FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2820865 ( 2023-01-01 - 2023-06-30)

Committee Lifetime

Receipts as of Last Period	$652,494
Monetary	$638,227
Non-Monetary	$14,268
Unitemized	$54,003
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$652,494

Expenditures as of Last Period	$671,981
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$671,981

LAST CASH ON HAND	$0

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
2820865	2023-01-01	2023-06-30	43,170	1,000	0	0	1,000	44,170	0	0	1,000	44,170
2780359	2022-10-23	2022-12-31	64,321	10,000	0	0	10,000	31,151	43,170	0	45,060	77,911
2744287	2022-09-25	2022-10-22	50,871	23,700	0	485	23,700	10,250	64,321	0	35,060	46,760
2725766	2022-07-01	2022-09-24	54,801	0	0	0	0	900	50,871	0	11,360	36,510
2704827	2022-05-22	2022-06-30	61,831	0	0	0	0	11,560	54,801	4,029	11,360	35,610
2687256	2022-04-24	2022-05-21	81,831	0	0	0	0	20,000	61,831	0	11,360	24,050
2673012	2022-01-01	2022-04-23	74,522	11,360	0	3,108	11,360	3,550	81,831	0	11,360	4,050
2642400	2021-07-01	2021-12-31	64,558	43,400	0	450	43,400	29,838	74,522	500	74,682	43,887
2602618	2021-01-01	2021-06-30	43,227	31,282	0	6,975	31,282	13,549	64,558	4,099	31,282	14,049
2554028	2020-10-18	2020-12-31	55,992	22,400	0	0	22,400	35,665	43,227	500	56,865	65,060
2521260	2020-09-20	2020-10-17	54,492	12,000	0	0	12,000	11,000	55,992	0	34,465	29,395
2505449	2020-07-01	2020-09-19	57,485	0	0	0	0	3,993	54,492	0	22,465	18,395
2487296	2020-01-19	2020-06-30	46,172	21,465	0	6,968	21,465	10,152	57,485	0	22,465	14,402
2434715	2020-01-01	2020-01-18	49,422	1,000	0	0	1,000	4,250	46,172	0	1,000	4,250
2443476	2019-07-01	2019-12-31	43,132	50,930	0	90	50,930	31,429	49,422	0	111,199	78,684
2398862	2019-01-01	2019-06-30	4,838	52,068	0	4,215	52,068	26,755	43,132	33,481	52,068	47,255
2349785	2018-10-21	2018-12-31	7,937	18,330	0	110	18,330	42,203	4,838	20,500	68,475	111,447
2313233	2018-09-23	2018-10-20	10,737	0	0	0	0	2,799	7,937	0	50,145	69,244
2297138	2018-07-01	2018-09-22	29,591	0	0	0	0	18,855	10,737	0	50,145	66,445
2275709	2018-05-20	2018-06-30	30,221	35,438	0	2,698	35,438	36,628	29,591	0	50,145	47,590
2254287	2018-04-22	2018-05-19	35,281	0	0	0	0	5,060	30,221	0	14,708	10,963
2238163	2018-01-01	2018-04-21	26,476	14,708	0	7,950	14,708	5,903	35,281	0	14,708	5,903
2211205	2017-10-01	2017-12-31	28,726	25,360	0	260	25,360	25,747	26,476	0	94,223	81,089
2194306	2017-07-01	2017-09-30	119,114	48,925	0	2,275	48,925	28,675	141,226	1,862	68,863	55,342
2176213	2017-01-01	2017-06-30	25,838	19,938	0	2,205	19,938	26,667	19,114	0	19,938	26,667
2130639	2016-07-01	2016-12-31	32,663	45,690	0	2,755	45,690	53,758	25,838	0	63,570	76,615
2064840	2016-05-22	2016-06-30	36,322	0	0	0	0	3,660	32,663	0	17,880	22,857
2046648	2016-04-24	2016-05-21	35,648	3,915	0	0	3,915	3,241	36,322	0	17,880	19,197
2034887	2016-01-01	2016-04-23	37,304	13,965	0	0	13,965	5,382	35,648	0	13,965	15,956
2012808	2015-07-01	2015-12-31	20,674	37,750	0	0	37,750	31,695	37,304	10,574	51,198	51,694
1982411	2015-01-01	2015-06-30	27,226	13,448	0	0	13,448	11,038	20,674	0	13,448	19,999
1937302	2014-10-01	2014-12-31	20,830	15,843	2,000	443	17,843	20,408	27,226	8,961	17,843	21,913
1914703	2014-07-01	2014-09-30	19,530	0	0	0	0	500	20,830	0	10,517	2,805
1868617	2014-01-01	2014-06-30	14,123	10,517	0	0	10,517	5,610	19,530	0	10,517	5,610
1815809	2013-07-01	2013-12-31	12,462	13,198	0	195	13,198	12,036	14,123	500	25,423	13,743
1776004	2013-01-01	2013-06-30	1,551	12,225	0	180	12,225	1,707	12,462	0	12,225	1,707
1731378	2012-10-21	2012-12-31	2,105	0	800	0	800	1,754	1,551	800	20,251	23,421
1702020	2012-10-01	2012-10-20	8,105	0	400	0	400	6,000	2,105	400	19,451	21,667
1692939	2012-07-01	2012-09-30	8,210	1,095	1,200	345	2,295	2,400	8,105	800	19,051	15,667
1673002	2012-05-20	2012-06-30	8,210	0	800	0	800	800	8,210	800	16,756	13,267
1662094	2012-03-18	2012-05-19	6,578	8,933	2,567	1,643	11,500	8,100	8,210	800	15,956	12,467
1646103	2012-01-01	2012-03-17	3,922	3,656	800	3,491	4,456	3,967	6,578	2,567	4,456	4,367
1631310	2011-07-01	2011-12-31	6,898	1,923	2,800	263	4,723	7,300	3,922	400	20,393	19,980
1601840	2011-01-01	2011-06-30	3,108	12,769	2,901	6,902	15,669	11,879	6,898	800	15,669	12,680

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2752970	2022-11-07	1	1,000
2751802	2022-11-03	5	5,000
2751298	2022-11-02	3	3,500
2745234	2022-10-28	1	4,900
2740599	2022-10-25	2	5,900
2732670	2022-10-13	1	1,000
2731814	2022-10-12	1	2,500
2730257	2022-10-07	2	3,200
2728894	2022-10-05	1	1,000
2687879	2022-05-27	1	2,500
2685413	2022-05-24	1	2,500
2684986	2022-05-23	1	2,500
2684465	2022-05-20	2	5,000
2683225	2022-05-17	1	1,500
2682965	2022-05-16	1	1,200
2681159	2022-05-10	1	2,500
2680672	2022-05-09	3	9,800
2658459	2022-03-18	1	2,000
2532223	2020-11-03	1	1,500
2531601	2020-11-02	3	3,000
2529491	2020-11-01	4	4,500
2528303	2020-10-30	2	3,500
2527616	2020-10-30	3	3,500
2523356	2020-10-26	3	3,500
2519963	2020-10-21	1	1,000
2517147	2020-10-16	1	2,000
2512707	2020-10-09	4	3,500
2509045	2020-10-02	5	5,000
2459822	2020-02-28	2	3,100
2430904	2020-01-15	1	1,500
2428062	2020-01-03	1	2,000
2427170	2019-12-30	2	2,000
2426209	2019-12-23	2	2,000
2321826	2018-11-01	2	6,000
2317365	2018-10-30	1	5,000
2311819	2018-10-24	2	2,000
2302205	2018-10-04	1	1,000
2291635	2018-09-13	12	13,500
2289048	2018-09-05	1	1,000
2258542	2018-06-01	1	5,000
2256292	2018-05-29	2	2,000
2248629	2018-05-11	4	4,000
2225871	2018-03-28	1	1,000
2223288	2018-03-19	1	1,000
2221416	2018-03-12	1	1,000
2177708	2017-08-01	2	10,000
2151263	2017-04-14	2	1,400
2146702	2017-03-16	2	1,400
2105787	2016-11-07	1	2,000
2094567	2016-10-24	8	12,500
2043436	2016-05-17	1	1,500
2025109	2016-03-31	1	2,200
1917550	2014-12-08	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2258808	2018-06-01	5,000	SUPPORTING	Josh Newman	SEN	State Senate	29

MONETARY CONTRIBUTIONS FOR FILING#1601840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,769	$12,769
Itemized	$5,867
Un-Itemized	$6,902
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,769	$12,769
Non-Monetary Receipts	$2,901	$2,901
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,669	$15,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,979	$8,979
Itemized	$8,950
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,979	$8,979
Non-Monetary Adjustment	$2,901	$2,901
Cand/Cmte Contributions & IEs	$8,150
Itemized	$8,150
Un-Itemized	$0
Accrued Expenses	$-1	$800

TOTAL EXPENDITURES	$11,879	$12,680

COH Start	$3,108
Cash Receipts	$12,769
Misc Increase	$0
Cash Payments	$8,979
COH End	$6,898
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1601840	2011-02-28	825	825	PASCAL & LUDWIG CONSTRUCTORS	ONTARIO	CA	91761
1601840	2011-03-18	495	495	MLADEN BUNTICH CONST CO, INC.	UPLAND	CA	91786
1601840	2011-03-18	180	180	Pipe Jacking Unlimited, Inc.	San Bernardino	CA	92407
1601840	2011-03-18	194	194	Ramona, Inc.	Arcadia	CA	91066
1601840	2011-03-31	131	131	D. M. KISLING CONSTRUCTION	Capistrano Beach	CA	92634
1601840	2011-03-31	180	180	GOLDEN STATE BORING & PIPE JACKING, INC	ONTARIO	CA	91761
1601840	2011-03-31	86	173	Hydro X, LLC	Aliso Viejo	CA	92656
1601840	2011-03-31	300	300	ROBERT B LONGWAY, INC	ONTARIO	CA	91761
1601840	2011-04-11	225	225	AYALA BORING, INC.	FONTANA	CA	92335
1601840	2011-04-11	495	495	MIKE BUBALO CONSTRUCTION CO, INC.	BALDWIN PARK	CA	91706
1601840	2011-05-10	86	173	Hydro X, LLC	Aliso Viejo	CA	92656
1601840	2011-05-10	375	375	VALVERDE CONSTRUCTION, INC	SANTA FE SPRINGS	CA	90670
1601840	2011-05-23	825	1,350	J FLETCHER CREAMER & SON, INC.	SYLMAR	CA	91342
1601840	2011-06-07	525	1,350	J FLETCHER CREAMER & SON, INC.	SYLMAR	CA	91342
1601840	2011-06-29	495	495	Colich & Sons, L.P.	Gardena	CA	90248
1601840	2011-06-29	225	225	Foxfire Constructors Inc.	San Clemente	CA	92673
1601840	2011-06-29	225	225	John T. Malloy, Inc.	Los Angeles	CA	90058

MONETARY CONTRIBUTIONS FOR FILING#1631310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,923	$14,692
Itemized	$1,661
Un-Itemized	$263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,923	$14,692
Non-Monetary Receipts	$2,800	$5,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,723	$20,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$13,879
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$13,879
Non-Monetary Adjustment	$2,800	$5,701
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$7,300	$19,980

COH Start	$6,898
Cash Receipts	$1,923
Misc Increase	$0
Cash Payments	$4,900
COH End	$3,922
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1631310	2011-11-08	173	173	PAVEMENT RECYCLING SYSTEMS, INC.	Mira Loma	CA	91752
1631310	2011-11-08	150	150	SELMAN, BREITMAN, LLP	LOS ANGELES	CA	90025
1631310	2011-11-18	363	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240
1631310	2011-12-29	150	150	Patriot Risk & Insurance Services	Irvine	CA	92618
1631310	2011-12-29	825	825	Spiniello Companies	Livingston	NJ	07039

MONETARY CONTRIBUTIONS FOR FILING#1646103

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,656	$3,656
Itemized	$165
Un-Itemized	$3,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,656	$3,656
Non-Monetary Receipts	$800	$800
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,456	$4,456

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Adjustment	$800	$800
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,167	$2,567

TOTAL EXPENDITURES	$3,967	$4,367

COH Start	$3,922
Cash Receipts	$3,656
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,578
Unpaid Bills	$2,567

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1646103	2012-02-16	90	165	0	0	Ferguson Waterworks				Poway	CA	92064
1646103	2012-02-16	75	165	0	0	Ferguson Waterworks				Poway	CA	92064

MONETARY CONTRIBUTIONS FOR FILING#1662094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,933	$12,589
Itemized	$7,290
Un-Itemized	$1,643
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,933	$12,589
Non-Monetary Receipts	$2,567	$3,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$15,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$8,300
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$8,300
Non-Monetary Adjustment	$2,567	$3,367
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$-1,767	$800

TOTAL EXPENDITURES	$8,100	$12,467

COH Start	$6,578
Cash Receipts	$8,933
Misc Increase	$0
Cash Payments	$7,300
COH End	$8,210
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1662094	2012-03-22	150	150	M.G. Construction Co.	Arcadia	CA	91066
1662094	2012-03-22	150	150	McBratney Co.	Murrieta	CA	92564
1662094	2012-03-22	675	675	Metro Builders & Engineers Group, LTD	Newport Beach	CA	92663
1662094	2012-03-22	675	675	MLADEN BUNTICH CONST CO, INC.	UPLAND	CA	91786
1662094	2012-03-22	90	165	Neenah Foundry	Neenah	WI	54956
1662094	2012-03-22	225	225	Russell Warner, Inc.	Valencia	CA	91355
1662094	2012-03-22	225	225	Van Diest Brothers, Inc.	Paramount	CA	90723
1662094	2012-04-02	675	675	PASCAL & LUDWIG CONSTRUCTORS	ONTARIO	CA	91761
1662094	2012-04-02	375	375	T. E. Roberts, Inc.	Tustin	CA	92780
1662094	2012-04-12	375	375	AYALA BORING, INC.	FONTANA	CA	92335
1662094	2012-04-12	225	225	GOLDEN STATE BORING & PIPE JACKING, INC	Chino	CA	91710
1662094	2012-04-12	150	150	Island Backhoe Inc.	Corona	CA	92883
1662094	2012-04-12	675	675	J FLETCHER CREAMER & SON, INC.	Hackensack	NJ	07601
1662094	2012-04-12	225	225	LNA Concrete Structures, Inc.	Chino Hills	CA	91709
1662094	2012-04-12	675	675	Oldcastle Precast, Inc.	Auburn	WA	98001
1662094	2012-04-12	375	375	Ramona, Inc.	Arcadia	CA	91066
1662094	2012-04-12	150	150	ROBERT B LONGWAY, INC	ONTARIO	CA	91761
1662094	2012-04-24	150	150	J R PIPELINE CO., INC.	PERRIS	CA	92571
1662094	2012-04-24	150	150	Manhole Construction Specialists, Inc.	Colton	CA	92324
1662094	2012-04-24	225	225	MCC Equipment Rentals, Inc.	Beaumont	CA	92223
1662094	2012-04-24	150	150	Mike Hixson Backhoe Service, Inc.	Murrieta	CA	92564
1662094	2012-04-27	525	525	MIKE BUBALO CONSTRUCTION CO, INC.	BALDWIN PARK	CA	91706

MONETARY CONTRIBUTIONS FOR FILING#1673002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$12,589
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$12,589
Non-Monetary Receipts	$800	$4,167
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$16,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$8,300
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$8,300
Non-Monetary Adjustment	$800	$4,167
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$800	$13,267

COH Start	$8,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$8,210
Unpaid Bills	$800

MONETARY CONTRIBUTIONS FOR FILING#1692939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,095	$13,684
Itemized	$750
Un-Itemized	$345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,095	$13,684
Non-Monetary Receipts	$1,200	$5,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,295	$19,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$9,500
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$9,500
Non-Monetary Adjustment	$1,200	$5,367
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$2,400	$15,667

COH Start	$8,210
Cash Receipts	$1,095
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,105
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1692939	2012-07-12	75	165	0	0	Mission Rubber Company LLC				Corona	CA	92879
1692939	2012-07-12	675	675	0	0	REPIPE CALIFORNIA, INC.				ONTARIO	CA	91764

MONETARY CONTRIBUTIONS FOR FILING#1702020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$400	$5,767
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$19,451

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,500
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,500
Non-Monetary Adjustment	$400	$5,767
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$6,000	$21,667

COH Start	$8,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$2,105
Unpaid Bills	$400

MONETARY CONTRIBUTIONS FOR FILING#1731378

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$800	$6,567
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$20,251

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$554	$16,054
Itemized	$500
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$554	$16,054
Non-Monetary Adjustment	$800	$6,567
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$400	$800

TOTAL EXPENDITURES	$1,754	$23,421

COH Start	$2,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$554
COH End	$1,551
Unpaid Bills	$800

MONETARY CONTRIBUTIONS FOR FILING#1776004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,225	$12,225
Itemized	$12,045
Un-Itemized	$180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,225	$12,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$392
Itemized	$392
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,225	$12,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,707	$1,707
Itemized	$1,635
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,450
Itemized	$1,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,707	$1,707

COH Start	$1,551
Cash Receipts	$12,225
Misc Increase	$392
Cash Payments	$1,707
COH End	$12,462
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1776004	2013-04-02	6,135	6,135	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-04-10	540	6,675	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-04-10	375	375	Ayala Boring Inc.	Fontana	CA	92335
1776004	2013-04-23	300	6,975	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-04-23	150	150	Mocon Corporation	Indio	CA	92201
1776004	2013-04-23	150	150	Robert B. Longway, Inc.	Ontario	CA	91761
1776004	2013-04-23	225	225	Paulus Engineering, Inc.	Anaheim	CA	92816
1776004	2013-04-23	225	225	MCC Equipment Rentals, Inc.	Yucaipa	CA	92399
1776004	2013-04-29	525	7,500	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-05-15	180	7,680	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-05-15	675	675	Pascal & Ludwig	Ontario	CA	91761
1776004	2013-05-15	675	675	Colich & Sons, L.P.	Gardena	CA	90248
1776004	2013-06-10	150	150	Mike Hixson Backhoe Service, Inc.	Murrieta	CA	92564
1776004	2013-06-10	225	225	John T. Malloy, Inc.	Los Angeles	CA	90058
1776004	2013-06-12	165	7,845	Engineering Contractors Association	Anaheim	CA	92806
1776004	2013-06-12	375	375	Val Verde Construction, Inc.	Santa Fe Springs	CA	90670
1776004	2013-06-12	225	225	Van Diest Bros., Inc.	Paramount	CA	90723
1776004	2013-06-25	375	375	Pipe Line Equipment Rental	Temecula	CA	92589
1776004	2013-04-10	225	225	Foxfire Contruction, Inc.	San Clemente	CA	92673
1776004	2013-06-10	150	150	E-Nor Innovations Inc	Long Beach	CA	90810

MONETARY CONTRIBUTIONS FOR FILING#1815809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,198	$25,423
Itemized	$13,003
Un-Itemized	$195
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,198	$25,423
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,198	$25,423

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,536	$13,243
Itemized	$11,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,536	$13,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$12,036	$13,743

COH Start	$12,462
Cash Receipts	$13,198
Misc Increase	$0
Cash Payments	$11,536
COH End	$14,123
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1815809	2013-09-09	500	500	Laborers Local #1184			Riverside	CA	92507
1815809	2013-09-09	200	200	McBean, Gladding	Gladding McBean	Sales	Lincoln	CA	95648
1815809	2013-09-09	250	250	Mission Clay			Corona	CA	92878
1815809	2013-09-09	100	100	Commercial Surety Bond Agency			Orange	CA	92867
1815809	2013-09-09	250	250	Mike Prlich & Sons, Inc.			Baldwin Park	CA	91706
1815809	2013-09-09	250	250	Wells Supply Co.			Coachella	CA	92236
1815809	2013-09-09	330	330	May, Wesley	Wesley May	Sales	Rancho Cucamonga	CA	91739
1815809	2013-09-09	100	100	Ferreira Construction Co.			Chino	CA	91210
1815809	2013-09-30	730	730	CalPortland			Glendora	CA	91741
1815809	2013-09-30	100	100	John T. Malloy, Inc.			Los Angeles	CA	90023
1815809	2013-11-08	965	965	Trench Plate Rental Co.			Downey	CA	90242
1815809	2013-09-09	250	250	Carno & Calton LLP			Laguna Hills	CA	92653
1815809	2013-07-26	263	263	Engineering Contractors Association			Anaheim	CA	92806
1815809	2013-09-09	250	250	ValVerde Contruction Inc.			Santa Fe Springs	CA	90670
1815809	2013-09-09	280	280	Inland Surety Bonds & Insurance Services			Riverside	CA	92501
1815809	2013-09-09	1,290	1,290	J.F. Shea Construction Inc.			Walnut	CA	91788
1815809	2013-09-09	520	520	So. California District Council of Laborers			El Monte	CA	91731
1815809	2013-10-03	600	863	Engineering Contractors Association			Anaheim	CA	92806
1815809	2013-11-07	545	1,408	Engineering Contractors Association			Anaheim	CA	92806
1815809	2013-11-26	5,230	6,638	Engineering Contractors Association			Anaheim	CA	92806

MONETARY CONTRIBUTIONS FOR FILING#1868617

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,517	$10,517
Itemized	$10,517
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,517	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,517	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$5,610
Itemized	$5,600
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$5,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,600
Itemized	$5,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$5,610

COH Start	$14,123
Cash Receipts	$10,517
Misc Increase	$500
Cash Payments	$5,610
COH End	$19,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1868617	2014-01-03	675	675	J.F. Shea Construction	Walnut	CA	91788
1868617	2014-01-03	225	225	Foothill Drilling, Inc.	Riverside	CA	92504
1868617	2014-01-03	285	285	Engineering Contractors' Association	Anaheim	CA	92806
1868617	2014-05-29	4,907	5,192	Engineering Contractors Association Political Action Committee	Downey	CA	90240
1868617	2014-05-29	375	375	Ayala Boring, Inc.	Fontana	CA	92335
1868617	2014-05-29	675	675	Colich & Sons, L.P.	Gardena	CA	90248
1868617	2014-05-29	225	225	Foxfire Construction, Inc.	San Clemente	CA	92673
1868617	2014-05-29	225	225	Golden State Boring & Pipe Jacking Inc.	Chino	CA	91710
1868617	2014-05-29	225	225	John T. Malloy, Inc.	Los Angeles	CA	90023
1868617	2014-05-29	150	150	Manhole Construction Specialist, Inc.	Colton	CA	92324
1868617	2014-05-29	675	675	Metro Builders & Engineers Group Ltd.	Newport Beach	CA	92663
1868617	2014-05-29	375	375	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
1868617	2014-05-29	375	375	MNR Construction, Inc.	Baldwin Park	CA	91706
1868617	2014-05-29	150	150	Mocon Corporation	Indio	CA	92201
1868617	2014-05-29	150	150	J.R. Pipeline Co., Inc.	Perris	CA	92571
1868617	2014-05-29	150	150	Atlas Underground Inc.	Pomona	CA	91766
1868617	2014-05-29	225	225	Van Diest Bros., Inc.	Paramount	CA	90723
1868617	2014-05-29	150	150	Robert B. Longway, Inc.	Ontario	CA	91761
1868617	2014-05-29	150	150	McBratney Co.	Murrieta	CA	92562
1868617	2014-05-29	150	150	O'Duffy Construction	Romoland	CA	82585

MONETARY CONTRIBUTIONS FOR FILING#1914703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,517
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,800
Itemized	$1,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,805
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$2,805

COH Start	$19,530
Cash Receipts	$0
Misc Increase	$1,800
Cash Payments	$500
COH End	$20,830
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1937302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,843	$15,843
Itemized	$15,400
Un-Itemized	$443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,843	$15,843
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,843	$17,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,447	$10,952
Itemized	$9,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,447	$10,952
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$9,723
Itemized	$9,723
Un-Itemized	$0
Accrued Expenses	$8,961	$8,961

TOTAL EXPENDITURES	$20,408	$21,913

COH Start	$20,830
Cash Receipts	$15,843
Misc Increase	$0
Cash Payments	$9,447
COH End	$27,226
Unpaid Bills	$8,961

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1937302	2014-12-01	100	100	A-N-W Construction Inc			Riverside	CA	92504
1937302	2014-12-12	350	350	BIASC			Diamond Bar	CA	91765
1937302	2014-12-12	1,400	1,400	CalPortland			Glendora	CA	91741
1937302	2014-12-12	350	350	Cemex			Ontario	CA	91762
1937302	2014-12-12	175	175	Commercial Surety Bond Agency			Orange	CA	92864
1937302	2014-12-12	350	350	International Fidelity Insurance Company			Santa Monica	CA	90401
1937302	2014-12-12	2,050	2,050	JF Shea Construction			Walnut	CA	91788
1937302	2014-12-12	800	800	Laborer's International Union			El Monte	CA	91731
1937302	2014-12-01	150	150	Lee Construction			Simi Valley	CA	93063
1937302	2014-12-01	225	225	LNA Concrete Structures Inc			Chino Hills	CA	91709
1937302	2014-12-12	175	175	Marsh Risk & Insurance Services			Los Angeles	CA	90017
1937302	2014-12-12	1,500	1,500	Mike Bubalo Construction Company			Baldwin Park	CA	91706
1937302	2014-11-10	250	250	Ordos, Wayne	Self-Wayne Ordos Attorney at L...	Attorney	Sacramento	CA	95814
1937302	2014-12-01	675	675	Pascal & Ludwig			Ontario	CA	91761
1937302	2014-12-12	1,400	1,400	Patriot Risk & Insurance Services			Irvine	CA	92618
1937302	2014-12-12	525	525	Quinn Company			Foothill Ranch	CA	92610
1937302	2014-12-12	175	175	Saum, Jeremy	JF Shea Construction	Safety Director	Walnut	CA	91788
1937302	2014-12-12	350	350	Trench Plate Rental Co			Downey	CA	90242
1937302	2014-12-12	2,550	2,550	Trench Shoring Company			Los Angeles	CA	90059
1937302	2014-12-12	350	350	United Water Works			Santa Ana	CA	92705
1937302	2014-12-12	1,500	1,500	Van Diest Bros Inc			Paramount	CA	90723

MONETARY CONTRIBUTIONS FOR FILING#1982411

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,448	$13,448
Itemized	$13,448
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,448	$13,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,448	$13,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,999	$19,999
Itemized	$19,999
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,999	$19,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$-8,961	$0

TOTAL EXPENDITURES	$11,038	$19,999

COH Start	$27,226
Cash Receipts	$13,448
Misc Increase	$0
Cash Payments	$19,999
COH End	$20,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1982411	2015-03-02	150	150	A-N-W Construction Inc	Riverside	CA	92504
1982411	2015-03-02	150	150	Atlas Underground Inc	Pomona	CA	91766
1982411	2015-03-02	150	150	Ayala Boring Inc.	Fontana	CA	92335
1982411	2015-03-02	675	675	Colich & Sons LLP	Gardena	CA	90248
1982411	2015-03-02	525	525	CP Construction Company Inc	Upland	CA	91786
1982411	2015-03-02	6,848	6,848	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
1982411	2015-03-02	225	225	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
1982411	2015-03-02	675	675	JF Shea Construction	Walnut	CA	91788
1982411	2015-03-02	150	150	JR Pipeline Co., Inc.	Perris	CA	92571
1982411	2015-03-02	225	225	Koppl Pipeline Services Inc	Montebello	CA	90640
1982411	2015-03-02	525	525	Leatherwood Construction Inc	Fountain Valley	CA	92708
1982411	2015-03-02	150	150	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
1982411	2015-03-02	150	150	McBratney Company	Murrieta	CA	92562
1982411	2015-03-02	150	150	MG Construction Co	Arcadia	CA	91006
1982411	2015-03-02	525	525	Mike Bubalo Construction Company	Baldwin Park	CA	91706
1982411	2015-03-02	150	150	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
1982411	2015-03-02	375	375	MNR Construction Inc	Baldwin Park	CA	91706
1982411	2015-03-02	150	150	Mocon Corporation	Indio	CA	92201
1982411	2015-03-02	150	150	O'Duffy Construction	Romoland	CA	92585
1982411	2015-03-02	225	225	Paulus Engineering Inc	Anaheim	CA	92806
1982411	2015-03-02	225	225	Pipe Jacking Unlimited	San Bernardino	CA	92407
1982411	2015-03-02	375	375	Ramona, Inc.	Arcadia	CA	91006
1982411	2015-03-02	150	150	Robert B. Longway, Inc.	Ontario	CA	91761
1982411	2015-03-02	375	375	T.E. Roberts, Inc.	Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#2012808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,750	$51,198
Itemized	$37,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,750	$51,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,750	$51,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,120	$41,119
Itemized	$21,104
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,120	$41,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,483
Itemized	$9,483
Un-Itemized	$0
Accrued Expenses	$10,574	$10,574

TOTAL EXPENDITURES	$31,695	$51,694

COH Start	$20,674
Cash Receipts	$37,750
Misc Increase	$0
Cash Payments	$21,120
COH End	$37,304
Unpaid Bills	$10,574

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2012808	2015-07-29	90	340	Bakercorp	South Gate	CA	90280
2012808	2015-07-29	90	2,865	CalPortland/Catalina Pacific Construction	Glendora	CA	91741
2012808	2015-07-29	150	150	Dorfman Construction	Woodland Hills	CA	91364
2012808	2015-07-29	2,355	10,745	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2012808	2015-07-29	150	150	E-Nor Innovations, Inc.	Paramount	CA	90723
2012808	2015-07-29	225	225	Foxfire Constructors, Inc.	San Clemente	CA	92673
2012808	2015-07-29	150	150	Lee Construction	Simi Valley	CA	93063
2012808	2015-07-29	383	383	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2012808	2015-07-29	90	990	Quinn Company	Foothill Ranch	CA	92610
2012808	2015-07-29	90	990	Southern California Group	Fullerton	CA	92832
2012808	2015-07-29	225	225	Southwest Pipeline & Trenchless	Garden Grove	CA	90248
2012808	2015-07-29	225	225	T.A. Rivard, Inc.	Riverside	CA	92509
2012808	2015-07-29	90	3,490	Trench Plate Rental Co	Downey	CA	90242
2012808	2015-07-29	225	1,125	Van Diest Bros Inc	Paramount	CA	90723
2012808	2015-07-29	375	600	Williams Pipeline Contractors, Inc.	Ventura	CA	93003
2012808	2015-08-24	225	540	Atkinson Andelson Loya Ruud & Romo	Cerritos	CA	90703
2012808	2015-08-24	250	340	Bakercorp	South Gate	CA	90280
2012808	2015-08-24	1,275	2,865	CalPortland/Catalina Pacific Construction	Glendora	CA	91741
2012808	2015-08-24	250	250	CNA Surety	Brea	CA	92821
2012808	2015-08-24	875	1,415	Commercial Surety Bond Agency	Orange	CA	92864
2012808	2015-08-24	1,040	10,745	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2012808	2015-08-24	175	490	Glenn & Gelman & Associates	Santa Ana	CA	92705
2012808	2015-08-24	450	1,125	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2012808	2015-08-24	1,500	2,500	Laborers International Union of North America Local 1184	Riverside	CA	92507
2012808	2015-08-24	525	525	Marsh USA Inc.	Los Angeles	CA	90017
2012808	2015-08-24	1,500	2,925	Mike Bubalo Construction Company	Baldwin Park	CA	91706
2012808	2015-08-24	350	440	Monteleone & McCrory, LLP	Los Angeles	CA	90017
2012808	2015-08-24	175	400	Pascal & Ludwig	Ontario	CA	91761
2012808	2015-08-24	700	2,140	Patriot Risk & Insurance Services	Irvine	CA	92618
2012808	2015-08-24	450	450	Sancon Technologies Inc	Huntington Beach	CA	92649
2012808	2015-08-24	450	990	Southern California Group	Fullerton	CA	92832
2012808	2015-08-24	1,500	3,490	Trench Plate Rental Co	Downey	CA	90242
2012808	2015-08-24	1,500	3,640	Trench Shoring Company	Los Angeles	CA	90059
2012808	2015-08-24	450	1,125	Van Diest Bros Inc	Paramount	CA	90723
2012808	2015-08-25	500	500	Nobest	Garden Grove	CA	92841
2012808	2015-08-25	250	250	RT Speciality	Burbank	CA	91505
2012808	2015-11-12	1,000	2,500	Laborers International Union of North America Local 1184	Riverside	CA	92507
2012808	2015-12-21	225	540	Atkinson Andelson Loya Ruud & Romo	Cerritos	CA	90703
2012808	2015-12-21	1,500	2,865	CalPortland/Catalina Pacific Construction	Glendora	CA	91741
2012808	2015-12-21	225	315	Carno Law Group	Laguna Hills	CA	92653
2012808	2015-12-21	450	1,415	Commercial Surety Bond Agency	Orange	CA	92864
2012808	2015-12-21	500	590	Conco Pumping	Fontana	CA	92337
2012808	2015-12-21	840	10,745	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2012808	2015-12-21	1,900	1,975	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2012808	2015-12-21	225	490	Glenn & Gelman & Associates	Santa Ana	CA	92705
2012808	2015-12-21	450	1,125	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2012808	2015-12-21	225	225	HMWC CPA's	Tustin	CA	92780
2012808	2015-12-21	900	2,925	Mike Bubalo Construction Company	Baldwin Park	CA	91706
2012808	2015-12-21	225	400	Pascal & Ludwig	Ontario	CA	91761
2012808	2015-12-21	1,350	2,140	Patriot Risk & Insurance Services	Irvine	CA	92618
2012808	2015-12-21	900	990	Quinn Company	Foothill Ranch	CA	92610
2012808	2015-12-21	450	990	Southern California Group	Fullerton	CA	92832
2012808	2015-12-21	1,900	3,490	Trench Plate Rental Co	Downey	CA	90242
2012808	2015-12-21	2,050	3,640	Trench Shoring Company	Los Angeles	CA	90059
2012808	2015-12-21	1,250	1,250	US Pipeline	Alta Loma	CA	91737
2012808	2015-12-21	450	1,125	Van Diest Bros Inc	Paramount	CA	90723
2012808	2015-12-21	225	600	Williams Pipeline Contractors, Inc.	Ventura	CA	93003
2012808	2015-12-31	525	525	Charles King Company	Signal Hill	CA	90806
2012808	2015-12-31	90	590	Conco Pumping	Fontana	CA	92337
2012808	2015-12-31	368	10,745	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2012808	2015-12-31	225	225	LNA Concrete Structures Inc	Chino Hills	CA	91709

MONETARY CONTRIBUTIONS FOR FILING#2034887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,965	$13,965
Itemized	$13,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,965	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,965	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,956	$15,956
Itemized	$15,839
Un-Itemized	$117
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,956	$15,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-10,574	$0

TOTAL EXPENDITURES	$5,382	$15,956

COH Start	$37,304
Cash Receipts	$13,965
Misc Increase	$335
Cash Payments	$15,956
COH End	$35,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2034887	2016-03-07	150	150	A-N-W Construction Inc	Riverside	CA	92504
2034887	2016-03-07	150	150	Atlas Underground Inc	Pomona	CA	91766
2034887	2016-03-07	375	375	Ayala Boring Inc.	Fontana	CA	92335
2034887	2016-03-07	180	180	Butier Design	Tustin	CA	92780
2034887	2016-03-07	525	525	CP Construction Company Inc	Upland	CA	91786
2034887	2016-03-07	150	150	Dorfman Construction	Woodland Hills	CA	91364
2034887	2016-03-07	7,103	7,103	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2034887	2016-03-07	150	150	E-Nor Innovations, Inc.	Paramount	CA	90723
2034887	2016-03-07	225	225	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2034887	2016-03-07	675	675	JF Shea Construction	Walnut	CA	91788
2034887	2016-03-07	150	150	JR Pipeline Co., Inc.	Perris	CA	92571
2034887	2016-03-07	525	525	Leatherwood Construction Inc	Fountain Valley	CA	92708
2034887	2016-03-07	150	150	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
2034887	2016-03-07	150	150	McBratney Company	Murrieta	CA	92562
2034887	2016-03-07	150	150	MG Construction Co	Arcadia	CA	91006
2034887	2016-03-07	150	150	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
2034887	2016-03-07	383	383	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2034887	2016-03-07	375	375	MNR Construction Inc	Baldwin Park	CA	91706
2034887	2016-03-07	150	150	Mocon Corporation	Indio	CA	92201
2034887	2016-03-07	150	150	O'Duffy Construction	Romoland	CA	92585
2034887	2016-03-07	150	150	Pipe Jacking Unlimited	San Bernardino	CA	92407
2034887	2016-03-07	225	225	Pure Effect, Inc.	Fullerton	CA	92832
2034887	2016-03-07	225	225	R. Dugan Construction, Inc.	Mira Loma	CA	91752
2034887	2016-03-07	375	375	Ramona, Inc.	Arcadia	CA	91006
2034887	2016-03-07	375	375	T.E. Roberts, Inc.	Tustin	CA	92780
2034887	2016-03-07	225	225	Van Diest Bros Inc	Paramount	CA	90723
2034887	2016-03-07	375	375	Williams Pipeline Contractors, Inc.	Ventura	CA	93003

MONETARY CONTRIBUTIONS FOR FILING#2046648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,915	$17,880
Itemized	$3,915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,915	$17,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,915	$17,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,241	$19,197
Itemized	$3,200
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,241	$19,197
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,241	$19,197

COH Start	$35,648
Cash Receipts	$3,915
Misc Increase	$0
Cash Payments	$3,241
COH End	$36,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2046648	2016-05-05	675	675	Colich & Sons LLP			Gardena	CA	90248
2046648	2016-05-05	2,393	9,495	Engineering Contractors Association (intermediary for members under $100...			Anaheim	CA	92806
2046648	2016-05-05	225	225	Foothill Drilling, Inc.			Riverside	CA	92504
2046648	2016-05-05	150	150	Lee Construction			Simi Valley	CA	93063
2046648	2016-05-05	248	248	May, Wesley	Engineering Contractors Associ...	Executive Director	Anaheim	CA	92806
2046648	2016-05-05	225	225	T.A. Rivard, Inc.			Riverside	CA	92509

MONETARY CONTRIBUTIONS FOR FILING#2130639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,690	$63,570
Itemized	$42,935
Un-Itemized	$2,755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,690	$63,570
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,244
Itemized	$1,244
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,690	$63,570

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,758	$76,615
Itemized	$53,632
Un-Itemized	$126
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,758	$76,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,400
Itemized	$18,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,758	$76,615

