	Landscape Care Company	Landscape Contractor	Martinez	CA	94553
2875389	2023-11-15	350	350	Trautner, Gina	Mariposa Gardening & Design Co...	Landscape	El Cerrito	CA	94530
2875389	2023-11-15	220	220	Cooper, Gary	Frank and Grossman	Landscape Contractor	Hayward	CA	94545
2875389	2023-11-15	260	260	McNairy, Chris	Hunter Industries	Sales	Sonoma	CA	95476
2875389	2023-11-15	200	200	Fargnoli, Anthony	Gothic Landscape	Landscape	Valencia	CA	91355
2875389	2023-11-15	300	300	Battistella, Anthony	K&D Landscaping	Landscape	Santa Cruz	CA	95060

NON-MONETARY CONTRIBUTIONS FOR FILING#2120152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,770	$11,105
Itemized	$200
Un-Itemized	$7,570
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,770	$11,105
Non-Monetary Receipts	$1,252	$1,252
Misc Increases to Cash	$441
Itemized	$441
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,022	$12,357

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,191	$14,129
Itemized	$2,191
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,191	$14,129
Non-Monetary Adjustment	$1,252	$1,252
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,443	$15,381

COH Start	$94,854
Cash Receipts	$7,770
Misc Increase	$441
Cash Payments	$2,191
COH End	$100,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2120152	2016-11-17	732	732	Halter Ranch Vineyard				Paso Robles	CA	93446	Room rental fee and staffing
2120152	2016-11-17	520	520	Madrone Landscapes Inc.				Atascadero	CA	93422	Centerpieces

NON-MONETARY CONTRIBUTIONS FOR FILING#2439924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,120	$4,369
Itemized	$2,070
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,120	$4,369
Non-Monetary Receipts	$2,128	$2,128
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,248	$6,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,609	$11,383
Itemized	$5,550
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,609	$11,383
Non-Monetary Adjustment	$2,128	$2,128
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,737	$13,511

COH Start	$74,241
Cash Receipts	$4,120
Misc Increase	$0
Cash Payments	$5,609
COH End	$72,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2439924	2019-11-13	100	100	Connelly, Pat	St. Francis Landscape	Landscape Contractor	San Luis Obispo	CA	93406	Wine
2439924	2019-11-13	100	100	Schoeder, Leanna	N/A	Landscape Contractor	Pittsburg	CA	94565	Wine
2439924	2019-11-13	100	100	Stanley, Gina	ARM	Insurance Agent	Woodland	CA	95695	Wine
2439924	2019-11-13	108	108	Cohen, Richard	Richard Cohen Landscaping	Landscape Contractor	Lake Forest	CA	92630	Wine
2439924	2019-11-13	150	150	Strauss, Mickey	MSM Landscape Services	Landscape Contractor	Chatsworth	CA	91311	Wine
2439924	2019-11-13	200	200	Burns, Elizabeth	Zone 24 Landscaping	Landscape Contractor	Torrance	CA	90501	Wine
2439924	2019-11-13	500	500	Moffitt, Evan	Site One	Landscape Supply Sales	San Luis Obispo	CA	93405	Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2780096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,715	$6,185
Itemized	$2,055
Un-Itemized	$660
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,715	$6,185
Non-Monetary Receipts	$455	$455
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,170	$6,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$9,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$9,600
Non-Monetary Adjustment	$455	$455
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$455	$10,055

COH Start	$70,595
Cash Receipts	$2,715
Misc Increase	$0
Cash Payments	$0
COH End	$73,310
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2780096	2022-11-11	200	200	Strauss, Mickey		MSM Landscape Services, Inc.	CEO	Chatsworth	CA	91311	Wine
2780096	2022-11-11	100	100	Campbell, Ian		MSE Landscaping	Arborist	Escondido	CA	92029	Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2875389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,504	$4,604
Itemized	$2,860
Un-Itemized	$1,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,504	$4,604
Non-Monetary Receipts	$2,160	$2,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,664	$6,764

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$6,600
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$6,600
Non-Monetary Adjustment	$2,160	$2,160
Cand/Cmte Contributions & IEs	$4,050
Itemized	$4,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$8,760

COH Start	$70,860
Cash Receipts	$4,504
Misc Increase	$0
Cash Payments	$4,050
COH End	$71,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2875389	2023-11-15	1,000	1,000	Moffitt, Evan	Site One Landscape Supply	Sales	San Luis Obispo	CA	93405	Wine
2875389	2023-11-15	120	120	Strauss, Mickey	MSM Landscape	Landscape Contractor	Chatsworth	CA	91311	Wine
2875389	2023-11-15	160	160	Isom, Lisa	ARM Insurance	Insurance Sales	Woodland	CA	95695	wine
2875389	2023-11-15	250	250	Rios, Megan	Rios Design Studio	Landscape Architect	Bakersfield	CA	93309	Wine
2875389	2023-11-15	480	480	Barry, Regan	Coastal Evergreen	Landscape Contractor	Scotts Valley	CA	95066	wine

EXPENDITURES FOR FILING#1588522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$95
Itemized	$0
Un-Itemized	$95
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,951	$6,951
Itemized	$6,951
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,951	$6,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,951	$6,951

COH Start	$154,220
Cash Receipts	$250
Misc Increase	$95
Cash Payments	$6,951
COH End	$147,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1588522	0000-00-00	2,000	Connie Conway For Assembly 2012	1333697	CTB	Monetary Contribution: CLCA Support to support Connie Conway For Assembly 2012	Tulare	CA	93274
1588522	0000-00-00	1,300	Curren Price For Senate	1333769	CTB	Monetary Contribution: CLCA Support to support Curren Price For Senate	Sacramento	CA	95814
1588522	0000-00-00	1,000	Re-Elect Tony Strickland Senate 2012	1314562	CTB	Monetary Contribution: CLCA Support to support Re-Elect Tony Strickland Senate 2012	Los Angeles	CA	90071
1588522	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1588522	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1588522	0000-00-00	1,000	Bill Berryhill for Assembly 2012	1334919	CTB	Monetary Contribution: CLCA Support to support Bill Berryhill for Assembly 2012	Sacramento	CA	95814
1588522	0000-00-00	1,000	Mary Hayashi For State Senate 2014	1336374	CTB	Monetary Contribution: CLCA Support to support Mary Hayashi For State Senate 2014	Sacramento	CA	95814
1588522	0000-00-00	393	Internal Revenue Service			2010 taxes	Ogden	UT	84201
1588522	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1601551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$111
Itemized	$0
Un-Itemized	$111
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,494	$13,445
Itemized	$6,408
Un-Itemized	$86
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,494	$13,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,150
Itemized	$6,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,494	$13,445

COH Start	$147,614
Cash Receipts	$0
Misc Increase	$111
Cash Payments	$6,494
COH End	$141,231
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1601551	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1601551	0000-00-00	1,000	Solorio Assembly Officeholder Committee 2010	1337257	CTB	Contribution CLCA Support to support Solorio Assembly Officeholder Committee 2010	Santa Ana	CA	92799
1601551	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1601551	0000-00-00	1,000	Alyson Huber For Assembly 2012	1334275	CTB	Monetary Contribution: CLCA Support to support Alyson Huber For Assembly 2012	Sacramento	CA	95814
1601551	0000-00-00	1,500	Re-Elect Bill Emmerson for Senate 2012	1328303	CTB	Monetary Contribution: CLCA Support to support Re-Elect Bill Emmerson for Senate 2012	Oakdale	CA	95361
1601551	0000-00-00	1,000	Rich Gordon For Assembly 2012	1335224	CTB	Monetary Contribution: CLCA Support to support Rich Gordon For Assembly 2012	Sacramento	CA	95814
1601551	0000-00-00	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1601551	0000-00-00	150	The Doug Lamalfa committee - Senate	1333755	CTB	Monetary Contribution: CLCA Support to support The Doug Lamalfa committee - Senate	Yuba City	CA	95993
1601551	0000-00-00	1,500	Tom Berryhill For Senate 2014	1336305	CTB	Monetary Contribution: CLCA Support to support Tom Berryhill For Senate 2014	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1618398

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$350
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$696
Itemized	$687
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$258	$13,703
Itemized	$258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$258	$13,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$258	$13,703

COH Start	$141,231
Cash Receipts	$100
Misc Increase	$696
Cash Payments	$258
COH End	$141,769
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	PURPOSE	CITY	STATE	ZIP
1618398	2011-07-21	86	Complete Campaigns	monthly service fee	Washington	DC	20003
1618398	2011-08-25	86	Complete Campaigns	monthly service fee	Washington	DC	20003
1618398	2011-09-16	86	Complete Campaigns	monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$2,100
Itemized	$500
Un-Itemized	$1,250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$293
Itemized	$284
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,758	$17,461
Itemized	$3,758
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,758	$17,461
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,758	$17,461

COH Start	$141,769
Cash Receipts	$1,750
Misc Increase	$293
Cash Payments	$3,758
COH End	$140,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1628894	2011-10-12	500	Jeff Gorell for State Assembly	1334198	CTB	Monetary Contribution: CLCA Support to support Jeff Gorell for State Assembly	Thousand Oaks	CA	91362
1628894	2011-10-12	1,000	Re-Elect Tony Strickland Senate 2012	1314562	CTB	Monetary Contribution: CLCA Support to support Re-Elect Tony Strickland Senate 2012	Los Angeles	CA	90071
1628894	2011-10-19	2,000	Bill Berryhill for Assembly 2012	1334919	CTB	Monetary Contribution: CLCA Support to support Bill Berryhill for Assembly 2012	Sacramento	CA	95814
1628894	2011-11-22	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1628894	2011-12-09	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1628894	2011-12-21	86	Complete Campaigns			monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1651246

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$886
Itemized	$881
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,563	$5,563
Itemized	$5,563
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,563	$5,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,563	$5,563

COH Start	$140,053
Cash Receipts	$150
Misc Increase	$886
Cash Payments	$5,563
COH End	$135,526
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1651246	2012-01-26	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1651246	2012-01-26	1,000	Jerry Hill For State Assembly 2012	1333654	CTB	Monetary Contribution: CLCA support to support Jerry Hill For State Assembly 2012	Sacramento	CA	95814
1651246	2012-01-26	1,500	Olsen For Assembly 2012	1333965	CTB	Monetary Contribution: CLCA Support to support Olsen For Assembly 2012	Modesto	CA	95352
1651246	2012-02-08	1,500	Bill Monning for Senate 2012	1336745	CTB	Monetary Contribution: CLCA Support to support Bill Monning for Senate 2012	Sacramento	CA	95814
1651246	2012-02-08	1,000	Scott Wilk For Assembly	1339795	CTB	Monetary Contribution: CLCA Support to support Scott Wilk For Assembly	Saugus	CA	91350
1651246	2012-02-16	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1651246	2012-03-15	391	Internal Revenue Service			2011 taxes	Ogden	UT	84201

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1661892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$104
Itemized	$100
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$672	$6,235
Itemized	$500
Un-Itemized	$172
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$672	$6,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$672	$6,235

COH Start	$135,526
Cash Receipts	$0
Misc Increase	$104
Cash Payments	$672
COH End	$134,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1661892	2012-05-03	500	0	Scott Wilk For Assembly	1339795	CTB	Monetary Contribution: CLCA support to support Scott Wilk For Assembly	Saugus	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1667021

For period beginning May 20th, 2012 and ending June 4th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,086	$7,321
Itemized	$1,000
Un-Itemized	$86
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,086	$7,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,086	$7,321

COH Start	$134,959
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,086
COH End	$133,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1667021	2012-06-01	1,000	0	Chris Norby For Assembly	1334078	CTB	Monetary Contribution: CLCA Support to support Chris Norby For Assembly	Rancho Santa Margarita	CA	92688

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$101
Itemized	$97
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,672	$11,907
Itemized	$5,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,672	$11,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,672	$11,907

COH Start	$135,053
Cash Receipts	$0
Misc Increase	$101
Cash Payments	$5,672
COH End	$129,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675557	2012-05-25	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1675557	2012-06-01	1,000	Chris Norby For Assembly	1334078	CTB	Monetary Contribution: CLCA Support to support Chris Norby For Assembly	Rancho Santa Margarita	CA	92688
1675557	2012-06-07	1,500	Hagman For Assembly 2012	1334076	CTB	Monetary Contribution: CLCA Support to support Hagman For Assembly 2012	Rancho Santa Margarita	CA	92688
1675557	2012-06-07	1,500	Kristin Olsen For Assembly 2012	1333965	CTB	Monetary Contribution: CLCA Support to support Kristin Olsen For Assembly 2012	Modesto	CA	95352
1675557	2012-06-21	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1675557	2012-06-21	1,500	Taxpayers For Wyland - Board of Equalization 2014	1336471	CTB	Contribution CLCA Support to support Taxpayers For Wyland - Board of Equalization 2014	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694072

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$200
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$292
Itemized	$287
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,672	$20,579
Itemized	$8,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,672	$20,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,672	$20,579

