FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2874922 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$52,940
Monetary	$47,265
Non-Monetary	$5,675
Unitemized	$990
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$52,940

Expenditures as of Last Period	$106,658
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$106,658

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
2874922	2023-07-01	2023-12-31	0	0	0	0	0	0	0	0	0	0
2774969	2022-07-01	2022-06-30	11,970	0	0	0	0	0	11,970	35	150	210
2640699	2021-07-01	2021-12-31	10,625	2,100	0	0	2,100	481	12,035	106	2,100	1,445
2635188	2021-01-01	2021-06-30	11,274	0	0	0	0	748	10,625	315	0	964
2547012	2020-07-01	2020-12-31	13,199	50	0	50	50	794	11,274	124	8,350	3,063
2482682	2020-01-01	2020-06-30	5,862	8,300	0	0	8,300	2,114	13,199	1,305	8,300	2,269
2448803	2019-07-01	2019-12-31	7,376	225	0	0	225	1,335	5,862	156	8,025	3,922
2396336	2019-01-01	2019-06-30	1,583	7,800	0	0	7,800	1,847	7,376	581	7,800	2,587
2348797	2018-10-21	2018-12-31	8,550	0	0	0	0	5,490	1,583	740	7,470	16,897
2312908	2018-09-23	2018-10-20	8,568	0	0	0	0	406	8,550	2,217	7,470	11,407
2312904	2018-07-01	2018-09-22	6,787	7,300	0	0	7,300	6,341	8,568	1,829	7,470	11,001
2276180	2018-01-01	2018-06-30	10,269	170	0	50	170	4,124	6,806	1,008	170	4,641
2210787	2017-10-01	2017-12-31	11,669	260	0	0	260	763	10,629	307	410	4,724
2193644	2017-07-01	2017-09-30	12,680	100	0	0	100	1,242	11,669	845	150	3,961
2181703	2017-01-01	2017-06-30	14,634	50	0	50	50	2,753	12,680	714	50	2,718
2126946	2016-10-23	2016-12-31	14,734	0	0	0	0	131	14,634	30	4,800	12,918
2193536	2016-07-01	2016-10-22	9,453	0	0	0	0	1,057	8,302	-0	4,800	12,788
2057336	2016-05-22	2016-06-30	15,438	2,000	0	0	2,000	1,648	15,885	94	4,800	11,731
2045480	2016-01-01	2016-05-21	22,520	0	2,800	0	2,800	9,958	15,438	0	2,800	10,083
2007254	2015-07-01	2015-12-31	20,265	5,400	0	50	5,400	1,455	22,520	125	10,453	11,159
1980383	2015-01-01	2015-06-30	22,599	5,053	0	340	5,053	7,590	20,265	1,816	5,053	9,704
1930882	2014-10-19	2014-12-31	22,398	2,750	0	50	2,750	4,664	22,599	2,114	5,350	20,215
1904454	2014-07-01	2014-10-18	27,547	850	0	350	850	4,533	22,398	0	2,600	15,551
1867457	2014-05-18	2014-06-30	29,348	0	0	0	0	2,280	27,547	1,787	1,750	11,017
1852406	2014-01-01	2014-05-17	35,024	0	1,750	0	1,750	8,457	29,348	1,309	1,750	8,737
1777942	2013-01-01	2013-06-30	49,443	0	0	0	0	10,939	38,761	302	0	10,992
1731917	2012-10-20	2012-12-31	49,816	50	0	50	50	402	49,443	53	2,425	16,629
1702068	2012-07-01	2012-10-20	61,937	0	0	0	0	12,172	49,816	81	2,375	16,227
1675045	2012-01-01	2012-06-30	63,552	1,250	1,125	0	2,375	3,680	61,937	42	2,375	4,055
1631605	2011-07-01	2011-12-31	60,409	3,557	0	0	3,557	666	63,552	375	3,557	9,440
1604954	2011-01-01	2011-06-30	69,005	0	0	0	0	8,586	60,409	161	0	8,790

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2035772	2016-04-29		0	3	5,500
1849687	2014-05-14		0	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1604954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,629	$8,629
Itemized	$8,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,629	$8,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-43	$161

TOTAL EXPENDITURES	$8,586	$8,790

COH Start	$69,005
Cash Receipts	$0
Misc Increase	$32
Cash Payments	$8,629
COH End	$60,409
Unpaid Bills	$161

MONETARY CONTRIBUTIONS FOR FILING#1631605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,557	$3,557
Itemized	$3,557
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,557	$3,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,557	$3,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$9,066
Itemized	$437
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$9,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$229	$375

TOTAL EXPENDITURES	$666	$9,440

COH Start	$60,409
Cash Receipts	$3,557
Misc Increase	$24
Cash Payments	$437
COH End	$63,552
Unpaid Bills	$375

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1631605	2011-12-20	2,307	2,307	0	0	AIACC's Architects Registered in California Political Action Committee	970002			Sacramento	CA	95814
1631605	2011-10-21	1,250	1,250	0	0	Harley Ellis Devereaux				Los Angeles	CA	90036

MONETARY CONTRIBUTIONS FOR FILING#1675045

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$1,125	$1,125
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,888	$2,888
Itemized	$2,821
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,888	$2,888
Non-Monetary Adjustment	$1,125	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-333	$42