COH Start	$32,663
Cash Receipts	$45,690
Misc Increase	$1,244
Cash Payments	$53,758
COH End	$25,838
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2130639	2016-08-05	225	540	Alliance Solutions Group			Manhattan Beach	CA	9078
2130639	2016-08-05	1,125	3,715	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2130639	2016-08-05	225	315	Coastline Equipment			Long Beach	CA	90805
2130639	2016-08-05	225	315	Commercial Surety Bond Agency			Orange	CA	92864
2130639	2016-08-05	225	315	Conco Pumping			Fontana	CA	92337
2130639	2016-08-05	225	315	Donahugh & Associates			Irvine	CA	92604
2130639	2016-08-05	225	315	Fryman Management Inc.			San Clemente	CA	92673
2130639	2016-08-05	2,000	2,540	Gallina LLP			Roseville	CA	95678
2130639	2016-08-05	500	725	Gelman LLP			Santa Ana	CA	92705
2130639	2016-08-05	225	815	HMWC CPA's			Tustin	CA	92780
2130639	2016-08-05	900	2,115	Holliday Rock			Upland	CA	91786
2130639	2016-08-05	2,000	2,000	Laborers' International Union Local Union $652			Santa Ana	CA	92701
2130639	2016-08-05	1,000	1,900	Laborers International Union of North America Local 1184			Riverside	CA	92507
2130639	2016-08-05	450	1,450	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2130639	2016-08-05	500	500	Nobest			Garden Grove	CA	92841
2130639	2016-08-05	225	225	Pascal & Ludwig			Ontario	CA	91761
2130639	2016-08-05	1,800	3,015	Patriot Risk & Insurance Services			Irvine	CA	92618
2130639	2016-08-05	225	765	Road Machinery			Pico Rivera	CA	90660
2130639	2016-08-05	1,000	1,000	Southern CA District Council of Laborers			El Monte	CA	91731
2130639	2016-08-05	900	2,990	Southern California Group			Fullerton	CA	92832
2130639	2016-08-05	2,000	4,090	Trench Plate Rental Co			Downey	CA	90242
2130639	2016-08-05	1,450	4,440	Trench Shoring Company			Los Angeles	CA	90059
2130639	2016-08-05	1,500	2,040	United Rentals Trench Safety			Long Beach	CA	90805
2130639	2016-08-05	1,000	1,225	Van Diest Bros Inc			Paramount	CA	90723
2130639	2016-08-05	1,725	1,725	Vulcan Materials Company			Los Angeles	CA	90065
2130639	2016-10-07	90	3,715	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2130639	2016-10-07	90	765	Road Machinery			Pico Rivera	CA	90660
2130639	2016-10-07	90	2,040	United Rentals Trench Safety			Long Beach	CA	90805
2130639	2016-12-09	225	540	Alliance Solutions Group			Manhattan Beach	CA	9078
2130639	2016-12-09	225	315	Atkinson Andelson Loya Ruud & Romo			Cerritos	CA	90703
2130639	2016-12-09	100	100	Brian, Elliot	Utilities Underground	Sales Rep	Los Angeles	CA	90059
2130639	2016-12-09	100	100	Brokaw, Jerry	Holliday Rock	Field Technician	Upland	CA	91786
2130639	2016-12-09	100	100	Brown, Andrew	Road Machinery	Sales Rep	Pico Rivera	CA	90660
2130639	2016-12-09	100	100	Cabrera, Jesus	Cabrera Underground Technologi...	Sales Rep	Menifee	CA	92586
2130639	2016-12-09	2,500	3,715	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2130639	2016-12-09	100	100	Devine, Shawn	Holliday Rock	Sales Rep	Upland	CA	91786
2130639	2016-12-09	100	100	Earlabaugh, Jade	Holliday Rock	Sales Rep	Upland	CA	91786
2130639	2016-12-09	100	100	Eminhizer, Marcus	CalPortland Co	VP Contractor	Glendora	CA	91741
2130639	2016-12-09	900	975	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction			Branchburg	NJ	08876
2130639	2016-12-09	450	2,540	Gallina LLP			Roseville	CA	95678
2130639	2016-12-09	100	100	Gamez, Vic	Trench Shoring Co	Foreman	Corona	CA	92880
2130639	2016-12-09	225	725	Gelman LLP			Santa Ana	CA	92705
2130639	2016-12-09	500	815	HMWC CPA's			Tustin	CA	92780
2130639	2016-12-09	1,125	2,115	Holliday Rock			Upland	CA	91786
2130639	2016-12-09	100	100	Hull, Nicholas	Alliance Solutions Group	Sales Rep	Manhattan Beach	CA	90266
2130639	2016-12-09	1,225	1,225	Joints Couplings			El Monte	CA	91731
2130639	2016-12-09	900	1,900	Laborers International Union of North America Local 1184			Riverside	CA	92507
2130639	2016-12-09	100	100	Medbery, Jerett	Trench Shoring Co	Sales Rep	Corona	CA	92880
2130639	2016-12-09	1,000	1,450	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2130639	2016-12-09	1,125	3,015	Patriot Risk & Insurance Services			Irvine	CA	92618
2130639	2016-12-09	100	100	Prlich, Mike	Mike Prlich & Sons	Executive Officer	Baldwin Park	CA	91706
2130639	2016-12-09	450	765	Road Machinery			Pico Rivera	CA	90660
2130639	2016-12-09	200	200	Rowland, James	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2130639	2016-12-09	1,000	2,990	Southern California Group			Fullerton	CA	92832
2130639	2016-12-09	100	100	Stegelvic, Rick	Holliday Rock	Sales Rep	Upland	CA	91786
2130639	2016-12-09	100	100	Thomas, Bea	Joints Coupling	Sales Rep
2130639	2016-12-09	2,000	4,090	Trench Plate Rental Co			Downey	CA	90242
2130639	2016-12-09	2,900	4,440	Trench Shoring Company			Los Angeles	CA	90059
2130639	2016-12-09	450	2,040	United Rentals Trench Safety			Long Beach	CA	90805
2130639	2016-12-09	100	100	Van Diest, Scott	Van Diest Bros	Executive Officer	Paramount	CA	90723
2130639	2016-12-09	200	200	Waldenmayer, Nic	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780
2130639	2016-12-09	225	600	Williams Pipeline Contractors, Inc.			Ventura	CA	93003
2130639	2016-12-31	90	540	Alliance Solutions Group			Manhattan Beach	CA	9078
2130639	2016-12-31	250	250	Lambros, Richard	Southern California Group	CEO/Principal	Fullerton	CA	92832
2130639	2016-12-31	1,000	2,990	Southern California Group			Fullerton	CA	92832
2130639	2016-12-31	225	225	Southwest Pipeline & Trenchless			Garden Grove	CA	90248

MONETARY CONTRIBUTIONS FOR FILING#2176213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,938	$19,938
Itemized	$17,733
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,938	$19,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,938	$19,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,667	$26,667
Itemized	$26,519
Un-Itemized	$148
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,667	$26,667
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,667	$26,667

COH Start	$25,838
Cash Receipts	$19,938
Misc Increase	$5
Cash Payments	$26,667
COH End	$19,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2176213	2017-01-18	90	2,590	3158 Strategies LLC; dba Southern California Group	Fullerton	CA	92832
2176213	2017-04-03	150	150	A-N-W Construction Inc	Riverside	CA	92504
2176213	2017-04-03	150	150	Atlas Underground Inc	Pomona	CA	91766
2176213	2017-04-03	675	675	Colich & Sons LLP	Gardena	CA	90248
2176213	2017-04-03	525	525	CP Construction Company Inc	Upland	CA	91786
2176213	2017-04-03	1,845	8,018	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2176213	2017-04-03	2,723	8,018	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2176213	2017-04-03	3,450	8,018	Engineering Contractors Association (intermediary for members under $100...	Anaheim	CA	92806
2176213	2017-04-03	75	975	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2176213	2017-04-03	900	975	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2176213	2017-04-03	225	225	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2176213	2017-04-03	675	675	JF Shea Construction	Walnut	CA	91788
2176213	2017-04-03	150	150	JR Pipeline Co., Inc.	Perris	CA	92571
2176213	2017-04-03	150	150	Lee Construction	Simi Valley	CA	93063
2176213	2017-04-03	150	150	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
2176213	2017-04-03	150	150	McBratney Company	Murrieta	CA	92562
2176213	2017-04-03	150	150	MG Construction Co	Arcadia	CA	91006
2176213	2017-04-03	150	150	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
2176213	2017-04-03	375	375	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2176213	2017-04-03	375	375	MNR Construction Inc	Baldwin Park	CA	91706
2176213	2017-04-03	150	150	Mocon Corporation	Indio	CA	92201
2176213	2017-04-03	150	150	O'Duffy Construction	Romoland	CA	92585
2176213	2017-04-03	225	225	Pure Effect, Inc.	Fullerton	CA	92832
2176213	2017-04-03	375	375	Ramona, Inc.	Arcadia	CA	91006
2176213	2017-04-03	225	225	Southwest Pipeline & Trenchless	Garden Grove	CA	90248
2176213	2017-04-03	375	375	Stater Bros Markets	San Bernardino	CA	92408
2176213	2017-04-03	375	375	T.E. Roberts, Inc.	Tustin	CA	92780
2176213	2017-04-03	225	225	Van Diest Bros Inc	Paramount	CA	90723
2176213	2017-06-26	2,500	2,590	3158 Strategies LLC; dba Southern California Group	Fullerton	CA	92832

MONETARY CONTRIBUTIONS FOR FILING#2194306

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,925	$68,863
Itemized	$46,650
Un-Itemized	$2,275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,925	$68,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,925	$68,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,813	$53,480
Itemized	$26,758
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,813	$53,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$1,862	$1,862

TOTAL EXPENDITURES	$28,675	$55,342

COH Start	$119,114
Cash Receipts	$48,925
Misc Increase	$0
Cash Payments	$26,813
COH End	$141,226
Unpaid Bills	$1,862

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2194306	2017-07-31	2,500	5,090	3158 Strategies LLC; dba Southern California Group			Fullerton	CA	92832
2194306	2017-08-01	5,000	5,090	Patriot Risk & Insurance Services			Irvine	CA	92618
2194306	2017-08-11	250	340	Alliance Solutions Group			Manhattan Beach	CA	9078
2194306	2017-08-11	500	590	Atkinson Andelson Loya Ruud & Romo			Cerritos	CA	90703
2194306	2017-08-11	150	150	Bond Exchange			Mission Viejo	CA	92691
2194306	2017-08-11	100	100	Brown, Andrew	Road Machinery	Sales Rep	Pico Rivera	CA	90660
2194306	2017-08-11	1,100	1,190	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2194306	2017-08-11	250	340	Coastline Equipment			Long Beach	CA	90805
2194306	2017-08-11	100	100	Dea, Michael	Laborers Local 1184	Business Manager	Riverside	CA	92507
2194306	2017-08-11	550	640	Frazer LLP			Brea	CA	92821
2194306	2017-08-11	250	250	Fryman Management Inc.			San Clemente	CA	92673
2194306	2017-08-11	250	340	GHD			Irvine	CA	92618
2194306	2017-08-11	140	140	Hull, Nicholas	Alliance Solutions Group	Sales Rep	Manhattan Beach	CA	90266
2194306	2017-08-11	100	190	Jones Henle & Schnuck			Anaheim	CA	92806
2194306	2017-08-11	1,000	1,000	Laborers International Union of North America Local 1184			Riverside	CA	92507
2194306	2017-08-11	1,000	1,090	Marcum LLP			Irvine	CA	92614
2194306	2017-08-11	120	120	Miller, David	Quinn Machinery	Sales Rep	City Of Industry	CA	90601
2194306	2017-08-11	550	775	Pure Effect, Inc.			Fullerton	CA	92832
2194306	2017-08-11	1,500	1,590	Quinn Company			Foothill Ranch	CA	92610
2194306	2017-08-11	500	500	Road Machinery			Pico Rivera	CA	90660
2194306	2017-08-11	160	160	Robinson, Robert	Pure Effects	President	Fullerton	CA	92832
2194306	2017-08-11	100	100	Rowland, James	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2194306	2017-08-11	200	200	Smith, Bill	Laborers Local 1184	Field Representative	Riverside	CA	92507
2194306	2017-08-11	100	100	Sorem, David	Mike Bubalo Construction	Owner	Baldwin Park	CA	91706
2194306	2017-08-11	1,500	1,500	Southern CA District Council of Laborers			El Monte	CA	91731
2194306	2017-08-11	1,000	1,000	Trench Plate Rental Co			Downey	CA	90242
2194306	2017-08-11	1,500	6,590	Trench Shoring Company			Los Angeles	CA	90059
2194306	2017-08-11	100	100	Van Diest, Scott	Van Diest Bros	Executive Officer	Paramount	CA	90723
2194306	2017-08-11	1,500	1,590	Vulcan Materials Company			Los Angeles	CA	90065
2194306	2017-08-11	1,000	1,090	Western Water Works Supply Co			Chino Hills	CA	91709
2194306	2017-08-15	5,000	5,000	Cadiz Inc			Los Angeles	CA	90071
2194306	2017-08-16	1,000	1,000	Carlton & Alberola			Lake Forest	CA	92630
2194306	2017-08-16	1,000	1,000	Carno Law Group			Laguna Hills	CA	92653
2194306	2017-08-16	675	675	CJW Construction Inc			Santa Ana	CA	92701
2194306	2017-08-16	1,000	1,000	Dirtonu Inc. dba Murow CM			Irvine	CA	92614
2194306	2017-08-16	150	150	Dorfman Construction			Woodland Hills	CA	91364
2194306	2017-08-16	150	150	E-Nor Innovations, Inc.			Paramount	CA	90723
2194306	2017-08-16	225	225	Foothill Drilling, Inc.			Riverside	CA	92504
2194306	2017-08-16	1,000	1,090	HMWC CPA's			Tustin	CA	92780
2194306	2017-08-16	90	1,090	Marcum LLP			Irvine	CA	92614
2194306	2017-08-16	525	525	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2194306	2017-08-16	90	1,090	Murray Company			Rancho Dominguez	CA	90221
2194306	2017-08-16	1,000	1,090	Murray Company			Rancho Dominguez	CA	90221
2194306	2017-08-16	225	225	Nor Cal Pipeline Services			Long Beach	CA	90805
2194306	2017-08-16	5,000	5,000	Pascal & Ludwig			Ontario	CA	91761
2194306	2017-08-16	225	225	Performance Pipeline Technologies			Huntington Beach	CA	92649
2194306	2017-08-16	225	225	T.A. Rivard, Inc.			Riverside	CA	92509
2194306	2017-08-16	5,000	6,590	Trench Shoring Company			Los Angeles	CA	90059
2194306	2017-08-16	1,000	1,225	Van Diest Bros Inc			Paramount	CA	90723

MONETARY CONTRIBUTIONS FOR FILING#2211205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,360	$94,223
Itemized	$25,100
Un-Itemized	$260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,360	$94,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,360	$94,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,609	$81,089
Itemized	$27,565
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,609	$81,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,862	$0

TOTAL EXPENDITURES	$25,747	$81,089

COH Start	$28,726
Cash Receipts	$25,360
Misc Increase	$0
Cash Payments	$27,609
COH End	$26,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2211205	2017-10-06	5,000	5,975	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction			Branchburg	NJ	08876
2211205	2017-11-06	5,000	5,575	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2211205	2017-12-01	100	100	Bissin, Paul	Holliday Rock	Sales Rep	Upland	CA	91786
2211205	2017-12-01	100	200	Brown, Andrew	Road Machinery	Sales Rep	Pico Rivera	CA	90660
2211205	2017-12-01	1,000	3,790	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2211205	2017-12-01	1,600	3,790	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2211205	2017-12-01	750	1,090	Coastline Equipment			Long Beach	CA	90805
2211205	2017-12-01	250	340	Conco Pumping			Fontana	CA	92337
2211205	2017-12-01	100	100	Cousyn, Davie	Trench Plate Rentals Co.	Sales Rep	Downey	CA	90242
2211205	2017-12-01	100	100	DeCrescenzo, Eric	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2211205	2017-12-01	100	100	Earlabaugh, Jade	Holliday Rock	Sales Rep	Upland	CA	91786
2211205	2017-12-01	100	100	Eminhizer, Marcus	CalPortland Co	VP Contractor	Glendora	CA	91741
2211205	2017-12-01	250	250	ERM Insurance Brokers			Irvine	CA	92612
2211205	2017-12-01	100	100	Fleming, Alan	Holliday Rock	Sales Rep	Upland	CA	91786
2211205	2017-12-01	100	100	Francis, Garrett	Fryman Management	Sales Rep	San Clemente	CA	92673
2211205	2017-12-01	250	500	Fryman Management Inc.			San Clemente	CA	92673
2211205	2017-12-01	100	100	Gamez, Vic	Trench Shoring Co	Foreman	Corona	CA	92880
2211205	2017-12-01	250	590	GHD			Irvine	CA	92618
2211205	2017-12-01	100	100	Henagin, Warren	Marcum LLP	Partner	Irvine	ca	92614
2211205	2017-12-01	250	1,340	HMWC CPA's			Tustin	CA	92780
2211205	2017-12-01	750	840	Holliday Rock			Upland	CA	91786
2211205	2017-12-01	100	100	Jacobson, Dave	Patriot Risk & Insurance Servi...	CEO	Irvine	CA	92618
2211205	2017-12-01	100	100	Knepper, Rick	Trench Plate Rentals Co.	Sales Rep	Downey	CA	90242
2211205	2017-12-01	1,000	2,090	Marcum LLP			Irvine	CA	92614
2211205	2017-12-01	100	100	Medbery, Jerett	Trench Shoring Co	Sales Rep	Corona	CA	92880
2211205	2017-12-01	50	5,575	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2211205	2017-12-01	750	5,840	Patriot Risk & Insurance Services			Irvine	CA	92618
2211205	2017-12-01	1,500	3,090	Quinn Company			Foothill Ranch	CA	92610
2211205	2017-12-01	250	750	Road Machinery			Pico Rivera	CA	90660
2211205	2017-12-01	100	100	Roland, James	Trench Plate Rentals Co.	Project Manager	Downey	CA	90242
2211205	2017-12-01	100	100	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2211205	2017-12-01	100	100	Smith, Mike	Coastline Equipment	Sales Manager	Long Beach	CA	90805
2211205	2017-12-01	100	200	Sorem, David	Mike Bubalo Construction	Owner	Baldwin Park	CA	91706
2211205	2017-12-01	1,750	2,750	Trench Plate Rental Co			Downey	CA	90242
2211205	2017-12-01	1,550	8,140	Trench Shoring Company			Los Angeles	CA	90059
2211205	2017-12-01	1,000	2,225	Van Diest Bros Inc			Paramount	CA	90723
2211205	2017-12-01	200	200	Waldenmayer, Nic	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#2238163

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,708	$14,708
Itemized	$6,758
Un-Itemized	$7,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,708	$14,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,708	$14,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,750
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,750
Itemized	$3,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,903	$5,903

COH Start	$26,476
Cash Receipts	$14,708
Misc Increase	$0
Cash Payments	$5,903
COH End	$35,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2238163	2018-02-28	150	150	A-N-W Construction Inc	Riverside	CA	92504
2238163	2018-02-28	150	150	Atlas Underground Inc	Pomona	CA	91766
2238163	2018-02-28	675	675	CJW Construction Inc	Santa Ana	CA	92701
2238163	2018-02-28	675	675	Colich & Sons LLP	Gardena	CA	90248
2238163	2018-02-28	525	525	CP Construction Company Inc	Upland	CA	91786
2238163	2018-02-28	225	225	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2238163	2018-02-28	150	150	Gwinco Construction & Engineering Inc.	Ontario	CA	91761
2238163	2018-02-28	675	675	JF Shea Construction	Walnut	CA	91788
2238163	2018-02-28	150	150	JR Pipeline Co., Inc.	Perris	CA	92571
2238163	2018-02-28	150	150	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
2238163	2018-02-28	150	150	McBratney Company	Murrieta	CA	92562
2238163	2018-02-28	150	150	MG Construction Co	Arcadia	CA	91006
2238163	2018-02-28	150	150	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
2238163	2018-02-28	383	383	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2238163	2018-02-28	675	675	Mladen Buntich Construction Co., Inc.	Upland	CA	91786
2238163	2018-02-28	150	150	O'Duffy Construction	Romoland	CA	92585
2238163	2018-02-28	375	375	Ramona, Inc.	Arcadia	CA	91006
2238163	2018-02-28	225	225	Southwest Pipeline & Trenchless	Garden Grove	CA	90248
2238163	2018-02-28	375	375	Stater Bros Markets	San Bernardino	CA	92408
2238163	2018-02-28	375	375	T.E. Roberts, Inc.	Tustin	CA	92780
2238163	2018-02-28	225	225	Velarde Concrete Construction Inc.	San Fernando	CA	91340

MONETARY CONTRIBUTIONS FOR FILING#2275709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,438	$50,145
Itemized	$32,740
Un-Itemized	$2,698
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,438	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$560
Itemized	$560
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,438	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,628	$47,590
Itemized	$36,587
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,628	$47,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,628	$47,590

COH Start	$30,221
Cash Receipts	$35,438
Misc Increase	$560
Cash Payments	$36,628
COH End	$29,591
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2275709	2018-05-29	1,000	1,440	Alliance Solutions Group			Manhattan Beach	CA	9078
2275709	2018-05-29	1,000	1,090	Murray Company			Rancho Dominguez	CA	90221
2275709	2018-05-29	5,000	7,190	Trench Plate Rental Co			Downey	CA	90242
2275709	2018-05-30	150	150	Dorfman Construction			Woodland Hills	CA	91364
2275709	2018-05-30	150	150	E-Nor Innovations, Inc.			Paramount	CA	90723
2275709	2018-05-30	150	150	Lee Construction			Simi Valley	CA	93063
2275709	2018-05-30	375	375	MNR Construction Inc			Baldwin Park	CA	91706
2275709	2018-05-30	150	150	Mocon Corporation			Indio	CA	92201
2275709	2018-05-30	225	225	Nor Cal Pipeline Services			Long Beach	CA	90805
2275709	2018-05-30	225	225	T.A. Rivard, Inc.			Riverside	CA	92509
2275709	2018-05-30	225	225	Van Diest Bros Inc			Paramount	CA	90723
2275709	2018-06-22	3,150	3,240	Acrisure of California LLC dba Patriot Risk & Insurance Services			Irvine	CA	92618
2275709	2018-06-22	350	1,440	Alliance Solutions Group			Manhattan Beach	CA	9078
2275709	2018-06-22	2,605	4,095	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2275709	2018-06-22	1,400	4,095	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2275709	2018-06-22	100	100	Church, Carol	Southern CA Partnership for Jo...	Office Manager	Artesia	CA	90701
2275709	2018-06-22	1,050	1,140	Coastline Equipment			Long Beach	CA	90805
2275709	2018-06-22	100	100	DeCrescenzo, Eric	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2275709	2018-06-22	100	100	Eminhizer, Marcus	CalPortland Co	VP Contractor	Glendora	CA	91741
2275709	2018-06-22	1,700	1,700	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction			Branchburg	NJ	08876
2275709	2018-06-22	100	100	Francis, Garrett	Fryman Management	Sales Rep	San Clemente	CA	92673
2275709	2018-06-22	350	350	Fryman Management Inc.			San Clemente	CA	92673
2275709	2018-06-22	130	130	Gamez, Vic	Trench Shoring Co	Foreman	Corona	CA	92880
2275709	2018-06-22	100	100	Graham, Jim	United Rentals	Sales Rep	Baldwin Park	CA	91706
2275709	2018-06-22	120	120	Hammond, Ken	Coastline Equipment	Sales Rep	Long Beach	CA	90805
2275709	2018-06-22	100	100	Henagin, Warren	Marcum LLP	Partner	Irvine	ca	92614
2275709	2018-06-22	350	440	HMWC CPA's			Tustin	CA	92780
2275709	2018-06-22	230	230	Hull, Nicholas	Alliance Solutions Group	Sales Rep	Manhattan Beach	CA	90266
2275709	2018-06-22	150	150	Knepper, Rick	Trench Plate Rentals Co.	Sales Rep	Downey	CA	90242
2275709	2018-06-22	200	200	Lambros, Richard	Southern California Group	CEO/Principal	Fullerton	CA	92832
2275709	2018-06-22	100	100	Layton, Brad	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2275709	2018-06-22	100	100	Lee, Jeffrey	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2275709	2018-06-22	350	440	Marcum LLP			Irvine	CA	92614
2275709	2018-06-22	200	200	Marcus, Don	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2275709	2018-06-22	140	140	Medbery, Jerett	Trench Shoring Co	Sales Rep	Corona	CA	92880
2275709	2018-06-22	700	700	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2275709	2018-06-22	140	140	Miller, David	Quinn Machinery	Sales Rep	City Of Industry	CA	90601
2275709	2018-06-22	1,400	1,400	Quinn Company			Foothill Ranch	CA	92610
2275709	2018-06-22	200	200	Roland, James	Trench Plate Rentals Co.	Project Manager	Downey	CA	90242
2275709	2018-06-22	100	100	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2275709	2018-06-22	150	150	Schumacher, Pete	Evans Gun World	Partner	Orange	CA	92867
2275709	2018-06-22	425	425	Snell & Wilmer LLP			Los Angeles	CA	91011
2275709	2018-06-22	100	100	Sorem, David	Mike Bubalo Construction	Owner	Baldwin Park	CA	91706
2275709	2018-06-22	100	100	Stanage, Marci	Southern CA Partnership for Jo...	Administrative Assistant	Artesia	CA	90701
2275709	2018-06-22	2,100	7,190	Trench Plate Rental Co			Downey	CA	90242
2275709	2018-06-22	2,100	2,190	Trench Shoring Company			Los Angeles	CA	90059
2275709	2018-06-22	2,200	2,990	United Rentals Trench Safety			Long Beach	CA	90805
2275709	2018-06-22	700	2,990	United Rentals Trench Safety			Long Beach	CA	90805
2275709	2018-06-22	100	100	Van Diest, Scott	Van Diest Bros	Executive Officer	Paramount	CA	90723
2275709	2018-06-22	200	200	Waldenmayer, Nic	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780
2275709	2018-06-22	100	100	Wheelon, Austin	Catalina Pacific Concrete	Sales	Ontario	CA	91762

MONETARY CONTRIBUTIONS FOR FILING#2349785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,330	$68,475
Itemized	$18,220
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,330	$68,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$274
Itemized	$274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,330	$68,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,703	$90,947
Itemized	$21,625
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,703	$90,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$20,500	$20,500

TOTAL EXPENDITURES	$42,203	$111,447

COH Start	$7,937
Cash Receipts	$18,330
Misc Increase	$274
Cash Payments	$21,703
COH End	$4,838
Unpaid Bills	$20,500

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2349785	2018-12-07	750	3,990	Acrisure of California LLC dba Patriot Risk & Insurance Services			Irvine	CA	92618
2349785	2018-12-07	375	465	Alcorn Fence Company			Sun Valley	CA	91352
2349785	2018-12-07	160	160	Butier, Mark	Butier Engineering	Owner	Tustin	CA	92780
2349785	2018-12-07	1,775	5,870	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2349785	2018-12-07	750	750	CIFAC			Martinez	CA	94553
2349785	2018-12-07	1,500	2,640	Coastline Equipment			Long Beach	CA	90805
2349785	2018-12-07	200	300	DeCrescenzo, Eric	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2349785	2018-12-07	100	100	Devine, Shawn	Holliday Rock	Sales Rep	Upland	CA	91786
2349785	2018-12-07	750	2,450	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction			Branchburg	NJ	08876
2349785	2018-12-07	100	200	Francis, Garrett	Fryman Management	Sales Rep	San Clemente	CA	92673
2349785	2018-12-07	375	725	Fryman Management Inc.			San Clemente	CA	92673
2349785	2018-12-07	100	230	Gamez, Vic	Trench Shoring Co	Foreman	Corona	CA	92880
2349785	2018-12-07	100	220	Hammond, Ken	Coastline Equipment	Sales Rep	Long Beach	CA	90805
2349785	2018-12-07	375	815	HMWC CPA's			Tustin	CA	92780
2349785	2018-12-07	1,500	1,500	Holliday Rock			Upland	CA	91786
2349785	2018-12-07	60	120	Holm, Gary	Trench Shoring Co	Sales Rep	Corona	CA	92880
2349785	2018-12-07	1,500	2,175	JF Shea Construction			Walnut	CA	91788
2349785	2018-12-07	100	250	Knepper, Rick	Trench Plate Rentals Co.	Sales Rep	Downey	CA	90242
2349785	2018-12-07	200	400	Lambros, Richard	Southern California Group	CEO/Principal	Fullerton	CA	92832
2349785	2018-12-07	100	100	Locke, Austin	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2349785	2018-12-07	200	400	Marcus, Don	Trench Plate Rentals Co	Sales Rep	Downey	CA	90242
2349785	2018-12-07	100	240	Medbery, Jerett	Trench Shoring Co	Sales Rep	Corona	CA	92880
2349785	2018-12-07	140	280	Miller, David	Quinn Machinery	Sales Rep	City Of Industry	CA	90601
2349785	2018-12-07	100	100	O'Dowd, Kevin	JF Shea Construction	Sales Rep	Walnut	CA	91788
2349785	2018-12-07	200	200	Pensick, Brandon	Ferreira Construction	Division Manager	Chino	CA	91710
2349785	2018-12-07	300	500	Roland, James	Trench Plate Rentals Co.	Project Manager	Downey	CA	90242
2349785	2018-12-07	100	200	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2349785	2018-12-07	100	100	Sims, Greg	Holliday Rock	Sales Rep	Upland	CA	91786
2349785	2018-12-07	200	300	Sorem, David	Mike Bubalo Construction	Owner	Baldwin Park	CA	91706
2349785	2018-12-07	110	7,300	Trench Plate Rental Co			Downey	CA	90242
2349785	2018-12-07	2,200	4,390	Trench Shoring Company			Los Angeles	CA	90059
2349785	2018-12-07	1,200	1,425	Van Diest Bros Inc			Paramount	CA	90723
2349785	2018-12-07	200	400	Waldenmayer, Nic	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780
2349785	2018-12-07	2,200	2,290	Woudenberg Enterprises Inc. dba Trench Shore Rentals/Trebor Shoring Rent...			Scottsdale	AZ	85255

MONETARY CONTRIBUTIONS FOR FILING#2398862

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,068	$52,068
Itemized	$47,853
Un-Itemized	$4,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,068	$52,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,068	$52,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,773	$13,773
Itemized	$13,628
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,773	$13,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$12,982	$33,481

TOTAL EXPENDITURES	$26,755	$47,255

COH Start	$4,838
Cash Receipts	$52,068
Misc Increase	$0
Cash Payments	$13,773
COH End	$43,132
Unpaid Bills	$33,481

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2398862	2019-02-19	90	1,490	Acrisure of California LLC dba Patriot Risk & Insurance Services			Irvine	CA	92618
2398862	2019-02-19	150	150	A-N-W Construction Inc			Riverside	CA	92504
2398862	2019-02-19	150	150	Dorfman Construction			Woodland Hills	CA	91364
2398862	2019-02-19	28,000	28,000	Engineering Contractors' Association			Anaheim	CA	92806
2398862	2019-02-19	150	150	E-Nor Innovations, Inc.			Paramount	CA	90723
2398862	2019-02-19	225	225	Golden State Boring & Pipe Jacking Inc			Chino	CA	91710
2398862	2019-02-19	375	375	Guzman Grading & Paving Corp			Fontana	CA	92337
2398862	2019-02-19	150	150	Gwinco Construction & Engineering Inc.			Ontario	CA	91761
2398862	2019-02-19	675	1,375	JF Shea Construction			Walnut	CA	91788
2398862	2019-02-19	150	150	JR Pipeline Co., Inc.			Perris	CA	92571
2398862	2019-02-19	150	150	Lee Construction			Simi Valley	CA	93063
2398862	2019-02-19	150	150	Manhole Construction Specialists, Inc.			Moreno Valley	CA	92553
2398862	2019-02-19	150	150	McBratney Company			Murrieta	CA	92562
2398862	2019-02-19	225	225	McKinney Construction Co.			Fontana	CA	92337
2398862	2019-02-19	225	225	Metro Builders & Engineers Group			Newport Beach	CA	92663
2398862	2019-02-19	150	150	Mike Hixson Backhoe Service Inc			Anaheim	CA	92806
2398862	2019-02-19	383	383	Mike Prlich & Sons, Inc.			Baldwin Park	CA	91706
2398862	2019-02-19	675	675	Mladen Buntich Construction Co., Inc.			Upland	CA	91786
2398862	2019-02-19	150	150	Mocon Corporation			Indio	CA	92201
2398862	2019-02-19	225	225	Nor Cal Pipeline Services			Long Beach	CA	90805
2398862	2019-02-19	150	150	O'Duffy Construction			Romoland	CA	92585
2398862	2019-02-19	225	2,425	Performance Pipeline Technologies			Huntington Beach	CA	92649
2398862	2019-02-19	375	375	Ramona, Inc.			Arcadia	CA	91006
2398862	2019-02-19	225	225	Velarde Concrete Construction Inc.			San Fernando	CA	91340
2398862	2019-06-20	1,400	1,490	Acrisure of California LLC dba Patriot Risk & Insurance Services			Irvine	CA	92618
2398862	2019-06-20	100	100	DeCrescenzo, Eric	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2398862	2019-06-20	700	700	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction			Branchburg	NJ	08876
2398862	2019-06-20	350	350	Fryman Management Inc.			San Clemente	CA	92673
2398862	2019-06-20	100	100	Gamez, Vic	Trench Shoring Co	Foreman	Corona	CA	92880
2398862	2019-06-20	100	100	Henagin, Warren	Marcum LLP	Partner	Irvine	ca	92614
2398862	2019-06-20	350	350	HMWC CPA's			Tustin	CA	92780
2398862	2019-06-20	700	1,375	JF Shea Construction			Walnut	CA	91788
2398862	2019-06-20	1,600	1,600	Kelterite Corp			Downey	CA	90241
2398862	2019-06-20	1,200	1,200	Marcum LLP			Irvine	CA	92614
2398862	2019-06-20	200	200	Mathew, Terry	Kelterite Corp	Sales	Downey	CA	90241
2398862	2019-06-20	700	700	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2398862	2019-06-20	100	100	Mone, Brian	Trench Shoring Co	Sales	Corona	CA	92880
2398862	2019-06-20	2,200	2,425	Performance Pipeline Technologies			Huntington Beach	CA	92649
2398862	2019-06-20	100	100	Ramos, George	JF Shea Construction	Sales	Walnut	CA	91788
2398862	2019-06-20	100	100	Rickey, Brian	Mike Bubalo Contruction Co.	Project Manager	Baldwin Park	CA	91706
2398862	2019-06-20	100	100	Roland, James	Trench Plate Rentals Co.	Project Manager	Downey	CA	90242
2398862	2019-06-20	100	100	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2398862	2019-06-20	180	180	Sanchez, Antonio	Performance Pipeline Technolog...	Project Manager	Huntington Beach	CA	92649
2398862	2019-06-20	3,600	3,600	Trench Shoring Company			Los Angeles	CA	90059
2398862	2019-06-20	300	300	Waldenmayer, Nic	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#2434715

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$49,422
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$46,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2434715	2020-01-06	1,000	1,000	0	0	Atkinson Andelson Loya Ruud & Romo				Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2443476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,930	$102,998
Itemized	$50,840
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,930	$102,998
Non-Monetary Receipts	$0	$8,202
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,930	$111,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,641	$70,482
Itemized	$44,492
Un-Itemized	$149
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,641	$70,482
Non-Monetary Adjustment	$0	$8,202
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-13,212	$0

TOTAL EXPENDITURES	$31,429	$78,684

COH Start	$43,132
Cash Receipts	$50,930
Misc Increase	$0
Cash Payments	$44,641
COH End	$49,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2443476	2019-09-13	5,000	5,090	3158 Strategies LLC; dba Southern California Group			Fullerton	CA	92832
2443476	2019-10-07	1,000	1,000	Alcorn Fence Company			Sun Valley	CA	91352
2443476	2019-10-07	5,000	6,975	JF Shea Construction			Walnut	CA	91788
2443476	2019-10-15	1,000	1,090	Hardy & Harper Inc.			Santa Ana	CA	92705
2443476	2019-10-15	5,000	6,275	Mladen Buntich Construction Co., Inc.			Upland	CA	91786
2443476	2019-10-15	1,000	1,000	Murray Company			Rancho Dominguez	CA	90221
2443476	2019-10-15	1,000	1,000	Venbrook Insurance Services			Woodland Hills	CA	91367
2443476	2019-10-17	5,000	5,090	Cadiz Inc			Los Angeles	CA	90071
2443476	2019-12-23	900	2,390	Acrisure of California LLC dba Patriot Risk & Insurance Services			Irvine	CA	92618
2443476	2019-12-23	200	200	Brown, Jeff	RoadTec	Sales	Oxnard	CA	93036
2443476	2019-12-23	300	300	California Asphalt Pavement Assoc			West Sacramento	CA	95691
2443476	2019-12-23	2,700	2,700	CalPortland/Catalina Pacific Construction			Glendora	CA	91741
2443476	2019-12-23	140	240	DeCrescenzo, Eric	Catalina Pacific Concrete	Sales Rep	Ontario	CA	91762
2443476	2019-12-23	120	120	Francis, Garrett	Fryman Management	Sales Rep	San Clemente	CA	92673
2443476	2019-12-23	600	950	Fryman Management Inc.			San Clemente	CA	92673
2443476	2019-12-23	300	650	HMWC CPA's			Tustin	CA	92780
2443476	2019-12-23	200	200	Hughes, Tom	Patriot Risk & Insurance Servi...	Sales	Irvine	CA	92618
2443476	2019-12-23	600	6,975	JF Shea Construction			Walnut	CA	91788
2443476	2019-12-23	300	390	Lalonde Equipment Rental			Signal Hill	CA	90755
2443476	2019-12-23	5,000	5,700	Mike Bubalo Construction Company			Baldwin Park	CA	91706
2443476	2019-12-23	500	883	Mike Prlich & Sons, Inc.			Baldwin Park	CA	91706
2443476	2019-12-23	600	6,275	Mladen Buntich Construction Co., Inc.			Upland	CA	91786
2443476	2019-12-23	200	300	Mone, Brian	Trench Shoring Co	Sales	Corona	CA	92880
2443476	2019-12-23	200	200	Nolan, Jeremy	Trench Plate Rentals Co	Sales	Downey	CA	90242
2443476	2019-12-23	200	200	Osborne, Nick	Trench Shoring Co	Sales	Corona	CA	92880
2443476	2019-12-23	100	100	Parsons, Chuck	Patriot Risk & Insurance Servi...	Sales	Irvine	CA	92618
2443476	2019-12-23	260	360	Ramos, George	JF Shea Construction	Sales	Walnut	CA	91788
2443476	2019-12-23	100	200	Rickey, Brian	Mike Bubalo Contruction Co.	Project Manager	Baldwin Park	CA	91706
2443476	2019-12-23	1,500	1,500	Road Tec			Oxnard	CA	93036
2443476	2019-12-23	200	300	Roland, James	Trench Plate Rentals Co.	Project Manager	Downey	CA	90242
2443476	2019-12-23	100	200	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2443476	2019-12-23	600	690	Sancon Technologies Inc			Huntington Beach	CA	92649
2443476	2019-12-23	100	100	Scott, Dustin	Sonsray Machinery	Sales	Torrance	CA	90505
2443476	2019-12-23	200	200	Shaw, Kasey	Trench Shoring Co	Sales	Corona	CA	92880
2443476	2019-12-23	900	990	Sonsray Machinery LLC			Los Angeles	CA	90058
2443476	2019-12-23	200	200	Sorem, David	Mike Bubalo Construction	Owner	Baldwin Park	CA	91706
2443476	2019-12-23	5,000	5,090	Southern California Partnership for Jobs			Artesia	CA	90701
2443476	2019-12-23	120	120	Spiers, Chuck	RJ Nobel	Project Manager	Orange	CA	92865
2443476	2019-12-23	1,200	1,290	Trench Plate Rental Co			Downey	CA	90242
2443476	2019-12-23	3,000	6,600	Trench Shoring Company			Los Angeles	CA	90059
2443476	2019-12-23	200	500	Waldenmayer, Nicolas	HMWC CPA's	Sr. Tax Manager	Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#2487296

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,465	$22,465
Itemized	$14,498
Un-Itemized	$6,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,465	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,465	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,152	$14,402
Itemized	$10,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,152	$14,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,152	$14,402

COH Start	$46,172
Cash Receipts	$21,465
Misc Increase	$0
Cash Payments	$10,152
COH End	$57,485
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2487296	2020-02-21	1,000	1,000	Acrisure of California LLC dba Patriot Risk & Insurance Services	Irvine	CA	92618
2487296	2020-02-21	150	150	Atlas Underground Inc	Pomona	CA	91766
2487296	2020-02-21	5,000	5,000	Butier Engineering, Inc.	Tustin	CA	92780
2487296	2020-02-21	675	675	CJW Construction Inc	Santa Ana	CA	92701
2487296	2020-02-21	525	525	CP Construction Company Inc	Upland	CA	91786
2487296	2020-02-21	150	150	JR Pipeline Co., Inc.	Perris	CA	92571
2487296	2020-02-21	150	150	MG Construction Co	Arcadia	CA	91006
2487296	2020-02-21	150	150	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
2487296	2020-02-21	383	383	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2487296	2020-02-21	675	675	Mladen Buntich Construction Co., Inc.	Upland	CA	91786
2487296	2020-02-21	375	375	MNR Construction Inc	Baldwin Park	CA	91706
2487296	2020-02-21	150	150	Mocon Corporation	Indio	CA	92201
2487296	2020-02-21	375	375	Ramona, Inc.	Arcadia	CA	91006
2487296	2020-02-27	675	675	Colich & Sons LLP	Gardena	CA	90248
2487296	2020-02-27	225	225	Metro Builders & Engineers Group	Newport Beach	CA	92663
2487296	2020-03-09	225	225	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2487296	2020-03-09	150	150	O'Duffy Construction	Romoland	CA	92585
2487296	2020-03-09	375	375	Stater Bros Development Inc	San Bernardino	CA	92408
2487296	2020-03-09	375	375	T.E. Roberts, Inc.	Tustin	CA	92780
2487296	2020-03-09	225	225	Velarde Concrete Construction Inc.	San Fernando	CA	91340
2487296	2020-03-27	90	1,090	Atkinson Andelson Loya Ruud & Romo	Cerritos	CA	90703
2487296	2020-03-27	150	150	Dorfman Construction	Woodland Hills	CA	91364
2487296	2020-03-27	150	150	Gwinco Construction & Engineering Inc.	Ontario	CA	91761
2487296	2020-03-27	675	675	JF Shea Construction	Walnut	CA	91788
2487296	2020-03-27	525	525	Leatherwood Construction Inc	Fountain Valley	CA	92708
2487296	2020-03-27	150	150	Lee Construction	Simi Valley	CA	93063
2487296	2020-03-27	150	150	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
2487296	2020-03-27	225	225	McKinney Construction Co.	Fontana	CA	92337
2487296	2020-03-27	225	225	Southwest Pipeline & Trenchless	Garden Grove	CA	90248
2487296	2020-05-04	150	150	E-Nor Innovations, Inc.	Paramount	CA	90723

MONETARY CONTRIBUTIONS FOR FILING#2505449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,465
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,993	$18,395
Itemized	$3,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,993	$18,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,993	$18,395

COH Start	$57,485
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$3,993
COH End	$54,492
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2521260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$34,465
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$34,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$34,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$29,395
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$29,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$29,395

COH Start	$54,492
Cash Receipts	$12,000
Misc Increase	$500
Cash Payments	$11,000
COH End	$55,992
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2521260	2020-09-28	5,000	5,000	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2521260	2020-10-13	1,000	1,090	Alcorn Fence Company	Sun Valley	CA	91352
2521260	2020-10-13	5,000	5,675	JF Shea Construction	Walnut	CA	91788
2521260	2020-10-13	1,000	1,090	Rendon & Associates LLP	Anaheim	CA	92806