COH Start	$129,482
Cash Receipts	$50
Misc Increase	$292
Cash Payments	$8,672
COH End	$121,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694072	2012-07-13	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1694072	2012-08-02	500	Jeff Gorell for State Assembly	1334198	CTB	Monetary Contribution: CLCA Support to support Jeff Gorell for State Assembly	Thousand Oaks	CA	91362
1694072	2012-08-02	1,500	Re-Elect Bill Emmerson for Senate 2012	1328303	CTB	Monetary Contribution: CLCA Support to support Re-Elect Bill Emmerson for Senate 2012	Oakdale	CA	95361
1694072	2012-08-02	1,000	Solorio for Senate 2014	1334323	CTB	Monetary Contribution: CLCA Support to support Solorio for Senate 2014	Sacramento	CA	95814
1694072	2012-08-24	1,000	Re-Elect Ben Hueso for Assembly 2012	1335042	CTB	Monetary Contribution: CLCA Support to support Re-Elect Ben Hueso for Assembly 2012	Sacramento	CA	95814
1694072	2012-09-13	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1694072	2012-09-25	1,000	Scott Wilk For Assembly	1339795	CTB	Monetary Contribution: CLCA Support to support Scott Wilk For Assembly	Saugus	CA	91350
1694072	2012-09-25	1,000	Stoker For Senate	1345445	CTB	Monetary Contribution: CLCA Support to support Stoker For Senate	Santa Barbara	CA	93105
1694072	2012-09-25	1,000	Todd Zink For Senate 2012	1345594	CTB	Monetary Contribution: to support Todd Zink For Senate 2012	Thousand Oaks	CA	91361
1694072	2012-09-27	1,500	Bill Berryhill For Senate 2012	1341369	CTB	Monetary Contribution: CLCA Support to support Bill Berryhill For Senate 2012	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702293

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$22,579
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$22,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$22,579

COH Start	$121,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$119,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702293	2012-10-12	1,000	0	Bob Whalen for Assembly 2012	1345811	CTB	Monetary Contribution: CLCA Support to support Bob Whalen for Assembly 2012	Sacramento	CA	95814
1702293	2012-10-16	1,000	0	Friends Of Mimi Walters	1314311	CTB	Monetary Contribution: CLCA Support to support Friends Of Mimi Walters	Mission Viejo	CA	92692

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1730157

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$950
Itemized	$450
Un-Itemized	$300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,588
Itemized	$1,584
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$24,423
Itemized	$3,844
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$24,423
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,844	$24,423

COH Start	$121,152
Cash Receipts	$750
Misc Increase	$1,588
Cash Payments	$3,844
COH End	$119,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1730157	2012-10-12	1,000	Bob Whalen for Assembly 2012	1345811	CTB	Monetary Contribution: CLCA Support to support Bob Whalen for Assembly 2012	Sacramento	CA	95814
1730157	2012-10-16	1,000	Friends Of Mimi Walters	1314311	CTB	Monetary Contribution: CLCA Support to support Friends Of Mimi Walters	Mission Viejo	CA	92692
1730157	2012-10-26	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1730157	2012-10-26	1,000	Shannon Grove for Assembly 2012	1336400	IND	CLCA Support to support Shannon Grove for Assembly 2012	Bakersfield	CA	93389
1730157	2012-10-30	0	Craig Huey For Assembly 2012	1342990			Long Beach	CA	90802
1730157	2012-10-30	500	Craig Huey For Assembly 2012	1342990	CTB	Monetary Contribution: CLCA Support to support Craig Huey For Assembly 2012	Long Beach	CA	90802
1730157	2012-11-16	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1730157	2012-11-30	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1730157	2012-12-20	86	Complete Campaigns			monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1760873

For period beginning January 1st, 2013 and ending March 31st, 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	$0	$0
Misc Increases to Cash	$211
Itemized	$123
Un-Itemized	$87
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,258	$1,258
Itemized	$1,258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,258	$1,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,258	$1,258

COH Start	$119,645
Cash Receipts	$0
Misc Increase	$211
Cash Payments	$1,258
COH End	$118,598
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1760873	2013-01-25	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1760873	2013-02-21	86	Complete Campaigns			monthly service fee	Washington	DC	20003
1760873	2013-03-08	1,000	Jeff Gorell for State Assembly	1334198	CTB	Monetary Contribution: CLCA Support to support Jeff Gorell for State Assembly	Thousand Oaks	CA	91362
1760873	2013-03-25	86	Complete Campaigns			monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776656

For period beginning April 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	$0	$0
Misc Increases to Cash	$191
Itemized	$189
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$5,503
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,245	$5,503

COH Start	$118,598
Cash Receipts	$0
Misc Increase	$191
Cash Payments	$4,245
COH End	$114,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1776656	0000-00-00	1,200	Monning, Bill	CTB	CLCA Support	Sacramento	CA	95814
1776656	0000-00-00	1,000	Gordon, Rich	CTB	CLCA Support	Sacramento	CA	95814
1776656	0000-00-00	373	IRS		2012 Taxes	Ogden	UT	84201
1776656	0000-00-00	1,500	Wilk, Scott	CTB	CLCA Support	San Diego	CA	92119
1776656	0000-00-00	86	Complete Campaigns		monthly service fee	Washington	DC	84201
1776656	0000-00-00	86	Complete Campaigns		monthly service fee	Washington	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1801185

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$400
Itemized	$200
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,032	$7,535
Itemized	$2,000
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,032	$7,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,032	$7,535

COH Start	$114,545
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$2,032
COH End	$112,913
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1801185	0000-00-00	1,500	0	Bonilla, Susan	1353590	CTB	CLCA Support	Sacramento	CA	95814
1801185	0000-00-00	500	0	Gorell, Jeff	1354508	CTB	CLCA Support	Thousand Oaks	CA	91362

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$2,200
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$2,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$377
Itemized	$376
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,800	$2,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$251	$7,785
Itemized	$251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$251	$7,785
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$251	$7,785

COH Start	$112,913
Cash Receipts	$1,800
Misc Increase	$377
Cash Payments	$251
COH End	$114,840
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1812859	0000-00-00	100	0	Secretary of State			for 2013 & 2014 fees	Sacramento	CA	95814
1812859	0000-00-00	151	0	West America Bank			analysis charge for checking account	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,225	$9,225
Itemized	$9,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,225	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$182
Itemized	$182
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,225	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,795	$3,795
Itemized	$3,795
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,795	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,795	$3,795

COH Start	$114,840
Cash Receipts	$9,225
Misc Increase	$182
Cash Payments	$3,795
COH End	$120,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830574	0000-00-00	1,000	Susan Bonilla for Assembly 2014	1353590	CTB	CLCA Support	Sacramento	CA	95814
1830574	0000-00-00	500	Bonnie Garcia for Senate 2014	1356568	CTB	CLCA Support	Sacramento	CA	95814
1830574	0000-00-00	1,000	Jerry Hill for Senate 2016	1353750	CTB	CLCA Support	Sacramento	CA	95814
1830574	0000-00-00	1,000	Rich Gordon for State Assembly 2014	1353592	CTB	CLCA Support	Sacramento	CA	95814
1830574	0000-00-00	88	West America Bank		OFC	analysis fee	Sacramento	CA	95814
1830574	0000-00-00	207	IRS		OFC	2013 taxes	Ogden	UT	84401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$219
Itemized	$219
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,825	$6,620
Itemized	$2,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,825	$6,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,825	$6,620

COH Start	$120,452
Cash Receipts	$0
Misc Increase	$219
Cash Payments	$2,825
COH End	$117,846
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852354	0000-00-00	800	Shannon Grove for Assembly 2014	1354025	CTB	CLCA Support	Bakersfield	CA	93389
1852354	0000-00-00	500	Mario de la Piedra for Assembly 2014	1364647	CTB	CLCA Support	Camarillo	CA	93012
1852354	0000-00-00	1,525	Tidwell & Associates, CPAs		OFC	Fee for 2013 tax return work	Rocklin	CA	95765

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1891793

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$10,275
Itemized	$250
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$10,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$339
Itemized	$339
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$10,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$12,120
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$12,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$12,120

COH Start	$118,071
Cash Receipts	$350
Misc Increase	$339
Cash Payments	$5,500
COH End	$113,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1891793	0000-00-00	1,000	Olsen for Assembly	CTB	CLCA Support	Modesto	CA	95352
1891793	0000-00-00	1,000	Bonnie Garcia for Senate 2014	CTB	CLCA Support	Sacramento	CA	95814
1891793	0000-00-00	500	David Hadley for Assembly 2014	CTB	CLCA Support	Torrance	CA	90505
1891793	0000-00-00	500	Brian Jones for Assembly	CTB	CLCA Support	El Cajon	CA	92021
1891793	0000-00-00	1,500	Scott Wilk for Assembly 2014	CTB	CLCA Support	Santa Clarita	CA	91350
1891793	0000-00-00	1,000	Vidak for Senate 2014	CTB	CLCA Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$11,975
Itemized	$300
Un-Itemized	$1,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$11,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$11,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,013	$14,133
Itemized	$1,000
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,013	$14,133
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,013	$14,133

COH Start	$113,260
Cash Receipts	$1,700
Misc Increase	$335
Cash Payments	$1,013
COH End	$114,282
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1930039	0000-00-00	1,000	0	Bocanegra for Assembly 2014		CTB	CLCA Support	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1961633

For period beginning January 1st, 2015 and ending March 31st, 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	$331
Itemized	$325
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$5,224
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$5,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,224	$5,224

COH Start	$114,282
Cash Receipts	$0
Misc Increase	$331
Cash Payments	$5,224
COH End	$109,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1961633	0000-00-00	1,500	Olsen for Senate 2018	CTB	CLCA Support	Modesto	CA	95352
1961633	0000-00-00	50	Secretary of State, Political Reform Division	OFC	Annual Fee for LandPAC	Sacramento	CA	95814
1961633	0000-00-00	411	Internal Revenue Service	OFC	Form 7004 to file for 2014 taxes until September 2015	Ogden	UT	84201
1961633	0000-00-00	113	Franchise Tax Board	OFC	2014 Taxes	Sacramento	CA	94257
1961633	0000-00-00	17	West America Bank	OFC	bank analyst fees	Sacramento	CA	95814
1961633	0000-00-00	1,300	Susan Bonilla for Senate 2016	CTB	CLCA Support	Sacramento	CA	95814
1961633	0000-00-00	1,000	Bates for Senate 2018	CTB	CLCA Support	Temecula	CA	92591
1961633	0000-00-00	833	Greenberg Traurig, LLP		Shared costs of retirement party for CLCA lobbyist	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1974741

For period beginning April 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	$393
Itemized	$333
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,527	$8,751
Itemized	$3,500
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,527	$8,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,527	$8,751

COH Start	$109,388
Cash Receipts	$0
Misc Increase	$393
Cash Payments	$3,527
COH End	$106,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1974741	0000-00-00	1,000	Dr. Jim Wood for Assembly 2016	CTB	CLCA Support	Sacramento	CA	95814
1974741	0000-00-00	1,500	Wilk for Assembly 2016	CTB	CLCA Support	Santa Clarita	CA	91350
1974741	0000-00-00	1,000	Bill Dodd for Assembly 2016	CTB	CLCA Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1996651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$0
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$337
Itemized	$333
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,011	$10,762
Itemized	$2,000
Un-Itemized	$11
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,011	$10,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,011	$10,762

COH Start	$106,254
Cash Receipts	$225
Misc Increase	$337
Cash Payments	$2,011
COH End	$104,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1996651	0000-00-00	1,000	0	Friends of Frank Bigelow for Assembly 2016	1373723	CTB	CLCA Support	Sacramento	CA	95814
1996651	0000-00-00	1,000	0	Cristina Garcia for Assembly 2016	1373564	CTB	CLCA Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,125	$1,350
Itemized	$0
Un-Itemized	$1,125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,125	$1,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,125	$1,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,805	$14,567
Itemized	$3,700
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,805	$14,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,805	$14,567

COH Start	$104,805
Cash Receipts	$1,125
Misc Increase	$333
Cash Payments	$3,805
COH End	$102,458
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004668	0000-00-00	1,000	David Hadley for Assembly 2016	1373614	CTB	CLCA Support	Willows	CA	95988
2004668	0000-00-00	500	Shannon Grove for Senate 2018	1374834	CTB	CLCA Support	Bakersfield	CA	93389
2004668	0000-00-00	500	Wilk for Assembly	1374279	CTB	CLCA Support	San Diego	CA	92119
2004668	0000-00-00	700	Gilbert Associates Inc.		PRO	Tax Prep	Sacramento	CA	95833
2004668	0000-00-00	1,000	Ed Hernandez for Lieutenant Governor 2018	1374488	CTB	CLCA Support	Pasadena	CA	91105

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2031461

For period beginning January 1st, 2016 and ending March 31st, 2016

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	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,877	$6,877
Itemized	$6,877
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,877	$6,877

COH Start	$102,458
Cash Receipts	$0
Misc Increase	$333
Cash Payments	$6,877
COH End	$95,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2031461	0000-00-00	1,000	Jean Fuller for Assembly 2018	CTB	CLCA Support	Sacramento	CA	95866
2031461	0000-00-00	1,000	Eggman For Assembly 2016	CTB	CLCA Support	Sacramento	CA	95814
2031461	0000-00-00	1,000	Galgiani for Senate 2016	CTB	CLCA Support	Sacramento	CA	95827
2031461	0000-00-00	750	Pat Bates for Senate 2018	CTB	CLCA Support	San Diego	CA	92103
2031461	0000-00-00	1,500	Scott Wilk for Senate 2016	CTB	CLCA Support	Santa Clarita	CA	91350
2031461	0000-00-00	1,000	Chad Mayes for Assembly 2016	CTB	CLCA Support	Sacramento	CA	95814
2031461	0000-00-00	50	Secretary of State Political Reform Divison	OFC	Pac Annual Fee	Sacramento	CA	95814
2031461	0000-00-00	118	Franchise Tax Board	OFC	Taxes 2015	Sacramento	CA	94257
2031461	0000-00-00	26	West America Bank	OFC	Bank fees	Sacramento	CA	95814
2031461	0000-00-00	433	Internal Revenue Service	OFC	Taxes 2015	Ogden	UT	84409

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2057263

For period beginning April 1st, 2016 and ending May 21st, 2016

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	$2,026	$8,903
Itemized	$2,000
Un-Itemized	$26
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,026	$8,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,026	$8,903

COH Start	$95,915
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,026
COH End	$93,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2057263	0000-00-00	1,000	0	Vince Fong For Assembly 2016, Vince		CTB	CLCA Support	Bakersfield	CA	93389
2057263	0000-00-00	1,000	0	Chang for Senate 2016, Ling Ling		CTB	CLCA Support	Santa Ana	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2057331

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

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	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$9,403
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$9,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$9,403

COH Start	$93,888
Cash Receipts	$0
Misc Increase	$112
Cash Payments	$500
COH End	$93,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2057331	0000-00-00	500	0	Catherine Baker for Assembly 2016, Catherine		CTB	CLCA Support	Dublin	CA	94568

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,335	$3,335
Itemized	$1,410
Un-Itemized	$1,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,335	$3,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$553
Itemized	$553
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,335	$3,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,535	$11,937
Itemized	$2,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,535	$11,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,075
Itemized	$1,075
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,535	$11,937

COH Start	$93,500
Cash Receipts	$3,335
Misc Increase	$553
Cash Payments	$2,535
COH End	$94,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2081341	0000-00-00	500	Hadley, David	CTB	CLCA Support	Manhattan Beach	CA	90266
2081341	0000-00-00	75	Aguiar-Curry, Cecilia	CTB	CLCA Support	Sacramento	CA	95814
2081341	0000-00-00	500	Acosta, Dante	CTB	CLCA Support	San Diego	CA	92119
2081341	0000-00-00	500	Johnston, Spencer	FND	Deposit for catering	San Luis Obispo	CA	93401
2081341	0000-00-00	58	West America Bank	OFC	Check order for new checks	Sacramento	CA	95814
2081341	0000-00-00	2	Franchise Tax Board	OFC	Taxes	Sacramento	CA	94257
2081341	0000-00-00	900	Gilbert Associates	PRO	Tax prep	Sacramento	CA	95833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,770	$11,105
Itemized	$200
Un-Itemized	$7,570
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,770	$11,105
Non-Monetary Receipts	$1,252	$1,252
Misc Increases to Cash	$441
Itemized	$441
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,022	$12,357

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,191	$14,129
Itemized	$2,191
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,191	$14,129
Non-Monetary Adjustment	$1,252	$1,252
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,443	$15,381

COH Start	$94,854
Cash Receipts	$7,770
Misc Increase	$441
Cash Payments	$2,191
COH End	$100,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2120152	0000-00-00	2,145	0	Danior Kitchen		FND	Catering	San Luis Obispo	CA	93401
2120152	0000-00-00	46	0	West America Bank		OFC	Bank stamp for deposits	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2168267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40	$40
Itemized	$0
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40	$40
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$658
Itemized	$658
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$40

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,865	$11,865
Itemized	$11,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,865	$11,865
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,865	$11,865

COH Start	$100,874
Cash Receipts	$40
Misc Increase	$658
Cash Payments	$11,865
COH End	$89,707
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2168267	0000-00-00	565	Secretary of State		OFC	Late Fees	Sacramento	CA	95814
2168267	0000-00-00	120	Franchise Tax Board		OFC	2016 taxes	Sacramento	CA	94257
2168267	0000-00-00	430	CLCA		OFC	Reimburse for ACH fees paid for 2016 taxes	Sacramento	CA	95815
2168267	0000-00-00	500	Raul Bocanegra for Assembly 2018	1392792	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	500	Shannon Grove for State Senate 2018	1374834	CTB	Support	Bakersfield	CA	93389
2168267	0000-00-00	250	Pat Bates for Senate 2018	1374577	CTB	Support	Laguna Niguel	CA	92677
2168267	0000-00-00	600	Vidak for Senate 2018	1373825	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Jerry Hill for Assembly 2020	1392524	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Dante Acosta For Assembly 2018	1392526	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	150	Friends of Frank Bigelow for Assembly 2018	1392565	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Bill Dodd for Senate 2020	1392482	CTB	Support	Sacramento	CA	95841
2168267	0000-00-00	1,000	Sabrina Cervantes for Assembly 2018	1392561	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Bill Brogh for State Assembl 2018	1392528	CTB	Support	Irvine	CA	92618
2168267	0000-00-00	250	Catherine Baker for Assembly 2018	1392518	CTB	Support	Dublin	CA	94568
2168267	0000-00-00	500	Jordan Cunningham for Assembly 2018	1393016	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Chad Mayes for Assembly 2018	1392882	CTB	Support	Sacramento	CA	95814
2168267	0000-00-00	1,000	Ed Hernandez for Lt Governor 2018	1374488	CTB	Support	Pasadena	CA	91105
2168267	0000-00-00	1,000	Evan Low for Assembly 2018	1392357	CTB	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2205336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,265	$2,305
Itemized	$200
Un-Itemized	$2,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,265	$2,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$663
Itemized	$662
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,265	$2,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,719	$20,584
Itemized	$8,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,719	$20,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,719	$20,584

COH Start	$89,707
Cash Receipts	$2,265
Misc Increase	$663
Cash Payments	$8,719
COH End	$83,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2205336	0000-00-00	9	Franchise Tax Board		OFC	2016 Taxes	Sacramento	CA	94257
2205336	0000-00-00	900	Gilbert Assoc.		OFC	Fees for tax prep	Sacramento	CA	95833
2205336	0000-00-00	41	CLCA		OFC	federal tax	Sacramento	CA	95815
2205336	0000-00-00	19	West America Bank		OFC	analysis fee	Sacramento	CA	95814
2205336	0000-00-00	1,000	Pan, Richard	1374058	CTB		Sacramento	CA	95814
2205336	0000-00-00	1,000	Steinorth, Marc	1392851	CTB		Sacramento	CA	95814
2205336	0000-00-00	1,000	Arambula, Joaquin	1393111	CTB		Sacramento	CA	95814
2205336	0000-00-00	1,000	Grayson, Tim	1392593	CTB		Sacramento	CA	95814
2205336	0000-00-00	1,000	Wilk, Scott	1392822	CTB		San Diego	CA	92119
2205336	0000-00-00	500	Rubio, Susan	1392890	CTB		Sacramento	CA	95814
2205336	0000-00-00	500	Vidak, Andy	1373825	CTB		Sacramento	CA	95814
2205336	0000-00-00	1,000	Acosta, Dante	1392526	CTB		Sacramento	CA	95814
2205336	0000-00-00	250	Grove, Shannon	1374834	CTB		Bakersfield	CA	93389
2205336	0000-00-00	500	Lackey, Tom	1393205	CTB		Lancaster	CA	93534

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236350

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

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	$325
Itemized	$325
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,555	$4,555
Itemized	$4,555
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,555	$4,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,555	$4,555

COH Start	$83,916
Cash Receipts	$0
Misc Increase	$325
Cash Payments	$4,555
COH End	$79,686
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2236350	0000-00-00	19	West America Bank	OFC	account analysis fee	Sacramento	CA	95814
2236350	0000-00-00	1,000	Pat Bates for Senate 2018	CTB	support	Sacramento	CA	95814
2236350	0000-00-00	1,000	Bill Brough for State Assembly 2018	CTB	Support	Sacramento	CA	95866
2236350	0000-00-00	19	West America Bank	OFC	account analysis fee	Sacramento	CA	95814
2236350	0000-00-00	17	West America Bank	OFC	account analysis fee	Sacramento	CA	95814
2236350	0000-00-00	1,000	Jim Nielsen For Senate 2018	OFC	support	Sacramento	CA	95814
2236350	0000-00-00	1,500	Scott Wilk for Senate 2020	CTB	Support	Santa Clarita	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251905

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$350
Itemized	$200
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$647	$5,202
Itemized	$647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$647	$5,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$647	$5,202

COH Start	$79,686
Cash Receipts	$350
Misc Increase	$109
Cash Payments	$647
COH End	$79,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2251905	0000-00-00	130	CA Secretary of State		Fee	Sacramento	CA	95814
2251905	0000-00-00	17	WestAmerica Bank		Bank fees	Sacramento	CA	95814
2251905	0000-00-00	500	Fong, Vince	CTB	Support	Bakersfield	CA	93389

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,550
Itemized	$400
Un-Itemized	$800
Loans Received	$2,000	$2,000
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,036	$7,259
Itemized	$2,000
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,036	$7,259
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,036	$7,259

COH Start	$79,589
Cash Receipts	$3,200
Misc Increase	$221
Cash Payments	$2,036
COH End	$80,974
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2295370	0000-00-00	1,000	0	Tim Grayson For Assembly		CTB	Support	Sacramento	CA	95814
2295370	0000-00-00	1,000	0	Bill Dodd for Senate 2020		CTB	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2311017

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$2,370
Itemized	$360
Un-Itemized	$460
Loans Received	$3,850	$5,850
Loan Re-Payments Received	$0
Subtotal Cash	$4,670	$8,220
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,670	$8,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,741	$10,000
Itemized	$2,711
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,741	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,741	$10,000

COH Start	$80,974
Cash Receipts	$4,670
Misc Increase	$221
Cash Payments	$2,741
COH End	$83,123
Unpaid Bills	$5,850

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2311017	0000-00-00	300	Vidak for Senate 2018	CTB	SUPPORT	Sacramento	CA	95814
2311017	0000-00-00	500	Rubio, Susan	CTB	SUPPORT	Sacramento	CA	95814
2311017	0000-00-00	500	Harper, Matthew	CTB	SUPPORT	Sacramento	CA	95814
2311017	0000-00-00	1,000	Acosta, Dante	CTB	SUPPORT	Sacramento	CA	95814
2311017	0000-00-00	300	Vince Fong For Assembly 2018	CTB	SUPPORT	Bakersfield	CA	93389
2311017	0000-00-00	111	WestAmerica Bank		Photocopy Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2340014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,215	$4,585
Itemized	$1,530
Un-Itemized	$685
Loans Received	$1,548	$7,398
Loan Re-Payments Received	$0
Subtotal Cash	$3,763	$11,983
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,763	$11,983

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$10,352
Itemized	$51
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$10,352
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$10,352

COH Start	$83,123
Cash Receipts	$3,763
Misc Increase	$221
Cash Payments	$51
COH End	$87,055
Unpaid Bills	$7,398

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2340014	0000-00-00	23	0	West America Bank		OFC	analysis fee	Sacramento	CA	95814
2340014	0000-00-00	29	0	Dept of Treasury/IRS		OFC	balance due taxes	Ogden	UT	84201

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$249	$249
Itemized	$249
Un-Itemized	$0
Loans Received	$-7,398	$-7,398
Loan Re-Payments Received	$0
Subtotal Cash	$-7,149	$-7,149
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-7,149	$-7,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,774	$5,774
Itemized	$5,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,774	$5,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,774	$5,774

COH Start	$87,055
Cash Receipts	$-7,149
Misc Increase	$109
Cash Payments	$5,774
COH End	$74,241
Unpaid Bills	$-7,398

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2393740	0000-00-00	118	Franchise Tax Board			Taxes	Sacramento	CA	94257
2393740	0000-00-00	256	CLCA			repayment of fed taxes	Sacramento	CA	95815
2393740	0000-00-00	1,500	Wilk for Senate 2020	1392822	CTB	Support	San Diego	CA	92110
2393740	0000-00-00	300	Pat Bates for Secretary of State	1414274	CTB	Support	Laguna Niguel	CA	92677
2393740	0000-00-00	300	Vince Fong for Assembly 2020	1414494	CTB	SUPPORT	Bakersfield	CA	93389
2393740	0000-00-00	1,000	Bill Brough For Assembly 2020	1415006	CTB	Support	Sacramento	CA	95866
2393740	0000-00-00	1,000	Grayson for Assembly	1413991	CTB	Support	Sacramento	CA	95814
2393740	0000-00-00	1,000	Grove For Senate	1414696	CTB	Support	Bakersfield	CA	93389
2393740	0000-00-00	300	Shannon Grove For Senate	1414696	CTB	Support	Bakersfield	CA	93308

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2439924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,120	$4,369
Itemized	$2,070
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,120	$4,369
Non-Monetary Receipts	$2,128	$2,128
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,248	$6,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,609	$11,383
Itemized	$5,550
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,609	$11,383
Non-Monetary Adjustment	$2,128	$2,128
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,737	$13,511

COH Start	$74,241
Cash Receipts	$4,120
Misc Increase	$0
Cash Payments	$5,609
COH End	$72,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2439924	0000-00-00	600	Secretary of State			Fees	Sacramento	CA	95814
2439924	0000-00-00	1,000	Wilk For Senate 2020	1392822	CTB	Support	Sacramento	CA	95814
2439924	0000-00-00	1,000	Glazer for Senate 2020	1393610	CTB	Support	Orinda	CA	94563
2439924	0000-00-00	1,000	Bill Dodd For Senate 2020	1392482	CTB	Support	Sacramento	CA	95814
2439924	0000-00-00	950	Gilbert Associates		PRO	Accounting	Sacramento	CA	95833
2439924	0000-00-00	1,000	Low for Assembly 2020	1414197	CTB	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,700
Itemized	$300
Un-Itemized	$1,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$510	$510
Itemized	$510
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$510	$510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$510	$510

COH Start	$72,852
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$510
COH End	$73,942
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2504340	0000-00-00	500	0	Wilk for Senate 2020, Scott		CTB	Support	Santa Clarita	CA	91350
2504340	0000-00-00	10	0	FRANCHISE TAX BOARD			Taxes	Sacramento	CA	94257

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551401

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,410	$3,110
Itemized	$1,000
Un-Itemized	$410
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,410	$3,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,410	$3,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$952	$1,462
Itemized	$950
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$952	$1,462
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$952	$1,462