MONETARY CONTRIBUTIONS FOR FILING#2554028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$56,865
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$56,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$56,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,165	$64,560
Itemized	$35,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,165	$64,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,530
Itemized	$28,530
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$35,665	$65,060

COH Start	$55,992
Cash Receipts	$22,400
Misc Increase	$0
Cash Payments	$35,165
COH End	$43,227
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2554028	2020-11-02	5,000	5,090	3158 Strategies LLC; dba Southern California Group(Richard Lambros)	Fullerton	CA	92832
2554028	2020-11-05	5,000	5,675	Mladen Buntich Construction Co., Inc.	Upland	CA	91786
2554028	2020-11-05	1,000	1,090	Murray Company	Rancho Dominguez	CA	90221
2554028	2020-11-05	1,000	1,000	Woudenberg Enterprises Inc. dba Trench Shore Rentals/Trebor Shoring Rent...	Scottsdale	AZ	85255
2554028	2020-12-07	5,400	5,400	Engineering Contractors Association	Anaheim	CA	92806
2554028	2020-12-07	5,000	5,000	Mike Bubalo Construction Company	Baldwin Park	CA	91706

MONETARY CONTRIBUTIONS FOR FILING#2602618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,282	$31,282
Itemized	$24,307
Un-Itemized	$6,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,282	$31,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,282	$31,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,950	$9,950
Itemized	$9,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,950	$9,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,900
Itemized	$6,900
Un-Itemized	$0
Accrued Expenses	$3,599	$4,099

TOTAL EXPENDITURES	$13,549	$14,049

COH Start	$43,227
Cash Receipts	$31,282
Misc Increase	$0
Cash Payments	$9,950
COH End	$64,558
Unpaid Bills	$4,099

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2602618	2021-02-24	675	675	CJW Construction Inc			Santa Ana	CA	92701
2602618	2021-02-24	675	675	Colich & Sons LP			Gardena	CA	90248
2602618	2021-02-24	525	525	CP Construction Company Inc			Upland	CA	91786
2602618	2021-02-24	150	150	Dorfman Construction			Woodland Hills	CA	91364
2602618	2021-02-24	150	150	Gwinco Construction & Engineering Inc.			Ontario	CA	91761
2602618	2021-02-24	150	150	JR Pipeline Co., Inc.			Perris	CA	92571
2602618	2021-02-24	225	225	McKinney Construction Co.			Fontana	CA	92337
2602618	2021-02-24	225	225	Metro Builders & Engineers Group LTD			Newport Beach	CA	92663
2602618	2021-02-24	150	150	MG Construction Co			Arcadia	CA	91006
2602618	2021-02-24	150	150	Mike Hixson Backhoe Service Inc			Anaheim	CA	92806
2602618	2021-02-24	383	383	Mike Prlich & Sons, Inc.			Baldwin Park	CA	91706
2602618	2021-02-24	675	675	Mladen Buntich Construction Co., Inc.			Upland	CA	91786
2602618	2021-02-24	150	150	O'Duffy Construction			Romoland	CA	92585
2602618	2021-02-24	374	374	Ramona, Inc.			Arcadia	CA	91006
2602618	2021-02-24	1,000	1,000	Salandi, Scott	Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614
2602618	2021-02-24	225	225	Southwest Pipeline & Trenchless			Garden Grove	CA	90248
2602618	2021-02-24	375	375	T.E. Roberts, Inc.			Tustin	CA	92780
2602618	2021-02-24	90	5,090	Trench Shoring Company			Los Angeles	CA	90059
2602618	2021-02-26	1,000	1,180	Trench Plate Rental Co			Downey	CA	90242
2602618	2021-02-26	5,000	5,090	Trench Shoring Company			Los Angeles	CA	90059
2602618	2021-03-09	375	375	G & F Concrete Cutting Inc.			Santa Fe Springs	CA	90670
2602618	2021-03-09	225	225	Golden State Boring & Pipe Jacking Inc			Chino	CA	91710
2602618	2021-03-09	675	675	JF Shea Construction			Walnut	CA	91788
2602618	2021-03-09	525	525	Leatherwood Construction Inc			Fountain Valley	CA	92708
2602618	2021-03-09	180	1,180	Trench Plate Rental Co			Downey	CA	90242
2602618	2021-03-24	90	1,090	Atkinson Andelson Loya Ruud & Romo			Cerritos	CA	90703
2602618	2021-03-24	1,000	1,090	Atkinson Andelson Loya Ruud & Romo			Cerritos	CA	90703
2602618	2021-03-24	90	5,090	Cadiz Inc			Los Angeles	CA	90071
2602618	2021-03-24	375	375	MNR Construction Inc			Baldwin Park	CA	91706
2602618	2021-03-24	225	225	Nor Cal Pipeline Services			Long Beach	CA	90805
2602618	2021-03-24	1,000	1,000	Pascal & Ludwig			Ontario	CA	91761
2602618	2021-03-24	225	225	Velarde Concrete Construction Inc.			San Fernando	CA	91340
2602618	2021-04-12	5,000	5,090	Cadiz Inc			Los Angeles	CA	90071
2602618	2021-04-12	150	150	Lee Construction			Simi Valley	CA	93063
2602618	2021-04-12	150	150	Manhole Construction Specialists, Inc.			Moreno Valley	CA	92553
2602618	2021-04-12	150	150	Mocon Corporation			Indio	CA	92201
2602618	2021-05-27	150	150	E-Nor Innovations, Inc.			Paramount	CA	90723
2602618	2021-05-27	150	1,150	Fryman Management Inc.			San Clemente	CA	92673
2602618	2021-05-27	1,000	1,150	Fryman Management Inc.			San Clemente	CA	92673
2602618	2021-05-27	225	225	Performance Pipeline Technologies			Huntington Beach	CA	92649

MONETARY CONTRIBUTIONS FOR FILING#2642400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,400	$74,682
Itemized	$42,950
Un-Itemized	$450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,400	$74,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,400	$74,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,437	$43,387
Itemized	$33,407
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,437	$43,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$-3,599	$500

TOTAL EXPENDITURES	$29,838	$43,887

COH Start	$64,558
Cash Receipts	$43,400
Misc Increase	$0
Cash Payments	$33,437
COH End	$74,522
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2642400	2021-07-26	150	5,150	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2642400	2021-07-26	525	5,525	Mike Bubalo Construction Company	Baldwin Park	CA	91706
2642400	2021-08-02	1,000	1,090	Alcorn Fence Company	Sun Valley	CA	91352
2642400	2021-08-02	5,000	5,075	Cheryls Underground Contruction, Inc.	Apple Valley	CA	92308
2642400	2021-08-02	1,000	1,375	G & F Concrete Cutting Inc.	Santa Fe Springs	CA	90670
2642400	2021-08-02	1,000	1,090	Rendon & Associates LLP	Anaheim	CA	92806
2642400	2021-08-16	5,000	5,090	Trench Shoring Company	Los Angeles	CA	90059
2642400	2021-08-18	-5,000	5,090	Trench Shoring Company	Los Angeles	CA	90059
2642400	2021-09-03	5,000	5,090	Butier Engineering, Inc.	Tustin	CA	92780
2642400	2021-09-03	5,000	5,675	JF Shea Construction	Walnut	CA	91788
2642400	2021-09-03	5,000	5,675	Mladen Buntich Construction Co., Inc.	Upland	CA	91786
2642400	2021-09-10	1,000	1,090	Bali Construction, Incl	South El Monte	CA	91733
2642400	2021-09-30	5,000	5,000	3158 Strategies LLC; dba Southern California Group(Richard Lambros)	Fullerton	CA	92832
2642400	2021-09-30	1,000	2,180	Trench Plate Rental Co	Downey	CA	90242
2642400	2021-10-12	1,000	1,090	Acrisure of California LLC dba Patriot Risk & Insurance Services LLC(Sco...	Irvine	CA	92618
2642400	2021-10-12	1,000	2,000	Pascal & Ludwig	Ontario	CA	91761
2642400	2021-10-12	275	275	Stater Bros Markets	San Bernardino	CA	92408
2642400	2021-11-16	5,000	5,150	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2642400	2021-12-29	5,000	5,525	Mike Bubalo Construction Company	Baldwin Park	CA	91706

MONETARY CONTRIBUTIONS FOR FILING#2673012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,360	$11,360
Itemized	$8,252
Un-Itemized	$3,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,360	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,360	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$3,550	$4,050

COH Start	$74,522
Cash Receipts	$11,360
Misc Increase	$0
Cash Payments	$4,050
COH End	$81,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673012	2022-04-11	150	150	Alcorn Fence Company	Sun Valley	CA	91352
2673012	2022-04-11	150	150	Bali Construction, Incl	South El Monte	CA	91733
2673012	2022-04-11	712	712	CJW Construction Inc	Santa Ana	CA	92701
2673012	2022-04-11	712	712	Colich & Sons LP	Gardena	CA	90248
2673012	2022-04-11	562	562	CP Construction Company Inc	Upland	CA	91786
2673012	2022-04-11	150	150	Excel Paving Co	Long Beach	CA	90806
2673012	2022-04-11	412	412	G & F Concrete Cutting Inc.	Santa Fe Springs	CA	90670
2673012	2022-04-11	262	262	Golden State Boring & Pipe Jacking Inc	Chino	CA	91710
2673012	2022-04-11	712	712	JF Shea Construction	Walnut	CA	91788
2673012	2022-04-11	199	199	Manhole Construction Specialists, Inc.	Moreno Valley	CA	92553
2673012	2022-04-11	262	262	McKinney Construction Co.	Fontana	CA	92337
2673012	2022-04-11	199	199	MG Construction Co	Arcadia	CA	91006
2673012	2022-04-11	562	562	Mike Bubalo Construction Company	Baldwin Park	CA	91706
2673012	2022-04-11	199	199	Mike Hixson Backhoe Service Inc	Anaheim	CA	92806
2673012	2022-04-11	412	412	Mike Prlich & Sons, Inc.	Baldwin Park	CA	91706
2673012	2022-04-11	712	712	Mladen Buntich Construction Co., Inc.	Upland	CA	91786
2673012	2022-04-11	412	412	MNR Construction Inc	Baldwin Park	CA	91706
2673012	2022-04-11	150	150	Murray Company	Rancho Dominguez	CA	90221
2673012	2022-04-11	199	199	O'Duffy Construction	Romoland	CA	92585
2673012	2022-04-11	412	412	Ramona, Inc.	Arcadia	CA	91006
2673012	2022-04-11	150	150	SE Pipeline Construction	Santa Fe Springs	CA	90670
2673012	2022-04-11	412	412	Stater Bros Markets	San Bernardino	CA	92408
2673012	2022-04-11	150	150	United Rentals Trench Safety	Long Beach	CA	90805

MONETARY CONTRIBUTIONS FOR FILING#2704827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$31,580
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$31,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$4,029	$4,029

TOTAL EXPENDITURES	$11,560	$35,610

COH Start	$61,831
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$7,530
COH End	$54,801
Unpaid Bills	$4,029

MONETARY CONTRIBUTIONS FOR FILING#2725766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,929	$36,510
Itemized	$4,929
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,929	$36,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$-4,029	$0

TOTAL EXPENDITURES	$900	$36,510

COH Start	$54,801
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,929
COH End	$50,871
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2744287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,700	$35,060
Itemized	$23,215
Un-Itemized	$485
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,700	$35,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,700	$35,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,250	$46,760
Itemized	$10,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,250	$46,760
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,250	$46,760

COH Start	$50,871
Cash Receipts	$23,700
Misc Increase	$0
Cash Payments	$10,250
COH End	$64,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2744287	2022-09-30	5,000	5,097	Butier Engineering, Inc.	Tustin	CA	92780
2744287	2022-09-30	5,000	5,097	Cadiz Inc	Los Angeles	CA	90071
2744287	2022-09-30	97	5,097	Cadiz Inc	Los Angeles	CA	90071
2744287	2022-09-30	150	150	Conco Pumping	Fontana	CA	92337
2744287	2022-09-30	199	199	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction	Branchburg	NJ	08876
2744287	2022-09-30	2,000	2,412	G & F Concrete Cutting Inc.	Santa Fe Springs	CA	90670
2744287	2022-09-30	150	150	Griffin Dewatering LLC(Jose Somera)	Houston	TX	77020
2744287	2022-09-30	5,000	5,712	JF Shea Construction	Walnut	CA	91788
2744287	2022-09-30	199	199	Lee Construction	Simi Valley	CA	93063
2744287	2022-09-30	262	262	Nor Cal Pipeline Services	Long Beach	CA	90805
2744287	2022-09-30	262	262	Performance Pipeline Technologies	Huntington Beach	CA	92649
2744287	2022-09-30	1,000	1,097	Rendon & Associates LLP	Anaheim	CA	92806
2744287	2022-09-30	247	247	Trench Plate Rental Co	Downey	CA	90242
2744287	2022-09-30	150	150	Underground Builders Inc. dba Underground Manholes	San Bernardino	CA	92410
2744287	2022-10-19	1,000	1,150	Alcorn Fence Company	Sun Valley	CA	91352
2744287	2022-10-19	300	300	Blue Bridge Financial, Inc.	Reston	VA	20190
2744287	2022-10-19	1,000	2,199	Fryman Management Inc.	San Clemente	CA	92673
2744287	2022-10-19	1,000	2,199	Fryman Management Inc.	San Clemente	CA	92673
2744287	2022-10-19	199	2,199	Fryman Management Inc.	San Clemente	CA	92673

MONETARY CONTRIBUTIONS FOR FILING#2780359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$45,060
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$45,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$45,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,151	$77,911
Itemized	$31,151
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,151	$77,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,800
Itemized	$26,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,151	$77,911

COH Start	$64,321
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$31,151
COH End	$43,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2780359	2022-12-28	5,000	5,199	0	0	Ferriera Construction Co., Inc. dba Ferreira Coastal Construction				Branchburg	NJ	08876
2780359	2022-12-28	5,000	5,562	0	0	Mike Bubalo Construction Company				Baldwin Park	CA	91706

MONETARY CONTRIBUTIONS FOR FILING#2820865

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,170	$44,170
Itemized	$44,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,170	$44,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,944
Itemized	$43,944
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,170	$44,170

COH Start	$43,170
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$44,170
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2820865	2023-03-30	1,000	1,000	0	0	Salandi, Scott		Patriot Risk & Insurance Servi...	Director of Surety	Irvine	CA	92614

NON-MONETARY CONTRIBUTIONS FOR FILING#1601840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,769	$12,769
Itemized	$5,867
Un-Itemized	$6,902
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,769	$12,769
Non-Monetary Receipts	$2,901	$2,901
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,669	$15,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,979	$8,979
Itemized	$8,950
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,979	$8,979
Non-Monetary Adjustment	$2,901	$2,901
Cand/Cmte Contributions & IEs	$8,150
Itemized	$8,150
Un-Itemized	$0
Accrued Expenses	$-1	$800

TOTAL EXPENDITURES	$11,879	$12,680

COH Start	$3,108
Cash Receipts	$12,769
Misc Increase	$0
Cash Payments	$8,979
COH End	$6,898
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1601840	2011-03-10	400	2,900	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1601840	2011-03-10	1,300	2,900	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1601840	2011-04-28	400	2,900	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1601840	2011-05-20	400	2,900	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1601840	2011-05-31	400	2,900	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1631310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,923	$14,692
Itemized	$1,661
Un-Itemized	$263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,923	$14,692
Non-Monetary Receipts	$2,800	$5,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,723	$20,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$13,879
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$13,879
Non-Monetary Adjustment	$2,800	$5,701
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$7,300	$19,980

COH Start	$6,898
Cash Receipts	$1,923
Misc Increase	$0
Cash Payments	$4,900
COH End	$3,922
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1631310	2011-07-05	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-07-25	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-09-06	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-10-24	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-11-14	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-12-29	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party
1631310	2011-12-29	400	6,063	ENGINEERING CONTRACTORS ASSOCIATION	DOWNEY	CA	90240	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1646103

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,656	$3,656
Itemized	$165
Un-Itemized	$3,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,656	$3,656
Non-Monetary Receipts	$800	$800
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,456	$4,456

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Adjustment	$800	$800
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,167	$2,567

TOTAL EXPENDITURES	$3,967	$4,367

COH Start	$3,922
Cash Receipts	$3,656
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,578
Unpaid Bills	$2,567

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1646103	2012-02-03	400	800	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party
1646103	2012-03-02	400	800	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1662094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,933	$12,589
Itemized	$7,290
Un-Itemized	$1,643
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,933	$12,589
Non-Monetary Receipts	$2,567	$3,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$15,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$8,300
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$8,300
Non-Monetary Adjustment	$2,567	$3,367
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$-1,767	$800

TOTAL EXPENDITURES	$8,100	$12,467

COH Start	$6,578
Cash Receipts	$8,933
Misc Increase	$0
Cash Payments	$7,300
COH End	$8,210
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1662094	2012-04-16	400	3,367	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party
1662094	2012-04-16	2,167	3,367	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1673002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$12,589
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$12,589
Non-Monetary Receipts	$800	$4,167
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$16,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$8,300
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$8,300
Non-Monetary Adjustment	$800	$4,167
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$800	$13,267

COH Start	$8,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$8,210
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1673002	2012-05-21	400	4,167	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party
1673002	2012-06-05	400	4,167	ENGINEERING CONTRACTORS ASSOCIATION				DOWNEY	CA	90240	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1692939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,095	$13,684
Itemized	$750
Un-Itemized	$345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,095	$13,684
Non-Monetary Receipts	$1,200	$5,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,295	$19,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$9,500
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$9,500
Non-Monetary Adjustment	$1,200	$5,367
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$2,400	$15,667

COH Start	$8,210
Cash Receipts	$1,095
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,105
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1692939	2012-08-14	400	4,967	ENGINEERING CONTRACTORS ASSOCIATION	Anaheim	CA	92806	Bill Paid By Third Party
1692939	2012-08-30	400	4,967	ENGINEERING CONTRACTORS ASSOCIATION	Anaheim	CA	92806	Bill Paid By Third Party
1692939	2012-09-30	400	400	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	Bill Forgiven

NON-MONETARY CONTRIBUTIONS FOR FILING#1702020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$400	$5,767
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$19,451

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,500
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,500
Non-Monetary Adjustment	$400	$5,767
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$6,000	$21,667

COH Start	$8,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$2,105
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1702020	2012-10-17	400	5,367	ENGINEERING CONTRACTORS ASSOCIATION				Anaheim	CA	92806	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1731378

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$800	$6,567
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$20,251

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$554	$16,054
Itemized	$500
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$554	$16,054
Non-Monetary Adjustment	$800	$6,567
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$400	$800

TOTAL EXPENDITURES	$1,754	$23,421

COH Start	$2,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$554
COH End	$1,551
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1731378	2012-11-12	400	6,167	ENGINEERING CONTRACTORS ASSOCIATION				Anaheim	CA	92806	Bill Paid By Third Party
1731378	2012-12-07	400	6,167	ENGINEERING CONTRACTORS ASSOCIATION				Anaheim	CA	92806	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1937302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,843	$15,843
Itemized	$15,400
Un-Itemized	$443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,843	$15,843
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,843	$17,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,447	$10,952
Itemized	$9,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,447	$10,952
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$9,723
Itemized	$9,723
Un-Itemized	$0
Accrued Expenses	$8,961	$8,961

TOTAL EXPENDITURES	$20,408	$21,913

COH Start	$20,830
Cash Receipts	$15,843
Misc Increase	$0
Cash Payments	$9,447
COH End	$27,226
Unpaid Bills	$8,961

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1937302	2014-10-14	1,000	2,000	Engineering Contractor's Association	Anaheim	CA	92806	PAC Administration
1937302	2014-11-15	500	2,000	Engineering Contractor's Association	Anaheim	CA	92806	PAC Administration
1937302	2014-12-03	500	2,000	Engineering Contractor's Association	Anaheim	CA	92806	PAC Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2673012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,360	$11,360
Itemized	$8,252
Un-Itemized	$3,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,360	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,360	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$3,550	$4,050

COH Start	$74,522
Cash Receipts	$11,360
Misc Increase	$0
Cash Payments	$4,050
COH End	$81,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2673012	2022-03-15	5,800	5,800	Engineering Contractors Association				Anaheim	CA	92806	PAC Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2820865

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,170	$44,170
Itemized	$44,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,170	$44,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,944
Itemized	$43,944
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,170	$44,170

COH Start	$43,170
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$44,170
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2820865	2023-02-28	3,300	3,300	Engineering Contractors Association				Anaheim	CA	92806	PAC Administration

EXPENDITURES FOR FILING#1601840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,769	$12,769
Itemized	$5,867
Un-Itemized	$6,902
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,769	$12,769
Non-Monetary Receipts	$2,901	$2,901
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,669	$15,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,979	$8,979
Itemized	$8,950
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,979	$8,979
Non-Monetary Adjustment	$2,901	$2,901
Cand/Cmte Contributions & IEs	$8,150
Itemized	$8,150
Un-Itemized	$0
Accrued Expenses	$-1	$800

TOTAL EXPENDITURES	$11,879	$12,680

COH Start	$3,108
Cash Receipts	$12,769
Misc Increase	$0
Cash Payments	$8,979
COH End	$6,898
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1601840	2011-02-10	500	500	Committee to Elect Larry Forester	129660	CTB		Signal Hill	CA	90755
1601840	2011-02-10	650	650	Mark Leno for Senate 2012	1293202	CTB		Sacramento	CA	95814
1601840	2011-02-10	400	3,700	ROGERS, ANDERSON, MALODY & SCOTT, LLP		PRO	Nov accounting fees	San Bernardino	CA	92408
1601840	2011-02-10	400	3,700	ROGERS, ANDERSON, MALODY & SCOTT, LLP		PRO	Dec accounting fees	San Bernardino	CA	92408
1601840	2011-03-16	1,500	1,500	Don Wagner for Assembly 2010	1320958	CTB		Huntington Beach	CA	92647
1601840	2011-03-16	1,500	1,500	Gaines for Senate 2012	1318344	CTB		Sacramento	CA	95814
1601840	2011-03-24	1,000	1,000	Rendon for Assembly 2012	1335297	CTB		Long Beach	CA	90807
1601840	2011-04-28	500	500	Taxpayers for Bob Huff for Senate 2012	1314495	CTB		Santa Margarita	CA	92688
1601840	2011-05-09	1,000	1,000	Friends of Jeff Miller 2012	1334299	CTB		Corona	CA	92882
1601840	2011-05-09	1,000	1,000	Kevin Jeffries for Supervisor 2012	1334977	CTB		Sacramento	CA	95814
1601840	2011-05-09	500	500	Re-Elect Supervisor Don Knabe 2012	1336857	CTB		Newport Beach	CA	92660

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1631310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,923	$14,692
Itemized	$1,661
Un-Itemized	$263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,923	$14,692
Non-Monetary Receipts	$2,800	$5,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,723	$20,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$13,879
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$13,879
Non-Monetary Adjustment	$2,800	$5,701
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$7,300	$19,980

COH Start	$6,898
Cash Receipts	$1,923
Misc Increase	$0
Cash Payments	$4,900
COH End	$3,922
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1631310	2011-07-21	500	2,000	Don Wagner for Assembly 2010	1320958	CTB	Huntington Beach	CA	92647
1631310	2011-07-21	500	500	Friends of Dan Logue for Assembly 2012	1335498	CTB	Sacramento	CA	95814
1631310	2011-07-21	500	500	Norby for Assembly 2012	1334078	CTB	Rancho Santa Margari	CA	92688
1631310	2011-08-01	400	400	Antonovich for Supervisor 2012	1336889	CTB	Sherman Oaks	CA	91423
1631310	2011-08-01	500	500	Paul Cook for Senate 2012	1335538	CTB	Sacramento	CA	95814
1631310	2011-12-13	1,500	1,500	Bill Berryhill for Senate 2012	1341369	CTB	Sacramento	CA	95814
1631310	2011-12-13	1,000	1,000	Jeff Miller for Senate 2012	1340614	CTB	Corona	CA	92882

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646103

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,656	$3,656
Itemized	$165
Un-Itemized	$3,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,656	$3,656
Non-Monetary Receipts	$800	$800
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,456	$4,456

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Adjustment	$800	$800
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,167	$2,567

TOTAL EXPENDITURES	$3,967	$4,367

COH Start	$3,922
Cash Receipts	$3,656
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,578
Unpaid Bills	$2,567

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646103	2012-02-03	1,000	1,000	Bill Monning for Senate 2012	1336745	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

ROGERS, ANDERSON, MALODY & SCOTT, LLP - $2,167

EXPENDITURES FOR FILING#1662094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,933	$12,589
Itemized	$7,290
Un-Itemized	$1,643
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,933	$12,589
Non-Monetary Receipts	$2,567	$3,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$15,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$8,300
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$8,300
Non-Monetary Adjustment	$2,567	$3,367
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$-1,767	$800

TOTAL EXPENDITURES	$8,100	$12,467

COH Start	$6,578
Cash Receipts	$8,933
Misc Increase	$0
Cash Payments	$7,300
COH End	$8,210
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1662094	2012-05-17	500	500	Allan Mansoor for Assembly 2012	1336469	CTB	San Diego	CA	92119
1662094	2012-05-17	1,000	1,000	Bill Berryhill for Senate 2012	1341369	CTB	Sacramento	CA	95814
1662094	2012-05-17	500	500	Bill Jahn for Assembly 2012	1342948	CTB	Sacramento	CA	95814
1662094	2012-05-17	500	500	Chris Norby for Assembly 2012	1334078	CTB	Rancho Santa Margari	CA	92688
1662094	2012-05-17	500	500	Don Wagner for Assembly 2012	1337296	CTB	Huntington Beach	CA	92647
1662094	2012-05-17	500	500	Gaines for Senate 2012	1318344	CTB	Sacramento	CA	95814
1662094	2012-05-17	500	500	Hagman for Assembly 2012	1334076	CTB	Rancho Santa Margari	CA	92688
1662094	2012-05-17	1,000	1,000	Jeff Miller for Senate 2012	1340614	CTB	Willows	CA	95988
1662094	2012-05-17	500	500	Melissa Melendez for Assembly 2012	1340672	CTB	Sacramento	CA	95814
1662094	2012-05-17	500	500	Reelect Bill Emmerson for Senate	1328303	CTB	Oakdale	CA	95361
1662094	2012-05-17	500	500	Tax Fighters for Joel Anderson Senate 2014	1336563	CTB	La Mesa	CA	91942
1662094	2012-05-18	800	800	Mark Leno for Senate 2012	1293202	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,095	$13,684
Itemized	$750
Un-Itemized	$345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,095	$13,684
Non-Monetary Receipts	$1,200	$5,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,295	$19,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$9,500
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$9,500
Non-Monetary Adjustment	$1,200	$5,367
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$2,400	$15,667

COH Start	$8,210
Cash Receipts	$1,095
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,105
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692939	2012-07-24	200	200	Committee to Elect Dick Haley	1337345	CTB	Corona	CA	92880
1692939	2012-07-24	500	1,000	Don Wagner for Assembly 2012	1337296	CTB	Huntington Beach	CA	92647
1692939	2012-07-24	500	500	Taxpayers for Wyland - Board of Equalization 2014	1336471	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$400	$5,767
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$19,451

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,500
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,500
Non-Monetary Adjustment	$400	$5,767
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$6,000	$21,667

COH Start	$8,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$2,105
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1702020	2012-10-01	1,000	2,000	Bill Berryhill for Senate 2012	1341369	CTB	Sacramento	CA	95814
1702020	2012-10-01	1,000	1,000	Connie Conway for Assembly 2012	1333697	CTB	Fresno	CA	93721
1702020	2012-10-01	500	1,500	Don Wagner for Assembly 2012	1337296	CTB	Huntington Beach	CA	92647
1702020	2012-10-01	500	1,500	Jeff Miller for Senate 2012	1340614	CTB	Willows	CA	95988
1702020	2012-10-01	500	1,000	Melissa Melendez for Assembly 2012	1340672	CTB	Sacramento	CA	95814
1702020	2012-10-01	500	500	Mike Morrell for Assembly 2012	1334013	CTB	Oakdale	CA	95361
1702020	2012-10-01	1,000	1,000	Taxpayers for Bob Huff for Senate 2012	1314495	CTB	Santa Margarita	CA	92688
1702020	2012-10-01	500	1,000	Taxpayers for Wyland - Board of Equalization 2014	1336471	CTB	Encinitas	CA	92024
1702020	2012-10-01	500	500	Tom Berryhill for Senate 2014	1336305	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1731378

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$800	$6,567
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$20,251

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$554	$16,054
Itemized	$500
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$554	$16,054
Non-Monetary Adjustment	$800	$6,567
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$400	$800

TOTAL EXPENDITURES	$1,754	$23,421

COH Start	$2,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$554
COH End	$1,551
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1731378	2012-12-20	500	1,500	Melissa Melendez for Assembly 2012	1340672	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,225	$12,225
Itemized	$12,045
Un-Itemized	$180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,225	$12,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$392
Itemized	$392
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,225	$12,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,707	$1,707
Itemized	$1,635
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,450
Itemized	$1,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,707	$1,707

COH Start	$1,551
Cash Receipts	$12,225
Misc Increase	$392
Cash Payments	$1,707
COH End	$12,462
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1776004	0000-00-00	700	Matt Szabo for City Council 2013	1348750	CTB	Contribution	Los Angeles	CA	90026
1776004	0000-00-00	250	Kevin James for Mayor 2013	1337250	CTB	Contribution	Long Beach	CA	90802
1776004	0000-00-00	500	Melissa Melendez for Assembly 2012	1340672	CTB	Contribution	Elk Grove	CA	95624
1776004	0000-00-00	185	Harland Check Printing		OFC	re-order of checks	San Antonio	TX	78249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,198	$25,423
Itemized	$13,003
Un-Itemized	$195
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,198	$25,423
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,198	$25,423

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,536	$13,243
Itemized	$11,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,536	$13,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$12,036	$13,743

COH Start	$12,462
Cash Receipts	$13,198
Misc Increase	$0
Cash Payments	$11,536
COH End	$14,123
Unpaid Bills	$500

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1815809	0000-00-00	500	Susan Bonilla for Assembly 2014	810163	CTB	Burbank	CA	91506
1815809	0000-00-00	500	California Republican Party	810163	CTB	Burbank	CA	91506
1815809	0000-00-00	500	Anthony Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1815809	0000-00-00	500	Tom Berryhill for Senate 2014	1336305	CTB	Oakland	CA	95361
1815809	0000-00-00	500	Friends of Frank Bigelow for Assembly 2014	1353691	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Friends of Marc Levine for Assembly 2014	1353695	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Allan Mansoor for Assembly 2014	1353987	CTB	San Diego	CA	92119
1815809	0000-00-00	500	Mike Morrell for Assembly 2014	1353989	CTB	Oakland	CA	95361
1815809	0000-00-00	500	Mike Morrell for Assembly 2014	1353989	CTB	Oakland	CA	95361
1815809	0000-00-00	500	Travis Allen for Assembly 2014	1354285	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Travis Allen for Assembly 2014	1354285	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Brian Jones for Assembly 2014	1354420	CTB	Auburn	CA	95603
1815809	0000-00-00	500	Jeff Gorrell for Assembly 2014	1354508	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Wright for State Board of Equalization 2018	1355190	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Eric Linder for Assembly 2014	1355645	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Eric Linder for Assembly 2014	1355645	CTB	Sacramento	CA	95814
1815809	0000-00-00	500	Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647
1815809	0000-00-00	500	Don Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647
1815809	0000-00-00	500	Don Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647
1815809	0000-00-00	500	Tom Berryhill for Senate 2014	1336305	CTB	Oakland	CA	95361
1815809	0000-00-00	500	Mike Morrell for Assembly 2014	1353989	CTB	Oakland	CA	95361
1815809	0000-00-00	500	Brian Dahle for Assembly 2014	1354659	CTB	Willows	CA	95988
1815809	0000-00-00	500	Vidak for Senate	1356181	CTB	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1868617

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,517	$10,517
Itemized	$10,517
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,517	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,517	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$5,610
Itemized	$5,600
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$5,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,600
Itemized	$5,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$5,610

COH Start	$14,123
Cash Receipts	$10,517
Misc Increase	$500
Cash Payments	$5,610
COH End	$19,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1868617	0000-00-00	500	Raul Boceanega for Assembly 2014	1354450	CTB	Sacramento	CA	95815
1868617	0000-00-00	500	Udak Nutk for Long Beach School Board	1358271	CTB	Long Beach	CA	90807
1868617	0000-00-00	500	Tax Fighters for Anderson Senate 2014	1336563	CTB	Temecula	CA	92591
1868617	0000-00-00	500	Vidak for Senate	1356181	CTB	Fresno	CA	93721
1868617	0000-00-00	300	Bobby Shriver for Supervisor 2014	1362752	CTB	Los Angeles	CA	90010
1868617	0000-00-00	500	Joe Buscaino for City Council 2013	1344522	CTB	San Pedro	CA	90731
1868617	0000-00-00	1,300	Kevin James for Mayor 2013	1337250	CTB	Long Beach	CA	90802
1868617	0000-00-00	1,500	Bobby Shriver for Supervisor 2014	1362752	CTB	Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1914703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,517
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,800
Itemized	$1,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,805
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$2,805

COH Start	$19,530
Cash Receipts	$0
Misc Increase	$1,800
Cash Payments	$500
COH End	$20,830
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1914703	0000-00-00	500	0	Chad Mayes for Assembly 2014	1351732	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1937302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,843	$15,843
Itemized	$15,400
Un-Itemized	$443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,843	$15,843
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,843	$17,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,447	$10,952
Itemized	$9,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,447	$10,952
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$9,723
Itemized	$9,723
Un-Itemized	$0
Accrued Expenses	$8,961	$8,961

TOTAL EXPENDITURES	$20,408	$21,913

COH Start	$20,830
Cash Receipts	$15,843
Misc Increase	$0
Cash Payments	$9,447
COH End	$27,226
Unpaid Bills	$8,961

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1937302	0000-00-00	750	Larry Bennett for City Council 2014	1365225	CTB		Fullerton	CA	92831
1937302	0000-00-00	750	Doug Chaffee for City Council 2014	1289392	CTB		Fullerton	CA	92831
1937302	0000-00-00	500	Gail Eastman for Anaheim City Council 2014	1347459	CTB		Anaheim	CA	92805
1937302	0000-00-00	3,000	Galgiani for Senate 2016	1353849	CTB		Sherman Oaks	CA	91423
1937302	0000-00-00	500	Steve LaMar for Irvine Ranch Water Dist 2014	1327429	CTB		Irvine	CA	92620
1937302	0000-00-00	500	Kris Murray for Anaheim City Council 2014	1339003	CTB		Anaheim	CA	92805
1937302	0000-00-00	1,000	Reinhart for IRWD Board of Directors 2014	1287873	CTB		Irvine	CA	92618
1937302	0000-00-00	1,500	Bobby Shriver for Supervisor 2014	1362752	CTB		Los Angeles	CA	90010
1937302	0000-00-00	500	Michelle Steel for Supervisor 2014	1352511	CTB		Temecula	CA	92591
1937302	0000-00-00	182	Wells Fargo		OFC	New Checks	Sacramento	CA	95814
1937302	0000-00-00	15	Wells Fargo		OFC	Bank Service Charges	Sacramento	CA	95814
1937302	0000-00-00	250	Fred Whitaker for Orange City Council 2014	1266970	CTB		Orange	CA	92866

EXPENDITURES VIA SUBVENDORS

Engineering Contractors' Association - $7,837

EXPENDITURES FOR FILING#1982411

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,448	$13,448
Itemized	$13,448
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,448	$13,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,448	$13,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,999	$19,999
Itemized	$19,999
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,999	$19,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$-8,961	$0

TOTAL EXPENDITURES	$11,038	$19,999

COH Start	$27,226
Cash Receipts	$13,448
Misc Increase	$0
Cash Payments	$19,999
COH End	$20,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1982411	2015-01-14	50	390	Secretary of State			Annual fee	Sacramento	CA	95814
1982411	2015-02-04	500	2,500	Ordos, Wayne		PRO		Sacramento	CA	95814
1982411	2015-03-02	250	250	Committee to Elect Jim Edwards to Cerritos City Council 2015	1373321	CTB		Cerritos	CA	90703
1982411	2015-03-02	250	250	Elba Romo for Council 2015	1373706	CTB		Huntington Park	CA	90255
1982411	2015-03-02	8,488	8,961	Engineering Contractor's Association			Expenses for PAC Fundraiser	Anaheim	CA	92806
1982411	2015-03-02	250	250	Mitchell Englander for City Council 2015	1362652	CTB		Los Angeles	CA	90017
1982411	2015-03-02	250	250	Naresh Solanki for Cerritos City Council 2015	1370828	CTB		Cerritos	CA	90703
1982411	2015-03-02	500	500	Nury Martinez for City Council 2015	1360441	CTB		Sun Valley	CA	91352
1982411	2015-03-02	250	250	Paul Krekorian for City Council 2015	1372814	CTB		Los Angeles	CA	90004
1982411	2015-03-02	250	250	Re-elect Rosa E. Perez 2015	1331975	CTB		Huntington Park	CA	90255
1982411	2015-03-02	500	500	Wesson for City Council 2015	1360622	CTB		Los Angeles	CA	90016
1982411	2015-03-03	250	250	Don Wagner for Senate 2015	1374455	CTB		Tustin	CA	92780
1982411	2015-03-03	500	2,500	Ordos, Wayne		PRO		Sacramento	CA	95814
1982411	2015-03-05	473	8,961	Engineering Contractor's Association			Costs for reception for Cathleen Galgiani	Anaheim	CA	92806
1982411	2015-03-17	198	248	Fed Ex		POS		Pasadena	CA	91101
1982411	2015-04-02	500	2,500	Ordos, Wayne		PRO		Sacramento	CA	95814
1982411	2015-04-23	340	390	Secretary of State			Late Fees	Sacramento	CA	95814
1982411	2015-04-28	1,000	1,750	Robert Garcia for Mayor 2014	1359161	CTB		Newport Beach	CA	92660
1982411	2015-04-29	750	1,750	Robert Garcia for Mayor 2014	1359161	CTB		Newport Beach	CA	92660
1982411	2015-05-04	500	2,500	Ordos, Wayne		PRO		Sacramento	CA	95814
1982411	2015-05-15	27	248	Fed Ex		POS		Pasadena	CA	91101
1982411	2015-06-02	500	2,500	Ordos, Wayne		PRO		Sacramento	CA	95814
1982411	2015-06-08	1,400	1,400	Garcetti for Mayor 2017	1376009	CTB		Los Angeles	CA	90017
1982411	2015-06-24	23	248	Fed Ex		POS		Pasadena	CA	91101
1982411	2015-06-29	1,000	1,000	Anthony Rendon for Assembly 2016	1373599	CTB		Sacramento	CA	95814
1982411	2015-06-29	1,000	1,000	Kansen Chu for Assembly 2016	1374408	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,750	$51,198
Itemized	$37,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,750	$51,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,750	$51,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,120	$41,119
Itemized	$21,104
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,120	$41,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,483
Itemized	$9,483
Un-Itemized	$0
Accrued Expenses	$10,574	$10,574

TOTAL EXPENDITURES	$31,695	$51,694

COH Start	$20,674
Cash Receipts	$37,750
Misc Increase	$0
Cash Payments	$21,120
COH End	$37,304
Unpaid Bills	$10,574

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012808	2015-07-02	800	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-07-13	1,000	1,000	Janet Nguyen for Senate 2018	1373835	CTB		Sacramento	CA	95814
2012808	2015-07-21	24	382	Fed Ex		POS		Pasadena	CA	91101
2012808	2015-07-30	1,000	1,000	Galgiani for Senate 2016	1353849	CTB		Sherman Oaks	CA	91423
2012808	2015-08-11	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-08-14	20	382	Fed Ex		POS		Pasadena	CA	91101
2012808	2015-08-24	620	1,010	Secretary of State			Late filing fees	Sacramento	CA	95814
2012808	2015-08-26	1,500	1,500	Tom Daly for Assembly 2016	1373559	CTB		Orange	CA	92865
2012808	2015-09-03	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-09-28	1,000	1,483	Kathryn Barger for Supervisor 2016	1376396	CTB		Los Angeles	CA	90071
2012808	2015-09-29	14	382	Fed Ex		POS		Pasadena	CA	91101
2012808	2015-09-30	1,250	1,250	Curt Hagman for San Bernardino County Supervisor 2018	1373656	CTB		Rancho Cucamonga	CA	91739
2012808	2015-09-30	1,250	1,250	Janice Rutherford for Supervisor 2018	1372155	CTB		Rancho Cucamonga	CA	91739
2012808	2015-09-30	2,000	2,000	Urias for Assembly 2016	1375168	CTB		Duarte	CA	91010
2012808	2015-10-05	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-10-13	153	153	Wells Fargo			New Checks	Sacramento	CA	95814
2012808	2015-10-16	1,320	2,710	Cabela's		FND	Prizes-Binoculars	Sidney	NE	69160
2012808	2015-11-03	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-11-04	13	382	Fed Ex		POS		Pasadena	CA	91101
2012808	2015-11-20	393	393	Thompson & Co.		FND	Cigars	Tampa	FL	33634
2012808	2015-12-02	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2012808	2015-12-04	189	189	Crown Awards		FND	Awards	Hawthorne	NY	10532
2012808	2015-12-07	1,200	2,710	Cabela's		FND	Gun Shells for Holiday Shootout FR	Sidney	NE	69160
2012808	2015-12-07	1,805	1,805	Impact Promotions		FND	Shooting Range Equipment for Fundraiser	Santa Ana	CA	90705
2012808	2015-12-17	565	565	Costco		FND	Prizes & Food	Fullerton	CA	92832
2012808	2015-12-17	250	250	CVS Pharmacy		FND	Gift Cards	Orange	CA	92867
2012808	2015-12-18	40	382	Fed Ex		FND	Sponsor Signage	Pasadena	CA	91101
2012808	2015-12-21	1,985	1,985	Mike Raahauge Shooting Enterprises		FND	Facility Rental	Corona	CA	92880
2012808	2015-12-22	23	382	Fed Ex		POS		Pasadena	CA	91101
2012808	2015-12-31	190	2,710	Cabela's		FND	Gift Cards	Sidney	NE	69160