COH Start	$73,942
Cash Receipts	$1,410
Misc Increase	$0
Cash Payments	$952
COH End	$74,400
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2551401	0000-00-00	950	0	Gilbert Associates			Tax Prep	Sacramento	CA	95833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,600
Itemized	$700
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,300	$2,300

COH Start	$74,400
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$2,300
COH End	$73,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2602404	0000-00-00	250	Vince Fong for Assembly 2022	1435504	CTB	Contribution	Bakersfield	CA	93389
2602404	0000-00-00	1,000	Suzette Martinez Valladares for Assembly 2022	1420845	CTB	Contribution	El Segundo	CA	90245
2602404	0000-00-00	1,000	Wilk for Senate 2020	1436325	CTB	Contribution	Santa Clarita	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2638319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,195	$5,795
Itemized	$1,600
Un-Itemized	$2,595
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,195	$5,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,195	$5,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,170	$3,470
Itemized	$1,100
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,170	$3,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,170	$3,470

COH Start	$73,700
Cash Receipts	$4,195
Misc Increase	$0
Cash Payments	$1,170
COH End	$76,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2638319	0000-00-00	1,000	0	Evan Low for Assembly 2022	1434780	CTB		Sacramento	CA	95814
2638319	0000-00-00	100	0	Scaindri, Gino		FND	Sacramento Fundraiser	Sacramento	CA	95831

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2671686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$900
Itemized	$700
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$900

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$76,725
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$2,000
COH End	$75,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2671686	0000-00-00	1,000	0	Major General Richard D Roth, USAF (Ret.) for Insurance Commissioner 202...	1434784		Support	Sacramento	CA	95814
2671686	0000-00-00	1,000	0	Marc Berman for Assembly 2022			Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2685347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$1,720
Itemized	$100
Un-Itemized	$720
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$820	$1,720
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$820	$1,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,000

COH Start	$75,625
Cash Receipts	$820
Misc Increase	$0
Cash Payments	$1,000
COH End	$75,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2685347	0000-00-00	1,000	0	Jones for Senate 2022	1414264	CTB	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705552

For period beginning May 21st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$600	$2,320
Itemized	$550
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$600	$2,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$600	$2,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$4,100
Itemized	$1,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$4,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$4,100

COH Start	$75,445
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$1,100
COH End	$74,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2705552	0000-00-00	1,000	0	Heath Flora for Assembly 2022	1435262	CTB	Support	Hilmar	CA	95324
2705552	0000-00-00	100	0	Yocha Dehe Golf Course		FND	Supplies	Brooks	CA	95606

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2723489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$3,420
Itemized	$200
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$3,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$3,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$8,100
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$8,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$8,100

COH Start	$74,945
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$4,000
COH End	$72,045
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2723489	0000-00-00	1,000	Phillip Chen for Assembly 2022	1434989	CTB	Support	Sacramento	CA	95814
2723489	0000-00-00	1,000	Bob Archuleta for Senate 2022	1414156	CTB	Support	Sacramento	CA	95814
2723489	0000-00-00	1,000	Suzette Martinez Valladares for Assembly 2022	1435635	CTB	Support	Sacramento	CA	95860
2723489	0000-00-00	1,000	Laurie Davies for Assembly 2022	1397257	CTB	Support	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2740631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$3,470
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$3,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$3,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$9,600
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$9,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$9,600

COH Start	$72,045
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,500
COH End	$70,595
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2740631	0000-00-00	1,000	0	Niello, Roger		CTB	Support	Sacramento	CA	95819
2740631	0000-00-00	500	0	Guerra, Eric		CTB	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2826912

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$2,550
Itemized	$2,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$73,310
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$2,550
COH End	$70,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2826912	0000-00-00	1,500	0	Brian Jones for Lt. Governor 2026		CTB	Support	Hilmar	CA	95324
2826912	0000-00-00	1,000	0	Suzette Martinez Valladarez for Senate 2023		CTB	Support	El Segundo	CA	90245

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,504	$4,604
Itemized	$2,860
Un-Itemized	$1,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,504	$4,604
Non-Monetary Receipts	$2,160	$2,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,664	$6,764

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$6,600
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$6,600
Non-Monetary Adjustment	$2,160	$2,160
Cand/Cmte Contributions & IEs	$4,050
Itemized	$4,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$8,760

COH Start	$70,860
Cash Receipts	$4,504
Misc Increase	$0
Cash Payments	$4,050
COH End	$71,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	PURPOSE	CITY	STATE	ZIP
2875389	0000-00-00	1,000	Major General Richard Roth, USAF for Suprvisor 2024	1443177	Support	Sacramento	CA	95814
2875389	0000-00-00	1,000	Janet Nguyen for Assembly 2026	1457538	1000	Sacramento	CA	95814
2875389	0000-00-00	1,000	Marc Berman for Assembly 2024	1456794	Support	Sacramento	CA	95814
2875389	0000-00-00	1,000	Bill Dodd for Lt. Governor 2026	1435087	Support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1588522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$95
Itemized	$0
Un-Itemized	$95
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,951	$6,951
Itemized	$6,951
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,951	$6,951
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,951	$6,951

COH Start	$154,220
Cash Receipts	$250
Misc Increase	$95
Cash Payments	$6,951
COH End	$147,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1588522	2011-02-10	2,000	2,000	Connie Conway For Assembly 2012	Connie Conway For Assembly 2012	CLCA Support to support Connie Conway For Assembly 2012	Monetary
1588522	2011-02-10	1,300	1,300	Curren Price For Senate	Curren Price For Senate	CLCA Support to support Curren Price For Senate	Monetary
1588522	2011-02-10	1,000	1,000	Re-Elect Tony Strickland Senate 2012	Re-Elect Tony Strickland Senate 2012	CLCA Support to support Re-Elect Tony Strickland Senate 2012	Monetary
1588522	2011-03-11	1,000	1,000	Bill Berryhill for Assembly 2012	Bill Berryhill for Assembly 2012	CLCA Support to support Bill Berryhill for Assembly 2012	Monetary
1588522	2011-03-11	1,000	1,000	Mary Hayashi For State Senate 2014	Mary Hayashi For State Senate 2014	CLCA Support to support Mary Hayashi For State Senate 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$111
Itemized	$0
Un-Itemized	$111
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,494	$13,445
Itemized	$6,408
Un-Itemized	$86
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,494	$13,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,150
Itemized	$6,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,494	$13,445

COH Start	$147,614
Cash Receipts	$0
Misc Increase	$111
Cash Payments	$6,494
COH End	$141,231
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1601551	2011-04-21	1,000	1,000	Solorio Assembly Officeholder Committee 2010	Solorio Assembly Officeholder Committee 2010	CLCA Support to support Solorio Assembly Officeholder Committee 2010	Monetary
1601551	2011-06-10	1,000	1,000	Alyson Huber For Assembly 2012	Alyson Huber For Assembly 2012	CLCA Support to support Alyson Huber For Assembly 2012	Monetary
1601551	2011-06-10	1,500	1,500	Re-Elect Bill Emmerson for Senate 2012	Re-Elect Bill Emmerson for Senate 2012	CLCA Support to support Re-Elect Bill Emmerson for Senate 2012	Monetary
1601551	2011-06-10	1,000	1,000	Rich Gordon For Assembly 2012	Rich Gordon For Assembly 2012	CLCA Support to support Rich Gordon For Assembly 2012	Monetary
1601551	2011-06-17	150	150	The Doug Lamalfa committee - Senate	The Doug Lamalfa committee - Senate	CLCA Support to support The Doug Lamalfa committee - Senate	Monetary
1601551	2011-06-22	1,500	1,500	Tom Berryhill For Senate 2014	Tom Berryhill For Senate 2014	CLCA Support to support Tom Berryhill For Senate 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$2,100
Itemized	$500
Un-Itemized	$1,250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$293
Itemized	$284
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,758	$17,461
Itemized	$3,758
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,758	$17,461
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,758	$17,461

COH Start	$141,769
Cash Receipts	$1,750
Misc Increase	$293
Cash Payments	$3,758
COH End	$140,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1628894	2011-10-12	500	500	Jeff Gorell for State Assembly	Jeff Gorell for State Assembly	CLCA Support to support Jeff Gorell for State Assembly	Monetary
1628894	2011-10-12	1,000	2,000	Re-Elect Tony Strickland Senate 2012	Re-Elect Tony Strickland Senate 2012	CLCA Support to support Re-Elect Tony Strickland Senate 2012	Monetary
1628894	2011-10-19	2,000	3,000	Bill Berryhill for Assembly 2012	Bill Berryhill for Assembly 2012	CLCA Support to support Bill Berryhill for Assembly 2012	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1651246

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$886
Itemized	$881
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,563	$5,563
Itemized	$5,563
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,563	$5,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,563	$5,563

COH Start	$140,053
Cash Receipts	$150
Misc Increase	$886
Cash Payments	$5,563
COH End	$135,526
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1651246	2012-01-26	1,000	1,000	Jerry Hill For State Assembly 2012	Jerry Hill For State Assembly 2012	CLCA support to support Jerry Hill For State Assembly 2012	Monetary
1651246	2012-01-26	1,500	1,500	Olsen For Assembly 2012	Olsen For Assembly 2012	CLCA Support to support Olsen For Assembly 2012	Monetary
1651246	2012-02-08	1,500	1,500	Bill Monning for Senate 2012	Bill Monning for Senate 2012	CLCA Support to support Bill Monning for Senate 2012	Monetary
1651246	2012-02-08	1,000	1,000	Scott Wilk For Assembly	Scott Wilk For Assembly	CLCA Support to support Scott Wilk For Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1661892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$104
Itemized	$100
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$672	$6,235
Itemized	$500
Un-Itemized	$172
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$672	$6,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$672	$6,235

COH Start	$135,526
Cash Receipts	$0
Misc Increase	$104
Cash Payments	$672
COH End	$134,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1661892	2012-05-03	500	1,500	Scott Wilk For Assembly		Scott Wilk For Assembly					CLCA support to support Scott Wilk For Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1667021

For period beginning May 20th, 2012 and ending June 4th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,086	$7,321
Itemized	$1,000
Un-Itemized	$86
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,086	$7,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,086	$7,321

COH Start	$134,959
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,086
COH End	$133,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1667021	2012-06-01	1,000	1,000	Chris Norby For Assembly		Chris Norby For Assembly					CLCA Support to support Chris Norby For Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$150
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$101
Itemized	$97
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,672	$11,907
Itemized	$5,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,672	$11,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,672	$11,907

COH Start	$135,053
Cash Receipts	$0
Misc Increase	$101
Cash Payments	$5,672
COH End	$129,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1675557	2012-06-01	1,000	1,000	Chris Norby For Assembly	Chris Norby For Assembly	CLCA Support to support Chris Norby For Assembly	Monetary
1675557	2012-06-07	1,500	1,500	Hagman For Assembly 2012	Hagman For Assembly 2012	CLCA Support to support Hagman For Assembly 2012	Monetary
1675557	2012-06-07	1,500	1,500	Kristin Olsen For Assembly 2012	Kristin Olsen For Assembly 2012	CLCA Support to support Kristin Olsen For Assembly 2012	Monetary
1675557	2012-06-21	1,500	1,500	Taxpayers For Wyland - Board of Equalization 2014	Taxpayers For Wyland - Board of Equalization 2014	CLCA Support to support Taxpayers For Wyland - Board of Equalization 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694072

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$200
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$292
Itemized	$287
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,672	$20,579
Itemized	$8,672
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,672	$20,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,672	$20,579

COH Start	$129,482
Cash Receipts	$50
Misc Increase	$292
Cash Payments	$8,672
COH End	$121,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1694072	2012-08-02	500	500	Jeff Gorell for State Assembly	Jeff Gorell for State Assembly	CLCA Support to support Jeff Gorell for State Assembly	Monetary
1694072	2012-08-02	1,500	1,500	Re-Elect Bill Emmerson for Senate 2012	Re-Elect Bill Emmerson for Senate 2012	CLCA Support to support Re-Elect Bill Emmerson for Senate 2012	Monetary
1694072	2012-08-02	1,000	1,000	Solorio for Senate 2014	Solorio for Senate 2014	CLCA Support to support Solorio for Senate 2014	Monetary
1694072	2012-08-24	1,000	1,000	Re-Elect Ben Hueso for Assembly 2012	Re-Elect Ben Hueso for Assembly 2012	CLCA Support to support Re-Elect Ben Hueso for Assembly 2012	Monetary
1694072	2012-09-25	1,000	2,500	Scott Wilk For Assembly	Scott Wilk For Assembly	CLCA Support to support Scott Wilk For Assembly	Monetary
1694072	2012-09-25	1,000	1,000	Stoker For Senate	Stoker For Senate	CLCA Support to support Stoker For Senate	Monetary
1694072	2012-09-25	1,000	1,000	Todd Zink For Senate 2012	Todd Zink For Senate 2012	to support Todd Zink For Senate 2012	Monetary
1694072	2012-09-27	1,500	1,500	Bill Berryhill For Senate 2012	Bill Berryhill For Senate 2012	CLCA Support to support Bill Berryhill For Senate 2012	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702293

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$22,579
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$22,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$22,579

COH Start	$121,152
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$119,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1702293	2012-10-12	1,000	1,000	Bob Whalen for Assembly 2012		Bob Whalen for Assembly 2012					CLCA Support to support Bob Whalen for Assembly 2012	Monetary
1702293	2012-10-16	1,000	1,000	Friends Of Mimi Walters		Friends Of Mimi Walters					CLCA Support to support Friends Of Mimi Walters	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1730157

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$950
Itemized	$450
Un-Itemized	$300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,588
Itemized	$1,584
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$24,423
Itemized	$3,844
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$24,423
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,844	$24,423

COH Start	$121,152
Cash Receipts	$750
Misc Increase	$1,588
Cash Payments	$3,844
COH End	$119,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1730157	2012-10-12	1,000	1,000	Bob Whalen for Assembly 2012	Bob Whalen for Assembly 2012	CLCA Support to support Bob Whalen for Assembly 2012	Monetary
1730157	2012-10-16	1,000	1,000	Friends Of Mimi Walters	Friends Of Mimi Walters	CLCA Support to support Friends Of Mimi Walters	Monetary
1730157	2012-10-26	1,000	1,000	Shannon Grove for Assembly 2012	Shannon Grove for Assembly 2012	CLCA Support to support Shannon Grove for Assembly 2012	Monetary
1730157	2012-10-30	500	500	Craig Huey For Assembly 2012	Craig Huey For Assembly 2012	CLCA Support to support Craig Huey For Assembly 2012	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1760873

For period beginning January 1st, 2013 and ending March 31st, 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	$0	$0
Misc Increases to Cash	$211
Itemized	$123
Un-Itemized	$87
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,258	$1,258
Itemized	$1,258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,258	$1,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,258	$1,258

COH Start	$119,645
Cash Receipts	$0
Misc Increase	$211
Cash Payments	$1,258
COH End	$118,598
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1760873	2013-03-08	1,000	1,000	Jeff Gorell for State Assembly		Jeff Gorell for State Assembly					CLCA Support to support Jeff Gorell for State Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776656

For period beginning April 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	$0	$0
Misc Increases to Cash	$191
Itemized	$189
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$5,503
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,245	$5,503

COH Start	$118,598
Cash Receipts	$0
Misc Increase	$191
Cash Payments	$4,245
COH End	$114,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1776656	2013-05-08	1,000	1,000	Rich Gordon	Assembly	24	CLCA Support to support Rich Gordon for State Assembly	Monetary
1776656	2013-06-14	1,500	1,500	Scott Wilk	Assembly	38	CLCA Support to Support Scott Wilk for State Assembly	Monetary
1776656	2013-05-08	1,200	1,200	Bill Monning	State Senate	17	CLCA Support to Support Bill Monning for State Senate	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1801185

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$400
Itemized	$200
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,032	$7,535
Itemized	$2,000
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,032	$7,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,032	$7,535

COH Start	$114,545
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$2,032
COH End	$112,913
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1801185	2013-08-09	1,500	1,500			Susan Bonilla		Assembly		14	CLCA Support	Monetary
1801185	2013-09-26	500	1,500			Jeff Gorell		Assembly		44	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,225	$9,225
Itemized	$9,225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,225	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$182
Itemized	$182
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,225	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,795	$3,795
Itemized	$3,795
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,795	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,795	$3,795

COH Start	$114,840
Cash Receipts	$9,225
Misc Increase	$182
Cash Payments	$3,795
COH End	$120,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1830574	2014-02-18	1,000	1,000	Jerry Hill for Senate 2016	CLCA Support	Monetary
1830574	2014-02-18	500	500	Bonnie Garcia for Senate 2014	CLCA Support	Monetary
1830574	2014-02-18	1,000	1,000	Susan Bonilla for Assembly 2014	CLCA Support	Monetary
1830574	2014-02-18	1,000	1,000	Rich Gordon for State Assembly 2014	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852354

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,225
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$219
Itemized	$219
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,825	$6,620
Itemized	$2,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,825	$6,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,825	$6,620

COH Start	$120,452
Cash Receipts	$0
Misc Increase	$219
Cash Payments	$2,825
COH End	$117,846
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1852354	2014-04-20	500	500			Mario De La Piedra for Assembly 2014					CLCA Support	Monetary
1852354	2014-04-20	800	800			Shannon Grove for Assembly 2014					CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1891793

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$10,275
Itemized	$250
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$10,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$339
Itemized	$339
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$10,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$12,120
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$12,120
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$12,120

COH Start	$118,071
Cash Receipts	$350
Misc Increase	$339
Cash Payments	$5,500
COH End	$113,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1891793	2014-07-29	1,000	1,000	Olsen for Assembly	CLCA Support	Monetary
1891793	2014-07-29	1,000	1,000	Bonnie Garcia for Senate 2014	CLCA Support	Monetary
1891793	2014-07-30	500	500	David Hadley for Assembly	CLCA Support	Monetary
1891793	2014-07-30	500	500	Brian Jones for Assembly	CLCA Support	Monetary
1891793	2014-08-22	1,500	1,500	Scott Wilk for Assembly, 2014	CLCA Support	Monetary
1891793	2014-09-26	1,000	1,000	Vidak for Senate 2014	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1930039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$11,975
Itemized	$300
Un-Itemized	$1,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$11,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$11,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,013	$14,133
Itemized	$1,000
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,013	$14,133
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,013	$14,133

COH Start	$113,260
Cash Receipts	$1,700
Misc Increase	$335
Cash Payments	$1,013
COH End	$114,282
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1930039	2014-10-19	1,000	1,000			Bocanegra for Assembly 2014					CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1961633

For period beginning January 1st, 2015 and ending March 31st, 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	$331
Itemized	$325
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$5,224
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$5,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,224	$5,224

COH Start	$114,282
Cash Receipts	$0
Misc Increase	$331
Cash Payments	$5,224
COH End	$109,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1961633	2015-01-30	1,500	1,500	Olsen for Senate 2018	CLCA Support	Monetary
1961633	2015-01-30	1,300	1,300	Susan Bonilla for Senate 2016	CLCA Support	Monetary
1961633	2015-03-12	1,000	1,000	Bates for Senate 2018	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1974741

For period beginning April 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	$393
Itemized	$333
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,527	$8,751
Itemized	$3,500
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,527	$8,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,527	$8,751

COH Start	$109,388
Cash Receipts	$0
Misc Increase	$393
Cash Payments	$3,527
COH End	$106,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1974741	2015-04-08	1,000	1,000	Dr. Jim Wood for Assembly 2016	CLCA Support	Monetary
1974741	2015-05-04	1,000	1,000	Bill Dodd for Assembly 2016	CLCA Support	Monetary
1974741	2015-06-09	1,500	1,500	Wilk for Assembly 2016	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1996651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$0
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$337
Itemized	$333
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,011	$10,762
Itemized	$2,000
Un-Itemized	$11
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,011	$10,762
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,011	$10,762

COH Start	$106,254
Cash Receipts	$225
Misc Increase	$337
Cash Payments	$2,011
COH End	$104,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1996651	2015-08-28	1,000	1,000			Cristina Garcia for Assembly 2016					CLCA Support	Monetary
1996651	2015-08-28	1,000	1,000			Friends of Frank Bigelow for Assembly 2016					CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,125	$1,350
Itemized	$0
Un-Itemized	$1,125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,125	$1,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,125	$1,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,805	$14,567
Itemized	$3,700
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,805	$14,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,805	$14,567

COH Start	$104,805
Cash Receipts	$1,125
Misc Increase	$333
Cash Payments	$3,805
COH End	$102,458
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2004668	2015-11-19	1,000	1,000	David Hadley For Assembly 2016		CLCA Support	Monetary
2004668	2015-11-30	500	500	Shannon Grove For Senate 2018		CLCA Support	Monetary
2004668	2015-12-07	500	500	Wilk for Assembly		CLCA Support	Monetary
2004668	2015-10-23	1,000	1,000	Ed Hernandez	Lieutenant Governor	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031461

For period beginning January 1st, 2016 and ending March 31st, 2016

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	$333
Itemized	$329
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,877	$6,877
Itemized	$6,877
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,877	$6,877

COH Start	$102,458
Cash Receipts	$0
Misc Increase	$333
Cash Payments	$6,877
COH End	$95,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2031461	2016-02-19	1,000	1,000	Jean Fuller	Assembly	CLCA Support	Monetary
2031461	2016-03-11	1,000	1,000	Susan Eggman	Assembly	CLCA Support	Monetary
2031461	2016-03-11	1,000	1,000	Cathleen Galgiani	State Senate	CLCA Support	Monetary
2031461	2016-03-11	750	750	Patricia Bates	State Senate	CLCA Support	Monetary
2031461	2016-03-22	1,500	1,500	Scott Wilk	Assembly	CLCA Support	Monetary
2031461	2016-03-31	1,000	1,000	Chad Mayes	Assembly	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2057263

For period beginning April 1st, 2016 and ending May 21st, 2016

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	$2,026	$8,903
Itemized	$2,000
Un-Itemized	$26
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,026	$8,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,026	$8,903

COH Start	$95,915
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,026
COH End	$93,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2057263	2016-05-05	1,000	1,000			Vince Fong		Assembly			CLCA Support	Monetary
2057263	2016-05-16	1,000	1,000			Ling Ling Chang		State Senate			CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2057331

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

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	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$9,403
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$9,403
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$9,403

COH Start	$93,888
Cash Receipts	$0
Misc Increase	$112
Cash Payments	$500
COH End	$93,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2057331	2016-06-22	500	500			Catherine Baker		Assembly			CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,335	$3,335
Itemized	$1,410
Un-Itemized	$1,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,335	$3,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$553
Itemized	$553
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,335	$3,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,535	$11,937
Itemized	$2,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,535	$11,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,075
Itemized	$1,075
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,535	$11,937

COH Start	$93,500
Cash Receipts	$3,335
Misc Increase	$553
Cash Payments	$2,535
COH End	$94,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2081341	2016-07-28	500	500	David Hadley	Assembly	CLCA Support	Monetary
2081341	2016-08-17	75	75	Cecilia Aguiar-Curry	Assembly	CLCA Support	Monetary
2081341	2016-08-26	500	500	Dante Acosta	Assembly	CLCA Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2168267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40	$40
Itemized	$0
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40	$40
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$658
Itemized	$658
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40	$40

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,865	$11,865
Itemized	$11,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,865	$11,865
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,865	$11,865

COH Start	$100,874
Cash Receipts	$40
Misc Increase	$658
Cash Payments	$11,865
COH End	$89,707
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2168267	2017-01-27	500	500	Shannon Grove	State Senate	16	Support	Monetary
2168267	2017-03-06	250	250	Pat Bates	State Senate	36	Support	Monetary
2168267	2017-03-06	600	600	Andy Vidak	State Senate	14	Support	Monetary
2168267	2017-04-07	1,000	1,000	Jerry Hill	Assembly	19	Support	Monetary
2168267	2017-04-17	1,000	1,000	Dante Acosta	Assembly	38	Support	Monetary
2168267	2017-04-26	150	150	Frank Bigelow	Assembly	5	Support	Monetary
2168267	2017-05-10	1,000	1,000	Bill Dodd	State Senate	3	Support	Monetary
2168267	2017-05-10	1,000	1,000	Sabrina Cervantes	Assembly	60	Support	Monetary
2168267	2017-01-27	500	500	Raul Bocanegra	Assembly	39	Support	Monetary
2168267	2017-05-10	1,000	1,000	Bill Brough	Assembly	73	Support	Monetary
2168267	2017-06-14	250	250	Catherine Baker	Assembly	16	Support	Monetary
2168267	2017-06-14	500	500	Jordan Cunningham	Assembly	35	Support	Monetary
2168267	2017-06-14	1,000	1,000	Chad Mayes	Assembly	42	Support	Monetary
2168267	2017-06-14	1,000	1,000	Ed Hernandez	Lieutenant Governor		Support	Monetary
2168267	2017-06-27	1,000	1,000	Evan Low	Assembly	28	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2205336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,265	$2,305
Itemized	$200
Un-Itemized	$2,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,265	$2,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$663
Itemized	$662
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,265	$2,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,719	$20,584
Itemized	$8,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,719	$20,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,719	$20,584

COH Start	$89,707
Cash Receipts	$2,265
Misc Increase	$663
Cash Payments	$8,719
COH End	$83,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
2205336	2017-08-29	1,000	1,000	Richard Pan	State Senate	Monetary
2205336	2017-12-18	500	500	Susan Rubio	Assembly	Monetary
2205336	2017-08-28	1,000	1,000	Marc Steinorth	Assembly	Monetary
2205336	2017-09-13	1,000	1,000	Scott Wilk	State Senate	Monetary
2205336	2017-08-30	1,000	1,000	Tim Grayson	Assembly	Monetary
2205336	2017-09-01	1,000	1,000	Joaquin Arambula	Assembly	Monetary
2205336	2017-11-16	250	750	Shannon Grove	State Senate	Monetary
2205336	2017-12-08	500	1,100	Andy Vidak	State Senate	Monetary
2205336	2017-11-09	1,000	2,000	Dante Acosta	State Senate	Monetary
2205336	2017-12-08	500	500	Tom Lackey	Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236350

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

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	$325
Itemized	$325
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,555	$4,555
Itemized	$4,555
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,555	$4,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,555	$4,555

COH Start	$83,916
Cash Receipts	$0
Misc Increase	$325
Cash Payments	$4,555
COH End	$79,686
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
2236350	2018-02-12	1,000	1,000	Pat Bates	State Senate	Monetary
2236350	2018-02-12	1,000	1,000	Bill Brough	Assembly	Monetary
2236350	2018-03-08	1,000	1,000	Jim Nielsen	State Senate	Monetary
2236350	2018-04-09	1,500	1,500	Scott Wilk	State Senate	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251905

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$350	$350
Itemized	$200
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$350	$350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$350	$350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$647	$5,202
Itemized	$647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$647	$5,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$647	$5,202

COH Start	$79,686
Cash Receipts	$350
Misc Increase	$109
Cash Payments	$647
COH End	$79,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251905	2018-05-04	500	500			Vince Fong		Assembly		34	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2295370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,550
Itemized	$400
Un-Itemized	$800
Loans Received	$2,000	$2,000
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,036	$7,259
Itemized	$2,000
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,036	$7,259
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,036	$7,259