EXPENDITURES VIA SUBVENDORS

Engineering Contractor's Association - $8,773

EXPENDITURES FOR FILING#2034887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,965	$13,965
Itemized	$13,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,965	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,965	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,956	$15,956
Itemized	$15,839
Un-Itemized	$117
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,956	$15,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-10,574	$0

TOTAL EXPENDITURES	$5,382	$15,956

COH Start	$37,304
Cash Receipts	$13,965
Misc Increase	$335
Cash Payments	$15,956
COH End	$35,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034887	2016-01-05	500	2,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2034887	2016-01-06	360	360	Singleton, William		FND	Prize for fundraiser	Anaheim	CA	92806
2034887	2016-02-03	500	2,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2034887	2016-02-16	2,437	10,574	Engineering Contractor's Association		FND	Expenses for PAC Fundraiser	Anaheim	CA	92806
2034887	2016-02-16	7,654	10,574	Engineering Contractor's Association		FND	Expenses for PAC Fundraiser	Anaheim	CA	92806
2034887	2016-02-16	483	10,574	Engineering Contractor's Association			Costs for Kathryn Barger for Supervisor 2016 reception	Anaheim	CA	92806
2034887	2016-02-17	500	500	Bates for Senate 2018	1374577	CTB		San Diego	CA	92103
2034887	2016-03-02	500	2,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2034887	2016-03-30	2,200	2,200	Urias for Assembly 2016	1375168	CTB		Duarte	CA	91010
2034887	2016-04-05	500	2,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2034887	2016-04-08	205	205	Emmanuel Party Rentals, LLC			Party Rental for Reception	Anaheim	CA	92801

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,915	$17,880
Itemized	$3,915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,915	$17,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,915	$17,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,241	$19,197
Itemized	$3,200
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,241	$19,197
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,241	$19,197

COH Start	$35,648
Cash Receipts	$3,915
Misc Increase	$0
Cash Payments	$3,241
COH End	$36,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046648	2016-05-04	500	2,500	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2046648	2016-05-05	700	700	Harris-Dawson for City Council 2015	1360402	CTB	Sherman Oaks	CA	91423
2046648	2016-05-16	1,500	1,500	Mark Ridley-Thomas for Supervisor 2016	1376007	CTB	Los Angeles	CA	90017
2046648	2016-05-19	500	500	Viegas-Walker for Supervisor 2016	1385341	CTB	El Centro	CA	92243

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,880
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,660	$22,857
Itemized	$3,536
Un-Itemized	$124
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,660	$22,857
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,660	$22,857

COH Start	$36,322
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,660
COH End	$32,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2064840	2016-06-02	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2064840	2016-06-22	3,036	3,036	Triple B Clays		FND	Facility Rental for PAC Fundraiser	South El Monte	CA	91733

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,690	$63,570
Itemized	$42,935
Un-Itemized	$2,755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,690	$63,570
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,244
Itemized	$1,244
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,690	$63,570

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,758	$76,615
Itemized	$53,632
Un-Itemized	$126
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,758	$76,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,400
Itemized	$18,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,758	$76,615

COH Start	$32,663
Cash Receipts	$45,690
Misc Increase	$1,244
Cash Payments	$53,758
COH End	$25,838
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130639	2016-07-08	800	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-07-26	65	130	Innovators			Promo and registration fliers	Anaheim	CA	92806
2130639	2016-07-29	2,000	4,000	Berry, Dirk		FND	Reimbursement for costs for PAC fundraiser	Anaheim	CA	92806
2130639	2016-08-02	340	340	Havana Style		FND	Cigars	Orange	CA	92869
2130639	2016-08-02	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-08-04	317	404	Engineering Contractors' Association		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2130639	2016-08-04	104	162	Smart & Final		FND	Drinks/Food for PAC fundraiser	Orange	CA	92867
2130639	2016-08-05	319	441	Eventbrite		FND	Event planning fees	San Francisco	CA	94103
2130639	2016-08-05	46	124	Square		FND	Credit Card Fees	San Francisco	CA	94103
2130639	2016-08-05	3,000	8,063	Triple B Clays		FND	Facilities for PAC fundraiser	South El Monte	CA	91733
2130639	2016-08-05	2,027	8,063	Triple B Clays		FND	Facilities for PAC fundraiser	South El Monte	CA	91733
2130639	2016-08-06	1,713	3,211	Waterfowler Gear		FND	Raffle Prizes	Orange	CA	92867
2130639	2016-08-17	1,858	3,820	B-Rad's BBQ		FND	Food for fundraiser	Corona	CA	92882
2130639	2016-08-17	3,415	4,555	Impact Promotions		FND	Gifts for fundraiser participants	Santa Ana	CA	90705
2130639	2016-08-17	475	475	May, Wesley		FND	Reimbursement for Signs for Fundraiser	Anaheim	CA	92806
2130639	2016-08-17	369	873	Promotional Image		FND	Artwork for Prizes	Chino Hills	CA	91709
2130639	2016-09-02	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-10-04	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-10-17	72	172	TOGO's		MTG		Anaheim	CA	92806
2130639	2016-10-19	2,000	4,000	Berry, Dirk			Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2130639	2016-10-19	700	1,060	Singleton, William			Reimbursement for raffle prize	Anaheim	CA	92806
2130639	2016-10-21	14	197	Fed Ex		POS		Memphis	TN	38120
2130639	2016-10-24	1,000	1,000	Antonovich for Senate 2016	1379080	CTB		Pasadena	CA	91107
2130639	2016-10-24	500	500	Bill Cooper for Water Board 2016	960877	CTB		Santa Clarita	CA	91355
2130639	2016-10-24	2,500	2,500	Cheryl R. Brown for Assembly 2016	1373992	CTB		San Bernardino	CA	92408
2130639	2016-10-24	500	500	Gladbach for Water Board 2016	1225251	CTB		Santa Clarita	CA	91354
2130639	2016-10-24	1,500	1,500	Kenneth Jones for Carson City Council 2016	1389313	CTB		Long Beach	CA	90802
2130639	2016-10-24	500	500	Larry McCallon for Highland City Council 2016	992370	CTB		Highland	CA	92346
2130639	2016-10-24	2,500	2,500	Ling Ling Chang for State Senate 2016	1377614	CTB		Brea	CA	92821
2130639	2016-10-24	2,000	2,000	Matt Dababneh for Assembly 2016	1374311	CTB		Encino	CA	91436
2130639	2016-10-24	1,000	1,900	Michele Martinez for Supervisor 2016	1383392	CTB		Long Beach	CA	90802
2130639	2016-10-24	500	500	Pecsi for Water Board 2016	1389971	CTB		Santa Clarita	CA	91350
2130639	2016-10-24	1,000	1,000	Re-elect Lovingood for Board of Supervisors 2016	1353693	CTB		Elk Grove	CA	95624
2130639	2016-10-24	500	500	RJ Kelly for Water Director 2016	1389556	CTB		Santa Clarita	CA	91321
2130639	2016-10-24	500	500	Robinson for City Council 2016	1343839	CTB		Lake Forest	CA	92630
2130639	2016-10-24	1,000	1,000	Todd Gloria for Assembly 2016	1376636	CTB		San Diego	CA	92101
2130639	2016-11-02	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-11-03	900	1,900	Michele Martinez for Supervisor 2016	1383392	CTB		Long Beach	CA	90802
2130639	2016-11-07	2,000	2,000	Galgiani for Senate 2016	1353849	CTB		Sherman Oaks	CA	91423
2130639	2016-11-15	1,968	4,017	Dick's Sporting Goods		FND	Gifts for Fundraiser Participants	King Prussia	PA	19406
2130639	2016-11-15	777	898	Thompson & Co.		FND	Cigars/Lighters	Tampa	FL	33634
2130639	2016-11-16	2,048	4,017	Dick's Sporting Goods		FND	Gifts for Fundraiser Participants	King Prussia	PA	19406
2130639	2016-11-16	48	197	Fed Ex		POS		Memphis	TN	38120
2130639	2016-11-18	121	898	Thompson & Co.		FND	Cigars/Lighters	Tampa	FL	33634
2130639	2016-11-23	22	197	Fed Ex		FND	Overnight mail	Memphis	TN	38120
2130639	2016-12-06	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2130639	2016-12-07	1,962	3,820	B-Rad's BBQ		FND	Food for fundraiser	Corona	CA	92882
2130639	2016-12-08	1,140	4,555	Impact Promotions		FND	Gifts for participants	Santa Ana	CA	90705
2130639	2016-12-08	15	162	Smart & Final		FND	Drinks	Orange	CA	92867
2130639	2016-12-09	86	404	Engineering Contractors' Association		FND	Reimburse for expense for PAC fundraiser	Anaheim	CA	92806
2130639	2016-12-09	122	441	Eventbrite		FND	Event planning fees	San Francisco	CA	94103
2130639	2016-12-09	2,618	2,618	Mike Raahauge Shooting Enterprises		FND	Facilities for PAC fundraiser	Corona	CA	92880
2130639	2016-12-09	78	124	Square		FND	Credit Card Fees	San Francisco	CA	94103
2130639	2016-12-14	1,498	3,211	Waterfowler Gear		FND	Raffle Prizes	Orange	CA	92867
2130639	2016-12-20	24	197	Fed Ex		POS		Memphis	TN	38120
2130639	2016-12-20	504	873	Promotional Image		FND	Trophies for PAC Fundraiser	Chino Hills	CA	91709
2130639	2016-12-30	65	130	Innovators		FND		Anaheim	CA	92806

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2176213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,938	$19,938
Itemized	$17,733
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,938	$19,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,938	$19,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,667	$26,667
Itemized	$26,519
Un-Itemized	$148
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,667	$26,667
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,667	$26,667

COH Start	$25,838
Cash Receipts	$19,938
Misc Increase	$5
Cash Payments	$26,667
COH End	$19,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2176213	2017-01-05	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-01-17	1,000	1,000	Wapner for Council 2014	941911	CTB		Ontario	CA	91761
2176213	2017-02-03	15	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-02-03	43	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-02-03	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-02-14	1,900	1,900	Andrew Do for Supervisor 2016	1373827	CTB		Westminster	CA	92683
2176213	2017-02-21	250	250	Curren Price, Jr. for City Council 2017	1379822	CTB		Los Angeles	CA	90017
2176213	2017-02-22	2,500	2,500	Josh Newman for State Senate 2016	1377779	CTB		La Habra	CA	90631
2176213	2017-02-22	700	700	Monica Rodriguez for City Council 2017	1388424	CTB		Los Angeles	CA	90017
2176213	2017-03-03	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-03-06	700	1,400	Cedillo for City Council 2017	1380250	CTB		Sherman Oaks	CA	91423
2176213	2017-03-06	700	700	Joe Buscaino for City Council 2017	1379820	CTB		Los Angeles	CA	90017
2176213	2017-03-06	700	700	Koretz for City Council 2017	1383457	CTB		Los Angeles	CA	90004
2176213	2017-03-06	700	700	Mike Bonin for City Council 2017	1379818	CTB		Los Angeles	CA	90066
2176213	2017-03-06	700	700	Mitch O'Farrell for City Council 2017	1379888	CTB		Long Beach	CA	90802
2176213	2017-03-07	16	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-03-16	700	700	Monica Rodriguez for City Council 2017 - General	1395159	CTB		Los Angeles	CA	90017
2176213	2017-03-20	16	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-03-20	144	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-04-04	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-04-12	2,000	4,000	Berry, Dirk		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2176213	2017-04-12	2,000	4,000	Berry, Dirk		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2176213	2017-04-12	500	500	Wilson for City Council 2017	1391205	CTB		Pasadena	CA	91106
2176213	2017-04-13	700	1,400	Cedillo for City Council 2017	1380250	CTB		Sherman Oaks	CA	91423
2176213	2017-04-13	500	500	Chad Mayes for Assembly 2018	1392882	CTB		Sacramento	CA	95814
2176213	2017-04-13	100	1,000	Kathryn Barger for Supervisor 2016	1376396	CTB		Los Angeles	CA	90071
2176213	2017-04-20	900	1,000	Kathryn Barger for Supervisor 2016	1376396	CTB		Los Angeles	CA	90071
2176213	2017-04-21	9	242	Fed Ex		POS		Memphis	TN	38120
2176213	2017-04-27	58	171	Zito's Pizza			PAC Meeting	Orange	CA	92868
2176213	2017-05-03	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-06-02	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2176213	2017-06-15	5,000	5,000	Kevin De Leon for Lt. Governor 2018	1375100	CTB		Sacramento	CA	95814
2176213	2017-06-26	113	171	Zito's Pizza			PAC Meeting	Orange	CA	92868
2176213	2017-06-30	856	856	Thompson & Co.		FND	Cigars/Lighters for PAC fundraiser	Tampa	FL	33634

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2194306

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,925	$68,863
Itemized	$46,650
Un-Itemized	$2,275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,925	$68,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,925	$68,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,813	$53,480
Itemized	$26,758
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,813	$53,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$1,862	$1,862

TOTAL EXPENDITURES	$28,675	$55,342

COH Start	$119,114
Cash Receipts	$48,925
Misc Increase	$0
Cash Payments	$26,813
COH End	$141,226
Unpaid Bills	$1,862

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2194306	2017-07-05	800	4,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2194306	2017-07-06	26	312	Fed Ex		POS		Memphis	TN	38120
2194306	2017-07-24	5,000	10,000	Friends of Josh Newman Opposed to the Recall	1396225	CTB		Sacramento	CA	95814
2194306	2017-07-24	3,101	3,101	Impact Promotions		FND	Shirts for PAC fundraiser	Santa Ana	CA	90705
2194306	2017-07-27	5,000	10,000	Friends of Josh Newman Opposed to the Recall	1396225	CTB		Sacramento	CA	95814
2194306	2017-08-01	500	4,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2194306	2017-08-10	15	312	Fed Ex		POS		Memphis	TN	38120
2194306	2017-08-11	385	385	Blue Ribbon Trophy		FND	Plaques for PAC fundraiser	Orange	CA	92867
2194306	2017-08-14	2,000	3,782	Mike Raahauge Shooting Enterprises		FND	Facility for PAC fundraiser	Corona	CA	92880
2194306	2017-08-14	527	527	STG Signs & Graphics		FND	Printing of signs for PAC fundraiser	Orange	CA	92867
2194306	2017-08-14	2,348	2,348	Waterfowler Gear		FND	Raffle prizes for PAC fundraiser	Orange	CA	92867
2194306	2017-08-15	250	250	Innovators		FND	Signage for PAC fundraiser	Anaheim	CA	92806
2194306	2017-08-17	221	221	Eventbrite		FND	Event Planning Fees	San Francisco	CA	94103
2194306	2017-08-24	1,886	1,886	B-Rad's BBQ		FND	Food for PAC fundraiser	Corona	CA	92882
2194306	2017-08-24	1,000	1,000	Trevino Water Board 2016	1297409	CTB		Long Beach	CA	90802
2194306	2017-08-28	500	500	Jim Frazier for Assembly 2018	1392652	CTB		Sacramento	CA	95814
2194306	2017-09-05	500	4,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2194306	2017-09-19	2,000	6,000	Berry, Dirk		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2194306	2017-09-19	170	170	Wells Fargo			New Checks	Sacramento	CA	95814
2194306	2017-09-28	30	312	Fed Ex		POS		Memphis	TN	38120
2194306	2017-09-29	500	500	Faessel for City Council 2016	1384574	CTB		Anaheim	CA	92805

EXPENDITURES VIA SUBVENDORS

Engineering Contractors' Association - $1,782

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2194306	2017-08-11	1,782	3,782	Engineering Contractors' Association	Mike Raahauge Shooting Enterprises		FND	Facility for PAC fundriaser	Corona	CA	92880

EXPENDITURES FOR FILING#2211205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,360	$94,223
Itemized	$25,100
Un-Itemized	$260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,360	$94,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,360	$94,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,609	$81,089
Itemized	$27,565
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,609	$81,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,862	$0

TOTAL EXPENDITURES	$25,747	$81,089

COH Start	$28,726
Cash Receipts	$25,360
Misc Increase	$0
Cash Payments	$27,609
COH End	$26,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2211205	2017-10-03	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2211205	2017-10-19	15	4,295	Engineering Contractors' Association		FND	Reimbursement for PAC expense - gift card	Anaheim	CA	92806
2211205	2017-10-19	65	4,295	Engineering Contractors' Association		FND	Reimbursement for printing	Anaheim	CA	92806
2211205	2017-10-19	1,782	4,295	Engineering Contractors' Association		FND	Facility for PAC fundriaser	Anaheim	CA	92806
2211205	2017-10-19	79	250	Zito's Pizza			PAC Meeting	Orange	CA	92868
2211205	2017-10-20	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB		Encino	CA	91436
2211205	2017-10-26	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	CTB		Sacramento	CA	95814
2211205	2017-10-26	43	135	Fedex Office		FND	Signage for PAC fundraiser	Orange	CA	92867
2211205	2017-11-02	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2211205	2017-11-08	43	380	Fed Ex		POS		Memphis	TN	38120
2211205	2017-11-13	2,000	8,000	Berry, Dirk		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2211205	2017-11-13	4,602	4,602	Promotional Image		FND	Jackets for PAC fundraiser	Chino Hills	CA	91709
2211205	2017-11-29	4,269	4,269	3158 Strategies LLC; dba Southern California Group			Reimbursement for PAC dinner	Fullerton	CA	92832
2211205	2017-11-30	91	135	Fedex Office		FND	Signage for PAC fundraiser	Orange	CA	92867
2211205	2017-11-30	87	112	Smart & Final		FND	Food/Snacks for PAC Fundraiser	Orange	CA	92867
2211205	2017-12-01	513	898	Blue Ribbon Trophy		FND	Trophies for PAC Fundraiser	Orange	CA	92867
2211205	2017-12-01	570	4,295	Engineering Contractors' Association		FND	Balance of Costs for Facility for PAC fundriaser	Anaheim	CA	92806
2211205	2017-12-01	238	459	Eventbrite		FND	Processing Fees	San Francisco	CA	94103
2211205	2017-12-01	3,000	7,352	Mike Raahauge Shooting Enterprises		FND	Facility for PAC fundriaser	Corona	CA	92880
2211205	2017-12-04	2,373	2,373	Evans Gun World		FND	Guns for Shooting Range - PAC Fundraiser	Orange	CA	92867
2211205	2017-12-04	500	500	Garcia for Mayor 2018	1395891	CTB		Long Beach	CA	90802
2211205	2017-12-04	500	500	Jim Bowman for City Council 2018	1285919	CTB		Ontario	CA	91762
2211205	2017-12-04	250	250	Tony Thurmond for Superintendent of Public Instruction 2018	1395467	CTB		Sacramento	CA	95814
2211205	2017-12-04	500	6,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2211205	2017-12-11	1,000	1,000	Anna Carno		CTB		Laguna Hills	CA	92653
2211205	2017-12-15	25	380	Fed Ex		POS		Memphis	TN	38120
2211205	2017-12-19	2,021	3,907	B-Rad's BBQ		FND	Food for PAC fundraiser	Corona	CA	92882

EXPENDITURES VIA SUBVENDORS

Engineering Contractors' Association - $570

EXPENDITURES FOR FILING#2238163

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,708	$14,708
Itemized	$6,758
Un-Itemized	$7,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,708	$14,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,708	$14,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,750
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,750
Itemized	$3,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,903	$5,903

COH Start	$26,476
Cash Receipts	$14,708
Misc Increase	$0
Cash Payments	$5,903
COH End	$35,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2238163	2018-01-04	250	250	Faessel for City Council 2020	1396020	CTB	Anaheim	CA	92806
2238163	2018-01-04	500	2,000	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2238163	2018-02-02	500	2,000	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2238163	2018-02-14	500	500	Ntuk for LBCCD Trustee 2018	1399213	CTB	Long Beach	CA	90802
2238163	2018-03-02	500	2,000	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2238163	2018-03-12	1,000	1,000	Eleni Kounalakis for Lt. Governor 2018	1395990	CTB	Sherman Oaks	CA	91423
2238163	2018-03-19	1,000	1,000	Wapner for Council 2018	941911	CTB	Ontario	CA	91761
2238163	2018-03-27	1,000	1,000	Bates for Senate 2018	1374577	CTB	Laguna Niguel	CA	92677
2238163	2018-04-03	500	2,000	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2254287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,708
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,060	$10,963
Itemized	$5,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,060	$10,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,060	$10,963

COH Start	$35,281
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,060
COH End	$30,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2254287	2018-04-24	560	560	Engineering Contractors' Association			Return of funds	Anaheim	CA	92806
2254287	2018-05-02	500	2,500	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2254287	2018-05-11	1,000	1,000	Betty Yee for Controller 2018	1374814	CTB		Encino	CA	91436
2254287	2018-05-11	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	CTB		Sacramento	CA	95814
2254287	2018-05-11	1,000	1,000	Galgiani for State BOE 2018	1393331	CTB		Sacramento	CA	95827
2254287	2018-05-11	1,000	1,000	Josh Lowenthal for Assembly 2018	1399481	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,438	$50,145
Itemized	$32,740
Un-Itemized	$2,698
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,438	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$560
Itemized	$560
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,438	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,628	$47,590
Itemized	$36,587
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,628	$47,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,628	$47,590

COH Start	$30,221
Cash Receipts	$35,438
Misc Increase	$560
Cash Payments	$36,628
COH End	$29,591
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2275709	2018-05-23	1,000	2,000	Brandman for City Council 2018	1405312	CTB		Anaheim	CA	92801
2275709	2018-05-29	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	CTB		Long Beach	CA	90814
2275709	2018-05-29	1,000	1,000	Tom Daly for Assembly 2018	1393412	CTB		Anaheim	CA	92805
2275709	2018-05-31	641	641	Blue Ribbon Trophy		FND	Trophies for PAC fundraiser	Orange	CA	92867
2275709	2018-05-31	5,000	5,000	Chris Jones Consulting			Mailer	Newcastle	CA	95658
2275709	2018-06-01	5,000	5,000	Citizens Supporting Gavin Newsom for Governor 2018	1394881	CTB		Novato	CA	94949
2275709	2018-06-04	500	3,000	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2275709	2018-06-14	81	104	Fed Ex		POS		Memphis	TN	38120
2275709	2018-06-14	23	104	Fed Ex		POS		Memphis	TN	38120
2275709	2018-06-22	1,675	3,067	Engineering Contractors' Association		FND	Reimbursement for Facility Costs for PAC Fundraiser	Anaheim	CA	92806
2275709	2018-06-22	540	3,067	Engineering Contractors' Association		FND	Reimbursement for Ammo for PAC Fundraiser	Anaheim	CA	92806
2275709	2018-06-22	57	3,067	Engineering Contractors' Association		FND	Reimbursment for PAC expenses	Anaheim	CA	92806
2275709	2018-06-22	65	3,067	Engineering Contractors' Association		FND	Reimbursement for Flyers for PAC Fundraiser	Anaheim	CA	92806
2275709	2018-06-22	171	3,067	Engineering Contractors' Association		FND	Square Fees for Credit Card Charges for PAC Fundraiser	Anaheim	CA	92806
2275709	2018-06-22	961	961	Maxamar Cigars		FND	Cigars for PAC fundraiser	Orange	CA	92869
2275709	2018-06-22	134	156	Smart & Final		FND	Food/Drinks for PAC fundraiser	Orange	CA	92867
2275709	2018-06-25	2,985	2,985	Evans Gun World		FND	Guns for PAC Fundraiser	Orange	CA	92867
2275709	2018-06-25	8,161	9,718	Impact Promotions		FND	Gun Cases for PAC Fundraiser	Santa Ana	CA	90705
2275709	2018-06-25	2,500	2,500	Mike Raahauge Shooting Enterprises		FND	Facility for PAC Fundraiser	Corona	CA	92880
2275709	2018-06-25	22	156	Smart & Final		FND	Ice for PAC fundraiser	Orange	CA	92867
2275709	2018-06-25	252	252	STG Signs & Graphics		FND	Signs for PAC fundraiser	Orange	CA	92867
2275709	2018-06-26	2,264	2,264	B-Rad's BBQ		FND	Food for PAC fundraiser	Corona	CA	92882
2275709	2018-06-26	1,000	2,000	Brandman for City Council 2018	1405312	CTB		Anaheim	CA	92801
2275709	2018-06-26	1,557	9,718	Impact Promotions		FND	Gun Cases for PAC fundraiser	Santa Ana	CA	90705

EXPENDITURES VIA SUBVENDORS

Chris Jones Consulting - $4,122

EXPENDITURES FOR FILING#2297138

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,145
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,855	$66,445
Itemized	$18,855
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,855	$66,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,855	$66,445

COH Start	$29,591
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,855
COH End	$10,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2297138	2018-07-03	800	4,800	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2297138	2018-07-09	500	500	Lisa Bartlett for Supervisor	1359658	CTB	Los Angeles	CA	90004
2297138	2018-07-17	16	120	Fed Ex		POS	Memphis	TN	38120
2297138	2018-08-02	500	4,800	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2297138	2018-09-04	500	4,800	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2297138	2018-09-05	1,000	1,000	Reinhart for IRWD Board of Directors 2018	1287873	CTB	Irvine	CA	92618
2297138	2018-09-13	1,000	1,000	Anna Caballero for State Senate 2018	1394879	CTB	Sacramento	CA	95815
2297138	2018-09-13	1,000	1,000	Curt Hagman for San Bernardino County Supervisor 2018	1373656	CTB	Ontario	CA	91761
2297138	2018-09-13	1,000	2,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Coachella	CA	92236
2297138	2018-09-13	1,000	1,000	James Ramos for Assembly 2018	1401703	CTB	Rancho Cucamonga	CA	91730
2297138	2018-09-13	1,000	1,000	Janice Rutherford for Supervisor 2018	1372155	CTB	Fontana	CA	92336
2297138	2018-09-13	1,000	1,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	Encinitas	CA	92024
2297138	2018-09-13	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	CTB	Long Beach	CA	90802
2297138	2018-09-13	1,000	1,000	Patrick O'Donnell for Assembly 2018	1393597	CTB	Sacramento	CA	95814
2297138	2018-09-13	1,000	1,000	Portantino for State Senate 2020	1392849	CTB	Sacramento	CA	95814
2297138	2018-09-13	2,500	2,500	Re-elect Senator Atkins 2018	1393189	CTB	Encinitas	CA	95814
2297138	2018-09-13	1,000	2,000	Sharon Quirk-Silva for Assembly 2018	1392962	CTB	Long Beach	CA	90814
2297138	2018-09-13	1,000	1,000	Todd Gloria for Assembly 2018	1392977	CTB	Encinitas	CA	92024
2297138	2018-09-13	1,000	1,000	V. Manuel Perez for Supervisor 2018	1396909	CTB	Indio	CA	92201
2297138	2018-09-19	500	1,500	Bates for Senate 2018	1374577	CTB	Laguna Niguel	CA	92677
2297138	2018-09-20	10	638	TOGO's		MTG	Anaheim	CA	92806
2297138	2018-09-21	411	638	TOGO's		MTG	Anaheim	CA	92806
2297138	2018-09-21	117	638	TOGO's		MTG	Anaheim	CA	92806

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,145
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,799	$69,244
Itemized	$2,750
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,799	$69,244
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,799	$69,244

COH Start	$10,737
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,799
COH End	$7,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313233	2018-10-02	500	5,300	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2313233	2018-10-03	1,000	1,000	Rodriguez for Yorba Linda City Council 2018	1402990	CTB		Yorba Linda	CA	92887
2313233	2018-10-15	1,250	1,250	Morton's			Deposit for PAC Dinner	Anaheim	CA	92802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2349785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,330	$68,475
Itemized	$18,220
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,330	$68,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$274
Itemized	$274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,330	$68,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,703	$90,947
Itemized	$21,625
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,703	$90,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$20,500	$20,500

TOTAL EXPENDITURES	$42,203	$111,447

COH Start	$7,937
Cash Receipts	$18,330
Misc Increase	$274
Cash Payments	$21,703
COH End	$4,838
Unpaid Bills	$20,500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2349785	2018-10-24	1,000	1,000	Eric Linder for Supervisor 2018	1394104	CTB		Corona	CA	92882
2349785	2018-10-24	1,000	1,000	Karen Spiegel For Supervisor 2018	1384828	CTB		Corona	CA	92882
2349785	2018-10-30	5,000	5,000	Arcelia Avila for Upper San Gabriel Valley Water Board 2018	1408026	CTB		Covina	CA	91722
2349785	2018-10-30	750	750	Citizens for Steve Elie for Inland Empire Utilities Agnecy BOD 2018	1406718	CTB		Chino Hills	CA	91709
2349785	2018-11-01	5,000	5,000	Newsom for California-Governor 2018	1375287	CTB		Sacramento	CA	95814
2349785	2018-11-01	1,000	1,000	Scott Barnett for Water Board 2018	1408223	CTB		Covina	CA	91722
2349785	2018-11-06	4,200	4,200	Berry, Dirk		FND	Reimbursement for PAC fundraiser expenses	Anaheim	CA	92806
2349785	2018-11-06	500	5,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2349785	2018-12-07	269	269	Eventbrite		FND	Credit Card Fees	San Francisco	CA	94103
2349785	2018-12-12	2,824	4,074	Morton's			PAC Dinner	Anaheim	CA	92802
2349785	2018-12-18	27	203	Fed Ex		POS		Memphis	TN	38120
2349785	2018-12-18	28	203	Fed Ex		POS		Memphis	TN	38120
2349785	2018-12-18	27	203	Fed Ex		POS		Memphis	TN	38120

EXPENDITURES VIA SUBVENDORS

Engineering Contractors' Association - $20,197

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2349785	2018-12-07	504	1,145	Engineering Contractors' Association	Blue Ribbon Trophy	FND	Awards	Orange	CA	92867
2349785	2018-12-07	2,298	4,562	Engineering Contractors' Association	B-Rad's BBQ	FND	Food for Event	Corona	CA	92882
2349785	2018-12-07	3,734	6,718	Engineering Contractors' Association	Evans Gun World	FND	Raffle Prizes	Orange	CA	92867
2349785	2018-12-07	9,940	19,658	Engineering Contractors' Association	Impact Promotions	FND	Back Packs for Participants	Santa Ana	CA	90705
2349785	2018-12-07	3,722	6,222	Engineering Contractors' Association	Mike Raahauge Shooting Enterprises	FND	Facility for Event	Corona	CA	92880

EXPENDITURES FOR FILING#2398862

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,068	$52,068
Itemized	$47,853
Un-Itemized	$4,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,068	$52,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,068	$52,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,773	$13,773
Itemized	$13,628
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,773	$13,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$12,982	$33,481

TOTAL EXPENDITURES	$26,755	$47,255

COH Start	$4,838
Cash Receipts	$52,068
Misc Increase	$0
Cash Payments	$13,773
COH End	$43,132
Unpaid Bills	$33,481

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398862	2019-03-04	2,000	3,500	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2398862	2019-04-02	500	3,500	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2398862	2019-05-02	500	3,500	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2398862	2019-06-03	500	3,500	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2398862	2019-06-12	1,000	1,000	Cottie Petrie-Norris for Assembly 2020	1414368	CTB		Los Angeles	CA	90025
2398862	2019-06-12	2,500	2,500	Ling Ling Chang for Senate 2020	1407243	CTB		Hilmar	CA	95324
2398862	2019-06-12	2,500	2,500	Sharon Quirk-Silva for Assembly 2020	1414412	CTB		Sacramento	CA	95814
2398862	2019-06-12	1,000	1,000	Susan Rubio for State Senate 2018	1392890	CTB		Sacramento	CA	95814
2398862	2019-06-20	488	488	Maxamar Cigars		FND	Cigars for PAC fundraiser	Orange	CA	92869
2398862	2019-06-20	101	101	Smart & Final		FND	Refreshments for PAC fundraiser	Orange	CA	92867
2398862	2019-06-20	230	230	Square			Credit Card Fees	San Francisco	CA	94103
2398862	2019-06-24	2,308	2,308	Mike Raahauge Shooting Enterprises		FND	Facilities for PAC fundraiser	Corona	CA	92880

EXPENDITURES VIA SUBVENDORS

Engineering Contractors' Association - $12,691

EXPENDITURES FOR FILING#2434715

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$49,422
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$46,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2434715	2020-01-03	2,000	2,000	Paul Cook for Supervisor 2020	1421947	CTB	San Bernardino	CA	92408
2434715	2020-01-06	500	500	Wayne Ordos, Attorney at Law		PRT	Sacramento	CA	95814
2434715	2020-01-09	200	200	Andrew Do for Supervisor 2020	1373827	CTB	Westminster	CA	92683
2434715	2020-01-15	1,500	1,500	Kathryn Barger for Supervisor 2020	1414462	CTB	Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2443476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,930	$102,998
Itemized	$50,840
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,930	$102,998
Non-Monetary Receipts	$0	$8,202
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,930	$111,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,641	$70,482
Itemized	$44,492
Un-Itemized	$149
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,641	$70,482
Non-Monetary Adjustment	$0	$8,202
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-13,212	$0

TOTAL EXPENDITURES	$31,429	$78,684

COH Start	$43,132
Cash Receipts	$50,930
Misc Increase	$0
Cash Payments	$44,641
COH End	$49,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2443476	2019-07-02	800	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-07-31	13,212	25,910	Engineering Contractors' Association		FND	Expenses for PAC fundraiser	Anaheim	CA	92806
2443476	2019-08-01	500	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-09-03	500	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-09-06	2,500	2,500	Newman for State Senate 2020	1392939	CTB		Fullerton	CA	92835
2443476	2019-09-10	161	250	TOGO's		MTG		Anaheim	CA	92806
2443476	2019-10-02	500	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-10-18	500	5,811	The Winery Restaurant			Deposit for PAC Dinner	Newport Beach	CA	92663
2443476	2019-11-01	1,000	1,000	Inland Empire Business Alliance	1389921	CTB		Upland	CA	91784
2443476	2019-11-04	500	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-11-20	400	25,910	Engineering Contractors' Association			Reimbursement for PAC expenses	Anaheim	CA	92806
2443476	2019-11-27	2,384	2,384	B-Rad's BBQ			Food for PAC fundraiser	Corona	CA	92882
2443476	2019-12-01	500	6,800	Wayne Ordos, Attorney at Law		PRO		Sacramento	CA	95814
2443476	2019-12-05	253	355	Smart & Final		FND		Orange	CA	92867
2443476	2019-12-06	670	1,158	Maxamar Cigars		FND	Cigars for PAC fundraiser	Orange	CA	92869
2443476	2019-12-09	267	267	STG Signs & Graphics		FND	Signs for PAC fundraiser	Orange	CA	92867
2443476	2019-12-18	1,000	1,000	Todd Spitzer for DA 2022	1397615	CTB		Tustin	CA	92780
2443476	2019-12-20	1,000	2,000	Cottie Petrie-Norris for Assembly 2020	1414368	CTB		Irvine	CA	92612
2443476	2019-12-20	1,000	1,000	Curt Hagman for Supervisor 2022	1407697	CTB		Ontario	CA	91761
2443476	2019-12-20	7,340	12,651	Engineering Contractors Association			Reimbursement for expenses for PAC fundraiser	Anaheim	CA	92806
2443476	2019-12-20	1,000	1,000	Wagner for Supervisor 2020	1414830	CTB		Newport Beach	CA	92660
2443476	2019-12-23	5,311	12,651	Engineering Contractors Association			Reimbursement for PAC dinner	Anaheim	CA	92806
2443476	2019-12-23	194	194	Eventbrite			Event registration fees	San Francisco	CA	94103
2443476	2019-12-30	1,000	1,000	Dan Flores for Supervisor 2020	1387074	CTB		Colton	CA	92324
2443476	2019-12-30	1,000	1,000	Dawn Rowe for Supervisor 2020	1415222	CTB		San Bernardino	CA	92407
2443476	2019-12-30	1,000	1,000	Solorio for Mayor 2020	1418552	CTB		Santa Ana	CA	92706

EXPENDITURES VIA SUBVENDORS

Engineering Contractors Association - $12,511

EXPENDITURES FOR FILING#2487296

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,465	$22,465
Itemized	$14,498
Un-Itemized	$6,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,465	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,465	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,152	$14,402
Itemized	$10,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,152	$14,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,152	$14,402

COH Start	$46,172
Cash Receipts	$21,465
Misc Increase	$0
Cash Payments	$10,152
COH End	$57,485
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2487296	2020-01-28	46	107	Fed Ex		OFC	Memphis	TN	38120
2487296	2020-02-04	500	3,045	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2487296	2020-02-07	500	500	Harry Sidhu for Mayor 2022	1397441	CTB	Irvine	CA	92620
2487296	2020-02-18	500	500	Cortez 4 City Council 2020	1420986	CTB	Covina	CA	91722
2487296	2020-02-21	800	800	John Lee for City Council 2020	1420547	CTB	Sacramento	CA	95815
2487296	2020-02-21	800	800	Kevin De Leon for City Council 2020	1415916	CTB	Long Beach	CA	90802
2487296	2020-02-28	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	CTB	Sacramento	CA	95814
2487296	2020-02-28	800	800	Nury Martinez for City Council 2020	1413292	CTB	Sherman Oaks	CA	91423
2487296	2020-02-28	1,000	1,000	Susan Rubio for Senate 2022	1415107	CTB	Sacramento	CA	95815
2487296	2020-02-28	1,100	1,100	Wagner for Supervisor 2020	1414830	CTB	Newport Beach	CA	92660
2487296	2020-03-03	500	3,045	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2487296	2020-03-24	61	107	Fed Ex		POS	Memphis	TN	38120
2487296	2020-04-01	500	3,045	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2487296	2020-05-04	519	3,045	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2487296	2020-06-02	526	3,045	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,465
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,993	$18,395
Itemized	$3,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,993	$18,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,993	$18,395

COH Start	$57,485
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$3,993
COH End	$54,492
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505449	2020-07-01	826	3,872	Wayne Ordos, Attorney at Law		PRO	Sacramento	CA	95814
2505449	2020-07-13	2,100	2,300	Andrew Do for Supervisor 2020	1373827	CTB	Westminster	CA	92683
2505449	2020-08-07	500	500	Probolsky for Water Board 2020	1310295	CTB	Corona	CA	92882
2505449	2020-08-27	14	121	Fed Ex		POS	Memphis	TN	38120
2505449	2020-09-02	553	553	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$34,465
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$34,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$34,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$29,395
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$29,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$29,395

COH Start	$54,492
Cash Receipts	$12,000
Misc Increase	$500
Cash Payments	$11,000
COH End	$55,992
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2521260	2020-10-02	1,000	1,000	2020 Committee to Elect Director Denise Jackman to 3 Valleys Municipal W...	1432155	CTB	Rowland Heights	CA	91748
2521260	2020-10-02	1,000	1,000	Chad Mayes for Assembly 2020	1414363	CTB	West Sacramento	CA	95691
2521260	2020-10-02	1,000	1,000	Janet Nguyen for Assembly 2020	1423259	CTB	Garden Grove	CA	92840
2521260	2020-10-02	1,000	1,000	Kuhn for 3Valleys Water Board 2020	1429864	CTB	Glendora	CA	91740
2521260	2020-10-02	1,000	1,000	Michael Camacho for Water Board 2020	1426261	CTB	Covina	CA	91722
2521260	2020-10-03	500	1,053	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2521260	2020-10-09	1,000	1,000	Chavez for Water Board 2020	1307597	CTB	La Puente	CA	91746
2521260	2020-10-09	1,000	1,000	Rosilicie Ochoa Bogh for State Senate 2020	1418008	CTB	Hilmar	CA	95324
2521260	2020-10-09	1,000	1,000	Trevino for Water Board 2020	1297409	CTB	South Pasadena	CA	91030
2521260	2020-10-09	500	500	Valencia for City Council 2020	1426635	CTB	Anaheim	CA	92802
2521260	2020-10-15	2,000	2,000	One Santa Ana, Committee Sponsored by City Councilman Jose Solorio	1393153	CTB	Santa Ana	CA	92706

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2554028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$56,865
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$56,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$56,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,165	$64,560
Itemized	$35,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,165	$64,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,530
Itemized	$28,530
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$35,665	$65,060