COH Start	$79,589
Cash Receipts	$3,200
Misc Increase	$221
Cash Payments	$2,036
COH End	$80,974
Unpaid Bills	$2,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2295370	2018-08-30	1,000	1,000			Bill Dodd		State Senate		03	Support	Monetary
2295370	2018-07-27	1,000	1,000			Tim Grayson		Assembly		14	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2311017

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$2,370
Itemized	$360
Un-Itemized	$460
Loans Received	$3,850	$5,850
Loan Re-Payments Received	$0
Subtotal Cash	$4,670	$8,220
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,670	$8,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,741	$10,000
Itemized	$2,711
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,741	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,741	$10,000

COH Start	$80,974
Cash Receipts	$4,670
Misc Increase	$221
Cash Payments	$2,741
COH End	$83,123
Unpaid Bills	$5,850

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2311017	2018-09-25	300	300	Andy Vidak	State Senate	Support	Monetary
2311017	2018-10-09	500	500	Susan Rubio	State Senate	SUPPORT	Monetary
2311017	2018-10-09	500	500	Matthew Harper	Assembly	SUPPORT	Monetary
2311017	2018-09-25	1,000	1,000	Dante Acosta	Assembly	SUPPORT	Monetary
2311017	2018-09-25	300	300	Vince Fong	Assembly	SUPPORT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2393740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$249	$249
Itemized	$249
Un-Itemized	$0
Loans Received	$-7,398	$-7,398
Loan Re-Payments Received	$0
Subtotal Cash	$-7,149	$-7,149
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-7,149	$-7,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,774	$5,774
Itemized	$5,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,774	$5,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,774	$5,774

COH Start	$87,055
Cash Receipts	$-7,149
Misc Increase	$109
Cash Payments	$5,774
COH End	$74,241
Unpaid Bills	$-7,398

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2393740	2019-03-18	1,500	1,500	Scott Wilk	State Senate	21	Contribution	Monetary
2393740	2019-03-18	300	300	Pat Bates	Secretary of State		Contribution	Monetary
2393740	2019-04-02	300	300	Vince Fong	Assembly	34	Contribution	Monetary
2393740	2019-05-10	1,000	1,000	Bill Brough	Assembly	73	Contribution	Monetary
2393740	2019-05-10	1,000	1,000	Tim Grayson	Assembly	14	Contribution	Monetary
2393740	2019-01-25	300	1,300	Shannon Grove	State Senate	16	Support	Monetary
2393740	2019-05-10	1,000	1,300	Shannon Grove	State Senate	16	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2439924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,120	$4,369
Itemized	$2,070
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,120	$4,369
Non-Monetary Receipts	$2,128	$2,128
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,248	$6,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,609	$11,383
Itemized	$5,550
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,609	$11,383
Non-Monetary Adjustment	$2,128	$2,128
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,737	$13,511

COH Start	$74,241
Cash Receipts	$4,120
Misc Increase	$0
Cash Payments	$5,609
COH End	$72,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
2439924	2019-07-26	1,000	2,500	Wilk for Senate 2020	Support	Monetary
2439924	2019-08-09	1,000	1,000	Glazer for Senate 2020	Support	Monetary
2439924	2019-08-16	1,000	1,000	Bill Dodd for Senate 2020	Support	Monetary
2439924	2019-08-16	1,000	1,000	Low for Assembly 2020	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,700
Itemized	$300
Un-Itemized	$1,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$510	$510
Itemized	$510
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$510	$510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$510	$510

COH Start	$72,852
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$510
COH End	$73,942
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2504340	2020-07-10	500	500			Scott Wilk		State Senate		21	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$1,600
Itemized	$700
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$1,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,250
Itemized	$2,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,300	$2,300

COH Start	$74,400
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$2,300
COH End	$73,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2602404	2021-05-03	250	250	Vince Fong	Assembly	34	contribution	Monetary
2602404	2021-05-12	1,000	1,000	Suzanne Valaderes	Assembly	38	Contribution	Monetary
2602404	2021-06-07	1,000	1,000	Scott Wilk	State Senate	21	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2638319

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,195	$5,795
Itemized	$1,600
Un-Itemized	$2,595
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,195	$5,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,195	$5,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,170	$3,470
Itemized	$1,100
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,170	$3,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,170	$3,470

COH Start	$73,700
Cash Receipts	$4,195
Misc Increase	$0
Cash Payments	$1,170
COH End	$76,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2638319	2021-08-24	1,000	1,000			Evan Low for Assembly 2022					Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2671686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$900
Itemized	$700
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$900

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$76,725
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$2,000
COH End	$75,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2671686	2022-02-23	1,000	1,000			Richard Roth		Insurance Commissioner			Support	Monetary
2671686	2022-03-09	1,000	1,000			Marc Berman		Assembly		24	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2685347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$1,720
Itemized	$100
Un-Itemized	$720
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$820	$1,720
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$820	$1,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,000

COH Start	$75,625
Cash Receipts	$820
Misc Increase	$0
Cash Payments	$1,000
COH End	$75,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2685347	2022-05-19	1,000	1,000			Brian Jones		State Senate		38	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2705552

For period beginning May 21st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$600	$2,320
Itemized	$550
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$600	$2,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$600	$2,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$4,100
Itemized	$1,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$4,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$4,100

COH Start	$75,445
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$1,100
COH End	$74,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2705552	2022-06-08	1,000	1,000			Heath Flora		Assembly		12	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2723489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$3,420
Itemized	$200
Un-Itemized	$900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$3,420
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$3,420

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$8,100
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$8,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$8,100

COH Start	$74,945
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$4,000
COH End	$72,045
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2723489	2022-08-17	1,000	1,000	Philip Chen	Assembly	55	Support	Monetary
2723489	2022-08-17	1,000	1,000	Bob Archuleta	State Senate	32	Support	Monetary
2723489	2022-08-17	1,000	1,000	Suzette Valladares	State Senate	38	Support	Monetary
2723489	2022-09-09	1,000	1,000	Laurie Davies	Assembly	74	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2740631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$3,470
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$3,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$3,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$9,600
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$9,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$9,600

COH Start	$72,045
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,500
COH End	$70,595
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2740631	2022-10-04	1,000	1,000			Roger Niello		State Senate		6	Support	Monetary
2740631	2022-10-04	500	500			Eric Guerra		Assembly		10	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2826912

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$2,550
Itemized	$2,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$73,310
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$2,550
COH End	$70,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2826912	2023-05-10	1,500	1,500			Brian Jones		Lieutenant Governor			Support	Monetary
2826912	2023-06-07	1,000	1,000			Suzette Valladarez		State Senate		38	Support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,504	$4,604
Itemized	$2,860
Un-Itemized	$1,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,504	$4,604
Non-Monetary Receipts	$2,160	$2,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,664	$6,764

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$6,600
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$6,600
Non-Monetary Adjustment	$2,160	$2,160
Cand/Cmte Contributions & IEs	$4,050
Itemized	$4,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$8,760

COH Start	$70,860
Cash Receipts	$4,504
Misc Increase	$0
Cash Payments	$4,050
COH End	$71,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2875389	2023-08-09	1,000	1,000	Richard Roth	CTY-Supervisor	Governor		Support	Monetary
2875389	2023-08-09	1,000	1,000	Janet Nguyen		Assembly	36	Support	Monetary
2875389	2023-08-09	1,000	1,000	Marc Berman		Assembly	23	Support	Monetary
2875389	2023-08-23	1,000	1,000	Bill Dodd		Lieutenant Governor		Support	Monetary

LOAN TRANSACTIONS FOR FILING#2295370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,550
Itemized	$400
Un-Itemized	$800
Loans Received	$2,000	$2,000
Loan Re-Payments Received	$0
Subtotal Cash	$3,200	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,200	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,036	$7,259
Itemized	$2,000
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,036	$7,259
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,036	$7,259

COH Start	$79,589
Cash Receipts	$3,200
Misc Increase	$221
Cash Payments	$2,036
COH End	$80,974
Unpaid Bills	$2,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2295370	California Landscape Contrators Assn		Sacramento, CA 95815	OTH	2018-07-27	2,000	0%	0	2,000	0	0	0	2,000	2019-01-30	2,000

LOAN TRANSACTIONS FOR FILING#2311017

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$2,370
Itemized	$360
Un-Itemized	$460
Loans Received	$3,850	$5,850
Loan Re-Payments Received	$0
Subtotal Cash	$4,670	$8,220
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,670	$8,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,741	$10,000
Itemized	$2,711
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,741	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,741	$10,000

COH Start	$80,974
Cash Receipts	$4,670
Misc Increase	$221
Cash Payments	$2,741
COH End	$83,123
Unpaid Bills	$5,850

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2311017	California Landscape Contractors Assn.	Sacramento, CA 95815	OTH	2018-10-10	950	0%	2,000	950	950	2019-01-30	5,850
2311017	California Landscape Contractors Assn	Sacramento, CA 95815	OTH	2018-10-04	1,000	0%	2,000	1,000	1,000	2019-01-30	4,900
2311017	California Landscape Contractors Assn	Sacramento, CA 95815	OTH	2018-09-27	1,900	0%	2,000	1,900	1,900	2019-01-30	3,900

LOAN TRANSACTIONS FOR FILING#2340014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,215	$4,585
Itemized	$1,530
Un-Itemized	$685
Loans Received	$1,548	$7,398
Loan Re-Payments Received	$0
Subtotal Cash	$3,763	$11,983
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$221
Itemized	$221
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,763	$11,983

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51	$10,352
Itemized	$51
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51	$10,352
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51	$10,352

COH Start	$83,123
Cash Receipts	$3,763
Misc Increase	$221
Cash Payments	$51
COH End	$87,055
Unpaid Bills	$7,398

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2340014	California Landscape Contrators Assn		Sacramento, CA 95815	OTH	2018-11-02	1,493	0%	5,850	1,493	0	0	0	1,493	0000-00-00	7,398

LOAN TRANSACTIONS FOR FILING#2393740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$249	$249
Itemized	$249
Un-Itemized	$0
Loans Received	$-7,398	$-7,398
Loan Re-Payments Received	$0
Subtotal Cash	$-7,149	$-7,149
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$109
Itemized	$109
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-7,149	$-7,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,774	$5,774
Itemized	$5,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,774	$5,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,774	$5,774

COH Start	$87,055
Cash Receipts	$-7,149
Misc Increase	$109
Cash Payments	$5,774
COH End	$74,241
Unpaid Bills	$-7,398

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_PAID	DUE
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-07-27	2,000	0%	2,000	2,000	0000-00-00
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-09-27	1,900	0%	1,900	1,900	0000-00-00
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-10-04	1,000	0%	1,000	1,000	0000-00-00
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-10-10	950	0%	950	950	0000-00-00
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-11-02	1,493	0%	1,493	1,493	0000-00-00
2393740	California Landscape Contrators Assn	Sacramento, CA 95815	OTH	2018-11-27	55	0%	55	55	0000-00-00

CONTRIBUTIONS BY ALL

% as a share of Grand Total $34,679 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION	$9,225	26.60	1
MOFFITT, EVAN	$1,650	4.76	2
BURNS, ELIZABETH	$1,065	3.07	3
GARDENWORKS	$830	2.39	4
COHEN, SCOTT	$800	2.31	5
NORTH, HARRY	$780	2.25	6
GOLDEN OAK CO-OP	$750	2.16	7
HALTER RANCH VINEYARD	$732	2.11	8
ANTONOWITSCH, JAMES	$700	2.02	9
BENCHMARK LANDSCAPE INC.	$700	2.02	10
BURR, RYAN	$675	1.95	11
LANDSCAPE CONTRACTORS INSURANCE SERVICES	$600	1.73	12
BIRCH FINANCIAL	$600	1.73	13
ORANGE COUNTY CHAPTER CLCA	$600	1.73	14
ANGELO, RICHARD	$600	1.73	15
NORRED, DAVE	$565	1.63	16
MADRONE LANDSCAPES INC.	$520	1.50	17
GALLEGO, RUDY	$500	1.44	18
PACIFIC BREEZE LANDSCAPE	$500	1.44	19
BARRY, REGAN	$480	1.38	20
STRAUSS, MICKEY	$470	1.36	21
RIOS, MEGAN	$470	1.36	22
GALLEGO, KRISTIN	$450	1.30	23
GREEN THUMB NURSERY	$400	1.15	24
TRAUTNER, GINA	$350	1.01	25
ENDO, KO	$350	1.01	26
COOPER, GARY	$320	0.92	27
GUENTHER, QUINTON	$320	0.92	28
GARDENWORKS INC.	$300	0.87	29
BATTISTELLA, ANTHONY	$300	0.87	30
ONO, LINDSAY	$280	0.81	31
MCNAIRY, CHRIS	$260	0.75	32
SIGNATURE POOLS AND LANDSCAPES	$250	0.72	33
BLANCO, ANTHONY	$250	0.72	34
JACOBS, STEVE	$240	0.69	35
RIOS DESIGN STUDIO	$230	0.66	36
WHITE, JUSTIN	$220	0.63	37
SHEEHAN, MAX	$220	0.63	38
PINOCCHIO, SARA	$210	0.61	39
STAY GREEN, INC.	$200	0.58	40
JVM LANDSCAPE CONSTRUCTION	$200	0.58	41
NOR-LAND LANDSCAPING CO.	$200	0.58	42
REED, JOANNA	$200	0.58	43
LESACA, FRANCISCO JAVIER	$200	0.58	44
NORD, TIM	$200	0.58	45
LARSON, GORDON	$200	0.58	46
HERNANDEZ, SAL	$200	0.58	47
GARDENWORKS, INC.	$200	0.58	48
FARGNOLI, ANTHONY	$200	0.58	49
STAY GREEN INC	$200	0.58	50
STERK, MARK	$195	0.56	51
LESACA, JAVIER	$165	0.48	52
ISOM, LISA	$160	0.46	53
GIARDE, SANDRA	$150	0.43	54
MSM LANDSCAPE	$150	0.43	55
HUXLEY, AARON	$110	0.32	56
COHEN, RICHARD	$108	0.31	57
LARSON LANDSCAPING	$100	0.29	58
C&G SUPPLY	$100	0.29	59
CAMPBELL, IAN	$100	0.29	60
STANLEY, GINA	$100	0.29	61
SCHOEDER, LEANNA	$100	0.29	62
CONNELLY, PAT	$100	0.29	63
NOR-LAND LANDSCAPING	$100	0.29	64
BRAY, WALTER	$100	0.29	65
MSM LANDSAPE SERVICES, INC.	$100	0.29	66
HANKER, FRED	$100	0.29	67
PERFORMANCE NURSERY	$100	0.29	68
LESACA LANDSCAPE COMPANY	$100	0.29	69
VIGNOLO, STEPHEN	$100	0.29	70
KINZLER, STEVEN	$100	0.29	71
AZURY LANDSCAPING	$100	0.29	72
SPECIALIZED LANDSCAPE MANAGEMENT	$100	0.29	73
RICHARD COHEN LANDSCAPE & CONSTRUCTION INC.	$100	0.29	74
FIGUERA, LUIS	$100	0.29	75
SALAZAR, OMAR	$100	0.29	76
RIOS, JAIME	$100	0.29	77
CITY OF PATTERSON	$100	0.29	78
GARDENS 4 THE SOUL	$100	0.29	79
MARTIN, MICHAEL	$100	0.29	80
MSM LANDSCAPE SERVICES	$99	0.29	81
BUDER, HENRY	$65	0.19	82
ANGELO, CHRIS	$65	0.19	83
EMETERIO, WENDY	$50	0.14	84
RC LANDSCAPE CONSTRUCTION	$50	0.14	85
GENTILE & ASSOCIATES	$50	0.14	86

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $34,679 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $34,679 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION	$9,225	26.60	1
MOFFITT, EVAN	$1,650	4.76	2
BURNS, ELIZABETH	$1,065	3.07	3
GARDENWORKS	$830	2.39	4
COHEN, SCOTT	$800	2.31	5
NORTH, HARRY	$780	2.25	6
GOLDEN OAK CO-OP	$750	2.16	7
HALTER RANCH VINEYARD	$732	2.11	8
ANTONOWITSCH, JAMES	$700	2.02	9
BENCHMARK LANDSCAPE INC.	$700	2.02	10
BURR, RYAN	$675	1.95	11
LANDSCAPE CONTRACTORS INSURANCE SERVICES	$600	1.73	12
BIRCH FINANCIAL	$600	1.73	13
ORANGE COUNTY CHAPTER CLCA	$600	1.73	14
ANGELO, RICHARD	$600	1.73	15
NORRED, DAVE	$565	1.63	16
MADRONE LANDSCAPES INC.	$520	1.50	17
GALLEGO, RUDY	$500	1.44	18
PACIFIC BREEZE LANDSCAPE	$500	1.44	19
BARRY, REGAN	$480	1.38	20
STRAUSS, MICKEY	$470	1.36	21
RIOS, MEGAN	$470	1.36	22
GALLEGO, KRISTIN	$450	1.30	23
GREEN THUMB NURSERY	$400	1.15	24
TRAUTNER, GINA	$350	1.01	25
ENDO, KO	$350	1.01	26
COOPER, GARY	$320	0.92	27
GUENTHER, QUINTON	$320	0.92	28
GARDENWORKS INC.	$300	0.87	29
BATTISTELLA, ANTHONY	$300	0.87	30
ONO, LINDSAY	$280	0.81	31
MCNAIRY, CHRIS	$260	0.75	32
SIGNATURE POOLS AND LANDSCAPES	$250	0.72	33
BLANCO, ANTHONY	$250	0.72	34
JACOBS, STEVE	$240	0.69	35
RIOS DESIGN STUDIO	$230	0.66	36
WHITE, JUSTIN	$220	0.63	37
SHEEHAN, MAX	$220	0.63	38
PINOCCHIO, SARA	$210	0.61	39
STAY GREEN, INC.	$200	0.58	40
JVM LANDSCAPE CONSTRUCTION	$200	0.58	41
NOR-LAND LANDSCAPING CO.	$200	0.58	42
REED, JOANNA	$200	0.58	43
LESACA, FRANCISCO JAVIER	$200	0.58	44
NORD, TIM	$200	0.58	45
LARSON, GORDON	$200	0.58	46
HERNANDEZ, SAL	$200	0.58	47
GARDENWORKS, INC.	$200	0.58	48
FARGNOLI, ANTHONY	$200	0.58	49
STAY GREEN INC	$200	0.58	50
STERK, MARK	$195	0.56	51
LESACA, JAVIER	$165	0.48	52
ISOM, LISA	$160	0.46	53
GIARDE, SANDRA	$150	0.43	54
MSM LANDSCAPE	$150	0.43	55
HUXLEY, AARON	$110	0.32	56
COHEN, RICHARD	$108	0.31	57
LARSON LANDSCAPING	$100	0.29	58
C&G SUPPLY	$100	0.29	59
CAMPBELL, IAN	$100	0.29	60
STANLEY, GINA	$100	0.29	61
SCHOEDER, LEANNA	$100	0.29	62
CONNELLY, PAT	$100	0.29	63
NOR-LAND LANDSCAPING	$100	0.29	64
BRAY, WALTER	$100	0.29	65
MSM LANDSAPE SERVICES, INC.	$100	0.29	66
HANKER, FRED	$100	0.29	67
PERFORMANCE NURSERY	$100	0.29	68
LESACA LANDSCAPE COMPANY	$100	0.29	69
VIGNOLO, STEPHEN	$100	0.29	70
KINZLER, STEVEN	$100	0.29	71
AZURY LANDSCAPING	$100	0.29	72
SPECIALIZED LANDSCAPE MANAGEMENT	$100	0.29	73
RICHARD COHEN LANDSCAPE & CONSTRUCTION INC.	$100	0.29	74
FIGUERA, LUIS	$100	0.29	75
SALAZAR, OMAR	$100	0.29	76
RIOS, JAIME	$100	0.29	77
CITY OF PATTERSON	$100	0.29	78
GARDENS 4 THE SOUL	$100	0.29	79
MARTIN, MICHAEL	$100	0.29	80
MSM LANDSCAPE SERVICES	$99	0.29	81
BUDER, HENRY	$65	0.19	82
ANGELO, CHRIS	$65	0.19	83
EMETERIO, WENDY	$50	0.14	84
RC LANDSCAPE CONSTRUCTION	$50	0.14	85
GENTILE & ASSOCIATES	$50	0.14	86

CONTRIBUTIONS BY CITY

% as a share of Grand Total $34,679 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$9,575	27.61	1
Bakersfield	$2,495	7.19	2
Chatsworth	$1,770	5.10	3
San Luis Obispo	$1,750	5.05	4
Laguna Niguel	$1,265	3.65	5
Healdsburg	$1,200	3.46	6
Torrance	$1,065	3.07	7
Knightsen	$950	2.74	8
Santa Clarita	$865	2.49	9
Rancho Santa Fe	$800	2.31	10
Fresno	$750	2.16	11
Paso Robles	$732	2.11	12
Poway	$700	2.02	13
Huntington Beach	$700	2.02	14
Newport Beach	$600	1.73	15
Occidental	$530	1.53	16
Atascadero	$520	1.50	17
Scotts Valley	$480	1.38	18
La Selva Beach	$400	1.15	19
Canoga Park	$400	1.15	20
Valencia	$400	1.15	21
Woodland	$360	1.04	22
El Cerrito	$350	1.01	23
Culver City	$350	1.01	24
Hayward	$320	0.92	25
Martinez	$320	0.92	26
Santa Cruz	$300	0.87	27
Escondido	$295	0.85	28
La Seelva Beach	$275	0.79	29
Sonoma	$260	0.75	30
Granada Hills	$250	0.72	31
Sebastopol	$250	0.72	32
Sylmar	$249	0.72	33
Vista	$240	0.69	34
Watsonville	$220	0.63	35
Campbell	$220	0.63	36
Oakland	$210	0.61	37
Lake Forest	$208	0.60	38
Coto de Caza	$200	0.58	39
Simi Valley	$150	0.43	40
Geyserville	$130	0.37	41
Discovery Bay	$110	0.32	42
Pittsburg	$100	0.29	43
El Dorado Hills	$100	0.29	44
Ventura	$100	0.29	45
Moorpark	$100	0.29	46
Garden Grove	$100	0.29	47
Palm Springs	$100	0.29	48
Carson City	$100	0.29	49
Idyllwild	$100	0.29	50
Northridge	$100	0.29	51
Patterson	$100	0.29	52
La Habra	$100	0.29	53
Somis	$100	0.29	54
Stockton	$100	0.29	55
Mill Valley	$65	0.19	56
Murieta	$50	0.14	57
San Clemente	$50	0.14	58

CONTRIBUTIONS BY STATE

% as a share of Grand Total $34,679 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$34,579	99.71	1
NV	$100	0.29	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $34,679 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95815	Sacramento	$9,325	26.89	1
95060	Scotts Valley	$5,120	14.76	2
91311	Chatsworth	$1,300	3.75	3
95448	Healdsburg	$1,200	3.46	4
94548	Knightsen	$950	2.74	5
90501	Torrance	$865	2.49	6
91350	Santa Clarita	$865	2.49	7
92067	Rancho Santa Fe	$800	2.31	8
93727	Fresno	$750	2.16	9
92064	Poway	$700	2.02	10
92607	Laguna Niguel	$665	1.92	11
92658	Newport Beach	$600	1.73	12
92677	Laguna Niguel	$600	1.73	13
93311	Bakersfield	$565	1.63	14
95465	Occidental	$530	1.53	15
95076	La Seelva Beach	$495	1.43	16
93309	Bakersfield	$450	1.30	17
93308	Bakersfield	$450	1.30	18
90576	La Selva Beach	$400	1.15	19
91355	Valencia	$400	1.15	20
92649	Huntington Beach	$400	1.15	21
90232	Culver City	$350	1.01	22
94530	El Cerrito	$350	1.01	23
94545	Hayward	$320	0.92	24
94553	Martinez	$320	0.92	25
93314	Bakersfield	$300	0.87	26
92647	Huntington Beach	$300	0.87	27
91304	Canoga Park	$300	0.87	28
95476	Sonoma	$260	0.75	29
95472	Sebastopol	$250	0.72	30
91344	Granada Hills	$250	0.72	31
91392	Sylmar	$249	0.72	32
92083	Vista	$240	0.69	33
95008	Campbell	$220	0.63	34
94506	Oakland	$210	0.61	35
92679	Coto de Caza	$200	0.58	36
95825	Sacramento	$200	0.58	37
92029	Escondido	$195	0.56	38
93305	Bakersfield	$180	0.52	39
93063	Simi Valley	$150	0.43	40
93405	San Luis Obispo	$150	0.43	41
95441	Geyserville	$130	0.37	42
94505	Discovery Bay	$110	0.32	43
92549	Idyllwild	$100	0.29	44
93021	Moorpark	$100	0.29	45
98309	Bakersfield	$100	0.29	46
95363	Patterson	$100	0.29	47
95762	El Dorado Hills	$100	0.29	48
91325	Northridge	$100	0.29	49
95776	Woodland	$100	0.29	50
89706	Carson City	$100	0.29	51
92630	Lake Forest	$100	0.29	52
90631	La Habra	$100	0.29	53
93066	Somis	$100	0.29	54
93384	Bakersfield	$100	0.29	55
93313	Bakersfield	$100	0.29	56
92262	Palm Springs	$100	0.29	57
95207	Stockton	$100	0.29	58
92841	Garden Grove	$100	0.29	59
91314	Canoga Park	$100	0.29	60
93003	Ventura	$100	0.29	61
94942	Mill Valley	$65	0.19	62
92675	San Clemente	$50	0.14	63
95826	Sacramento	$50	0.14	64
92562	Murieta	$50	0.14	65

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $34,679 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$18,536	53.45	1
Site One Landscape Supply	$1,360	3.92	2
South Coast Wholesale	$800	2.31	3
Creative Environments	$780	2.25	4
Zone 24 Landscaping	$700	2.02	5
Stay Green	$665	1.92	6
Site One	$610	1.76	7
Retired	$600	1.73	8
K&D Landscaping	$575	1.66	9
Rios Design Studio	$570	1.64	10
Nor-Land Landscaping Co.	$565	1.63	11
Artistic Turf	$500	1.44	12
Coastal Evergreen	$480	1.38	13
Artistic Landscape	$450	1.30	14
Ryan Burr	$400	1.15	15
Mariposa Gardening & Design Cooperative, Inc.	$350	1.01	16
Self-employed	$350	1.01	17
Landscape Care Company	$320	0.92	18
Frank and Grossman	$320	0.92	19
Zone 24 Landscaping, Inc.	$300	0.87	20
Bakersfield College	$280	0.81	21
Lesaca Landscape Company	$265	0.76	22
Hunter Industries	$260	0.75	23
Benchmark Landscape, Inc.	$250	0.72	24
Kern Turf Supply	$250	0.72	25
K&D Landscape	$220	0.63	26
Confidence Landscaping	$220	0.63	27
Nord Landscape	$200	0.58	28
Pacific Breeze Landscape	$200	0.58	29
MSM Landscape Services, Inc.	$200	0.58	30
Gothic Landscape	$200	0.58	31
Cricklewood	$200	0.58	32
Columbine Landscape	$195	0.56	33
ARM Insurance	$160	0.46	34
MSM Landscape Services	$150	0.43	35
CLCA	$150	0.43	36
Nature Designs Landscaping	$130	0.37	37
MSM Landscape	$120	0.35	38
NatureDesigns	$110	0.32	39
Richard Cohen Landscaping	$108	0.31	40
Figuera Landscape	$100	0.29	41
St. Francis Landscape	$100	0.29	42
MSE Landscaping	$100	0.29	43
ARM	$100	0.29	44
N/A	$100	0.29	45
n/a	$100	0.29	46
Groundcare Landscape Co.	$100	0.29	47
none	$100	0.29	48
Delta Bluegrass	$100	0.29	49
James Antonowitsch	$100	0.29	50
Myers, Widders, et al	$100	0.29	51
Larson Landscape	$100	0.29	52
Lesaca Landscape Co	$100	0.29	53
Larson Landscaping	$100	0.29	54
Zone 24	$65	0.19	55
Henry Buders Landscape Restoration	$65	0.19	56
Specialized Landscape Mgmt Svcs	$50	0.14	57