COH Start	$55,992
Cash Receipts	$22,400
Misc Increase	$0
Cash Payments	$35,165
COH End	$43,227
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2554028	2020-10-20	1,000	1,000	Juan Garza for Water Replenishment Dist Board Div 5 2020	1428700	CTB		Long Beach	CA	90802
2554028	2020-10-23	2,500	2,500	Baca for Supervisor 2020	1419063	CTB		Rialto	CA	92376
2554028	2020-10-23	500	1,000	Valencia for City Council 2020	1426635	CTB		Anaheim	CA	92802
2554028	2020-10-26	500	500	Mike Frost for Dana Point City Council 2020	1429786	CTB		Dana Point	CA	92629
2554028	2020-10-26	500	500	O'Malley for Irvine Council 2020	1404218	CTB		Irvine	CA	92618
2554028	2020-10-27	530	530	Christina Shea for Mayor 2020	1415899	CTB		Mission Viejo	CA	92692
2554028	2020-10-27	500	1,000	Jose Diaz for City Council 2020	1429417	CTB		Tustin	CA	92780
2554028	2020-10-28	250	250	Figueredo-Wilson for Sanitary District 2020	1430921	CTB		Long Beach	CA	90802
2554028	2020-10-28	250	250	Fisler for Mesa Water District 2020	1432198	CTB		Costa Mesa	CA	92626
2554028	2020-10-28	500	500	Frank Ury for Santa Margarita Water District Board	1430734	CTB		Mission Viejo	CA	92692
2554028	2020-10-28	500	500	Gibson for SMWD Water Board 2020	1350189	CTB		Ladara Ranch	CA	92694
2554028	2020-10-28	500	500	Olson for Santa Margarita Water District 2020	1430451	CTB		Coto De Caza	CA	92679
2554028	2020-10-28	500	1,000	Probolsky for Water Board 2020	1310295	CTB		Corona	CA	92882
2554028	2020-10-29	1,500	2,500	Janet Nguyen for Assembly 2020	1423259	CTB		Garden Grove	CA	92840
2554028	2020-10-30	1,000	1,000	Cottie Petrie-Norris for Assembly 2020	1414368	CTB		Irvine	CA	92612
2554028	2020-10-30	1,000	2,000	Kuhn for 3Valleys Water Board 2020	1429864	CTB		Glendora	CA	91740
2554028	2020-10-30	1,000	2,000	Michael Camacho for Water Board 2020	1426261	CTB		Covina	CA	91722
2554028	2020-10-30	2,500	2,500	Suzette Martinez Valladares for Assembly 2020	1420845	CTB		El Segundo	CA	90266
2554028	2020-10-31	500	1,000	Jose Diaz for City Council 2020	1429417	CTB		Tustin	CA	92780
2554028	2020-10-31	2,500	2,500	Lisa Calderon for Assembly 2020	1423176	CTB		Los Angeles	CA	90071
2554028	2020-10-31	500	500	Porada for Ontario City Council 2020	1309775	CTB		Ontario	CA	91762
2554028	2020-10-31	1,000	1,000	Stacy Taylor for MWDOC 4 Director 2020	1429147	CTB		Long Beach	CA	90802
2554028	2020-11-01	1,000	1,000	Committee to Elect Cathy Green for Orange County Water District 2020	1389150	CTB		Huntington Beach	CA	92647
2554028	2020-11-01	1,000	1,000	Faessel for City Council 2020	1396020	CTB		Anaheim	CA	92806
2554028	2020-11-02	500	500	Mike Carroll for Irvine City Council 2020	1419202	CTB		Irvine	CA	92618
2554028	2020-11-02	1,000	1,000	Tri Ta for Water Board 2020	1415503	CTB		Westminster	CA	92683
2554028	2020-11-03	1,500	2,500	Rosilicie Ochoa Bogh for State Senate 2020	1418008	CTB		Hilmar	CA	95324
2554028	2020-11-09	511	2,564	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2554028	2020-11-19	5,326	5,326	The Winery Restaurant			PAC Dinner	Newport Beach	CA	92663
2554028	2020-11-24	130	418	FedEx		POS		Memphis	TN	38116
2554028	2020-11-24	125	418	FedEx		POS		Memphis	TN	38116
2554028	2020-11-24	42	418	FedEx		POS		Memphis	TN	38116
2554028	2020-12-08	500	2,564	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2554028	2020-12-11	2,500	2,500	Newman for State Senate 2020	1392939	CTB		Fullerton	CA	92835
2554028	2020-12-22	1,000	2,000	Trevino for Water Board 2020	1297409	CTB		South Pasadena	CA	91030

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,282	$31,282
Itemized	$24,307
Un-Itemized	$6,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,282	$31,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,282	$31,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,950	$9,950
Itemized	$9,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,950	$9,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,900
Itemized	$6,900
Un-Itemized	$0
Accrued Expenses	$3,599	$4,099

TOTAL EXPENDITURES	$13,549	$14,049

COH Start	$43,227
Cash Receipts	$31,282
Misc Increase	$0
Cash Payments	$9,950
COH End	$64,558
Unpaid Bills	$4,099

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2602618	2021-01-06	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-02-10	2,100	2,100	Harkey for Supervisor 2022	1425888	CTB	Dana Point	CA	92629
2602618	2021-02-10	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-02-18	2,000	2,000	Cottie Petrie-Norris for Assembly 2022	1435043	CTB	Irvine	CA	92612
2602618	2021-02-18	400	400	Rex Richardson for City Council 2022	1435795	CTB	Long Beach	CA	90802
2602618	2021-03-02	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-03-02	1,000	1,000	Wapner for Council 2022	941911	CTB	Ontario	CA	91761
2602618	2021-04-02	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-04-12	250	250	Carlos Rodriguez for Yorba Linda City Council 2022	1402990	CTB	Yorba Linda	CA	92885
2602618	2021-04-12	500	500	Vicente Sarmiento for Mayor 2020	1425828	CTB	Long Beach	CA	90802
2602618	2021-04-27	150	150	Pat Bates for Secretary of State 2022	1414274	CTB	Laguna Niguel	CA	92677
2602618	2021-05-05	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-06-02	500	3,800	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2602618	2021-06-10	500	500	Harry Sidhu for Mayor 2022	1397441	CTB	Irvine	CA	92620

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2642400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,400	$74,682
Itemized	$42,950
Un-Itemized	$450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,400	$74,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,400	$74,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,437	$43,387
Itemized	$33,407
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,437	$43,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$-3,599	$500

TOTAL EXPENDITURES	$29,838	$43,887

COH Start	$64,558
Cash Receipts	$43,400
Misc Increase	$0
Cash Payments	$33,437
COH End	$74,522
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2642400	2021-07-02	800	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-07-08	2,500	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	CTB		El Segundo	CA	90266
2642400	2021-08-02	500	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-09-02	500	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-09-22	2,200	2,200	Andrew Do for Supervisor 2020	1373827	CTB		Westminster	CA	92683
2642400	2021-09-22	500	500	Don Barnes for Sheriff 2022	1397444	CTB		Foothill Ranch	CA	92610
2642400	2021-10-05	3,299	8,694	Engineering Contractors Association			Reimbursement for costs for PAC fundraiser	Anaheim	CA	92806
2642400	2021-10-05	500	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-11-03	107	107	Karl Strauss Brewing		MTG		Anaheim	CA	92806
2642400	2021-11-03	500	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-11-08	1,000	1,000	Col Tom Umberg for Senate 2022	1415628	CTB		Long Beach	CA	90802
2642400	2021-12-02	500	6,800	Law Office of Andreas C. Rockas		PRO		Sacramento	CA	95814
2642400	2021-12-02	306	306	The Pin Center		OFC		Las Vegas	NV	89117
2642400	2021-12-13	1,000	1,000	Chavez for Water Board 2020	1307597	CTB		Covina	CA	91722
2642400	2021-12-13	2,900	4,900	Cottie Petrie-Norris for Assembly 2022	1435043	CTB		Irvine	CA	92612
2642400	2021-12-13	2,500	2,500	Josh Newman for Senate 2024	1435010	CTB		Fullerton	CA	92835
2642400	2021-12-13	2,500	2,500	Laurie Davies for Assembly 2022	1435669	CTB		Hilmar	CA	95324
2642400	2021-12-13	2,500	2,500	Sharon Quirk-Silva for Assembly 2022	1434995	CTB		Long Beach	CA	90814
2642400	2021-12-21	5,395	8,694	Engineering Contractors Association			Reimbursement for PAC dinner	Anaheim	CA	92806
2642400	2021-12-28	2,400	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	CTB		El Segundo	CA	90266
2642400	2021-12-29	1,000	1,000	Kevin James for City Attorney 2022	1435508	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

Engineering Contractors Association - $5,395

EXPENDITURES FOR FILING#2673012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,360	$11,360
Itemized	$8,252
Un-Itemized	$3,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,360	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,360	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$3,550	$4,050

COH Start	$74,522
Cash Receipts	$11,360
Misc Increase	$0
Cash Payments	$4,050
COH End	$81,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673012	2022-01-03	500	1,000	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2673012	2022-02-07	500	1,000	Law Office of Andreas C. Rockas		PRO	Sacramento	CA	95814
2673012	2022-03-17	2,000	2,000	Gipson for Assembly 2022	1434878	CTB	Norwalk	CA	90650
2673012	2022-03-21	500	500	Harry Sidhu for Mayor 2022	1397441	CTB	Irvine	CA	92620
2673012	2022-04-11	500	500	Rex Richardson for Mayor 2022	1443096	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2687256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$24,050
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$24,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$24,050

COH Start	$81,831
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$61,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2687256	2022-05-09	3,900	4,900	Curt Hagman for Supervisor 2022	1407697	CTB	Santa Ana	CA	92704
2687256	2022-05-09	1,000	4,900	Curt Hagman for Supervisor 2022	1407697	CTB	Santa Ana	CA	92704
2687256	2022-05-09	4,900	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	CTB	El Segundo	CA	90266
2687256	2022-05-10	2,500	2,500	Avelino Valencia for Assembly 2022	1446169	CTB	Long Beach	CA	90802
2687256	2022-05-16	1,200	1,200	Todd Spitzer for DA 2022	1397615	CTB	Orange	CA	92869
2687256	2022-05-17	1,500	1,500	Hertzberg for Supervisor 2022	1443772	CTB	Sherman Oaks	CA	91423
2687256	2022-05-20	2,500	2,500	David Alvarez for Assembly 2022-Special Election	1443832	CTB	Sacramento	CA	95815
2687256	2022-05-20	2,500	2,500	Diane Dixon for Assembly 2022	1443172	CTB	Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$31,580
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$31,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$4,029	$4,029

TOTAL EXPENDITURES	$11,560	$35,610

COH Start	$61,831
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$7,530
COH End	$54,801
Unpaid Bills	$4,029

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2704827	2022-05-23	2,500	2,500	Matt Rahn for Assembly 2022	1443672	CTB	Wilton	CA	95693
2704827	2022-05-23	2,500	2,500	Pullen-Miles for State Assembly 2022 Special	1444607	CTB	Inglewood	CA	90301
2704827	2022-05-26	2,500	2,500	Josh Lowenthal for Assembly 2022	1443482	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,929	$36,510
Itemized	$4,929
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,929	$36,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$-4,029	$0

TOTAL EXPENDITURES	$900	$36,510

COH Start	$54,801
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,929
COH End	$50,871
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725766	2022-08-11	4,029	4,029	Engineering Contractors Association			Reimbursement for costs for PAC fundraiser	Anaheim	CA	92806
2725766	2022-09-09	900	1,400	Rex Richardson for Mayor 2022	1443096	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,700	$35,060
Itemized	$23,215
Un-Itemized	$485
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,700	$35,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,700	$35,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,250	$46,760
Itemized	$10,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,250	$46,760
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,250	$46,760

COH Start	$50,871
Cash Receipts	$23,700
Misc Increase	$0
Cash Payments	$10,250
COH End	$64,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744287	2022-10-03	500	500	The Winery Restaurant			Deposit for PAC fundraiser	Newport Beach	CA	92663
2744287	2022-10-06	550	550	Anthony Kuo for City Council 2022	1402025	CTB		Irvine	CA	92604
2744287	2022-10-06	2,200	2,200	Pat Bates for Supervisor 2022	1265511	CTB		Tustin	CA	92780
2744287	2022-10-06	1,000	1,000	Rubalcava for City Council 2022	1439463	CTB		Santa Ana	CA	92704
2744287	2022-10-07	500	500	Carlos Rodriguez for Yorba Linda City Council 2022	1402990	CTB		Yorba Linda	CA	92885
2744287	2022-10-10	500	500	Breitling for District 2, Upland City Council 2022	14508515	CTB		Upland	CA	91786
2744287	2022-10-12	500	500	Gloria Ma-ae for City Council 2022	1442319	CTB		Tustin	CA	92780
2744287	2022-10-12	2,500	2,500	Matt Gunderson for Senate 2022	1441367	CTB		Lake Forest	CA	92630
2744287	2022-10-12	1,000	1,000	Re-Elect Eleni Kounalakis for Lt. Governor 2022	1413981	CTB		Filmore	CA	94115
2744287	2022-10-17	1,000	1,000	Reinhart for IRWD Board of Directors 2022	1287873	CTB		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$45,060
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$45,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$45,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,151	$77,911
Itemized	$31,151
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,151	$77,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,800
Itemized	$26,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,151	$77,911

COH Start	$64,321
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$31,151
COH End	$43,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2780359	2022-10-24	500	500	De'Andre Valencia for City Council District 5, 2022	1449346	CTB		Riverside	CA	92501
2780359	2022-10-24	1,000	1,000	Serge Haddad Water Board 2022	1449813	CTB		Norwalk	CA	90650
2780359	2022-10-24	500	500	Steve Elie for Water Board 2022	1444549	CTB		Covina	CA	91722
2780359	2022-10-25	4,900	4,900	Brian Bowcock TVM Water District Board 2022	1453475	CTB		Covina	CA	91722
2780359	2022-10-25	500	500	Scott Houston for Director West Basin 2022	1367374	CTB		Encino	CA	91436
2780359	2022-10-28	4,900	4,900	Friends of Frank Guzman for TVMWD 2022	1455789	CTB		Pomona	CA	91766
2780359	2022-10-28	500	500	Mike Murchison for Water Replenishment District 2022	1450013	CTB		Long Beach	CA	90802
2780359	2022-11-01	1,000	1,000	Armendarez for Dist 2 Supervisor	1443179	CTB		Upland	CA	91784
2780359	2022-11-01	500	500	Art Chacon for Water Board 2022	1445676	CTB		Long Beach	CA	90802
2780359	2022-11-01	1,500	3,000	Hertzberg for Supervisor 2022	1443772	CTB		Sacramento	CA	95814
2780359	2022-11-01	1,000	1,000	Sarmiento for Supervisor 2022	1442960	CTB		Long Beach	CA	90802
2780359	2022-11-02	1,000	1,000	Blanca Pacheco for Assembly 2022	1443511	CTB		Sacramento	CA	95814
2780359	2022-11-02	500	500	Gloria Ma-ae for City Council 2022	1442319	CTB		Tustin	CA	92780
2780359	2022-11-02	1,000	3,500	Josh Lowenthal for Assembly 2022	1443482	CTB		Sacramento	CA	95814
2780359	2022-11-02	1,000	1,000	Juan Carrillo for Assembly 2022	1443329	CTB		Encinitas	CA	92024
2780359	2022-11-02	1,000	1,000	Meeks for Council 2022	1452231	CTB		Anaheim	CA	92807
2780359	2022-11-03	1,000	1,000	Ashleigh Aitken for Mayor 2022	1440366	CTB		Fullerton	CA	92835
2780359	2022-11-04	34	148	FedEx		POS		Memphis	TN	38116
2780359	2022-11-07	1,000	1,000	Doug Chaffee for OC District 4 Supervisor 2022	1403873	CTB		Inglewood	CA	90301
2780359	2022-11-08	500	500	Wapner for Council 2022	941911	CTB		Ontario	CA	91761
2780359	2022-11-15	55	148	FedEx		POS		Memphis	TN	38116
2780359	2022-11-15	28	148	FedEx		POS		Memphis	TN	38116
2780359	2022-11-30	4,184	4,684	The Winery Restaurant			PAC Fundraiser	Newport Beach	CA	92663
2780359	2022-12-16	1,000	1,000	Baca for Supervisor 2024	1435394	CTB		Riverside	CA	92501
2780359	2022-12-16	1,000	1,000	Dawn Rowe for Supervisor 2024	1451534	CTB		Palm Springs	CA	92263
2780359	2022-12-16	1,000	1,000	Hagman for Supervisor 2026	1456812	CTB		Chino Hills	CA	91709
2780359	2022-12-27	50	100	Secretary of State			Annual Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2820865

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,170	$44,170
Itemized	$44,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,170	$44,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,944
Itemized	$43,944
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,170	$44,170

COH Start	$43,170
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$44,170
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2820865	2023-06-29	226	226	Balance adjustment
2820865	2023-06-29	43,944	43,944	United Contractors PAC	891124	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,769	$12,769
Itemized	$5,867
Un-Itemized	$6,902
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,769	$12,769
Non-Monetary Receipts	$2,901	$2,901
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,669	$15,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,979	$8,979
Itemized	$8,950
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,979	$8,979
Non-Monetary Adjustment	$2,901	$2,901
Cand/Cmte Contributions & IEs	$8,150
Itemized	$8,150
Un-Itemized	$0
Accrued Expenses	$-1	$800

TOTAL EXPENDITURES	$11,879	$12,680

COH Start	$3,108
Cash Receipts	$12,769
Misc Increase	$0
Cash Payments	$8,979
COH End	$6,898
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1601840	2011-02-10	500	500	Committee to Elect Larry Forester	129660	Larry Forester	OTH-Signal Hill	City Council		Monetary
1601840	2011-02-10	650	650	Mark Leno for Senate 2012	1293202	Mark Leno		State Senate	3	Monetary
1601840	2011-03-16	1,500	1,500	Don Wagner for Assembly 2010	1320958	Don Wagner		Assembly	70	Monetary
1601840	2011-03-16	1,500	1,500	Gaines for Senate 2012	1318344	Edward (Ted) Gaines		State Senate	01	Monetary
1601840	2011-03-24	1,000	1,000	Rendon for Assembly 2012	1335297	Anthony Rendon		Assembly	56	Monetary
1601840	2011-04-28	500	500	Taxpayers for Bob Huff for Senate 2012	1314495	Bob Huff		State Senate	29	Monetary
1601840	2011-05-09	1,000	1,000	Friends of Jeff Miller 2012	1334299	Jeff Miller		Assembly	71	Monetary
1601840	2011-05-09	1,000	1,000	Kevin Jeffries for Supervisor 2012	1334977	Kevin Jeffries	OTH-Riverside County	County Supervisor		Monetary
1601840	2011-05-09	500	500	Re-Elect Supervisor Don Knabe 2012	1336857	Don Knabe	OTH-Los Angeles	County Supervisor	4th	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1631310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,923	$14,692
Itemized	$1,661
Un-Itemized	$263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,923	$14,692
Non-Monetary Receipts	$2,800	$5,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,723	$20,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$13,879
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$13,879
Non-Monetary Adjustment	$2,800	$5,701
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$7,300	$19,980

COH Start	$6,898
Cash Receipts	$1,923
Misc Increase	$0
Cash Payments	$4,900
COH End	$3,922
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1631310	2011-07-21	500	2,000	Don Wagner for Assembly 2010	1320958	Don Wagner		Assembly	70	Monetary
1631310	2011-07-21	500	500	Friends of Dan Logue for Assembly 2012	1335498	Dan Logue		Assembly	3	Monetary
1631310	2011-07-21	500	500	Norby for Assembly 2012	1334078	Chris Norby		Assembly	72	Monetary
1631310	2011-08-01	400	400	Antonovich for Supervisor 2012	1336889	Michael Antonovich	OTH-Los Angeles	County Supervisor	5	Monetary
1631310	2011-08-01	500	500	Paul Cook for Senate 2012	1335538	Paul Cook		State Senate	31	Monetary
1631310	2011-12-13	1,500	1,500	Bill Berryhill for Senate 2012	1341369	Bill Berryhill		State Senate	5	Monetary
1631310	2011-12-13	1,000	1,000	Jeff Miller for Senate 2012	1340614	Jeff Miller		State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646103

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,656	$3,656
Itemized	$165
Un-Itemized	$3,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,656	$3,656
Non-Monetary Receipts	$800	$800
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,456	$4,456

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Adjustment	$800	$800
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,167	$2,567

TOTAL EXPENDITURES	$3,967	$4,367

COH Start	$3,922
Cash Receipts	$3,656
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,578
Unpaid Bills	$2,567

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646103	2012-02-03	1,000	1,000	Bill Monning for Senate 2012	1336745	Bill Monning		State Senate		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,933	$12,589
Itemized	$7,290
Un-Itemized	$1,643
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,933	$12,589
Non-Monetary Receipts	$2,567	$3,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$15,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$8,300
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$8,300
Non-Monetary Adjustment	$2,567	$3,367
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$-1,767	$800

TOTAL EXPENDITURES	$8,100	$12,467

COH Start	$6,578
Cash Receipts	$8,933
Misc Increase	$0
Cash Payments	$7,300
COH End	$8,210
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662094	2012-05-17	500	500	Allan Mansoor for Assembly 2012	1336469	Allan Mansoor	Assembly	74	Monetary
1662094	2012-05-17	1,000	1,000	Bill Berryhill for Senate 2012	1341369	Bill Berryhill	State Senate	5	Monetary
1662094	2012-05-17	500	500	Bill Jahn for Assembly 2012	1342948	Bill Jahn	Assembly	33	Monetary
1662094	2012-05-17	500	500	Chris Norby for Assembly 2012	1334078	Chris Norby	Assembly	72	Monetary
1662094	2012-05-17	500	500	Don Wagner for Assembly 2012	1337296	Don Wagner	Assembly	68	Monetary
1662094	2012-05-17	500	500	Gaines for Senate 2012	1318344	Edward (Ted) Gaines	State Senate	01	Monetary
1662094	2012-05-17	500	500	Hagman for Assembly 2012	1334076	Curt Hagman	Assembly	55	Monetary
1662094	2012-05-17	1,000	1,000	Jeff Miller for Senate 2012	1340614	Jeff Miller	State Senate	31	Monetary
1662094	2012-05-17	500	500	Melissa Melendez for Assembly 2012	1340672	Melissa Melendez	Assembly	67	Monetary
1662094	2012-05-17	500	500	Reelect Bill Emmerson for Senate	1328303	Bill Emmerson	State Senate	23	Monetary
1662094	2012-05-17	500	500	Tax Fighters for Joel Anderson Senate 2014	1336563	Joel Anderson	State Senate	36	Monetary
1662094	2012-05-18	800	800	Mark Leno for Senate 2012	1293202	Mark Leno	State Senate	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,095	$13,684
Itemized	$750
Un-Itemized	$345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,095	$13,684
Non-Monetary Receipts	$1,200	$5,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,295	$19,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$9,500
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$9,500
Non-Monetary Adjustment	$1,200	$5,367
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$2,400	$15,667

COH Start	$8,210
Cash Receipts	$1,095
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,105
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1692939	2012-07-24	200	200	Committee to Elect Dick Haley	1337345	Dick Haley	OTH-City of Corona	City Council		Monetary
1692939	2012-07-24	500	1,000	Don Wagner for Assembly 2012	1337296	Don Wagner		Assembly	68	Monetary
1692939	2012-07-24	500	500	Taxpayers for Wyland - Board of Equalization 2014	1336471	Mark Wyland		Board of Equalization		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$400	$5,767
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$19,451

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,500
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,500
Non-Monetary Adjustment	$400	$5,767
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$6,000	$21,667

COH Start	$8,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$2,105
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1702020	2012-10-01	1,000	2,000	Bill Berryhill for Senate 2012	1341369	Bill Berryhill	State Senate	5	Monetary
1702020	2012-10-01	1,000	1,000	Connie Conway for Assembly 2012	1333697	Connie Conway	Assembly	26	Monetary
1702020	2012-10-01	500	1,500	Don Wagner for Assembly 2012	1337296	Don Wagner	Assembly	68	Monetary
1702020	2012-10-01	500	1,500	Jeff Miller for Senate 2012	1340614	Jeff Miller	State Senate	31	Monetary
1702020	2012-10-01	500	1,000	Melissa Melendez for Assembly 2012	1340672	Melissa Melendez	Assembly	67	Monetary
1702020	2012-10-01	500	500	Mike Morrell for Assembly 2012	1334013	Mike Morrell	Assembly	40	Monetary
1702020	2012-10-01	1,000	1,000	Taxpayers for Bob Huff for Senate 2012	1314495	Bob Huff	State Senate	29	Monetary
1702020	2012-10-01	500	1,000	Taxpayers for Wyland - Board of Equalization 2014	1336471	Mark Wyland	Board of Equalization		Monetary
1702020	2012-10-01	500	500	Tom Berryhill for Senate 2014	1336305	Tom Berryhill	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1731378

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$800	$6,567
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$20,251

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$554	$16,054
Itemized	$500
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$554	$16,054
Non-Monetary Adjustment	$800	$6,567
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$400	$800

TOTAL EXPENDITURES	$1,754	$23,421

COH Start	$2,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$554
COH End	$1,551
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1731378	2012-12-20	500	1,500	Melissa Melendez for Assembly 2012	1340672	Melissa Melendez		Assembly		67		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776004

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,225	$12,225
Itemized	$12,045
Un-Itemized	$180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,225	$12,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$392
Itemized	$392
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,225	$12,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,707	$1,707
Itemized	$1,635
Un-Itemized	$72
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,450
Itemized	$1,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,707	$1,707

COH Start	$1,551
Cash Receipts	$12,225
Misc Increase	$392
Cash Payments	$1,707
COH End	$12,462
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1776004	2013-01-17	500	500	Melissa Melendez		Assembly	67	Contribution	Monetary
1776004	2013-03-01	250	250	Kevin James	CIT-Los Angeles	Other		Contribution	Monetary
1776004	2013-03-13	700	700	Matt Szabo	CIT-District 13	Other		Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,198	$25,423
Itemized	$13,003
Un-Itemized	$195
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,198	$25,423
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,198	$25,423

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,536	$13,243
Itemized	$11,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,536	$13,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$12,036	$13,743

COH Start	$12,462
Cash Receipts	$13,198
Misc Increase	$0
Cash Payments	$11,536
COH End	$14,123
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1815809	2013-07-01	500	500	Tom Berryhill		Assembly	14	Monetary
1815809	2013-10-28	500	1,000	Tom Berryhill		Assembly	14	Monetary
1815809	2013-07-04	500	500	Susan Bonilla		Assembly		Monetary
1815809	2013-07-02	500	500	Anthony Cannella	CTY-San Joaquin	State Senate		Monetary
1815809	2013-10-24	500	500	Frank Bigelow		Assembly	5th	Monetary
1815809	2013-07-05	500	500	Allan Mansoor	CTY-Orange County	Assembly		Monetary
1815809	2013-07-01	500	500	Mike Morrell	CTY-Riverside County	Assembly		Monetary
1815809	2013-10-21	500	1,000	Mike Morrell	CTY-Riverside County	Assembly		Monetary
1815809	2013-12-16	500	1,500	Mike Morrell	CTY-Riverside County	Assembly		Monetary
1815809	2013-07-23	500	500	Travis Allen	OTH-Huntington Beach & Orange County	Assembly		Monetary
1815809	2013-10-17	500	1,000	Travis Allen	OTH-Huntington Beach & Orange County	Assembly		Monetary
1815809	2013-07-06	500	500	Brian Jones	CTY-San Diego	Assembly		Monetary
1815809	2013-07-01	500	500	Jeff Gorrell	CTY-Ventura County	Assembly		Monetary
1815809	2013-07-23	500	500	Brian Dahle	OTH-Northern California	Assembly		Monetary
1815809	2013-07-01	500	500	Rod Wright	CTY-Los Angeles County	State Senate		Monetary
1815809	2013-07-03	500	500	Eric Linder		Assembly	60	Monetary
1815809	2013-10-18	500	1,000	Eric Linder		Assembly	60	Monetary
1815809	2013-07-08	500	500	Don Wagner	CTY-Los Angeles & Orange Counties	Assembly		Monetary
1815809	2013-07-23	500	1,000	Don Wegner	CTY-Los Angeles & Orange Counties	Assembly		Monetary
1815809	2013-10-10	500	1,500	Don Wagner	CTY-Los Angeles & Orange Counties	Assembly		Monetary
1815809	2013-07-07	500	1,000	Susan Bonilla		Assembly		Monetary
1815809	2013-07-01	500	500	Marc Levine		Assembly	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1868617

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,517	$10,517
Itemized	$10,517
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,517	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,517	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$5,610
Itemized	$5,600
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$5,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,600
Itemized	$5,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$5,610

COH Start	$14,123
Cash Receipts	$10,517
Misc Increase	$500
Cash Payments	$5,610
COH End	$19,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1868617	2014-01-09	500	500	Raul Boceanega		Assembly	39	Monetary
1868617	2014-04-02	500	500	Udak Nutk	LOC-District 1	Other		Monetary
1868617	2014-05-20	300	1,800	Bobby Shriver	CTY-Los Angeles County	Other		Monetary
1868617	2014-01-09	500	500	Joel Anderson		State Senate	36	Monetary
1868617	2014-01-01	500	500	Andy Vidak		State Senate	14	Monetary
1868617	2014-06-27	1,500	1,800	Bobby Shriver	CTY-Los Angeles	Other		Monetary
1868617	2014-05-15	500	500	Joe Buscaino	CIT-Los Angeles	Other		Monetary
1868617	2014-05-27	1,300	1,300	Kevin James	CIT-Los Angeles	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1914703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,517
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,517
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,800
Itemized	$1,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,805
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,805
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$2,805

COH Start	$19,530
Cash Receipts	$0
Misc Increase	$1,800
Cash Payments	$500
COH End	$20,830
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1914703	2014-08-08	500	500			Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,843	$15,843
Itemized	$15,400
Un-Itemized	$443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,843	$15,843
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,843	$17,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,447	$10,952
Itemized	$9,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,447	$10,952
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$9,723
Itemized	$9,723
Un-Itemized	$0
Accrued Expenses	$8,961	$8,961

TOTAL EXPENDITURES	$20,408	$21,913

COH Start	$20,830
Cash Receipts	$15,843
Misc Increase	$0
Cash Payments	$9,447
COH End	$27,226
Unpaid Bills	$8,961

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1937302	2014-10-30	750	750	Larry Bennett	CIT-Fullerton				Monetary
1937302	2014-10-28	750	750	Doug Chaffee	CIT-Fullerton				Monetary
1937302	2014-10-28	500	500	Gail Eastman	CIT-Anaheim				Monetary
1937302	2014-10-27	3,000	3,473	Cathleen Galgiani	SEN-State District Office	State Senate	5		Monetary
1937302	2014-10-27	473	3,473	Cathleen Galgiani	SEN-State District Office	State Senate	5	Food/Supplies for Reception	In-Kind
1937302	2014-10-30	500	500	Steve LaMar	OTH-Irvine	Other			Monetary
1937302	2014-10-28	500	500	Kris Murray	CIT-Anaheim				Monetary
1937302	2014-10-30	1,000	1,000	Doug Reinhart	OTH-Irvine	Other			Monetary
1937302	2014-10-30	1,500	3,000	Bobby Shriver	CTY-Los Angeles		3		Monetary
1937302	2014-10-28	500	500	Michelle Steele	CTY-Orange County		2		Monetary
1937302	2014-10-28	250	250	Fred Whitaker	CIT-Orange				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1982411

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,448	$13,448
Itemized	$13,448
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,448	$13,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,448	$13,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,999	$19,999
Itemized	$19,999
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,999	$19,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$-8,961	$0

TOTAL EXPENDITURES	$11,038	$19,999

COH Start	$27,226
Cash Receipts	$13,448
Misc Increase	$0
Cash Payments	$19,999
COH End	$20,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1982411	2015-03-02	250	250	Committee to Elect Jim Edwards to Cerritos City Council 2015	1373321	Jim Edwards	OTH-Cerritos	City Council		Monetary
1982411	2015-03-02	250	250	Elba Romo for Council 2015	1373706	Elba Romo	OTH-Huntington Park	City Council		Monetary
1982411	2015-03-02	250	250	Mitchell Englander for City Council 2015	1362652	Mitchell Englander	OTH-Los Angeles	City Council	12	Monetary
1982411	2015-03-02	250	250	Naresh Solanki for Cerritos City Council 2015	1370828	Naresh Solanki	OTH-Cerritos	City Council		Monetary
1982411	2015-03-02	500	500	Nury Martinez for City Council 2015	1360441	Nury Martinez	OTH-Los Angeles	City Council	6	Monetary
1982411	2015-03-02	250	250	Paul Krekorian for City Council 2015	1372814	Paul Krekorian	OTH-Los Angeles	City Council	2	Monetary
1982411	2015-03-02	250	250	Re-elect Rosa E. Perez 2015	1331975	Rosa Perez	OTH-Huntington Park	City Council		Monetary
1982411	2015-03-02	500	500	Wesson for City Council 2015	1360622	Herb Wesson	OTH-Los Angeles	City Council	10	Monetary
1982411	2015-03-03	250	250	Don Wagner for Senate 2015	1374455	Don Wagner		State Senate	37	Monetary
1982411	2015-04-28	1,000	1,750	Robert Garcia for Mayor 2014	1359161	Robert Garcia	OTH-Long Beach	Mayor		Monetary
1982411	2015-04-29	750	1,750	Robert Garcia for Mayor 2014	1359161	Robert Garcia	OTH-Long Beach	Mayor		Monetary
1982411	2015-06-08	1,400	1,400	Garcetti for Mayor 2017	1376009	Eric Garcetti	OTH-Los Angeles	Mayor		Monetary
1982411	2015-06-29	1,000	1,000	Anthony Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly	63	Monetary
1982411	2015-06-29	1,000	1,000	Kansen Chu for Assembly 2016	1374408	Kansen Chu		Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,750	$51,198
Itemized	$37,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,750	$51,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,750	$51,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,120	$41,119
Itemized	$21,104
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,120	$41,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,483
Itemized	$9,483
Un-Itemized	$0
Accrued Expenses	$10,574	$10,574

TOTAL EXPENDITURES	$31,695	$51,694

COH Start	$20,674
Cash Receipts	$37,750
Misc Increase	$0
Cash Payments	$21,120
COH End	$37,304
Unpaid Bills	$10,574

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2012808	2015-07-13	1,000	1,000	Janet Nguyen for Senate 2018	1373835	Janet Nguyen		State Senate	34		Monetary
2012808	2015-07-30	1,000	1,000	Galgiani for Senate 2016	1353849	Cathleen Galgiani		State Senate	5		Monetary
2012808	2015-08-26	1,500	1,500	Tom Daly for Assembly 2016	1373559	Tom Daly		Assembly	69		Monetary
2012808	2015-09-28	1,000	1,483	Kathryn Barger for Supervisor 2016	1376396	Kathryn Barger	OTH-Los Angeles	County Supervisor	5		Monetary
2012808	2015-09-30	1,250	1,250	Curt Hagman for San Bernardino County Supervisor 2018	1373656	Curt Hagman	OTH-San Bernardino	County Supervisor			Monetary
2012808	2015-09-30	1,250	1,250	Janice Rutherford for Supervisor 2018	1372155	Janice Rutherford	OTH-San Bernardino	County Supervisor			Monetary
2012808	2015-09-30	2,000	2,000	Urias for Assembly 2016	1375168	Bryan Urias		Assembly	48		Monetary
2012808	2015-10-01	483	1,483	Kathryn Barger for Supervisor 2016	1376396	Kathryn Barger	OTH-Los Angeles	County Supervisor	5	Reception Costs	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,965	$13,965
Itemized	$13,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,965	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,965	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,956	$15,956
Itemized	$15,839
Un-Itemized	$117
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,956	$15,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-10,574	$0

TOTAL EXPENDITURES	$5,382	$15,956

COH Start	$37,304
Cash Receipts	$13,965
Misc Increase	$335
Cash Payments	$15,956
COH End	$35,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2034887	2016-02-17	500	500	Bates for Senate 2018	1374577	Pat Bates		State Senate		36		Monetary
2034887	2016-03-30	2,200	2,200	Urias for Assembly 2016	1375168	Bryan Urias		Assembly		48		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,915	$17,880
Itemized	$3,915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,915	$17,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,915	$17,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,241	$19,197
Itemized	$3,200
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,241	$19,197
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,241	$19,197

COH Start	$35,648
Cash Receipts	$3,915
Misc Increase	$0
Cash Payments	$3,241
COH End	$36,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2046648	2016-05-05	700	700	Harris-Dawson for City Council 2015	1360402	Marqueece Harris-Dawson	OTH-Los Angeles	City Council	8	Monetary
2046648	2016-05-16	1,500	1,500	Mark Ridley-Thomas for Supervisor 2016	1376007	Mark Ridley-Thomas	OTH-Los Angeles	County Supervisor	2	Monetary
2046648	2016-05-19	500	500	Viegas-Walker for Supervisor 2016	1385341	Cheryl Viegas-Walker	OTH-Imperial County	County Supervisor	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,690	$63,570
Itemized	$42,935
Un-Itemized	$2,755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,690	$63,570
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,244
Itemized	$1,244
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,690	$63,570

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,758	$76,615
Itemized	$53,632
Un-Itemized	$126
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,758	$76,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,400
Itemized	$18,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,758	$76,615

COH Start	$32,663
Cash Receipts	$45,690
Misc Increase	$1,244
Cash Payments	$53,758
COH End	$25,838
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2130639	2016-10-24	1,000	1,000	Antonovich for Senate 2016	1379080	Mike Antonovich		State Senate	25	Monetary
2130639	2016-10-24	500	500	Bill Cooper for Water Board 2016	960877	Bill Cooper	OTH-Castaic Lake	Other		Monetary
2130639	2016-10-24	2,500	2,500	Cheryl R. Brown for Assembly 2016	1373992	Cheryl Brown		Assembly	47	Monetary
2130639	2016-10-24	500	500	Gladbach for Water Board 2016	1225251	E.G. 'Jerry' Gladbach	OTH-Castaic Lake	Other	2	Monetary
2130639	2016-10-24	1,500	1,500	Kenneth Jones for Carson City Council 2016	1389313	Kenneth Jones	OTH-Carson City	City Council		Monetary
2130639	2016-10-24	500	500	Larry McCallon for Highland City Council 2016	992370	Larry McCallon	OTH-Highland	City Council		Monetary
2130639	2016-10-24	2,500	2,500	Ling Ling Chang for State Senate 2016	1377614	Ling Ling Chang		State Senate	29	Monetary
2130639	2016-10-24	2,000	2,000	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh		Assembly	45	Monetary
2130639	2016-10-24	1,000	1,900	Michele Martinez for Supervisor 2016	1383392	Michele Martinez	OTH-Orange	County Supervisor	1	Monetary
2130639	2016-10-24	500	500	Pecsi for Water Board 2016	1389971	Will Pecsi	OTH-Castaic Lake	Other	3	Monetary
2130639	2016-10-24	1,000	1,000	Re-elect Lovingood for Board of Supervisors 2016	1353693	Robert Lovingood	OTH-Robert Lovingood	County Supervisor	1	Monetary
2130639	2016-10-24	500	500	RJ Kelly for Water Director 2016	1389556	RJ Kelly	OTH-Castaic Lake	Other	1	Monetary
2130639	2016-10-24	500	500	Robinson for City Council 2016	1343839	Dwight Robinson	OTH-Lake Forest	City Council		Monetary
2130639	2016-10-24	1,000	1,000	Todd Gloria for Assembly 2016	1376636	Todd Gloria		Assembly	78	Monetary
2130639	2016-11-03	900	1,900	Michele Martinez for Supervisor 2016	1383392	Michele Martinez	OTH-Orange	County Supervisor	1	Monetary
2130639	2016-11-07	2,000	2,000	Galgiani for Senate 2016	1353849	Cathleen Galgiani		State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2176213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,938	$19,938
Itemized	$17,733
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,938	$19,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,938	$19,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,667	$26,667
Itemized	$26,519
Un-Itemized	$148
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,667	$26,667
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,667	$26,667

COH Start	$25,838
Cash Receipts	$19,938
Misc Increase	$5
Cash Payments	$26,667
COH End	$19,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2176213	2017-01-17	1,000	1,000	Wapner for Council 2014	941911	Alan Wapner	OTH-Ontario	City Council		Monetary
2176213	2017-02-14	1,900	1,900	Andrew Do for Supervisor 2016	1373827	Andew Do	OTH-Orange County	County Supervisor	1	Monetary
2176213	2017-02-21	250	250	Curren Price, Jr. for City Council 2017	1379822	Curren Price	OTH-Los Angeles	City Council	9	Monetary
2176213	2017-02-22	2,500	2,500	Josh Newman for State Senate 2016	1377779	Josh Newman		State Senate	29	Monetary
2176213	2017-02-22	700	700	Monica Rodriguez for City Council 2017	1388424	Monica Rodriguez	OTH-Los Angeles	City Council	7	Monetary
2176213	2017-03-06	700	1,400	Cedillo for City Council 2017	1380250	Gilbert Cedillo	OTH-Los Angeles	City Council	1	Monetary
2176213	2017-03-06	700	700	Joe Buscaino for City Council 2017	1379820	Joe Buscaino	OTH-Los Angeles	City Council	15	Monetary
2176213	2017-03-06	700	700	Koretz for City Council 2017	1383457	Paul Koretz	OTH-Los Angeles	City Council	5	Monetary
2176213	2017-03-06	700	700	Mike Bonin for City Council 2017	1379818	Mike Bonin	OTH-Los Angeles	City Council	13	Monetary
2176213	2017-03-06	700	700	Mitch O'Farrell for City Council 2017	1379888	Mitch O'Farrell	OTH-Los Angeles	City Council	13	Monetary
2176213	2017-03-16	700	700	Monica Rodriguez for City Council 2017 - General	1395159	Monica Rodriguez	OTH-Los Angeles	City Council	7	Monetary
2176213	2017-04-12	500	500	Wilson for City Council 2017	1391205	Andy Wilson	OTH-Pasadena	City Council	7	Monetary
2176213	2017-04-13	700	1,400	Cedillo for City Council 2017	1380250	Gilbert Cedillo	OTH-Los Angeles	City Council	1	Monetary
2176213	2017-04-13	500	500	Chad Mayes for Assembly 2018	1392882	Chad Mayes		Assembly	42	Monetary
2176213	2017-04-13	100	1,000	Kathryn Barger for Supervisor 2016	1376396	Kathryn Barger	OTH-Los Angeles	County Supervisor	5	Monetary
2176213	2017-04-20	900	1,000	Kathryn Barger for Supervisor 2016	1376396	Kathryn Barger	OTH-Los Angeles	County Supervisor	5	Monetary
2176213	2017-06-15	5,000	5,000	Kevin De Leon for Lt. Governor 2018	1375100	Kevin De Leon		Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2194306