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $34,679 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$18,636	53.74	1
Landscape Contractor	$6,373	18.38	2
Sales	$1,720	4.96	3
CEO	$1,450	4.18	4
Landscape	$1,350	3.89	5
Landscape Supply Sales	$610	1.76	6
Landscape Company Owner	$610	1.76	7
Retired	$600	1.73	8
Retired Landscape Contractor	$450	1.30	9
Landscape Architect	$450	1.30	10
VP Maintenance	$275	0.79	11
Landscape Business	$250	0.72	12
Turf Supply	$250	0.72	13
Nursery	$200	0.58	14
Contractor	$200	0.58	15
Landscape Contrator	$195	0.56	16
College Teacher	$180	0.52	17
Insurance Sales	$160	0.46	18
Landscape Architecht	$120	0.35	19
Professor	$100	0.29	20
Lawyer	$100	0.29	21
Exec Director	$100	0.29	22
Insurance Agent	$100	0.29	23
Arborist	$100	0.29	24
VP	$50	0.14	25
Executive Director	$50	0.14	26

EXPENDITURES BY VENDOR

% as a share of Grand Total $156,809 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
WILK FOR SENATE 2020	$3,500	2.23	1
BILL BERRYHILL FOR ASSEMBLY 2012	$3,000	1.91	2
RE-ELECT BILL EMMERSON FOR SENATE 2012	$3,000	1.91	3
BILL DODD FOR SENATE 2020	$3,000	1.91	4
GILBERT ASSOCIATES	$2,800	1.79	5
WILK, SCOTT	$2,500	1.59	6
ACOSTA, DANTE	$2,500	1.59	7
SCOTT WILK FOR ASSEMBLY	$2,500	1.59	8
COMPLETE CAMPAIGNS	$2,322	1.48	9
DANIOR KITCHEN	$2,145	1.37	10
CONNIE CONWAY FOR ASSEMBLY 2012	$2,000	1.28	11
FRIENDS OF MIMI WALTERS	$2,000	1.28	12
BOB WHALEN FOR ASSEMBLY 2012	$2,000	1.28	13
CHRIS NORBY FOR ASSEMBLY	$2,000	1.28	14
JEFF GORELL FOR STATE ASSEMBLY	$2,000	1.28	15
PAT BATES FOR SENATE 2018	$2,000	1.28	16
RE-ELECT TONY STRICKLAND SENATE 2012	$2,000	1.28	17
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$2,000	1.28	18
INTERNAL REVENUE SERVICE	$1,628	1.04	19
TIDWELL & ASSOCIATES, CPAS	$1,525	0.97	20
OLSEN FOR SENATE 2018	$1,500	0.96	21
BONILLA, SUSAN	$1,500	0.96	22
BILL MONNING FOR SENATE 2012	$1,500	0.96	23
BONNIE GARCIA FOR SENATE 2014	$1,500	0.96	24
SCOTT WILK FOR SENATE 2016	$1,500	0.96	25
SCOTT WILK FOR SENATE 2020	$1,500	0.96	26
SCOTT WILK FOR ASSEMBLY 2014	$1,500	0.96	27
TOM BERRYHILL FOR SENATE 2014	$1,500	0.96	28
HAGMAN FOR ASSEMBLY 2012	$1,500	0.96	29
BILL BERRYHILL FOR SENATE 2012	$1,500	0.96	30
OLSEN FOR ASSEMBLY 2012	$1,500	0.96	31
WILK FOR ASSEMBLY 2016	$1,500	0.96	32
BRIAN JONES FOR LT. GOVERNOR 2026	$1,500	0.96	33
TAXPAYERS FOR WYLAND - BOARD OF EQUALIZATION 2014	$1,500	0.96	34
KRISTIN OLSEN FOR ASSEMBLY 2012	$1,500	0.96	35
SUSAN BONILLA FOR SENATE 2016	$1,300	0.83	36
CURREN PRICE FOR SENATE	$1,300	0.83	37
SECRETARY OF STATE	$1,265	0.81	38
MONNING, BILL	$1,200	0.77	39
LOW FOR ASSEMBLY 2020	$1,000	0.64	40
DANTE ACOSTA FOR ASSEMBLY 2018	$1,000	0.64	41
BOB ARCHULETA FOR SENATE 2022	$1,000	0.64	42
ED HERNANDEZ FOR LT GOVERNOR 2018	$1,000	0.64	43
CHAD MAYES FOR ASSEMBLY 2018	$1,000	0.64	44
BILL BROGH FOR STATE ASSEMBL 2018	$1,000	0.64	45
SABRINA CERVANTES FOR ASSEMBLY 2018	$1,000	0.64	46
LAURIE DAVIES FOR ASSEMBLY 2022	$1,000	0.64	47
JERRY HILL FOR ASSEMBLY 2020	$1,000	0.64	48
PAN, RICHARD	$1,000	0.64	49
NIELLO, ROGER	$1,000	0.64	50
SUZETTE MARTINEZ VALLADAREZ FOR SENATE 2023	$1,000	0.64	51
MAJOR GENERAL RICHARD ROTH, USAF FOR SUPRVISOR 2024	$1,000	0.64	52
CHANG FOR SENATE 2016, LING LING	$1,000	0.64	53
JANET NGUYEN FOR ASSEMBLY 2026	$1,000	0.64	54
MARC BERMAN FOR ASSEMBLY 2024	$1,000	0.64	55
EVAN LOW FOR ASSEMBLY 2018	$1,000	0.64	56
STEINORTH, MARC	$1,000	0.64	57
GLAZER FOR SENATE 2020	$1,000	0.64	58
MARC BERMAN FOR ASSEMBLY 2022	$1,000	0.64	59
EVAN LOW FOR ASSEMBLY 2022	$1,000	0.64	60
GROVE FOR SENATE	$1,000	0.64	61
GRAYSON FOR ASSEMBLY	$1,000	0.64	62
BILL BROUGH FOR ASSEMBLY 2020	$1,000	0.64	63
MAJOR GENERAL RICHARD D ROTH, USAF (RET.) FOR INSURANCE COMMISSIONER 2026	$1,000	0.64	64
TIM GRAYSON FOR ASSEMBLY	$1,000	0.64	65
JIM NIELSEN FOR SENATE 2018	$1,000	0.64	66
PHILLIP CHEN FOR ASSEMBLY 2022	$1,000	0.64	67
JONES FOR SENATE 2022	$1,000	0.64	68
BILL BROUGH FOR STATE ASSEMBLY 2018	$1,000	0.64	69
RUBIO, SUSAN	$1,000	0.64	70
HEATH FLORA FOR ASSEMBLY 2022	$1,000	0.64	71
GRAYSON, TIM	$1,000	0.64	72
ARAMBULA, JOAQUIN	$1,000	0.64	73
VINCE FONG FOR ASSEMBLY 2016, VINCE	$1,000	0.64	74
BILL DODD FOR LT. GOVERNOR 2026	$1,000	0.64	75
CHAD MAYES FOR ASSEMBLY 2016	$1,000	0.64	76
OLSEN FOR ASSEMBLY	$1,000	0.64	77
BATES FOR SENATE 2018	$1,000	0.64	78
SOLORIO ASSEMBLY OFFICEHOLDER COMMITTEE 2010	$1,000	0.64	79
BOCANEGRA FOR ASSEMBLY 2014	$1,000	0.64	80
JERRY HILL FOR STATE ASSEMBLY 2012	$1,000	0.64	81
VIDAK FOR SENATE 2014	$1,000	0.64	82
GALGIANI FOR SENATE 2016	$1,000	0.64	83
ALYSON HUBER FOR ASSEMBLY 2012	$1,000	0.64	84
RICH GORDON FOR ASSEMBLY 2012	$1,000	0.64	85
BILL DODD FOR ASSEMBLY 2016	$1,000	0.64	86
RICH GORDON FOR STATE ASSEMBLY 2014	$1,000	0.64	87
JERRY HILL FOR SENATE 2016	$1,000	0.64	88
SUSAN BONILLA FOR ASSEMBLY 2014	$1,000	0.64	89
GORDON, RICH	$1,000	0.64	90
SHANNON GROVE FOR ASSEMBLY 2012	$1,000	0.64	91
TODD ZINK FOR SENATE 2012	$1,000	0.64	92
STOKER FOR SENATE	$1,000	0.64	93
RE-ELECT BEN HUESO FOR ASSEMBLY 2012	$1,000	0.64	94
DR. JIM WOOD FOR ASSEMBLY 2016	$1,000	0.64	95
SOLORIO FOR SENATE 2014	$1,000	0.64	96
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$1,000	0.64	97
DAVID HADLEY FOR ASSEMBLY 2016	$1,000	0.64	98
ED HERNANDEZ FOR LIEUTENANT GOVERNOR 2018	$1,000	0.64	99
JEAN FULLER FOR ASSEMBLY 2018	$1,000	0.64	100
MARY HAYASHI FOR STATE SENATE 2014	$1,000	0.64	101
EGGMAN FOR ASSEMBLY 2016	$1,000	0.64	102
CRISTINA GARCIA FOR ASSEMBLY 2016	$1,000	0.64	103
VIDAK FOR SENATE 2018	$900	0.57	104
GILBERT ASSOC.	$900	0.57	105
GREENBERG TRAURIG, LLP	$833	0.53	106
SHANNON GROVE FOR ASSEMBLY 2014	$800	0.51	107
CLCA	$727	0.46	108
GILBERT ASSOCIATES INC.	$700	0.45	109
IRS	$580	0.37	110
HADLEY, DAVID	$500	0.32	111
GUERRA, ERIC	$500	0.32	112
CRAIG HUEY FOR ASSEMBLY 2012	$500	0.32	113
JOHNSTON, SPENCER	$500	0.32	114
GORELL, JEFF	$500	0.32	115
WILK FOR SENATE 2020, SCOTT	$500	0.32	116
CATHERINE BAKER FOR ASSEMBLY 2016, CATHERINE	$500	0.32	117
MARIO DE LA PIEDRA FOR ASSEMBLY 2014	$500	0.32	118
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$500	0.32	119
FONG, VINCE	$500	0.32	120
SHANNON GROVE FOR SENATE 2018	$500	0.32	121
VIDAK, ANDY	$500	0.32	122
WILK FOR ASSEMBLY	$500	0.32	123
BRIAN JONES FOR ASSEMBLY	$500	0.32	124
DAVID HADLEY FOR ASSEMBLY 2014	$500	0.32	125
SHANNON GROVE FOR STATE SENATE 2018	$500	0.32	126
HARPER, MATTHEW	$500	0.32	127
RAUL BOCANEGRA FOR ASSEMBLY 2018	$500	0.32	128
LACKEY, TOM	$500	0.32	129
FRANCHISE TAX BOARD	$490	0.31	130
WEST AMERICA BANK	$481	0.31	131
SHANNON GROVE FOR SENATE	$300	0.19	132
PAT BATES FOR SECRETARY OF STATE	$300	0.19	133
VINCE FONG FOR ASSEMBLY 2018	$300	0.19	134
VINCE FONG FOR ASSEMBLY 2020	$300	0.19	135
VINCE FONG FOR ASSEMBLY 2022	$250	0.16	136
GROVE, SHANNON	$250	0.16	137
CATHERINE BAKER FOR ASSEMBLY 2018	$250	0.16	138
THE DOUG LAMALFA COMMITTEE - SENATE	$150	0.10	139
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$150	0.10	140
CA SECRETARY OF STATE	$130	0.08	141
WESTAMERICA BANK	$128	0.08	142
YOCHA DEHE GOLF COURSE	$100	0.06	143
SCAINDRI, GINO	$100	0.06	144
AGUIAR-CURRY, CECILIA	$75	0.05	145
SECRETARY OF STATE, POLITICAL REFORM DIVISION	$50	0.03	146
SECRETARY OF STATE POLITICAL REFORM DIVISON	$50	0.03	147
DEPT OF TREASURY/IRS	$29	0.02	148

EXPENDITURES BY CODES

% as a share of Grand Total $156,809 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$131,325	83.75	1
	$12,755	8.13	2
OFC	$6,333	4.04	3
FND	$2,845	1.81	4
PRO	$2,550	1.63	5
IND	$1,000	0.64	6

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $156,809 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Danior Kitchen	$2,145
Johnston, Spencer	$500
Scaindri, Gino	$100
Yocha Dehe Golf Course	$100

CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION INC. LAND-PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1977-01-29

CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION INC. LAND-PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1977-01-29

STATE - Sacramento County - ACTIVE
Formed: 1977-01-29