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,925	$68,863
Itemized	$46,650
Un-Itemized	$2,275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,925	$68,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,925	$68,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,813	$53,480
Itemized	$26,758
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,813	$53,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$1,862	$1,862

TOTAL EXPENDITURES	$28,675	$55,342

COH Start	$119,114
Cash Receipts	$48,925
Misc Increase	$0
Cash Payments	$26,813
COH End	$141,226
Unpaid Bills	$1,862

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2194306	2017-07-24	5,000	10,000	Friends of Josh Newman Opposed to the Recall	1396225	Josh Newman		State Senate	29	Monetary
2194306	2017-07-27	5,000	10,000	Friends of Josh Newman Opposed to the Recall	1396225	Josh Newman		State Senate	29	Monetary
2194306	2017-08-24	1,000	1,000	Trevino Water Board 2016	1297409	Charles Trevino	OTH-Upper San Gabriel Valley Muni Water Dist	Other		Monetary
2194306	2017-08-28	500	500	Jim Frazier for Assembly 2018	1392652	Jim Frazier		Assembly	11	Monetary
2194306	2017-09-29	500	500	Faessel for City Council 2016	1384574	Steve Faessel	OTH-Anaheim	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2211205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,360	$94,223
Itemized	$25,100
Un-Itemized	$260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,360	$94,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,360	$94,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,609	$81,089
Itemized	$27,565
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,609	$81,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,862	$0

TOTAL EXPENDITURES	$25,747	$81,089

COH Start	$28,726
Cash Receipts	$25,360
Misc Increase	$0
Cash Payments	$27,609
COH End	$26,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2211205	2017-10-20	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty Yee		Board of Equalization			Monetary
2211205	2017-10-26	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio		Assembly	48		Monetary
2211205	2017-11-09	1,000	1,000	Bates for Senate 2018	1374577	Pat Bates		State Senate	36	Dinner	In-Kind
2211205	2017-11-09	1,000	1,000	Il Barone Restaurant		Pat Bates			36	Dinner for Pat Bates for Senate 2018	In-Kind
2211205	2017-12-04	500	500	Garcia for Mayor 2018	1395891	Robert Garcia	OTH-Long Beach	Mayor			Monetary
2211205	2017-12-04	500	500	Jim Bowman for City Council 2018	1285919	jim Bowman	OTH-Ontario	City Council			Monetary
2211205	2017-12-04	250	250	Tony Thurmond for Superintendent of Public Instruction 2018	1395467	Tony Thurmond		Superintendent of Public Instruction			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2238163

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,708	$14,708
Itemized	$6,758
Un-Itemized	$7,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,708	$14,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,708	$14,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,750
Un-Itemized	$153
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,750
Itemized	$3,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,903	$5,903

COH Start	$26,476
Cash Receipts	$14,708
Misc Increase	$0
Cash Payments	$5,903
COH End	$35,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2238163	2018-01-04	250	250	Faessel for City Council 2020	1396020	Steve Faessel	OTH-Anaheim	City Council		Monetary
2238163	2018-02-14	500	500	Ntuk for LBCCD Trustee 2018	1399213	Uduak-Joe Ntuk	OTH-Long Beach Community College Dist Board	Board of Education		Monetary
2238163	2018-03-12	1,000	1,000	Eleni Kounalakis for Lt. Governor 2018	1395990	Eleni Kounalakis		Lieutenant Governor		Monetary
2238163	2018-03-19	1,000	1,000	Wapner for Council 2018	941911	Alan Wapner	OTH-Ontario	City Council		Monetary
2238163	2018-03-27	1,000	1,000	Bates for Senate 2018	1374577	Pat Bates		State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2254287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,708
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,060	$10,963
Itemized	$5,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,060	$10,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,060	$10,963

COH Start	$35,281
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,060
COH End	$30,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2254287	2018-05-11	1,000	1,000	Betty Yee for Controller 2018	1374814	Betty Yee	Board of Equalization		Monetary
2254287	2018-05-11	1,000	1,000	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia	Assembly	56	Monetary
2254287	2018-05-11	1,000	1,000	Galgiani for State BOE 2018	1393331	Cathleen Galgiani	Board of Equalization	2	Monetary
2254287	2018-05-11	1,000	1,000	Josh Lowenthal for Assembly 2018	1399481	Josh Lowenthal	Assembly	72	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2275709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,438	$50,145
Itemized	$32,740
Un-Itemized	$2,698
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,438	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$560
Itemized	$560
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,438	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,628	$47,590
Itemized	$36,587
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,628	$47,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,628	$47,590

COH Start	$30,221
Cash Receipts	$35,438
Misc Increase	$560
Cash Payments	$36,628
COH End	$29,591
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2275709	2018-05-23	1,000	2,000	Brandman for City Council 2018	1405312	Jordan Brandman	OTH-Anaheim	City Council			Monetary
2275709	2018-05-29	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	Sharon Quirk-Silva		Assembly	65		Monetary
2275709	2018-05-29	1,000	1,000	Tom Daly for Assembly 2018	1393412	Tom Daly		Assembly	69		Monetary
2275709	2018-05-31	5,000	5,000	Friends of Josh Newman Opposed to the Recall	1396225	Josh Newman		State Senate	29	Mailer	Monetary
2275709	2018-06-01	5,000	5,000	Citizens Supporting Gavin Newsom for Governor 2018	1394881	Gavin Newsom		Governor			Monetary
2275709	2018-06-26	1,000	2,000	Brandman for City Council 2018	1405312	Jordan Brandman	OTH-Anaheim	City Council			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2297138

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,145
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,855	$66,445
Itemized	$18,855
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,855	$66,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,855	$66,445

COH Start	$29,591
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,855
COH End	$10,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2297138	2018-07-09	500	500	Lisa Bartlett for Supervisor	1359658	Lisa Bartlett	OTH-Orange County	County Supervisor	5	Monetary
2297138	2018-09-05	1,000	1,000	Reinhart for IRWD Board of Directors 2018	1287873	Doug Reinhart	OTH-Orange County	Other		Monetary
2297138	2018-09-13	1,000	1,000	Anna Caballero for State Senate 2018	1394879	Anna Caballero		State Senate	12	Monetary
2297138	2018-09-13	1,000	1,000	Curt Hagman for San Bernardino County Supervisor 2018	1373656	Curt Hagman	OTH-San Bernardino	County Supervisor	4	Monetary
2297138	2018-09-13	1,000	2,000	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia		Assembly	56	Monetary
2297138	2018-09-13	1,000	1,000	James Ramos for Assembly 2018	1401703	James Ramos		Assembly	40	Monetary
2297138	2018-09-13	1,000	1,000	Janice Rutherford for Supervisor 2018	1372155	Janice Rutherford	OTH-San Bernardino	County Supervisor	2	Monetary
2297138	2018-09-13	1,000	1,000	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez		Assembly	80	Monetary
2297138	2018-09-13	1,000	1,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago		Assembly	53	Monetary
2297138	2018-09-13	1,000	1,000	Patrick O'Donnell for Assembly 2018	1393597	Patrick O'Donnell		Assembly	70	Monetary
2297138	2018-09-13	1,000	1,000	Portantino for State Senate 2020	1392849	Anthony Portantino		State Senate	45	Monetary
2297138	2018-09-13	2,500	2,500	Re-elect Senator Atkins 2018	1393189	Toni Atkins		State Senate	39	Monetary
2297138	2018-09-13	1,000	2,000	Sharon Quirk-Silva for Assembly 2018	1392962	Sharon Quirk-Silva		Assembly	65	Monetary
2297138	2018-09-13	1,000	1,000	Todd Gloria for Assembly 2018	1392977	Todd Gloria		Assembly	78	Monetary
2297138	2018-09-13	1,000	1,000	V. Manuel Perez for Supervisor 2018	1396909	V. Manuel Perez	OTH-Riverside County	County Supervisor	4	Monetary
2297138	2018-09-19	500	1,500	Bates for Senate 2018	1374577	Pat Bates		State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,145
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,799	$69,244
Itemized	$2,750
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,799	$69,244
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,799	$69,244

COH Start	$10,737
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,799
COH End	$7,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2313233	2018-10-03	1,000	1,000	Rodriguez for Yorba Linda City Council 2018	1402990	Carlos Rodriguez	OTH-Yorba Linda	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2349785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,330	$68,475
Itemized	$18,220
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,330	$68,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$274
Itemized	$274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,330	$68,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,703	$90,947
Itemized	$21,625
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,703	$90,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$20,500	$20,500

TOTAL EXPENDITURES	$42,203	$111,447

COH Start	$7,937
Cash Receipts	$18,330
Misc Increase	$274
Cash Payments	$21,703
COH End	$4,838
Unpaid Bills	$20,500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2349785	2018-10-24	1,000	1,000	Eric Linder for Supervisor 2018	1394104	Eric Linder	OTH-Riverside County	County Supervisor	2	Monetary
2349785	2018-10-24	1,000	1,000	Karen Spiegel For Supervisor 2018	1384828	Karen Spiegel	OTH-Riverside County	County Supervisor	2	Monetary
2349785	2018-10-30	5,000	5,000	Arcelia Avila for Upper San Gabriel Valley Water Board 2018	1408026	Arcelia Avila	OTH-Los Angeles County	Other		Monetary
2349785	2018-10-30	750	750	Citizens for Steve Elie for Inland Empire Utilities Agnecy BOD 2018	1406718	Steve Elie	OTH-San Bernardino County	Other	3	Monetary
2349785	2018-11-01	5,000	5,000	Newsom for California-Governor 2018	1375287	Gavin Newsom		Governor		Monetary
2349785	2018-11-01	1,000	1,000	Scott Barnett for Water Board 2018	1408223	Scott Barnett	OTH-San Bernardino County	Other	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2398862

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,068	$52,068
Itemized	$47,853
Un-Itemized	$4,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,068	$52,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,068	$52,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,773	$13,773
Itemized	$13,628
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,773	$13,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$12,982	$33,481

TOTAL EXPENDITURES	$26,755	$47,255

COH Start	$4,838
Cash Receipts	$52,068
Misc Increase	$0
Cash Payments	$13,773
COH End	$43,132
Unpaid Bills	$33,481

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2398862	2019-06-12	1,000	1,000	Cottie Petrie-Norris for Assembly 2020	1414368	Cottie Petrie Norris	Assembly	74	Monetary
2398862	2019-06-12	2,500	2,500	Ling Ling Chang for Senate 2020	1407243	Ling Ling Chang	State Senate	29	Monetary
2398862	2019-06-12	2,500	2,500	Sharon Quirk-Silva for Assembly 2020	1414412	Sharon Quirk-Silva	Assembly	65	Monetary
2398862	2019-06-12	1,000	1,000	Susan Rubio for State Senate 2018	1392890	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2434715

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$49,422
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$46,172
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2434715	2020-01-03	2,000	2,000	Paul Cook for Supervisor 2020	1421947	Paul Cook	OTH-San Bernardino County	County Supervisor	1	Monetary
2434715	2020-01-09	200	200	Andrew Do for Supervisor 2020	1373827	Andrew Do	OTH-Orange County	County Supervisor	1	Monetary
2434715	2020-01-15	1,500	1,500	Kathryn Barger for Supervisor 2020	1414462	Kathryn Barger	OTH-Los Angeles	County Supervisor	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2443476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,930	$102,998
Itemized	$50,840
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,930	$102,998
Non-Monetary Receipts	$0	$8,202
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,930	$111,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,641	$70,482
Itemized	$44,492
Un-Itemized	$149
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,641	$70,482
Non-Monetary Adjustment	$0	$8,202
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-13,212	$0

TOTAL EXPENDITURES	$31,429	$78,684

COH Start	$43,132
Cash Receipts	$50,930
Misc Increase	$0
Cash Payments	$44,641
COH End	$49,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2443476	2019-09-06	2,500	2,500	Newman for State Senate 2020	1392939	Josh Newman		State Senate	29	Monetary
2443476	2019-11-01	1,000	1,000	Inland Empire Business Alliance	1389921	Josh Newman			29	Monetary
2443476	2019-12-18	1,000	1,000	Todd Spitzer for DA 2022	1397615	Todd Spitzer	OTH-Orange County			Monetary
2443476	2019-12-20	1,000	2,000	Cottie Petrie-Norris for Assembly 2020	1414368	Cottie Petrie Norris		Assembly	74	Monetary
2443476	2019-12-20	1,000	1,000	Curt Hagman for Supervisor 2022	1407697	Curt Hagman	OTH-San Bernardino County	County Supervisor	4	Monetary
2443476	2019-12-20	1,000	1,000	Wagner for Supervisor 2020	1414830	Don Wagner	OTH-Orange County	County Supervisor	3	Monetary
2443476	2019-12-30	1,000	1,000	Dan Flores for Supervisor 2020	1387074	Dan Flores	OTH-San Bernardino County	County Supervisor	5	Monetary
2443476	2019-12-30	1,000	1,000	Dawn Rowe for Supervisor 2020	1415222	Dawn Rowe	OTH-San Bernardino County	County Supervisor	3	Monetary
2443476	2019-12-30	1,000	1,000	Solorio for Mayor 2020	1418552	Jose Solorio	OTH-City of Santa Ana	Mayor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2487296

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,465	$22,465
Itemized	$14,498
Un-Itemized	$6,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,465	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,465	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,152	$14,402
Itemized	$10,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,152	$14,402
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,152	$14,402

COH Start	$46,172
Cash Receipts	$21,465
Misc Increase	$0
Cash Payments	$10,152
COH End	$57,485
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2487296	2020-02-07	500	500	Harry Sidhu for Mayor 2022	1397441	Harry Sidhu	OTH-City of Anaheim	Mayor		Monetary
2487296	2020-02-18	500	500	Cortez 4 City Council 2020	1420986	Patricia Cortez	OTH-City of Covina	City Council		Monetary
2487296	2020-02-21	800	800	John Lee for City Council 2020	1420547	John Lee	OTH-City of Los Angeles	City Council	12	Monetary
2487296	2020-02-21	800	800	Kevin De Leon for City Council 2020	1415916	Kevin De Leon	OTH-City of Los Angeles	City Council	12	Monetary
2487296	2020-02-28	2,000	2,000	Blanca Rubio for Assembly 2020	1414082	Blanca Rubio		Assembly	48	Monetary
2487296	2020-02-28	800	800	Nury Martinez for City Council 2020	1413292	Nury Martinez	OTH-City of Los Angeles	City Council	6	Monetary
2487296	2020-02-28	1,000	1,000	Susan Rubio for Senate 2022	1415107	Susan Rubio		State Senate	22	Monetary
2487296	2020-02-28	1,100	1,100	Wagner for Supervisor 2020	1414830	Don Wagner	OTH-Orange County	County Supervisor	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,465
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,993	$18,395
Itemized	$3,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,993	$18,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,993	$18,395

COH Start	$57,485
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$3,993
COH End	$54,492
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2505449	2020-07-13	2,100	2,300	Andrew Do for Supervisor 2020	1373827	Andrew Do	OTH-Orange County	County Supervisor		1		Monetary
2505449	2020-08-07	500	500	Probolsky for Water Board 2020	1310295	Brian Probolsky	OTH-Moulton Niguel Water District	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$34,465
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$34,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,000	$34,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$29,395
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$29,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$29,395

COH Start	$54,492
Cash Receipts	$12,000
Misc Increase	$500
Cash Payments	$11,000
COH End	$55,992
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2521260	2020-10-02	1,000	1,000	2020 Committee to Elect Director Denise Jackman to 3 Valleys Municipal Water District	1432155	Denise Jackman	OTH-Three Valleys Municipal Water District	Other	7	Monetary
2521260	2020-10-02	1,000	1,000	Chad Mayes for Assembly 2020	1414363	Chad Mayes		Assembly	42	Monetary
2521260	2020-10-02	1,000	1,000	Janet Nguyen for Assembly 2020	1423259	Janet Nguyen		Assembly	72	Monetary
2521260	2020-10-02	1,000	1,000	Kuhn for 3Valleys Water Board 2020	1429864	Bob Kuhn	OTH-Three Valleys Municipal Water District	Other	4	Monetary
2521260	2020-10-02	1,000	1,000	Michael Camacho for Water Board 2020	1426261	Michael Camacho	OTH-Inland Empire Utilities Agency	Other	5	Monetary
2521260	2020-10-09	1,000	1,000	Chavez for Water Board 2020	1307597	Ed Chavez	OTH-Upper San Gabriel Valley Water Dist	Other	3	Monetary
2521260	2020-10-09	1,000	1,000	Rosilicie Ochoa Bogh for State Senate 2020	1418008	Rosilicie Ochoa Bogh		State Senate	23	Monetary
2521260	2020-10-09	1,000	1,000	Trevino for Water Board 2020	1297409	Charles Trevino	OTH-Upper San Gabriel Valley Water Dist	Other	2	Monetary
2521260	2020-10-09	500	500	Valencia for City Council 2020	1426635	Avelino Valencia	OTH-City of Anaheim	City Council	4	Monetary
2521260	2020-10-15	2,000	2,000	One Santa Ana, Committee Sponsored by City Councilman Jose Solorio	1393153	Jose Solorio	OTH-City of Santa Ana	Mayor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2554028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$56,865
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$56,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$56,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,165	$64,560
Itemized	$35,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,165	$64,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,530
Itemized	$28,530
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$35,665	$65,060

COH Start	$55,992
Cash Receipts	$22,400
Misc Increase	$0
Cash Payments	$35,165
COH End	$43,227
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2554028	2020-10-20	1,000	1,000	Juan Garza for Water Replenishment Dist Board Div 5 2020	1428700	Juan Garza	OTH-Water Replenishment District	Other	5	Monetary
2554028	2020-10-23	2,500	2,500	Baca for Supervisor 2020	1419063	Joe Baca	OTH-San Bernardino County	County Supervisor	5	Monetary
2554028	2020-10-23	500	1,000	Valencia for City Council 2020	1426635	Avelino Valencia	OTH-City of Anaheim	City Council	4	Monetary
2554028	2020-10-26	500	500	Mike Frost for Dana Point City Council 2020	1429786	Mike Frost	OTH-City of Irvine	City Council	4	Monetary
2554028	2020-10-26	500	500	O'Malley for Irvine Council 2020	1404218	Carrie O'Malley	OTH-City of Irvine	City Council		Monetary
2554028	2020-10-27	530	530	Christina Shea for Mayor 2020	1415899	Christina Shea	OTH-City of Irvine	Mayor		Monetary
2554028	2020-10-27	500	1,000	Jose Diaz for City Council 2020	1429417	Jose Diaz	OTH-City of Anaheim	City Council	1	Monetary
2554028	2020-10-28	250	250	Figueredo-Wilson for Sanitary District 2020	1430921	Michelle Figueredo-Wilson	OTH-Costa Mesa Sanitary District	Other	4	Monetary
2554028	2020-10-28	250	250	Fisler for Mesa Water District 2020	1432198	James Fisler	OTH-Mesa Water District	Other	2	Monetary
2554028	2020-10-28	500	500	Frank Ury for Santa Margarita Water District Board	1430734	Frank Ury	OTH-Rancho Santa Margarita Water Dist	Other		Monetary
2554028	2020-10-28	500	500	Gibson for SMWD Water Board 2020	1350189	Chuck Gibson	OTH-Rancho Santa Margarita Water Dist	Other		Monetary
2554028	2020-10-28	500	500	Olson for Santa Margarita Water District 2020	1430451	Betty Olsen	OTH-Rancho Santa Margarita Water Dist	Other		Monetary
2554028	2020-10-28	500	1,000	Probolsky for Water Board 2020	1310295	Brian Probolsky	OTH-Moulton Niguel Water District	Other		Monetary
2554028	2020-10-29	1,500	2,500	Janet Nguyen for Assembly 2020	1423259	Janet Nguyen		Assembly	72	Monetary
2554028	2020-10-30	1,000	1,000	Cottie Petrie-Norris for Assembly 2020	1414368	Cottie Petrie Norris		Assembly	74	Monetary
2554028	2020-10-30	1,000	2,000	Kuhn for 3Valleys Water Board 2020	1429864	Bob Kuhn	OTH-Three Valleys Municipal Water District	Other	4	Monetary
2554028	2020-10-30	1,000	2,000	Michael Camacho for Water Board 2020	1426261	Michael Camacho	OTH-Inland Empire Utilities Agency	Other	5	Monetary
2554028	2020-10-30	2,500	2,500	Suzette Martinez Valladares for Assembly 2020	1420845	Suzette Martinez Valladares		Assembly	38	Monetary
2554028	2020-10-31	500	1,000	Jose Diaz for City Council 2020	1429417	Jose Diaz	OTH-City of Anaheim	City Council	1	Monetary
2554028	2020-10-31	2,500	2,500	Lisa Calderon for Assembly 2020	1423176	Lisa Calderon		Assembly	57	Monetary
2554028	2020-10-31	500	500	Porada for Ontario City Council 2020	1309775	Debra Porada	OTH-City of Ontario	City Council		Monetary
2554028	2020-10-31	1,000	1,000	Stacy Taylor for MWDOC 4 Director 2020	1429147	Stacy Taylor	OTH-Mesa Water District	Other	4	Monetary
2554028	2020-11-01	1,000	1,000	Committee to Elect Cathy Green for Orange County Water District 2020	1389150	Cathy Green	OTH-Orange County Water District	Other	6	Monetary
2554028	2020-11-01	1,000	1,000	Faessel for City Council 2020	1396020	Steve Faessel	OTH-Anaheim	City Council	5	Monetary
2554028	2020-11-02	500	500	Mike Carroll for Irvine City Council 2020	1419202	Mike Carroll	OTH-City of Irvine	City Council		Monetary
2554028	2020-11-02	1,000	1,000	Tri Ta for Water Board 2020	1415503	Tri Ta	OTH-Orange County Water District	Other	4	Monetary
2554028	2020-11-03	1,500	2,500	Rosilicie Ochoa Bogh for State Senate 2020	1418008	Rosilicie Ochoa Bogh		State Senate	23	Monetary
2554028	2020-12-11	2,500	2,500	Newman for State Senate 2020	1392939	Josh Newman		State Senate	29	Monetary
2554028	2020-12-22	1,000	2,000	Trevino for Water Board 2020	1297409	Charles Trevino	OTH-Upper San Gabriel Valley Water Dist	Other	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,282	$31,282
Itemized	$24,307
Un-Itemized	$6,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,282	$31,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,282	$31,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,950	$9,950
Itemized	$9,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,950	$9,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,900
Itemized	$6,900
Un-Itemized	$0
Accrued Expenses	$3,599	$4,099

TOTAL EXPENDITURES	$13,549	$14,049

COH Start	$43,227
Cash Receipts	$31,282
Misc Increase	$0
Cash Payments	$9,950
COH End	$64,558
Unpaid Bills	$4,099

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2602618	2021-02-10	2,100	2,100	Harkey for Supervisor 2022	1425888	Diane Harkey	OTH-Orange County	County Supervisor	5	Monetary
2602618	2021-02-18	2,000	2,000	Cottie Petrie-Norris for Assembly 2022	1435043	Cottie Petrie-Norris		Assembly	74	Monetary
2602618	2021-02-18	400	400	Rex Richardson for City Council 2022	1435795	Rex Richardson	OTH-City of Long Beach	City Council	9	Monetary
2602618	2021-03-02	1,000	1,000	Wapner for Council 2022	941911	Alan Wapner	OTH-City of Ontario	City Council		Monetary
2602618	2021-04-12	250	250	Carlos Rodriguez for Yorba Linda City Council 2022	1402990	Carlos Rodriguez	OTH-City of Yorba Linda	City Council		Monetary
2602618	2021-04-12	500	500	Vicente Sarmiento for Mayor 2020	1425828	Vicente Sarmiento	OTH-City of Santa Ana	Mayor		Monetary
2602618	2021-04-27	150	150	Pat Bates for Secretary of State 2022	1414274	Pat Bates		Secretary of State		Monetary
2602618	2021-06-10	500	500	Harry Sidhu for Mayor 2022	1397441	Harry Sidhu	LOC-City of Anaheim	Mayor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,400	$74,682
Itemized	$42,950
Un-Itemized	$450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,400	$74,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,400	$74,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,437	$43,387
Itemized	$33,407
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,437	$43,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$-3,599	$500

TOTAL EXPENDITURES	$29,838	$43,887

COH Start	$64,558
Cash Receipts	$43,400
Misc Increase	$0
Cash Payments	$33,437
COH End	$74,522
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2642400	2021-07-08	2,500	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	Suzette Martinez Valladares		Assembly	38	Monetary
2642400	2021-09-22	2,200	2,200	Andrew Do for Supervisor 2020	1373827	Andrew Do	OTH-Orange County	County Supervisor	1	Monetary
2642400	2021-09-22	500	500	Don Barnes for Sheriff 2022	1397444	Don Barnes	LOC-Orange County	County Sheriff		Monetary
2642400	2021-11-08	1,000	1,000	Col Tom Umberg for Senate 2022	1415628	Tom Umberg		State Senate	34	Monetary
2642400	2021-12-13	1,000	1,000	Chavez for Water Board 2020	1307597	Ed Chavez	OTH-Upper San Gabriel Valley Water Dist	Other	3	Monetary
2642400	2021-12-13	2,900	4,900	Cottie Petrie-Norris for Assembly 2022	1435043	Cottie Petrie-Norris		Assembly	74	Monetary
2642400	2021-12-13	2,500	2,500	Josh Newman for Senate 2024	1435010	Josh Newman		State Senate	29	Monetary
2642400	2021-12-13	2,500	2,500	Laurie Davies for Assembly 2022	1435669	Laurie Davies		Assembly	73	Monetary
2642400	2021-12-13	2,500	2,500	Sharon Quirk-Silva for Assembly 2022	1434995	Sharon Quirk-Silva		Assembly	65	Monetary
2642400	2021-12-28	2,400	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	Suzette Martinez Valladares		Assembly	38	Monetary
2642400	2021-12-29	1,000	1,000	Kevin James for City Attorney 2022	1435508	Kevin James	LOC-City of Los Angeles	City Attorney		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,360	$11,360
Itemized	$8,252
Un-Itemized	$3,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,360	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,360	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$3,550	$4,050

COH Start	$74,522
Cash Receipts	$11,360
Misc Increase	$0
Cash Payments	$4,050
COH End	$81,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2673012	2022-03-17	2,000	2,000	Gipson for Assembly 2022	1434878	Mike Gipson		Assembly	64	Monetary
2673012	2022-03-21	500	500	Harry Sidhu for Mayor 2022	1397441	Harry Sidhu	LOC-City of Anaheim	Mayor		Monetary
2673012	2022-04-11	500	500	Rex Richardson for Mayor 2022	1443096	Rex Richardson	LOC-City of Long Beach	Mayor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2687256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$24,050
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$24,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,000	$24,050

COH Start	$81,831
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,000
COH End	$61,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2687256	2022-05-09	3,900	4,900	Curt Hagman for Supervisor 2022	1407697	Curt Hagman	OTH-San Bernardino County	County Supervisor	4	Monetary
2687256	2022-05-09	1,000	4,900	Curt Hagman for Supervisor 2022	1407697	Curt Hagman	OTH-San Bernardino County	County Supervisor	4	Monetary
2687256	2022-05-09	4,900	4,900	Suzette Martinez Valladares for Assembly 2022	1420845	Suzette Martinez Valladares		Assembly	40	Monetary
2687256	2022-05-10	2,500	2,500	Avelino Valencia for Assembly 2022	1446169	Avelino Valencia		Assembly	68	Monetary
2687256	2022-05-16	1,200	1,200	Todd Spitzer for DA 2022	1397615	Todd Spitzer	OTH-Orange County			Monetary
2687256	2022-05-17	1,500	1,500	Hertzberg for Supervisor 2022	1443772	Bob Hertzberg	CTY-Los Angeles County	County Supervisor	3	Monetary
2687256	2022-05-20	2,500	2,500	David Alvarez for Assembly 2022-Special Election	1443832	David Alvarez		Assembly	80	Monetary
2687256	2022-05-20	2,500	2,500	Diane Dixon for Assembly 2022	1443172	Diane Dixon		Assembly	72	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2704827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$31,580
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$31,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$4,029	$4,029

TOTAL EXPENDITURES	$11,560	$35,610

COH Start	$61,831
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$7,530
COH End	$54,801
Unpaid Bills	$4,029

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2704827	2022-05-23	2,500	2,500	Matt Rahn for Assembly 2022	1443672	Matt Rahn	Assembly	71	Monetary
2704827	2022-05-23	2,500	2,500	Pullen-Miles for State Assembly 2022 Special	1444607	Robert Pullen-Miles	Assembly	62	Monetary
2704827	2022-05-26	2,500	2,500	Josh Lowenthal for Assembly 2022	1443482	Josh Lowenthal	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,929	$36,510
Itemized	$4,929
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,929	$36,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$-4,029	$0

TOTAL EXPENDITURES	$900	$36,510

COH Start	$54,801
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,929
COH End	$50,871
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725766	2022-09-09	900	1,400	Rex Richardson for Mayor 2022	1443096	Rex Richardson	LOC-City of Long Beach	Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,700	$35,060
Itemized	$23,215
Un-Itemized	$485
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,700	$35,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,700	$35,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,250	$46,760
Itemized	$10,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,250	$46,760
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,250	$46,760

COH Start	$50,871
Cash Receipts	$23,700
Misc Increase	$0
Cash Payments	$10,250
COH End	$64,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2744287	2022-10-06	550	550	Anthony Kuo for City Council 2022	1402025	Anthony Kuo	CIT-City of Irvine	City Council		Monetary
2744287	2022-10-06	2,200	2,200	Pat Bates for Supervisor 2022	1265511	Pat Bates	CTY-Orange County	County Supervisor	5	Monetary
2744287	2022-10-06	1,000	1,000	Rubalcava for City Council 2022	1439463	Natalie Rubalcava	CIT-City of Anaheim	City Council	3	Monetary
2744287	2022-10-07	500	500	Carlos Rodriguez for Yorba Linda City Council 2022	1402990	Carlos Rodriguez	OTH-City of Yorba Linda	City Council		Monetary
2744287	2022-10-10	500	500	Breitling for District 2, Upland City Council 2022	14508515	Brian Breitling	CIT-City of Upland	City Council	2	Monetary
2744287	2022-10-12	500	500	Gloria Ma-ae for City Council 2022	1442319	Gloria Ma'ae	CIT-City of Anaheim	City Council		Monetary
2744287	2022-10-12	2,500	2,500	Matt Gunderson for Senate 2022	1441367	Matt Gunderson		State Senate	38	Monetary
2744287	2022-10-12	1,000	1,000	Re-Elect Eleni Kounalakis for Lt. Governor 2022	1413981	Eleni Kounalakis		Lieutenant Governor		Monetary
2744287	2022-10-17	1,000	1,000	Reinhart for IRWD Board of Directors 2022	1287873	Doug Reinhart	OTH-Irvine Ranch Water District	Other	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2780359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$45,060
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$45,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$45,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,151	$77,911
Itemized	$31,151
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,151	$77,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,800
Itemized	$26,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,151	$77,911

COH Start	$64,321
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$31,151
COH End	$43,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2780359	2022-10-24	500	500	De'Andre Valencia for City Council District 5, 2022	1449346	De'Andre Valencia	CIT-City of Pomona	City Council	5	Monetary
2780359	2022-10-24	1,000	1,000	Serge Haddad Water Board 2022	1449813	Serge Haddad	OTH-Upper San Gabriel Valley Water Dist	Other	1	Monetary
2780359	2022-10-24	500	500	Steve Elie for Water Board 2022	1444549	Steve Elie	OTH-Inland Empire Utilities Agency	Other		Monetary
2780359	2022-10-25	4,900	4,900	Brian Bowcock TVM Water District Board 2022	1453475	Brian Bowcock	OTH-Three Valleys Municipal Water Distict	Other	3	Monetary
2780359	2022-10-25	500	500	Scott Houston for Director West Basin 2022	1367374	Scott Houston	OTH-West Basin Municipal Water District	Other	IV	Monetary
2780359	2022-10-28	4,900	4,900	Friends of Frank Guzman for TVMWD 2022	1455789	Frank Guzman	OTH-Three Valleys Municipal Water Distict	Other	1	Monetary
2780359	2022-10-28	500	500	Mike Murchison for Water Replenishment District 2022	1450013	Mike Murchison	OTH-Water Replenishment Dist of Southern CA	Other	3	Monetary
2780359	2022-11-01	1,000	1,000	Armendarez for Dist 2 Supervisor	1443179	Jesse Armendarez	CTY-San Bernardino County	County Supervisor	2	Monetary
2780359	2022-11-01	500	500	Art Chacon for Water Board 2022	1445676	Art Chacon	OTH-Central Basin Municipal Water District	Other		Monetary
2780359	2022-11-01	1,500	3,000	Hertzberg for Supervisor 2022	1443772	Bob Hertzberg	CTY-Los Angeles County	County Supervisor	3	Monetary
2780359	2022-11-01	1,000	1,000	Sarmiento for Supervisor 2022	1442960	Vicente Sarmiento	CTY-Orange County	County Supervisor	2	Monetary
2780359	2022-11-02	1,000	1,000	Blanca Pacheco for Assembly 2022	1443511	Blanca Pacheco		Assembly	64	Monetary
2780359	2022-11-02	500	500	Gloria Ma-ae for City Council 2022	1442319	Gloria Ma'ae	CIT-City of Anaheim	City Council	2	Monetary
2780359	2022-11-02	1,000	3,500	Josh Lowenthal for Assembly 2022	1443482	Josh Lowenthal		Assembly	69	Monetary
2780359	2022-11-02	1,000	1,000	Juan Carrillo for Assembly 2022	1443329	Juan Carrillo		Assembly	39	Monetary
2780359	2022-11-02	1,000	1,000	Meeks for Council 2022	1452231	Natalie Meeks	CIT-City of Anaheim	City Council	6	Monetary
2780359	2022-11-03	1,000	1,000	Ashleigh Aitken for Mayor 2022	1440366	Ashleigh Aitken	CIT-City of Anaheim	Mayor		Monetary
2780359	2022-11-07	1,000	1,000	Doug Chaffee for OC District 4 Supervisor 2022	1403873	Doug Chaffee	CTY-Orange County	County Supervisor	4	Monetary
2780359	2022-11-08	500	500	Wapner for Council 2022	941911	Alan Wapner	OTH-City of Ontario	City Council		Monetary
2780359	2022-12-16	1,000	1,000	Baca for Supervisor 2024	1435394	Joe Baca, Jr.	CTY-San Bernardino County	County Supervisor	5	Monetary
2780359	2022-12-16	1,000	1,000	Dawn Rowe for Supervisor 2024	1451534	Dawn Rowe	CTY-San Bernardino County	County Supervisor	3	Monetary
2780359	2022-12-16	1,000	1,000	Hagman for Supervisor 2026	1456812	Curt Hagman	CTY-San Bernardino County	County Supervisor	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2820865

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,170	$44,170
Itemized	$44,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,170	$44,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,944
Itemized	$43,944
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,170	$44,170

COH Start	$43,170
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$44,170
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2820865	2023-06-29	43,944	43,944	United Contractors PAC	891124	Curt Hagman				4		Monetary

ACCRUED EXPENSES FOR FILING#1601840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,769	$12,769
Itemized	$5,867
Un-Itemized	$6,902
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,769	$12,769
Non-Monetary Receipts	$2,901	$2,901
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,669	$15,669

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,979	$8,979
Itemized	$8,950
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,979	$8,979
Non-Monetary Adjustment	$2,901	$2,901
Cand/Cmte Contributions & IEs	$8,150
Itemized	$8,150
Un-Itemized	$0
Accrued Expenses	$-1	$800

TOTAL EXPENDITURES	$11,879	$12,680

COH Start	$3,108
Cash Receipts	$12,769
Misc Increase	$0
Cash Payments	$8,979
COH End	$6,898
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1601840	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Nov accounting fees	400	0	400	0
1601840	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Dec accounting fees	400	0	400	0
1601840	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	OFC	Finance charge on accounting fees	1	-1	0	0
1601840	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	May	0	400	0	400
1601840	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	June	0	400	0	400

ACCRUED EXPENSES FOR FILING#1631310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,923	$14,692
Itemized	$1,661
Un-Itemized	$263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,923	$14,692
Non-Monetary Receipts	$2,800	$5,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,723	$20,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$13,879
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$13,879
Non-Monetary Adjustment	$2,800	$5,701
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$7,300	$19,980

COH Start	$6,898
Cash Receipts	$1,923
Misc Increase	$0
Cash Payments	$4,900
COH End	$3,922
Unpaid Bills	$400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1631310	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	May	400	-400	0
1631310	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	June	400	-400	0
1631310	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	December	0	400	400

ACCRUED EXPENSES FOR FILING#1646103

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,656	$3,656
Itemized	$165
Un-Itemized	$3,491
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,656	$3,656
Non-Monetary Receipts	$800	$800
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,456	$4,456

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Adjustment	$800	$800
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,167	$2,567

TOTAL EXPENDITURES	$3,967	$4,367

COH Start	$3,922
Cash Receipts	$3,656
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,578
Unpaid Bills	$2,567

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1646103	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	December	400	-400	0
1646103	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408		Netfile subscription	0	2,167	2,167
1646103	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - Feb	0	400	400

ACCRUED EXPENSES FOR FILING#1662094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,933	$12,589
Itemized	$7,290
Un-Itemized	$1,643
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,933	$12,589
Non-Monetary Receipts	$2,567	$3,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$15,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$8,300
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$8,300
Non-Monetary Adjustment	$2,567	$3,367
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$-1,767	$800

TOTAL EXPENDITURES	$8,100	$12,467

COH Start	$6,578
Cash Receipts	$8,933
Misc Increase	$0
Cash Payments	$7,300
COH End	$8,210
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1662094	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408		Netfile subscription	2,167	-2,167	0
1662094	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - Feb	400	-400	0
1662094	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting	0	400	400
1662094	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting	0	400	400

ACCRUED EXPENSES FOR FILING#1673002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$12,589
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$12,589
Non-Monetary Receipts	$800	$4,167
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$16,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$8,300
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$8,300
Non-Monetary Adjustment	$800	$4,167
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$800	$13,267

COH Start	$8,210
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$8,210
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1673002	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting	400	-400	0
1673002	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting	400	-400	0
1673002	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - May	0	400	400
1673002	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting fees - June	0	400	400

ACCRUED EXPENSES FOR FILING#1692939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,095	$13,684
Itemized	$750
Un-Itemized	$345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,095	$13,684
Non-Monetary Receipts	$1,200	$5,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,295	$19,051

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$9,500
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$9,500
Non-Monetary Adjustment	$1,200	$5,367
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$800

TOTAL EXPENDITURES	$2,400	$15,667

COH Start	$8,210
Cash Receipts	$1,095
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,105
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1692939	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - May	400	-400	0
1692939	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting fees - June	400	-400	0
1692939	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - August	0	400	400
1692939	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - September	0	400	400

ACCRUED EXPENSES FOR FILING#1702020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$400	$5,767
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$19,451

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,500
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,500
Non-Monetary Adjustment	$400	$5,767
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-400	$400

TOTAL EXPENDITURES	$6,000	$21,667

COH Start	$8,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$2,105
Unpaid Bills	$400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702020	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - August	400	-400	0	0
1702020	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - September	400	0	0	400

ACCRUED EXPENSES FOR FILING#1731378

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,684
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,684
Non-Monetary Receipts	$800	$6,567
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$20,251

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$554	$16,054
Itemized	$500
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$554	$16,054
Non-Monetary Adjustment	$800	$6,567
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$400	$800

TOTAL EXPENDITURES	$1,754	$23,421

COH Start	$2,105
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$554
COH End	$1,551
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1731378	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - September	400	-400	0
1731378	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - Nov	0	400	400
1731378	ROGERS, ANDERSON, MALODY & SCOTT, LLP	San Bernardino	CA	92408	PRO	Accounting - Dec	0	400	400

ACCRUED EXPENSES FOR FILING#1815809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,198	$25,423
Itemized	$13,003
Un-Itemized	$195
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,198	$25,423
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,198	$25,423

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,536	$13,243
Itemized	$11,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,536	$13,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$12,036	$13,743

COH Start	$12,462
Cash Receipts	$13,198
Misc Increase	$0
Cash Payments	$11,536
COH End	$14,123
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1815809	Vidak for Senate	Fresno	CA	93721	CTB		0	500	0	500

ACCRUED EXPENSES FOR FILING#1937302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,843	$15,843
Itemized	$15,400
Un-Itemized	$443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,843	$15,843
Non-Monetary Receipts	$2,000	$2,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,843	$17,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,447	$10,952
Itemized	$9,447
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,447	$10,952
Non-Monetary Adjustment	$2,000	$2,000
Cand/Cmte Contributions & IEs	$9,723
Itemized	$9,723
Un-Itemized	$0
Accrued Expenses	$8,961	$8,961

TOTAL EXPENDITURES	$20,408	$21,913

COH Start	$20,830
Cash Receipts	$15,843
Misc Increase	$0
Cash Payments	$9,447
COH End	$27,226
Unpaid Bills	$8,961

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1937302	Engineering Contractors' Association	Anaheim	CA	92806		PAC Fundraising Expenses	0	8,488	0	8,488
1937302	Engineering Contractors Association	Anaheim	CA	92806		Costs of Reception for Cathleen Galgiani	0	473	0	473

ACCRUED EXPENSES FOR FILING#1982411

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,448	$13,448
Itemized	$13,448
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,448	$13,448
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,448	$13,448

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,999	$19,999
Itemized	$19,999
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,999	$19,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$-8,961	$0

TOTAL EXPENDITURES	$11,038	$19,999

COH Start	$27,226
Cash Receipts	$13,448
Misc Increase	$0
Cash Payments	$19,999
COH End	$20,674
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1982411	Engineering Contractor's Association	Anaheim	CA	92806		Costs for reception for Cathleen Galgiani	473	0	473	0
1982411	Engineering Contractor's Association	Anaheim	CA	92806		Expenses for PAC Fundraiser	8,488	0	8,488	0

ACCRUED EXPENSES FOR FILING#2012808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,750	$51,198
Itemized	$37,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,750	$51,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,750	$51,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,120	$41,119
Itemized	$21,104
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,120	$41,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,483
Itemized	$9,483
Un-Itemized	$0
Accrued Expenses	$10,574	$10,574

TOTAL EXPENDITURES	$31,695	$51,694

COH Start	$20,674
Cash Receipts	$37,750
Misc Increase	$0
Cash Payments	$21,120
COH End	$37,304
Unpaid Bills	$10,574

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2012808	Engineering Contractor's Association	Anaheim	CA	92806	FND	Expenses for PAC Fundraiser	7,654	7,654
2012808	Engineering Contractor's Association	Anaheim	CA	92806		Costs for Kathryn Barger for Supervisor 2016 reception	483	483
2012808	Engineering Contractor's Association	Anaheim	CA	92806	FND	Expenses for PAC Fundraiser	2,437	2,437

ACCRUED EXPENSES FOR FILING#2034887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,965	$13,965
Itemized	$13,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,965	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$335
Itemized	$335
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,965	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,956	$15,956
Itemized	$15,839
Un-Itemized	$117
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,956	$15,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$-10,574	$0

TOTAL EXPENDITURES	$5,382	$15,956

COH Start	$37,304
Cash Receipts	$13,965
Misc Increase	$335
Cash Payments	$15,956
COH End	$35,648
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2034887	Engineering Contractor's Association	Anaheim	CA	92806	FND	Expenses for PAC Fundraiser	7,654	7,654
2034887	Engineering Contractor's Association	Anaheim	CA	92806		Costs for Kathryn Barger for Supervisor 2016 reception	483	483
2034887	Engineering Contractor's Association	Anaheim	CA	92806	FND	Expenses for PAC Fundraiser	2,437	2,437

ACCRUED EXPENSES FOR FILING#2194306

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,925	$68,863
Itemized	$46,650
Un-Itemized	$2,275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,925	$68,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,925	$68,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,813	$53,480
Itemized	$26,758
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,813	$53,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$1,862	$1,862

TOTAL EXPENDITURES	$28,675	$55,342

COH Start	$119,114
Cash Receipts	$48,925
Misc Increase	$0
Cash Payments	$26,813
COH End	$141,226
Unpaid Bills	$1,862

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2194306	Engineering Contractors' Association	Anaheim	CA	92806	FND	Reimbursement for printing	65	65
2194306	Engineering Contractors' Association	Anaheim	CA	92806	FND	Facility for PAC fundriaser	1,782	1,782
2194306	Engineering Contractors' Association	Anaheim	CA	92806	FND	Reimbursement for PAC expense - gift card	15	15

ACCRUED EXPENSES FOR FILING#2211205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,360	$94,223
Itemized	$25,100
Un-Itemized	$260
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,360	$94,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,360	$94,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,609	$81,089
Itemized	$27,565
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,609	$81,089
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,862	$0

TOTAL EXPENDITURES	$25,747	$81,089

COH Start	$28,726
Cash Receipts	$25,360
Misc Increase	$0
Cash Payments	$27,609
COH End	$26,476
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2211205	Engineering Contractors' Association	Anaheim	CA	92806	FND	Facility for PAC fundriaser	1,782	0	1,782	0

ACCRUED EXPENSES FOR FILING#2349785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,330	$68,475
Itemized	$18,220
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,330	$68,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$274
Itemized	$274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,330	$68,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,703	$90,947
Itemized	$21,625
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,703	$90,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$20,500	$20,500

TOTAL EXPENDITURES	$42,203	$111,447

COH Start	$7,937
Cash Receipts	$18,330
Misc Increase	$274
Cash Payments	$21,703
COH End	$4,838
Unpaid Bills	$20,500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2349785	Engineering Contractors' Association	Anaheim	CA	92806	FND	Expenses for PAC fundraiser	0	20,500	0	20,500

ACCRUED EXPENSES FOR FILING#2398862

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,068	$52,068
Itemized	$47,853
Un-Itemized	$4,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,068	$52,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,068	$52,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,773	$13,773
Itemized	$13,628
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,773	$13,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$12,982	$33,481

TOTAL EXPENDITURES	$26,755	$47,255

COH Start	$4,838
Cash Receipts	$52,068
Misc Increase	$0
Cash Payments	$13,773
COH End	$43,132
Unpaid Bills	$33,481

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2398862	Engineering Contractors' Association	Anaheim	CA	92806	FND	Expenses for PAC fundraiser	20,500	0	0	20,500
2398862	Engineering Contractors' Association	Anaheim	CA	92806	FND	Expenses for PAC fundraiser	0	12,982	0	12,982

ACCRUED EXPENSES FOR FILING#2443476

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,930	$102,998
Itemized	$50,840
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,930	$102,998
Non-Monetary Receipts	$0	$8,202
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,930	$111,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,641	$70,482
Itemized	$44,492
Un-Itemized	$149
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,641	$70,482
Non-Monetary Adjustment	$0	$8,202
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$-13,212	$0

TOTAL EXPENDITURES	$31,429	$78,684

COH Start	$43,132
Cash Receipts	$50,930
Misc Increase	$0
Cash Payments	$44,641
COH End	$49,422
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2443476	Engineering Contractors' Association	Anaheim	CA	92806	FND	Expenses for PAC fundraiser	13,212	0	13,212	0

ACCRUED EXPENSES FOR FILING#2554028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,400	$56,865
Itemized	$22,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,400	$56,865
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,400	$56,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,165	$64,560
Itemized	$35,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,165	$64,560
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,530
Itemized	$28,530
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$35,665	$65,060

COH Start	$55,992
Cash Receipts	$22,400
Misc Increase	$0
Cash Payments	$35,165
COH End	$43,227
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2554028	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		0	500	0	500

ACCRUED EXPENSES FOR FILING#2602618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,282	$31,282
Itemized	$24,307
Un-Itemized	$6,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,282	$31,282
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,282	$31,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,950	$9,950
Itemized	$9,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,950	$9,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,900
Itemized	$6,900
Un-Itemized	$0
Accrued Expenses	$3,599	$4,099

TOTAL EXPENDITURES	$13,549	$14,049

COH Start	$43,227
Cash Receipts	$31,282
Misc Increase	$0
Cash Payments	$9,950
COH End	$64,558
Unpaid Bills	$4,099

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2602618	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		500	0	500	0
2602618	Engineering Contractors Association	Anaheim	CA	92806		Reimbursement for costs for PAC fundraiser	0	3,299	0	3,299
2602618	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		0	800	0	800

ACCRUED EXPENSES FOR FILING#2642400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,400	$74,682
Itemized	$42,950
Un-Itemized	$450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,400	$74,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,400	$74,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,437	$43,387
Itemized	$33,407
Un-Itemized	$29
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,437	$43,387
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$-3,599	$500

TOTAL EXPENDITURES	$29,838	$43,887

COH Start	$64,558
Cash Receipts	$43,400
Misc Increase	$0
Cash Payments	$33,437
COH End	$74,522
Unpaid Bills	$500

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2642400	Engineering Contractors Association	Anaheim	CA	92806		Reimbursement for costs for PAC fundraiser	3,299	0	3,299	0
2642400	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		800	0	800	0
2642400	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		0	500	0	500

ACCRUED EXPENSES FOR FILING#2673012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,360	$11,360
Itemized	$8,252
Un-Itemized	$3,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,360	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,360	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$4,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$3,550	$4,050

COH Start	$74,522
Cash Receipts	$11,360
Misc Increase	$0
Cash Payments	$4,050
COH End	$81,831
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2673012	Law Office of Andreas C. Rockas	Sacramento	CA	95814	PRO		500	0	500	0

ACCRUED EXPENSES FOR FILING#2704827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$31,580
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$31,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$4,029	$4,029

TOTAL EXPENDITURES	$11,560	$35,610

COH Start	$61,831
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$7,530
COH End	$54,801
Unpaid Bills	$4,029

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704827	Engineering Contractors Association	Anaheim	CA	92806		Reimbursement for costs for PAC fundraiser	0	4,029	0	4,029

ACCRUED EXPENSES FOR FILING#2725766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,360
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,929	$36,510
Itemized	$4,929
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,929	$36,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$-4,029	$0

TOTAL EXPENDITURES	$900	$36,510

COH Start	$54,801
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$4,929
COH End	$50,871
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725766	Engineering Contractors Association	Anaheim	CA	92806		Reimbursement for costs for PAC fundraiser	4,029	0	4,029	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $607,590 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ENGINEERING CONTRACTORS ASSOCIATION	$41,213	6.78	1
TRENCH SHORING COMPANY	$34,490	5.68	2
MIKE BUBALO CONSTRUCTION COMPANY	$33,937	5.59	3
JF SHEA CONSTRUCTION	$30,287	4.98	4
ENGINEERING CONTRACTORS ASSOCIATION (INTERMEDIARY FOR MEMBERS UNDER $100)	$28,963	4.77	5
ENGINEERING CONTRACTORS' ASSOCIATION	$28,285	4.66	6
FERRIERA CONSTRUCTION CO., INC. DBA FERREIRA COASTAL CONSTRUCTION	$27,274	4.49	7
TRENCH PLATE RENTAL CO	$21,427	3.53	8
CADIZ INC	$20,187	3.32	9
MLADEN BUNTICH CONSTRUCTION CO., INC.	$19,012	3.13	10
CALPORTLAND/CATALINA PACIFIC CONSTRUCTION	$18,760	3.09	11
BUTIER ENGINEERING, INC.	$15,000	2.47	12
PATRIOT RISK & INSURANCE SERVICES	$12,275	2.02	13
3158 STRATEGIES LLC; DBA SOUTHERN CALIFORNIA GROUP	$10,090	1.66	14
3158 STRATEGIES LLC; DBA SOUTHERN CALIFORNIA GROUP(RICHARD LAMBROS)	$10,000	1.65	15
PASCAL & LUDWIG	$8,975	1.48	16
VAN DIEST BROS INC	$7,500	1.23	17
ACRISURE OF CALIFORNIA LLC DBA PATRIOT RISK & INSURANCE SERVICES	$7,290	1.20	18
QUINN COMPANY	$5,915	0.97	19
FRYMAN MANAGEMENT INC.	$5,749	0.95	20
LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1184	$5,400	0.89	21
UNITED RENTALS TRENCH SAFETY	$5,090	0.84	22
SOUTHERN CALIFORNIA PARTNERSHIP FOR JOBS	$5,000	0.82	23
CHERYLS UNDERGROUND CONTRUCTION, INC.	$5,000	0.82	24
ENGINEERING CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE	$4,907	0.81	25
ALCORN FENCE COMPANY	$4,525	0.74	26
HOLLIDAY ROCK	$4,275	0.70	27
MURRAY COMPANY	$4,240	0.70	28
MIKE PRLICH & SONS, INC.	$4,207	0.69	29
SOUTHERN CALIFORNIA GROUP	$3,890	0.64	30
G & F CONCRETE CUTTING INC.	$3,787	0.62	31
COASTLINE EQUIPMENT	$3,775	0.62	32
CP CONSTRUCTION COMPANY INC	$3,712	0.61	33
MARCUM LLP	$3,640	0.60	34
RAMONA, INC.	$3,605	0.59	35
HMWC CPA'S	$3,575	0.59	36
CJW CONSTRUCTION INC	$3,412	0.56	37
COLICH & SONS LLP	$3,375	0.56	38
ATKINSON ANDELSON LOYA RUUD & ROMO	$3,355	0.55	39
VULCAN MATERIALS COMPANY	$3,225	0.53	40
WOUDENBERG ENTERPRISES INC. DBA TRENCH SHORE RENTALS/TREBOR SHORING RENTALS	$3,200	0.53	41
PERFORMANCE PIPELINE TECHNOLOGIES	$3,137	0.52	42
RENDON & ASSOCIATES LLP	$3,000	0.49	43
GOLDEN STATE BORING & PIPE JACKING INC	$2,737	0.45	44
MNR CONSTRUCTION INC	$2,662	0.44	45
SALANDI, SCOTT	$2,500	0.41	46
SOUTHERN CA DISTRICT COUNCIL OF LABORERS	$2,500	0.41	47
GALLINA LLP	$2,450	0.40	48
T.E. ROBERTS, INC.	$2,250	0.37	49
ALLIANCE SOLUTIONS GROUP	$2,140	0.35	50
CALPORTLAND	$2,130	0.35	51
LEATHERWOOD CONSTRUCTION INC	$2,100	0.35	52
J FLETCHER CREAMER & SON, INC.	$2,025	0.33	53
ENGINEERING CONTRACTOR'S ASSOCIATION	$2,000	0.33	54
LABORERS' INTERNATIONAL UNION LOCAL UNION $652	$2,000	0.33	55
COLICH & SONS, L.P.	$1,845	0.30	56
COMMERCIAL SURETY BOND AGENCY	$1,825	0.30	57
KELTERITE CORP	$1,600	0.26	58
ROAD MACHINERY	$1,515	0.25	59
ROAD TEC	$1,500	0.25	60
PASCAL & LUDWIG CONSTRUCTORS	$1,500	0.25	61
STATER BROS MARKETS	$1,437	0.24	62
LEE CONSTRUCTION	$1,399	0.23	63
MANHOLE CONSTRUCTION SPECIALISTS, INC.	$1,399	0.23	64
O'DUFFY CONSTRUCTION	$1,399	0.23	65
COLICH & SONS LP	$1,387	0.23	66
SOUTHWEST PIPELINE & TRENCHLESS	$1,350	0.22	67
MOCON CORPORATION	$1,350	0.22	68
J.F. SHEA CONSTRUCTION INC.	$1,290	0.21	69
US PIPELINE	$1,250	0.21	70
MIKE HIXSON BACKHOE SERVICE INC	$1,249	0.21	71
CARNO LAW GROUP	$1,225	0.20	72
JOINTS COUPLINGS	$1,225	0.20	73
CONCO PUMPING	$1,215	0.20	74
WILLIAMS PIPELINE CONTRACTORS, INC.	$1,200	0.20	75
MLADEN BUNTICH CONST CO, INC.	$1,170	0.19	76
NOR CAL PIPELINE SERVICES	$1,162	0.19	77
BALI CONSTRUCTION, INCL	$1,150	0.19	78
WALDENMAYER, NIC	$1,100	0.18	79
MG CONSTRUCTION CO	$1,099	0.18	80
JR PIPELINE CO., INC.	$1,050	0.17	81
DORFMAN CONSTRUCTION	$1,050	0.17	82
SANCON TECHNOLOGIES INC	$1,050	0.17	83
E-NOR INNOVATIONS, INC.	$1,050	0.17	84
MIKE BUBALO CONSTRUCTION CO, INC.	$1,020	0.17	85
PURE EFFECT, INC.	$1,000	0.16	86
HARDY & HARPER INC.	$1,000	0.16	87
VENBROOK INSURANCE SERVICES	$1,000	0.16	88
NOBEST	$1,000	0.16	89
DIRTONU INC. DBA MUROW CM	$1,000	0.16	90
ACRISURE OF CALIFORNIA LLC DBA PATRIOT RISK & INSURANCE SERVICES LLC(SCOTT SALANDI)	$1,000	0.16	91
WESTERN WATER WORKS SUPPLY CO	$1,000	0.16	92
CARLTON & ALBEROLA	$1,000	0.16	93
AYALA BORING, INC.	$975	0.16	94
TRENCH PLATE RENTAL CO.	$965	0.16	95
MCKINNEY CONSTRUCTION CO.	$937	0.15	96
SONSRAY MACHINERY LLC	$900	0.15	97
T.A. RIVARD, INC.	$900	0.15	98
VELARDE CONCRETE CONSTRUCTION INC.	$900	0.15	99
AYALA BORING INC.	$900	0.15	100
ROLAND, JAMES	$900	0.15	101
A-N-W CONSTRUCTION INC	$850	0.14	102
SPINIELLO COMPANIES	$825	0.14	103
LABORER'S INTERNATIONAL UNION	$800	0.13	104
JOHN T. MALLOY, INC.	$775	0.13	105
MCBRATNEY COMPANY	$750	0.12	106
CIFAC	$750	0.12	107
ATLAS UNDERGROUND INC	$750	0.12	108
GELMAN LLP	$725	0.12	109
SOREM, DAVID	$700	0.12	110
FOOTHILL DRILLING, INC.	$675	0.11	111
METRO BUILDERS & ENGINEERS GROUP, LTD	$675	0.11	112
METRO BUILDERS & ENGINEERS GROUP LTD.	$675	0.11	113
J.F. SHEA CONSTRUCTION	$675	0.11	114
REPIPE CALIFORNIA, INC.	$675	0.11	115
OLDCASTLE PRECAST, INC.	$675	0.11	116
LAMBROS, RICHARD	$650	0.11	117
DECRESCENZO, ERIC	$640	0.11	118
GWINCO CONSTRUCTION & ENGINEERING INC.	$600	0.10	119
MAY, WESLEY	$578	0.10	120
FRAZER LLP	$550	0.09	121
GAMEZ, VIC	$530	0.09	122
CHARLES KING COMPANY	$525	0.09	123
MARSH USA INC.	$525	0.09	124
SO. CALIFORNIA DISTRICT COUNCIL OF LABORERS	$520	0.09	125
LABORERS LOCAL #1184	$500	0.08	126
GHD	$500	0.08	127
HULL, NICHOLAS	$470	0.08	128
LNA CONCRETE STRUCTURES INC	$450	0.07	129
VAN DIEST BROS., INC.	$450	0.07	130
ROBERT B. LONGWAY, INC.	$450	0.07	131
ROBERT B LONGWAY, INC	$450	0.07	132
METRO BUILDERS & ENGINEERS GROUP	$450	0.07	133
MCC EQUIPMENT RENTALS, INC.	$450	0.07	134
MEDBERY, JERETT	$440	0.07	135
SNELL & WILMER LLP	$425	0.07	136
FRANCIS, GARRETT	$420	0.07	137
GOLDEN STATE BORING & PIPE JACKING, INC	$405	0.07	138
MARCUS, DON	$400	0.07	139
ROGERS, ANDERSON, MALODY & SCOTT, LLP	$400	0.07	140
MILLER, DAVID	$400	0.07	141
GLENN & GELMAN & ASSOCIATES	$400	0.07	142
STATER BROS DEVELOPMENT INC	$375	0.06	143
GUZMAN GRADING & PAVING CORP	$375	0.06	144
T. E. ROBERTS, INC.	$375	0.06	145
VAL VERDE CONSTRUCTION, INC.	$375	0.06	146
VALVERDE CONSTRUCTION, INC	$375	0.06	147
PIPE LINE EQUIPMENT RENTAL	$375	0.06	148
PIPE JACKING UNLIMITED	$375	0.06	149
MNR CONSTRUCTION, INC.	$375	0.06	150
RAMOS, GEORGE	$360	0.06	151
BIASC	$350	0.06	152
CEMEX	$350	0.06	153
MONTELEONE & MCCRORY, LLP	$350	0.06	154
INTERNATIONAL FIDELITY INSURANCE COMPANY	$350	0.06	155
UNITED WATER WORKS	$350	0.06	156
KNEPPER, RICK	$350	0.06	157
BAKERCORP	$340	0.06	158
MCBRATNEY CO.	$300	0.05	159
LALONDE EQUIPMENT RENTAL	$300	0.05	160
HENAGIN, WARREN	$300	0.05	161
CALIFORNIA ASPHALT PAVEMENT ASSOC	$300	0.05	162
MONE, BRIAN	$300	0.05	163
BLUE BRIDGE FINANCIAL, INC.	$300	0.05	164
VAN DIEST, SCOTT	$300	0.05	165
MIKE HIXSON BACKHOE SERVICE, INC.	$300	0.05	166
EMINHIZER, MARCUS	$300	0.05	167
ROWLAND, JAMES	$300	0.05	168
BROWN, ANDREW	$300	0.05	169
INLAND SURETY BONDS & INSURANCE SERVICES	$280	0.05	170
VALVERDE CONTRUCTION INC.	$250	0.04	171
WELLS SUPPLY CO.	$250	0.04	172
CARNO & CALTON LLP	$250	0.04	173
ERM INSURANCE BROKERS	$250	0.04	174
RT SPECIALITY	$250	0.04	175
MISSION CLAY	$250	0.04	176
CNA SURETY	$250	0.04	177
ORDOS, WAYNE	$250	0.04	178
PAULUS ENGINEERING INC	$225	0.04	179
LNA CONCRETE STRUCTURES, INC.	$225	0.04	180
RUSSELL WARNER, INC.	$225	0.04	181
R. DUGAN CONSTRUCTION, INC.	$225	0.04	182
VAN DIEST BROTHERS, INC.	$225	0.04	183
FOXFIRE CONSTRUCTION, INC.	$225	0.04	184
FOXFIRE CONTRUCTION, INC.	$225	0.04	185
METRO BUILDERS & ENGINEERS GROUP LTD	$225	0.04	186
FOXFIRE CONSTRUCTORS, INC.	$225	0.04	187
PAULUS ENGINEERING, INC.	$225	0.04	188
FOXFIRE CONSTRUCTORS INC.	$225	0.04	189
GOLDEN STATE BORING & PIPE JACKING INC.	$225	0.04	190
KOPPL PIPELINE SERVICES INC	$225	0.04	191
DONAHUGH & ASSOCIATES	$225	0.04	192
HAMMOND, KEN	$220	0.04	193
NOLAN, JEREMY	$200	0.03	194
MATHEW, TERRY	$200	0.03	195
HUGHES, TOM	$200	0.03	196
BROWN, JEFF	$200	0.03	197
MCBEAN, GLADDING	$200	0.03	198
PENSICK, BRANDON	$200	0.03	199
RICKEY, BRIAN	$200	0.03	200
OSBORNE, NICK	$200	0.03	201
WALDENMAYER, NICOLAS	$200	0.03	202
SMITH, BILL	$200	0.03	203
EARLABAUGH, JADE	$200	0.03	204
DEVINE, SHAWN	$200	0.03	205
SHAW, KASEY	$200	0.03	206
BUTIER DESIGN	$180	0.03	207
PIPE JACKING UNLIMITED, INC.	$180	0.03	208
SANCHEZ, ANTONIO	$180	0.03	209
SAUM, JEREMY	$175	0.03	210
MARSH RISK & INSURANCE SERVICES	$175	0.03	211
HYDRO X, LLC	$173	0.03	212
PAVEMENT RECYCLING SYSTEMS, INC.	$173	0.03	213
FERGUSON WATERWORKS	$165	0.03	214
BUTIER, MARK	$160	0.03	215
ROBINSON, ROBERT	$160	0.03	216
MANHOLE CONSTRUCTION SPECIALIST, INC.	$150	0.02	217
J.R. PIPELINE CO., INC.	$150	0.02	218
EXCEL PAVING CO	$150	0.02	219
ATLAS UNDERGROUND INC.	$150	0.02	220
SE PIPELINE CONSTRUCTION	$150	0.02	221
GRIFFIN DEWATERING LLC(JOSE SOMERA)	$150	0.02	222
UNDERGROUND BUILDERS INC. DBA UNDERGROUND MANHOLES	$150	0.02	223
BOND EXCHANGE	$150	0.02	224
E-NOR INNOVATIONS INC	$150	0.02	225
SCHUMACHER, PETE	$150	0.02	226
SELMAN, BREITMAN, LLP	$150	0.02	227
J R PIPELINE CO., INC.	$150	0.02	228
M.G. CONSTRUCTION CO.	$150	0.02	229
ISLAND BACKHOE INC.	$150	0.02	230
D. M. KISLING CONSTRUCTION	$131	0.02	231
SPIERS, CHUCK	$120	0.02	232
CABRERA, JESUS	$100	0.02	233
PRLICH, MIKE	$100	0.02	234
STEGELVIC, RICK	$100	0.02	235
JONES HENLE & SCHNUCK	$100	0.02	236
COUSYN, DAVIE	$100	0.02	237
BROKAW, JERRY	$100	0.02	238
FLEMING, ALAN	$100	0.02	239
BRIAN, ELLIOT	$100	0.02	240
JACOBSON, DAVE	$100	0.02	241
THOMAS, BEA	$100	0.02	242
BISSIN, PAUL	$100	0.02	243
SMITH, MIKE	$100	0.02	244
SIMS, GREG	$100	0.02	245
CHURCH, CAROL	$100	0.02	246
GRAHAM, JIM	$100	0.02	247
SCOTT, DUSTIN	$100	0.02	248
LAYTON, BRAD	$100	0.02	249
PARSONS, CHUCK	$100	0.02	250
LEE, JEFFREY	$100	0.02	251
FERREIRA CONSTRUCTION CO.	$100	0.02	252
STANAGE, MARCI	$100	0.02	253
WHEELON, AUSTIN	$100	0.02	254
DEA, MICHAEL	$100	0.02	255
LOCKE, AUSTIN	$100	0.02	256
O'DOWD, KEVIN	$100	0.02	257
NEENAH FOUNDRY	$90	0.01	258
MISSION RUBBER COMPANY LLC	$75	0.01	259
HOLM, GARY	$60	0.01	260

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $607,590 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $607,590 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ENGINEERING CONTRACTORS ASSOCIATION	$41,213	6.78	1
TRENCH SHORING COMPANY	$34,490	5.68	2
MIKE BUBALO CONSTRUCTION COMPANY	$33,937	5.59	3
JF SHEA CONSTRUCTION	$30,287	4.98	4
ENGINEERING CONTRACTORS ASSOCIATION (INTERMEDIARY FOR MEMBERS UNDER $100)	$28,963	4.77	5
ENGINEERING CONTRACTORS' ASSOCIATION	$28,285	4.66	6
FERRIERA CONSTRUCTION CO., INC. DBA FERREIRA COASTAL CONSTRUCTION	$27,274	4.49	7
TRENCH PLATE RENTAL CO	$21,427	3.53	8
CADIZ INC	$20,187	3.32	9
MLADEN BUNTICH CONSTRUCTION CO., INC.	$19,012	3.13	10
CALPORTLAND/CATALINA PACIFIC CONSTRUCTION	$18,760	3.09	11
BUTIER ENGINEERING, INC.	$15,000	2.47	12
PATRIOT RISK & INSURANCE SERVICES	$12,275	2.02	13
3158 STRATEGIES LLC; DBA SOUTHERN CALIFORNIA GROUP	$10,090	1.66	14
3158 STRATEGIES LLC; DBA SOUTHERN CALIFORNIA GROUP(RICHARD LAMBROS)	$10,000	1.65	15
PASCAL & LUDWIG	$8,975	1.48	16
VAN DIEST BROS INC	$7,500	1.23	17
ACRISURE OF CALIFORNIA LLC DBA PATRIOT RISK & INSURANCE SERVICES	$7,290	1.20	18
QUINN COMPANY	$5,915	0.97	19
FRYMAN MANAGEMENT INC.	$5,749	0.95	20
LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1184	$5,400	0.89	21
UNITED RENTALS TRENCH SAFETY	$5,090	0.84	22
SOUTHERN CALIFORNIA PARTNERSHIP FOR JOBS	$5,000	0.82	23
CHERYLS UNDERGROUND CONTRUCTION, INC.	$5,000	0.82	24
ENGINEERING CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE	$4,907	0.81	25
ALCORN FENCE COMPANY	$4,525	0.74	26
HOLLIDAY ROCK	$4,275	0.70	27
MURRAY COMPANY	$4,240	0.70	28
MIKE PRLICH & SONS, INC.	$4,207	0.69	29
SOUTHERN CALIFORNIA GROUP	$3,890	0.64	30
G & F CONCRETE CUTTING INC.	$3,787	0.62	31
COASTLINE EQUIPMENT	$3,775	0.62	32
CP CONSTRUCTION COMPANY INC	$3,712	0.61	33
MARCUM LLP	$3,640	0.60	34
RAMONA, INC.	$3,605	0.59	35
HMWC CPA'S	$3,575	0.59	36
CJW CONSTRUCTION INC	$3,412	0.56	37
COLICH & SONS LLP	$3,375	0.56	38
ATKINSON ANDELSON LOYA RUUD & ROMO	$3,355	0.55	39
VULCAN MATERIALS COMPANY	$3,225	0.53	40
WOUDENBERG ENTERPRISES INC. DBA TRENCH SHORE RENTALS/TREBOR SHORING RENTALS	$3,200	0.53	41
PERFORMANCE PIPELINE TECHNOLOGIES	$3,137	0.52	42
RENDON & ASSOCIATES LLP	$3,000	0.49	43
GOLDEN STATE BORING & PIPE JACKING INC	$2,737	0.45	44
MNR CONSTRUCTION INC	$2,662	0.44	45
SALANDI, SCOTT	$2,500	0.41	46
SOUTHERN CA DISTRICT COUNCIL OF LABORERS	$2,500	0.41	47
GALLINA LLP	$2,450	0.40	48
T.E. ROBERTS, INC.	$2,250	0.37	49
ALLIANCE SOLUTIONS GROUP	$2,140	0.35	50
CALPORTLAND	$2,130	0.35	51
LEATHERWOOD CONSTRUCTION INC	$2,100	0.35	52
J FLETCHER CREAMER & SON, INC.	$2,025	0.33	53
ENGINEERING CONTRACTOR'S ASSOCIATION	$2,000	0.33	54
LABORERS' INTERNATIONAL UNION LOCAL UNION $652	$2,000	0.33	55
COLICH & SONS, L.P.	$1,845	0.30	56
COMMERCIAL SURETY BOND AGENCY	$1,825	0.30	57
KELTERITE CORP	$1,600	0.26	58
ROAD MACHINERY	$1,515	0.25	59
ROAD TEC	$1,500	0.25	60
PASCAL & LUDWIG CONSTRUCTORS	$1,500	0.25	61
STATER BROS MARKETS	$1,437	0.24	62
LEE CONSTRUCTION	$1,399	0.23	63
MANHOLE CONSTRUCTION SPECIALISTS, INC.	$1,399	0.23	64
O'DUFFY CONSTRUCTION	$1,399	0.23	65
COLICH & SONS LP	$1,387	0.23	66
SOUTHWEST PIPELINE & TRENCHLESS	$1,350	0.22	67
MOCON CORPORATION	$1,350	0.22	68
J.F. SHEA CONSTRUCTION INC.	$1,290	0.21	69
US PIPELINE	$1,250	0.21	70
MIKE HIXSON BACKHOE SERVICE INC	$1,249	0.21	71
CARNO LAW GROUP	$1,225	0.20	72
JOINTS COUPLINGS	$1,225	0.20	73
CONCO PUMPING	$1,215	0.20	74
WILLIAMS PIPELINE CONTRACTORS, INC.	$1,200	0.20	75
MLADEN BUNTICH CONST CO, INC.	$1,170	0.19	76
NOR CAL PIPELINE SERVICES	$1,162	0.19	77
BALI CONSTRUCTION, INCL	$1,150	0.19	78
WALDENMAYER, NIC	$1,100	0.18	79
MG CONSTRUCTION CO	$1,099	0.18	80
JR PIPELINE CO., INC.	$1,050	0.17	81
DORFMAN CONSTRUCTION	$1,050	0.17	82
SANCON TECHNOLOGIES INC	$1,050	0.17	83
E-NOR INNOVATIONS, INC.	$1,050	0.17	84
MIKE BUBALO CONSTRUCTION CO, INC.	$1,020	0.17	85
PURE EFFECT, INC.	$1,000	0.16	86
HARDY & HARPER INC.	$1,000	0.16	87
VENBROOK INSURANCE SERVICES	$1,000	0.16	88
NOBEST	$1,000	0.16	89
DIRTONU INC. DBA MUROW CM	$1,000	0.16	90
ACRISURE OF CALIFORNIA LLC DBA PATRIOT RISK & INSURANCE SERVICES LLC(SCOTT SALANDI)	$1,000	0.16	91
WESTERN WATER WORKS SUPPLY CO	$1,000	0.16	92
CARLTON & ALBEROLA	$1,000	0.16	93
AYALA BORING, INC.	$975	0.16	94
TRENCH PLATE RENTAL CO.	$965	0.16	95
MCKINNEY CONSTRUCTION CO.	$937	0.15	96
SONSRAY MACHINERY LLC	$900	0.15	97
T.A. RIVARD, INC.	$900	0.15	98
VELARDE CONCRETE CONSTRUCTION INC.	$900	0.15	99
AYALA BORING INC.	$900	0.15	100
ROLAND, JAMES	$900	0.15	101
A-N-W CONSTRUCTION INC	$850	0.14	102
SPINIELLO COMPANIES	$825	0.14	103
LABORER'S INTERNATIONAL UNION	$800	0.13	104
JOHN T. MALLOY, INC.	$775	0.13	105
MCBRATNEY COMPANY	$750	0.12	106
CIFAC	$750	0.12	107
ATLAS UNDERGROUND INC	$750	0.12	108
GELMAN LLP	$725	0.12	109
SOREM, DAVID	$700	0.12	110
FOOTHILL DRILLING, INC.	$675	0.11	111
METRO BUILDERS & ENGINEERS GROUP, LTD	$675	0.11	112
METRO BUILDERS & ENGINEERS GROUP LTD.	$675	0.11	113
J.F. SHEA CONSTRUCTION	$675	0.11	114
REPIPE CALIFORNIA, INC.	$675	0.11	115
OLDCASTLE PRECAST, INC.	$675	0.11	116
LAMBROS, RICHARD	$650	0.11	117
DECRESCENZO, ERIC	$640	0.11	118
GWINCO CONSTRUCTION & ENGINEERING INC.	$600	0.10	119
MAY, WESLEY	$578	0.10	120
FRAZER LLP	$550	0.09	121
GAMEZ, VIC	$530	0.09	122
CHARLES KING COMPANY	$525	0.09	123
MARSH USA INC.	$525	0.09	124
SO. CALIFORNIA DISTRICT COUNCIL OF LABORERS	$520	0.09	125
LABORERS LOCAL #1184	$500	0.08	126
GHD	$500	0.08	127
HULL, NICHOLAS	$470	0.08	128
LNA CONCRETE STRUCTURES INC	$450	0.07	129
VAN DIEST BROS., INC.	$450	0.07	130
ROBERT B. LONGWAY, INC.	$450	0.07	131
ROBERT B LONGWAY, INC	$450	0.07	132
METRO BUILDERS & ENGINEERS GROUP	$450	0.07	133
MCC EQUIPMENT RENTALS, INC.	$450	0.07	134
MEDBERY, JERETT	$440	0.07	135
SNELL & WILMER LLP	$425	0.07	136
FRANCIS, GARRETT	$420	0.07	137
GOLDEN STATE BORING & PIPE JACKING, INC	$405	0.07	138
MARCUS, DON	$400	0.07	139
ROGERS, ANDERSON, MALODY & SCOTT, LLP	$400	0.07	140
MILLER, DAVID	$400	0.07	141
GLENN & GELMAN & ASSOCIATES	$400	0.07	142
STATER BROS DEVELOPMENT INC	$375	0.06	143
GUZMAN GRADING & PAVING CORP	$375	0.06	144
T. E. ROBERTS, INC.	$375	0.06	145
VAL VERDE CONSTRUCTION, INC.	$375	0.06	146
VALVERDE CONSTRUCTION, INC	$375	0.06	147
PIPE LINE EQUIPMENT RENTAL	$375	0.06	148
PIPE JACKING UNLIMITED	$375	0.06	149
MNR CONSTRUCTION, INC.	$375	0.06	150
RAMOS, GEORGE	$360	0.06	151
BIASC	$350	0.06	152
CEMEX	$350	0.06	153
MONTELEONE & MCCRORY, LLP	$350	0.06	154
INTERNATIONAL FIDELITY INSURANCE COMPANY	$350	0.06	155
UNITED WATER WORKS	$350	0.06	156
KNEPPER, RICK	$350	0.06	157
BAKERCORP	$340	0.06	158
MCBRATNEY CO.	$300	0.05	159
LALONDE EQUIPMENT RENTAL	$300	0.05	160
HENAGIN, WARREN	$300	0.05	161
CALIFORNIA ASPHALT PAVEMENT ASSOC	$300	0.05	162
MONE, BRIAN	$300	0.05	163
BLUE BRIDGE FINANCIAL, INC.	$300	0.05	164
VAN DIEST, SCOTT	$300	0.05	165
MIKE HIXSON BACKHOE SERVICE, INC.	$300	0.05	166
EMINHIZER, MARCUS	$300	0.05	167
ROWLAND, JAMES	$300	0.05	168
BROWN, ANDREW	$300	0.05	169
INLAND SURETY BONDS & INSURANCE SERVICES	$280	0.05	170
VALVERDE CONTRUCTION INC.	$250	0.04	171
WELLS SUPPLY CO.	$250	0.04	172
CARNO & CALTON LLP	$250	0.04	173
ERM INSURANCE BROKERS	$250	0.04	174
RT SPECIALITY	$250	0.04	175
MISSION CLAY	$250	0.04	176
CNA SURETY	$250	0.04	177
ORDOS, WAYNE	$250	0.04	178
PAULUS ENGINEERING INC	$225	0.04	179
LNA CONCRETE STRUCTURES, INC.	$225	0.04	180
RUSSELL WARNER, INC.	$225	0.04	181
R. DUGAN CONSTRUCTION, INC.	$225	0.04	182
VAN DIEST BROTHERS, INC.	$225	0.04	183
FOXFIRE CONSTRUCTION, INC.	$225	0.04	184
FOXFIRE CONTRUCTION, INC.	$225	0.04	185
METRO BUILDERS & ENGINEERS GROUP LTD	$225	0.04	186
FOXFIRE CONSTRUCTORS, INC.	$225	0.04	187
PAULUS ENGINEERING, INC.	$225	0.04	188
FOXFIRE CONSTRUCTORS INC.	$225	0.04	189
GOLDEN STATE BORING & PIPE JACKING INC.	$225	0.04	190
KOPPL PIPELINE SERVICES INC	$225	0.04	191
DONAHUGH & ASSOCIATES	$225	0.04	192
HAMMOND, KEN	$220	0.04	193
NOLAN, JEREMY	$200	0.03	194
MATHEW, TERRY	$200	0.03	195
HUGHES, TOM	$200	0.03	196
BROWN, JEFF	$200	0.03	197
MCBEAN, GLADDING	$200	0.03	198
PENSICK, BRANDON	$200	0.03	199
RICKEY, BRIAN	$200	0.03	200
OSBORNE, NICK	$200	0.03	201
WALDENMAYER, NICOLAS	$200	0.03	202
SMITH, BILL	$200	0.03	203
EARLABAUGH, JADE	$200	0.03	204
DEVINE, SHAWN	$200	0.03	205
SHAW, KASEY	$200	0.03	206
BUTIER DESIGN	$180	0.03	207
PIPE JACKING UNLIMITED, INC.	$180	0.03	208
SANCHEZ, ANTONIO	$180	0.03	209
SAUM, JEREMY	$175	0.03	210
MARSH RISK & INSURANCE SERVICES	$175	0.03	211
HYDRO X, LLC	$173	0.03	212
PAVEMENT RECYCLING SYSTEMS, INC.	$173	0.03	213
FERGUSON WATERWORKS	$165	0.03	214
BUTIER, MARK	$160	0.03	215
ROBINSON, ROBERT	$160	0.03	216
MANHOLE CONSTRUCTION SPECIALIST, INC.	$150	0.02	217
J.R. PIPELINE CO., INC.	$150	0.02	218
EXCEL PAVING CO	$150	0.02	219
ATLAS UNDERGROUND INC.	$150	0.02	220
SE PIPELINE CONSTRUCTION	$150	0.02	221
GRIFFIN DEWATERING LLC(JOSE SOMERA)	$150	0.02	222
UNDERGROUND BUILDERS INC. DBA UNDERGROUND MANHOLES	$150	0.02	223
BOND EXCHANGE	$150	0.02	224
E-NOR INNOVATIONS INC	$150	0.02	225
SCHUMACHER, PETE	$150	0.02	226
SELMAN, BREITMAN, LLP	$150	0.02	227
J R PIPELINE CO., INC.	$150	0.02	228
M.G. CONSTRUCTION CO.	$150	0.02	229
ISLAND BACKHOE INC.	$150	0.02	230
D. M. KISLING CONSTRUCTION	$131	0.02	231
SPIERS, CHUCK	$120	0.02	232
CABRERA, JESUS	$100	0.02	233
PRLICH, MIKE	$100	0.02	234
STEGELVIC, RICK	$100	0.02	235
JONES HENLE & SCHNUCK	$100	0.02	236
COUSYN, DAVIE	$100	0.02	237
BROKAW, JERRY	$100	0.02	238
FLEMING, ALAN	$100	0.02	239
BRIAN, ELLIOT	$100	0.02	240
JACOBSON, DAVE	$100	0.02	241
THOMAS, BEA	$100	0.02	242
BISSIN, PAUL	$100	0.02	243
SMITH, MIKE	$100	0.02	244
SIMS, GREG	$100	0.02	245
CHURCH, CAROL	$100	0.02	246
GRAHAM, JIM	$100	0.02	247
SCOTT, DUSTIN	$100	0.02	248
LAYTON, BRAD	$100	0.02	249
PARSONS, CHUCK	$100	0.02	250
LEE, JEFFREY	$100	0.02	251
FERREIRA CONSTRUCTION CO.	$100	0.02	252
STANAGE, MARCI	$100	0.02	253
WHEELON, AUSTIN	$100	0.02	254
DEA, MICHAEL	$100	0.02	255
LOCKE, AUSTIN	$100	0.02	256
O'DOWD, KEVIN	$100	0.02	257
NEENAH FOUNDRY	$90	0.01	258
MISSION RUBBER COMPANY LLC	$75	0.01	259
HOLM, GARY	$60	0.01	260

CONTRIBUTIONS BY CITY

% as a share of Grand Total $607,590 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Anaheim	$95,277	15.68	1
Los Angeles	$61,152	10.06	2
Baldwin Park	$42,281	6.96	3
Walnut	$32,887	5.41	4
Downey	$31,549	5.19	5
Irvine	$29,380	4.84	6
Upland	$27,899	4.59	7
Branchburg	$27,274	4.49	8
Fullerton	$25,790	4.24	9
Tustin	$22,840	3.76	10
Glendora	$21,190	3.49	11
Ontario	$11,215	1.85	12
Long Beach	$10,647	1.75	13
DOWNEY	$10,230	1.68	14
Paramount	$9,525	1.57	15
Riverside	$8,905	1.47	16
Santa Ana	$7,887	1.30	17
San Clemente	$7,069	1.16	18
Gardena	$6,607	1.09	19
Foothill Ranch	$5,915	0.97	20
Artesia	$5,200	0.86	21
El Monte	$5,045	0.83	22
Apple Valley	$5,000	0.82	23
Arcadia	$4,854	0.80	24
Santa Fe Springs	$4,562	0.75	25
Sun Valley	$4,525	0.74	26
Huntington Beach	$4,367	0.72	27
Rancho Dominguez	$4,240	0.70	28
Fontana	$3,802	0.63	29
Chino	$3,487	0.57	30
Cerritos	$3,355	0.55	31
Scottsdale	$3,200	0.53	32
San Bernardino	$2,917	0.48	33
ONTARIO	$2,805	0.46	34
Manhattan Beach	$2,610	0.43	35
Roseville	$2,450	0.40	36
Garden Grove	$2,350	0.39	37
Corona	$2,205	0.36	38
Fountain Valley	$2,100	0.35	39
Orange	$2,095	0.34	40
Woodland Hills	$2,050	0.34	41
Newport Beach	$2,025	0.33	42
Pico Rivera	$1,815	0.30	43
Oxnard	$1,700	0.28	44
Chino Hills	$1,675	0.28	45
Laguna Hills	$1,475	0.24	46
Romoland	$1,399	0.23	47
Simi Valley	$1,399	0.23	48
Murrieta	$1,350	0.22	49
SYLMAR	$1,350	0.22	50
Indio	$1,350	0.22	51
Alta Loma	$1,250	0.21	52
Moreno Valley	$1,249	0.21	53
Ventura	$1,200	0.20	54
Perris	$1,200	0.20	55
UPLAND	$1,170	0.19	56
South El Monte	$1,150	0.19	57
BALDWIN PARK	$1,020	0.17	58
Lake Forest	$1,000	0.16	59
San Fernando	$900	0.15	60
Pomona	$900	0.15	61
Signal Hill	$825	0.14	62
Livingston	$825	0.14	63
Brea	$800	0.13	64
Martinez	$750	0.12	65
Hackensack	$675	0.11	66
Auburn	$675	0.11	67
FONTANA	$600	0.10	68
City Of Industry	$400	0.07	69
Mira Loma	$398	0.07	70
Temecula	$375	0.06	71
SANTA FE SPRINGS	$375	0.06	72
Santa Monica	$350	0.06	73
Diamond Bar	$350	0.06	74
South Gate	$340	0.06	75
Rancho Cucamonga	$330	0.05	76
Reston	$300	0.05	77
West Sacramento	$300	0.05	78
Colton	$300	0.05	79
Coachella	$250	0.04	80
Sacramento	$250	0.04	81
Burbank	$250	0.04	82
Montebello	$225	0.04	83
Yucaipa	$225	0.04	84
Beaumont	$225	0.04	85
Valencia	$225	0.04	86
Lincoln	$200	0.03	87
Aliso Viejo	$173	0.03	88
Poway	$165	0.03	89
PERRIS	$150	0.02	90
Mission Viejo	$150	0.02	91
LOS ANGELES	$150	0.02	92
Houston	$150	0.02	93
Capistrano Beach	$131	0.02	94
Menifee	$100	0.02	95
	$100	0.02	96
Torrance	$100	0.02	97
Neenah	$90	0.01	98

CONTRIBUTIONS BY STATE

% as a share of Grand Total $607,590 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$574,001	94.47	1
NJ	$28,774	4.74	2
AZ	$3,200	0.53	3
WA	$675	0.11	4
ca	$300	0.05	5
VA	$300	0.05	6
TX	$150	0.02	7
	$100	0.02	8
WI	$90	0.01	9

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $607,590 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92806	Anaheim	$81,952	13.49	1
91706	Baldwin Park	$43,301	7.13	2
90059	Los Angeles	$34,590	5.69	3
91788	Walnut	$32,887	5.41	4
92614	Anaheim	$30,807	5.07	5
91786	Upland	$29,069	4.78	6
08876	Branchburg	$27,274	4.49	7
92832	Fullerton	$25,790	4.24	8
90242	Downey	$24,842	4.09	9
92780	Tustin	$22,840	3.76	10
92618	Irvine	$21,465	3.53	11
91741	Glendora	$21,190	3.49	12
90071	Los Angeles	$20,187	3.32	13
91761	Ontario	$12,155	2.00	14
90805	Long Beach	$10,347	1.70	15
90723	Paramount	$9,525	1.57	16
90248	Gardena	$7,957	1.31	17
92673	San Clemente	$7,069	1.16	18
92507	Riverside	$6,200	1.02	19
92610	Foothill Ranch	$5,915	0.97	20
92701	Santa Ana	$5,412	0.89	21
90240	Downey	$5,270	0.87	22
90701	Artesia	$5,200	0.86	23
91731	El Monte	$5,045	0.83	24
92308	Apple Valley	$5,000	0.82	25
90670	Santa Fe Springs	$4,937	0.81	26
91352	Sun Valley	$4,525	0.74	27
92649	Huntington Beach	$4,367	0.72	28
90221	Rancho Dominguez	$4,240	0.70	29
91006	Arcadia	$4,135	0.68	30
91710	Chino	$3,387	0.56	31
90703	Cerritos	$3,355	0.55	32
90065	Los Angeles	$3,225	0.53	33
85255	Scottsdale	$3,200	0.53	34
92337	Fontana	$2,527	0.42	35
92705	Santa Ana	$2,475	0.41	36
95678	Roseville	$2,450	0.40	37
9078	Manhattan Beach	$2,140	0.35	38
92708	Fountain Valley	$2,100	0.35	39
92663	Newport Beach	$2,025	0.33	40
92335	Fontana	$1,875	0.31	41
90660	Pico Rivera	$1,815	0.30	42
92408	San Bernardino	$1,812	0.30	43
90241	Downey	$1,800	0.30	44
92880	Corona	$1,730	0.28	45
92864	Orange	$1,725	0.28	46
93036	Oxnard	$1,700	0.28	47
91709	Chino Hills	$1,675	0.28	48
92504	Riverside	$1,525	0.25	49
92653	Laguna Hills	$1,475	0.24	50
93063	Simi Valley	$1,399	0.23	51
91342	SYLMAR	$1,350	0.22	52
92571	Perris	$1,350	0.22	53
90058	Los Angeles	$1,350	0.22	54
92201	Indio	$1,350	0.22	55
91737	Alta Loma	$1,250	0.21	56
92553	Moreno Valley	$1,249	0.21	57
92585	Romoland	$1,249	0.21	58
93003	Ventura	$1,200	0.20	59
91762	Ontario	$1,190	0.20	60
91733	South El Monte	$1,150	0.19	61
90017	Los Angeles	$1,050	0.17	62
91364	Woodland Hills	$1,050	0.17	63
91367	Woodland Hills	$1,000	0.16	64
92630	Lake Forest	$1,000	0.16	65
92841	Garden Grove	$1,000	0.16	66
91340	San Fernando	$900	0.15	67
92509	Riverside	$900	0.15	68
91766	Pomona	$900	0.15	69
92562	Murrieta	$900	0.15	70
07039	Livingston	$825	0.14	71
92821	Brea	$800	0.13	72
94553	Martinez	$750	0.12	73
91066	Arcadia	$719	0.12	74
98001	Auburn	$675	0.11	75
90806	Long Beach	$675	0.11	76
07601	Hackensack	$675	0.11	77
91764	ONTARIO	$675	0.11	78
92407	San Bernardino	$555	0.09	79
90266	Manhattan Beach	$470	0.08	80
92564	Murrieta	$450	0.07	81
91011	Los Angeles	$425	0.07	82
90601	City Of Industry	$400	0.07	83
91752	Mira Loma	$398	0.07	84
92589	Temecula	$375	0.06	85
90401	Santa Monica	$350	0.06	86
91765	Diamond Bar	$350	0.06	87
90280	South Gate	$340	0.06	88
91739	Rancho Cucamonga	$330	0.05	89
90023	Los Angeles	$325	0.05	90
20190	Reston	$300	0.05	91
90755	Signal Hill	$300	0.05	92
95691	West Sacramento	$300	0.05	93
92324	Colton	$300	0.05	94
92501	Riverside	$280	0.05	95
92867	Orange	$250	0.04	96
92612	Irvine	$250	0.04	97
92878	Corona	$250	0.04	98
91505	Burbank	$250	0.04	99
92236	Coachella	$250	0.04	100
95814	Sacramento	$250	0.04	101
92816	Anaheim	$225	0.04	102
90640	Montebello	$225	0.04	103
92604	Irvine	$225	0.04	104
92223	Beaumont	$225	0.04	105
91355	Valencia	$225	0.04	106
92399	Yucaipa	$225	0.04	107
95648	Lincoln	$200	0.03	108
92656	Aliso Viejo	$173	0.03	109
92064	Poway	$165	0.03	110
92410	San Bernardino	$150	0.02	111
77020	Houston	$150	0.02	112
82585	Romoland	$150	0.02	113
92691	Mission Viejo	$150	0.02	114
92883	Corona	$150	0.02	115
90810	Long Beach	$150	0.02	116
90025	LOS ANGELES	$150	0.02	117
92634	Capistrano Beach	$131	0.02	118
92865	Orange	$120	0.02	119
92586	Menifee	$100	0.02	120
91210	Chino	$100	0.02	121
		$100	0.02	122
90505	Torrance	$100	0.02	123
54956	Neenah	$90	0.01	124
92879	Corona	$75	0.01	125

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $607,590 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$588,977	96.94	1
Patriot Risk & Insurance Services	$2,900	0.48	2
Trench Shoring Co	$1,730	0.28	3
Trench Plate Rentals Co.	$1,350	0.22	4
HMWC CPA's	$1,300	0.21	5
Trench Plate Rentals Co	$1,100	0.18	6
Holliday Rock	$900	0.15	7
Catalina Pacific Concrete	$840	0.14	8
Mike Bubalo Construction	$700	0.12	9
Southern California Group	$650	0.11	10
JF Shea Construction	$635	0.10	11
Alliance Solutions Group	$470	0.08	12
Fryman Management	$420	0.07	13
Quinn Machinery	$400	0.07	14
Wesley May	$330	0.05	15
Coastline Equipment	$320	0.05	16
Van Diest Bros	$300	0.05	17
CalPortland Co	$300	0.05	18
Laborers Local 1184	$300	0.05	19
Road Machinery	$300	0.05	20
Marcum LLP	$300	0.05	21
Self-Wayne Ordos Attorney at Law	$250	0.04	22
Engineering Contractors Association	$248	0.04	23
Southern CA Partnership for Jobs	$200	0.03	24
RoadTec	$200	0.03	25
Gladding McBean	$200	0.03	26
Kelterite Corp	$200	0.03	27
Ferreira Construction	$200	0.03	28
Mike Bubalo Contruction Co.	$200	0.03	29
Performance Pipeline Technologies	$180	0.03	30
Pure Effects	$160	0.03	31
Butier Engineering	$160	0.03	32
Evans Gun World	$150	0.02	33
RJ Nobel	$120	0.02	34
United Rentals	$100	0.02	35
Joints Coupling	$100	0.02	36
Utilities Underground	$100	0.02	37
Cabrera Underground Technologies	$100	0.02	38
Sonsray Machinery	$100	0.02	39
Mike Prlich & Sons	$100	0.02	40

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $607,590 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$588,977	96.94	1
Sales Rep	$5,700	0.94	2
Sales	$2,690	0.44	3
Director of Surety	$2,500	0.41	4
Project Manager	$1,400	0.23	5
Sr. Tax Manager	$1,300	0.21	6
Owner	$860	0.14	7
CEO/Principal	$650	0.11	8
Foreman	$530	0.09	9
Partner	$450	0.07	10
Executive Officer	$400	0.07	11
VP Contractor	$300	0.05	12
Attorney	$250	0.04	13
Executive Director	$248	0.04	14
Division Manager	$200	0.03	15
Field Representative	$200	0.03	16
Safety Director	$175	0.03	17
President	$160	0.03	18
CEO	$100	0.02	19
Field Technician	$100	0.02	20
Sales Manager	$100	0.02	21
Office Manager	$100	0.02	22
Administrative Assistant	$100	0.02	23
Business Manager	$100	0.02	24

EXPENDITURES BY VENDOR

% as a share of Grand Total $635,249 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
UNITED CONTRACTORS PAC	$43,944	6.92	1
WAYNE ORDOS, ATTORNEY AT LAW	$32,372	5.10	2
ENGINEERING CONTRACTORS ASSOCIATION	$25,375	3.99	3
ENGINEERING CONTRACTOR'S ASSOCIATION	$19,535	3.08	4
ENGINEERING CONTRACTORS' ASSOCIATION	$19,515	3.07	5
IMPACT PROMOTIONS	$19,179	3.02	6
BERRY, DIRK	$16,200	2.55	7
MIKE RAAHAUGE SHOOTING ENTERPRISES	$14,412	2.27	8
B-RAD'S BBQ	$12,375	1.95	9
THE WINERY RESTAURANT	$10,510	1.65	10
FRIENDS OF JOSH NEWMAN OPPOSED TO THE RECALL	$10,000	1.57	11
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$9,800	1.54	12
LAW OFFICE OF ANDREAS C. ROCKAS	$9,364	1.47	13
TRIPLE B CLAYS	$8,063	1.27	14
GALGIANI FOR SENATE 2016	$6,000	0.94	15
CURT HAGMAN FOR SUPERVISOR 2022	$5,900	0.93	16
WATERFOWLER GEAR	$5,559	0.88	17
PROMOTIONAL IMAGE	$5,475	0.86	18
EVANS GUN WORLD	$5,357	0.84	19
NEWMAN FOR STATE SENATE 2020	$5,000	0.79	20
CHRIS JONES CONSULTING	$5,000	0.79	21
NEWSOM FOR CALIFORNIA-GOVERNOR 2018	$5,000	0.79	22
ARCELIA AVILA FOR UPPER SAN GABRIEL VALLEY WATER BOARD 2018	$5,000	0.79	23
KEVIN DE LEON FOR LT. GOVERNOR 2018	$5,000	0.79	24
CITIZENS SUPPORTING GAVIN NEWSOM FOR GOVERNOR 2018	$5,000	0.79	25
BRIAN BOWCOCK TVM WATER DISTRICT BOARD 2022	$4,900	0.77	26
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	$4,900	0.77	27
FRIENDS OF FRANK GUZMAN FOR TVMWD 2022	$4,900	0.77	28
ANDREW DO FOR SUPERVISOR 2020	$4,500	0.71	29
3158 STRATEGIES LLC; DBA SOUTHERN CALIFORNIA GROUP	$4,269	0.67	30
URIAS FOR ASSEMBLY 2016	$4,200	0.66	31
MORTON'S	$4,074	0.64	32
DICK'S SPORTING GOODS	$4,017	0.63	33
JOSH LOWENTHAL FOR ASSEMBLY 2022	$3,500	0.55	34
BILL BERRYHILL FOR SENATE 2012	$3,500	0.55	35
BOBBY SHRIVER FOR SUPERVISOR 2014	$3,300	0.52	36
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	$3,000	0.47	37
HERTZBERG FOR SUPERVISOR 2022	$3,000	0.47	38
CABELA'S	$2,710	0.43	39
DAVID ALVAREZ FOR ASSEMBLY 2022-SPECIAL ELECTION	$2,500	0.39	40
JOSH NEWMAN FOR STATE SENATE 2016	$2,500	0.39	41
ROSILICIE OCHOA BOGH FOR STATE SENATE 2020	$2,500	0.39	42
AVELINO VALENCIA FOR ASSEMBLY 2022	$2,500	0.39	43
LING LING CHANG FOR STATE SENATE 2016	$2,500	0.39	44
CHERYL R. BROWN FOR ASSEMBLY 2016	$2,500	0.39	45
ORDOS, WAYNE	$2,500	0.39	46
SHARON QUIRK-SILVA FOR ASSEMBLY 2022	$2,500	0.39	47
LISA CALDERON FOR ASSEMBLY 2020	$2,500	0.39	48
JEFF MILLER FOR SENATE 2012	$2,500	0.39	49
LAURIE DAVIES FOR ASSEMBLY 2022	$2,500	0.39	50
JOSH NEWMAN FOR SENATE 2024	$2,500	0.39	51
JANET NGUYEN FOR ASSEMBLY 2020	$2,500	0.39	52
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2020	$2,500	0.39	53
RE-ELECT SENATOR ATKINS 2018	$2,500	0.39	54
DIANE DIXON FOR ASSEMBLY 2022	$2,500	0.39	55
SHARON QUIRK-SILVA FOR ASSEMBLY 2020	$2,500	0.39	56
MATT RAHN FOR ASSEMBLY 2022	$2,500	0.39	57
MATT GUNDERSON FOR SENATE 2022	$2,500	0.39	58
BACA FOR SUPERVISOR 2020	$2,500	0.39	59
LING LING CHANG FOR SENATE 2020	$2,500	0.39	60
PULLEN-MILES FOR STATE ASSEMBLY 2022 SPECIAL	$2,500	0.39	61
JANICE RUTHERFORD FOR SUPERVISOR 2018	$2,250	0.35	62
CURT HAGMAN FOR SAN BERNARDINO COUNTY SUPERVISOR 2018	$2,250	0.35	63
PAT BATES FOR SUPERVISOR 2022	$2,200	0.35	64
TODD SPITZER FOR DA 2022	$2,200	0.35	65
THOMPSON & CO.	$2,147	0.34	66
MAXAMAR CIGARS	$2,119	0.33	67
WAGNER FOR SUPERVISOR 2020	$2,100	0.33	68
HARKEY FOR SUPERVISOR 2022	$2,100	0.33	69
BETTY YEE FOR CONTROLLER 2018	$2,000	0.31	70
DON WAGNER FOR ASSEMBLY 2010	$2,000	0.31	71
BATES FOR SENATE 2018	$2,000	0.31	72
MELISSA MELENDEZ FOR ASSEMBLY 2012	$2,000	0.31	73
TREVINO FOR WATER BOARD 2020	$2,000	0.31	74
SHARON QUIRK-SILVA FOR ASSEMBLY 2018	$2,000	0.31	75
KATHRYN BARGER FOR SUPERVISOR 2016	$2,000	0.31	76
EDUARDO GARCIA FOR ASSEMBLY 2018	$2,000	0.31	77
ONE SANTA ANA, COMMITTEE SPONSORED BY CITY COUNCILMAN JOSE SOLORIO	$2,000	0.31	78
KUHN FOR 3VALLEYS WATER BOARD 2020	$2,000	0.31	79
CHAVEZ FOR WATER BOARD 2020	$2,000	0.31	80
BLANCA RUBIO FOR ASSEMBLY 2020	$2,000	0.31	81
MATT DABABNEH FOR ASSEMBLY 2016	$2,000	0.31	82
BRANDMAN FOR CITY COUNCIL 2018	$2,000	0.31	83
MICHAEL CAMACHO FOR WATER BOARD 2020	$2,000	0.31	84
PAUL COOK FOR SUPERVISOR 2020	$2,000	0.31	85
GIPSON FOR ASSEMBLY 2022	$2,000	0.31	86
GAINES FOR SENATE 2012	$2,000	0.31	87
MICHELE MARTINEZ FOR SUPERVISOR 2016	$1,900	0.30	88
ANDREW DO FOR SUPERVISOR 2016	$1,900	0.30	89
ROBERT GARCIA FOR MAYOR 2014	$1,750	0.28	90
KEVIN JAMES FOR MAYOR 2013	$1,550	0.24	91
BLUE RIBBON TROPHY	$1,539	0.24	92
WAPNER FOR COUNCIL 2022	$1,500	0.24	93
MIKE MORRELL FOR ASSEMBLY 2014	$1,500	0.24	94
KENNETH JONES FOR CARSON CITY COUNCIL 2016	$1,500	0.24	95
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$1,500	0.24	96
KATHRYN BARGER FOR SUPERVISOR 2020	$1,500	0.24	97
HARRY SIDHU FOR MAYOR 2022	$1,500	0.24	98
TOM BERRYHILL FOR SENATE 2014	$1,500	0.24	99
DON WAGNER FOR ASSEMBLY 2012	$1,500	0.24	100
MARK RIDLEY-THOMAS FOR SUPERVISOR 2016	$1,500	0.24	101
TOM DALY FOR ASSEMBLY 2016	$1,500	0.24	102
MARK LENO FOR SENATE 2012	$1,450	0.23	103
REX RICHARDSON FOR MAYOR 2022	$1,400	0.22	104
GARCETTI FOR MAYOR 2017	$1,400	0.22	105
CEDILLO FOR CITY COUNCIL 2017	$1,400	0.22	106
EVENTBRITE	$1,362	0.21	107
FAESSEL FOR CITY COUNCIL 2020	$1,250	0.20	108
FED EX	$1,194	0.19	109
SINGLETON, WILLIAM	$1,060	0.17	110
SECRETARY OF STATE	$1,060	0.17	111
STG SIGNS & GRAPHICS	$1,046	0.16	112
2020 COMMITTEE TO ELECT DIRECTOR DENISE JACKMAN TO 3 VALLEYS MUNICIPAL WATER DISTRICT	$1,000	0.16	113
TREVINO WATER BOARD 2016	$1,000	0.16	114
JUAN GARZA FOR WATER REPLENISHMENT DIST BOARD DIV 5 2020	$1,000	0.16	115
VALENCIA FOR CITY COUNCIL 2020	$1,000	0.16	116
ANNA CARNO	$1,000	0.16	117
SUSAN RUBIO FOR SENATE 2022	$1,000	0.16	118
BLANCA RUBIO FOR ASSEMBLY 2018	$1,000	0.16	119
SUSAN RUBIO FOR STATE SENATE 2018	$1,000	0.16	120
PROBOLSKY FOR WATER BOARD 2020	$1,000	0.16	121
KAREN SPIEGEL FOR SUPERVISOR 2018	$1,000	0.16	122
WAPNER FOR COUNCIL 2018	$1,000	0.16	123
ERIC LINDER FOR SUPERVISOR 2018	$1,000	0.16	124
V. MANUEL PEREZ FOR SUPERVISOR 2018	$1,000	0.16	125
PATRICK O'DONNELL FOR ASSEMBLY 2018	$1,000	0.16	126
PORTANTINO FOR STATE SENATE 2020	$1,000	0.16	127
LORENA GONZALEZ FOR ASSEMBLY 2018	$1,000	0.16	128
JAMES RAMOS FOR ASSEMBLY 2018	$1,000	0.16	129
DAN FLORES FOR SUPERVISOR 2020	$1,000	0.16	130
ANNA CABALLERO FOR STATE SENATE 2018	$1,000	0.16	131
TODD GLORIA FOR ASSEMBLY 2018	$1,000	0.16	132
SCOTT BARNETT FOR WATER BOARD 2018	$1,000	0.16	133
RODRIGUEZ FOR YORBA LINDA CITY COUNCIL 2018	$1,000	0.16	134
ELENI KOUNALAKIS FOR LT. GOVERNOR 2018	$1,000	0.16	135
DAWN ROWE FOR SUPERVISOR 2020	$1,000	0.16	136
TOM DALY FOR ASSEMBLY 2018	$1,000	0.16	137
INLAND EMPIRE BUSINESS ALLIANCE	$1,000	0.16	138
JOSH LOWENTHAL FOR ASSEMBLY 2018	$1,000	0.16	139
GALGIANI FOR STATE BOE 2018	$1,000	0.16	140
RENDON FOR ASSEMBLY 2012	$1,000	0.16	141
SOLORIO FOR MAYOR 2020	$1,000	0.16	142
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$1,000	0.16	143
REINHART FOR IRWD BOARD OF DIRECTORS 2018	$1,000	0.16	144
MEEKS FOR COUNCIL 2022	$1,000	0.16	145
CHAD MAYES FOR ASSEMBLY 2020	$1,000	0.16	146
JANET NGUYEN FOR SENATE 2018	$1,000	0.16	147
HAGMAN FOR SUPERVISOR 2026	$1,000	0.16	148
TRAVIS ALLEN FOR ASSEMBLY 2014	$1,000	0.16	149
DAWN ROWE FOR SUPERVISOR 2024	$1,000	0.16	150
TRI TA FOR WATER BOARD 2020	$1,000	0.16	151
GLORIA MA-AE FOR CITY COUNCIL 2022	$1,000	0.16	152
BACA FOR SUPERVISOR 2024	$1,000	0.16	153
ERIC LINDER FOR ASSEMBLY 2014	$1,000	0.16	154
DOUG CHAFFEE FOR OC DISTRICT 4 SUPERVISOR 2022	$1,000	0.16	155
ASHLEIGH AITKEN FOR MAYOR 2022	$1,000	0.16	156
KEVIN JEFFRIES FOR SUPERVISOR 2012	$1,000	0.16	157
KANSEN CHU FOR ASSEMBLY 2016	$1,000	0.16	158
ANTHONY RENDON FOR ASSEMBLY 2016	$1,000	0.16	159
RUBALCAVA FOR CITY COUNCIL 2022	$1,000	0.16	160
DON WAGNER FOR ASSEMBLY 2014	$1,000	0.16	161
VIDAK FOR SENATE	$1,000	0.16	162
COL TOM UMBERG FOR SENATE 2022	$1,000	0.16	163
KEVIN JAMES FOR CITY ATTORNEY 2022	$1,000	0.16	164
REINHART FOR IRWD BOARD OF DIRECTORS 2014	$1,000	0.16	165
COMMITTEE TO ELECT CATHY GREEN FOR ORANGE COUNTY WATER DISTRICT 2020	$1,000	0.16	166
RE-ELECT ELENI KOUNALAKIS FOR LT. GOVERNOR 2022	$1,000	0.16	167
BILL MONNING FOR SENATE 2012	$1,000	0.16	168
TAXPAYERS FOR WYLAND - BOARD OF EQUALIZATION 2014	$1,000	0.16	169
BLANCA PACHECO FOR ASSEMBLY 2022	$1,000	0.16	170
SARMIENTO FOR SUPERVISOR 2022	$1,000	0.16	171
ARMENDAREZ FOR DIST 2 SUPERVISOR	$1,000	0.16	172
WAPNER FOR COUNCIL 2014	$1,000	0.16	173
TODD GLORIA FOR ASSEMBLY 2016	$1,000	0.16	174
STACY TAYLOR FOR MWDOC 4 DIRECTOR 2020	$1,000	0.16	175
JOSE DIAZ FOR CITY COUNCIL 2020	$1,000	0.16	176
RE-ELECT LOVINGOOD FOR BOARD OF SUPERVISORS 2016	$1,000	0.16	177
CONNIE CONWAY FOR ASSEMBLY 2012	$1,000	0.16	178
SERGE HADDAD WATER BOARD 2022	$1,000	0.16	179
JUAN CARRILLO FOR ASSEMBLY 2022	$1,000	0.16	180
ANTONOVICH FOR SENATE 2016	$1,000	0.16	181
REINHART FOR IRWD BOARD OF DIRECTORS 2022	$1,000	0.16	182
FRIENDS OF JEFF MILLER 2012	$1,000	0.16	183
JOHN LEE FOR CITY COUNCIL 2020	$800	0.13	184
KEVIN DE LEON FOR CITY COUNCIL 2020	$800	0.13	185
NURY MARTINEZ FOR CITY COUNCIL 2020	$800	0.13	186
ROGERS, ANDERSON, MALODY & SCOTT, LLP	$800	0.13	187
TOGO'S	$771	0.12	188
LARRY BENNETT FOR CITY COUNCIL 2014	$750	0.12	189
DOUG CHAFFEE FOR CITY COUNCIL 2014	$750	0.12	190
CARLOS RODRIGUEZ FOR YORBA LINDA CITY COUNCIL 2022	$750	0.12	191
CITIZENS FOR STEVE ELIE FOR INLAND EMPIRE UTILITIES AGNECY BOD 2018	$750	0.12	192
SMART & FINAL	$716	0.11	193
KORETZ FOR CITY COUNCIL 2017	$700	0.11	194
MONICA RODRIGUEZ FOR CITY COUNCIL 2017	$700	0.11	195
JOE BUSCAINO FOR CITY COUNCIL 2017	$700	0.11	196
HARRIS-DAWSON FOR CITY COUNCIL 2015	$700	0.11	197
MIKE BONIN FOR CITY COUNCIL 2017	$700	0.11	198
MITCH O'FARRELL FOR CITY COUNCIL 2017	$700	0.11	199
MONICA RODRIGUEZ FOR CITY COUNCIL 2017 - GENERAL	$700	0.11	200
MATT SZABO FOR CITY COUNCIL 2013	$700	0.11	201
COSTCO	$565	0.09	202
ANTHONY KUO FOR CITY COUNCIL 2022	$550	0.09	203
CHRISTINA SHEA FOR MAYOR 2020	$530	0.08	204
WELLS FARGO	$520	0.08	205
ART CHACON FOR WATER BOARD 2022	$500	0.08	206
FRANK URY FOR SANTA MARGARITA WATER DISTRICT BOARD	$500	0.08	207
MIKE MURCHISON FOR WATER REPLENISHMENT DISTRICT 2022	$500	0.08	208
STEVE ELIE FOR WATER BOARD 2022	$500	0.08	209
GIBSON FOR SMWD WATER BOARD 2020	$500	0.08	210
SCOTT HOUSTON FOR DIRECTOR WEST BASIN 2022	$500	0.08	211
OLSON FOR SANTA MARGARITA WATER DISTRICT 2020	$500	0.08	212
DE'ANDRE VALENCIA FOR CITY COUNCIL DISTRICT 5, 2022	$500	0.08	213
PORADA FOR ONTARIO CITY COUNCIL 2020	$500	0.08	214
MIKE CARROLL FOR IRVINE CITY COUNCIL 2020	$500	0.08	215
BREITLING FOR DISTRICT 2, UPLAND CITY COUNCIL 2022	$500	0.08	216
O'MALLEY FOR IRVINE COUNCIL 2020	$500	0.08	217
VICENTE SARMIENTO FOR MAYOR 2020	$500	0.08	218
DON BARNES FOR SHERIFF 2022	$500	0.08	219
MIKE FROST FOR DANA POINT CITY COUNCIL 2020	$500	0.08	220
COMMITTEE TO ELECT LARRY FORESTER	$500	0.08	221
CORTEZ 4 CITY COUNCIL 2020	$500	0.08	222
ALLAN MANSOOR FOR ASSEMBLY 2014	$500	0.08	223
MICHELLE STEEL FOR SUPERVISOR 2014	$500	0.08	224
KRIS MURRAY FOR ANAHEIM CITY COUNCIL 2014	$500	0.08	225
STEVE LAMAR FOR IRVINE RANCH WATER DIST 2014	$500	0.08	226
GAIL EASTMAN FOR ANAHEIM CITY COUNCIL 2014	$500	0.08	227
CHAD MAYES FOR ASSEMBLY 2014	$500	0.08	228
JOE BUSCAINO FOR CITY COUNCIL 2013	$500	0.08	229
TAX FIGHTERS FOR ANDERSON SENATE 2014	$500	0.08	230
UDAK NUTK FOR LONG BEACH SCHOOL BOARD	$500	0.08	231
RAUL BOCEANEGA FOR ASSEMBLY 2014	$500	0.08	232
BRIAN DAHLE FOR ASSEMBLY 2014	$500	0.08	233
WAGNER FOR ASSEMBLY 2014	$500	0.08	234
WRIGHT FOR STATE BOARD OF EQUALIZATION 2018	$500	0.08	235
JEFF GORRELL FOR ASSEMBLY 2014	$500	0.08	236
BRIAN JONES FOR ASSEMBLY 2014	$500	0.08	237
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$500	0.08	238
NURY MARTINEZ FOR CITY COUNCIL 2015	$500	0.08	239
CHRIS NORBY FOR ASSEMBLY 2012	$500	0.08	240
RE-ELECT SUPERVISOR DON KNABE 2012	$500	0.08	241
FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	$500	0.08	242
NORBY FOR ASSEMBLY 2012	$500	0.08	243
PAUL COOK FOR SENATE 2012	$500	0.08	244
ALLAN MANSOOR FOR ASSEMBLY 2012	$500	0.08	245
BILL JAHN FOR ASSEMBLY 2012	$500	0.08	246
HAGMAN FOR ASSEMBLY 2012	$500	0.08	247
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	$500	0.08	248
REELECT BILL EMMERSON FOR SENATE	$500	0.08	249
TAX FIGHTERS FOR JOEL ANDERSON SENATE 2014	$500	0.08	250
MIKE MORRELL FOR ASSEMBLY 2012	$500	0.08	251
SUSAN BONILLA FOR ASSEMBLY 2014	$500	0.08	252
CALIFORNIA REPUBLICAN PARTY	$500	0.08	253
ANTHONY CANNELLA FOR SENATE 2014	$500	0.08	254
LISA BARTLETT FOR SUPERVISOR	$500	0.08	255
FAESSEL FOR CITY COUNCIL 2016	$500	0.08	256
GLADBACH FOR WATER BOARD 2016	$500	0.08	257
WESSON FOR CITY COUNCIL 2015	$500	0.08	258
PECSI FOR WATER BOARD 2016	$500	0.08	259
LARRY MCCALLON FOR HIGHLAND CITY COUNCIL 2016	$500	0.08	260
ROBINSON FOR CITY COUNCIL 2016	$500	0.08	261
BILL COOPER FOR WATER BOARD 2016	$500	0.08	262
VIEGAS-WALKER FOR SUPERVISOR 2016	$500	0.08	263
CHAD MAYES FOR ASSEMBLY 2018	$500	0.08	264
WILSON FOR CITY COUNCIL 2017	$500	0.08	265
JIM FRAZIER FOR ASSEMBLY 2018	$500	0.08	266
JIM BOWMAN FOR CITY COUNCIL 2018	$500	0.08	267
NTUK FOR LBCCD TRUSTEE 2018	$500	0.08	268
RJ KELLY FOR WATER DIRECTOR 2016	$500	0.08	269
GARCIA FOR MAYOR 2018	$500	0.08	270
MAY, WESLEY	$475	0.07	271
FEDEX	$415	0.07	272
ANTONOVICH FOR SUPERVISOR 2012	$400	0.06	273
REX RICHARDSON FOR CITY COUNCIL 2022	$400	0.06	274
INNOVATORS	$380	0.06	275
SQUARE	$354	0.06	276
HAVANA STYLE	$340	0.05	277
THE PIN CENTER	$306	0.05	278
ZITO'S PIZZA	$250	0.04	279
FIGUEREDO-WILSON FOR SANITARY DISTRICT 2020	$250	0.04	280
CURREN PRICE, JR. FOR CITY COUNCIL 2017	$250	0.04	281
TONY THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018	$250	0.04	282
MITCHELL ENGLANDER FOR CITY COUNCIL 2015	$250	0.04	283
FISLER FOR MESA WATER DISTRICT 2020	$250	0.04	284
NARESH SOLANKI FOR CERRITOS CITY COUNCIL 2015	$250	0.04	285
PAUL KREKORIAN FOR CITY COUNCIL 2015	$250	0.04	286
CVS PHARMACY	$250	0.04	287
DON WAGNER FOR SENATE 2015	$250	0.04	288
FRED WHITAKER FOR ORANGE CITY COUNCIL 2014	$250	0.04	289
COMMITTEE TO ELECT JIM EDWARDS TO CERRITOS CITY COUNCIL 2015	$250	0.04	290
ELBA ROMO FOR COUNCIL 2015	$250	0.04	291
RE-ELECT ROSA E. PEREZ 2015	$250	0.04	292
BALANCE ADJUSTMENT	$226	0.04	293
EMMANUEL PARTY RENTALS, LLC	$205	0.03	294
COMMITTEE TO ELECT DICK HALEY	$200	0.03	295
CROWN AWARDS	$189	0.03	296
HARLAND CHECK PRINTING	$185	0.03	297
PAT BATES FOR SECRETARY OF STATE 2022	$150	0.02	298
FEDEX OFFICE	$135	0.02	299
KARL STRAUSS BREWING	$107	0.02	300

EXPENDITURES BY CODES

% as a share of Grand Total $635,249 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$390,674	61.50	1
FND	$129,159	20.33	2
	$67,269	10.59	3
PRO	$44,535	7.01	4
POS	$1,501	0.24	5
MTG	$878	0.14	6
OFC	$733	0.12	7
PRT	$500	0.08	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $635,249 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
IMPACT PROMOTIONS	$15,523	2.44	1
B-RAD'S BBQ	$10,722	1.69	2
EVANS GUN WORLD	$10,695	1.68	3
MIKE RAAHAUGE SHOOTING ENTERPRISES	$10,691	1.68	4
FIVE CROWNS	$5,395	0.85	5
THE WINERY RESTAURANT	$5,311	0.84	6
PRADO OLYMPIC SHOOTING PARK	$4,002	0.63	7
ADVENTURE DESIGNS	$2,644	0.42	8
SICILIANI, TONY	$2,247	0.35	9
NETFILE	$2,167	0.34	10
US POSTAL SERVICE	$1,875	0.30	11
BLUE RIBBON TROPHY	$1,635	0.26	12
CABELA'S	$1,298	0.20	13
THE BEAUMOUNT INDOOR SHOOTING RANGE	$1,160	0.18	14
EAGLE PRINT DYNAMICS	$680	0.11	15

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Engineering Contractors' Association	$53,899
Engineering Contractor's Association	$20,183
Impact Promotions	$19,179
Mike Raahauge Shooting Enterprises	$14,412
Berry, Dirk	$14,200
B-Rad's BBQ	$9,991
Triple B Clays	$8,063
Waterfowler Gear	$5,559
Promotional Image	$5,475
Evans Gun World	$5,357
Dick's Sporting Goods	$4,017
Cabela's	$2,710
Thompson & Co.	$2,147
Maxamar Cigars	$2,119
Blue Ribbon Trophy	$1,539
Eventbrite	$1,168
STG Signs & Graphics	$1,046
Smart & Final	$716
Costco	$565
May, Wesley	$475
Singleton, William	$360
Havana Style	$340
Innovators	$315
CVS Pharmacy	$250
Crown Awards	$189
Fedex Office	$135
Square	$124
Fed Ex	$63

ENGINEERING CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 1979-06-14 Terminated: 2023-06-30

STATE - Sacramento County - TERMINATED
Formed: 1979-06-14 Terminated: 2023-06-30