TOTAL EXPENDITURES	$3,680	$4,055

COH Start	$63,552
Cash Receipts	$1,250
Misc Increase	$23
Cash Payments	$2,888
COH End	$61,937
Unpaid Bills	$42

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1675045	2012-04-13	1,250	1,250	0	0	Harley Ellis Devereaux				Los Angeles	CA	90036

MONETARY CONTRIBUTIONS FOR FILING#1702068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,250
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,133	$15,020
Itemized	$12,133
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,133	$15,020
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$39	$81

TOTAL EXPENDITURES	$12,172	$16,227

COH Start	$61,937
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$12,133
COH End	$49,816
Unpaid Bills	$81

MONETARY CONTRIBUTIONS FOR FILING#1731917

For period beginning October 20th, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$1,300
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$1,300
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$2,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430	$15,450
Itemized	$394
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430	$15,450
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-28	$53

TOTAL EXPENDITURES	$402	$16,629

COH Start	$49,816
Cash Receipts	$50
Misc Increase	$6
Cash Payments	$430
COH End	$49,443
Unpaid Bills	$53

MONETARY CONTRIBUTIONS FOR FILING#1777942

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$248	$302

TOTAL EXPENDITURES	$10,939	$10,992

COH Start	$49,443
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$10,690
COH End	$38,761
Unpaid Bills	$302

MONETARY CONTRIBUTIONS FOR FILING#1812090

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

MONETARY CONTRIBUTIONS FOR FILING#1852406

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

RECEIPTS

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

TOTAL RECEIPTS	$1,750	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,678	$5,678
Itemized	$5,654
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,678	$5,678
Non-Monetary Adjustment	$1,750	$1,750
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$1,029	$1,309

TOTAL EXPENDITURES	$8,457	$8,737

COH Start	$35,024
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$5,678
COH End	$29,348
Unpaid Bills	$1,309

MONETARY CONTRIBUTIONS FOR FILING#1867457

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,802	$7,481
Itemized	$1,796
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,802	$7,481
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$478	$1,787

TOTAL EXPENDITURES	$2,280	$11,017

COH Start	$29,348
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,802
COH End	$27,547
Unpaid Bills	$1,787

MONETARY CONTRIBUTIONS FOR FILING#1904454

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$500
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$321
Itemized	$320
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$2,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,320	$13,801
Itemized	$6,296
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,320	$13,801
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$1,998
Itemized	$1,998
Un-Itemized	$0
Accrued Expenses	$-1,787	$0

TOTAL EXPENDITURES	$4,533	$15,551

COH Start	$27,547
Cash Receipts	$850
Misc Increase	$321
Cash Payments	$6,320
COH End	$22,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1904454	2014-09-12	300	300	Communitas Architects Inc.			Newport Beach	CA	92660
1904454	2014-08-17	100	100	Salin AIA, Lee E.	HMC Group	Architect	Saratoga	CA	95070
1904454	2014-08-17	100	100	Taylor Hon. AIALA, Julie D.	Taylor & Company	Public Relations	Los Angeles	CA	90035

MONETARY CONTRIBUTIONS FOR FILING#1930882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$3,600
Itemized	$2,700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$3,600
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$5,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$16,351
Itemized	$2,544
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$16,351
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,114	$2,114

TOTAL EXPENDITURES	$4,664	$20,215

COH Start	$22,398
Cash Receipts	$2,750
Misc Increase	$1
Cash Payments	$2,550
COH End	$22,599
Unpaid Bills	$2,114

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1930882	2014-12-22	2,500	2,500	0	0	GRUEN ASSOCIATES				Los Angeles	CA	90048
1930882	2014-11-07	200	200	0	0	Welch Hon. AIA, Paul		The American Institute of Arch...	Exec. Vice Pres.	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1980383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,053	$5,053
Itemized	$4,713
Un-Itemized	$340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,053	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$501
Itemized	$500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,053	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,888	$7,888
Itemized	$7,855
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,888	$7,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-298	$1,816

TOTAL EXPENDITURES	$7,590	$9,704

COH Start	$22,599
Cash Receipts	$5,053
Misc Increase	$501
Cash Payments	$7,888
COH End	$20,265
Unpaid Bills	$1,816

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1980383	2015-02-20	118	118	Abramson Teiger Architects			Culver City	CA	90232
1980383	2015-02-27	200	500	Amador, William J.	Amador Whittle Architects Inc...	Architect	Thousand Oaks	CA	91361
1980383	2015-02-27	300	500	Amador, William J.	Amador Whittle Architects Inc...	Architect	Thousand Oaks	CA	91361
1980383	2015-05-11	250	250	Brion Jeannette Architects			Newport Beach	CA	92663
1980383	2015-05-05	500	500	CASKEY, DONALD W.	N.A.	RETIRED	Laguna Beach	CA	92653
1980383	2015-02-27	145	145	DeGrasse AIA, Robert T.	L Street Architects	Architect	Modesto	CA	95354
1980383	2015-02-20	150	150	Folonis, Michael	Folonis Architects	Architect	Santa Monica	CA	90404
1980383	2015-02-20	250	250	Gerod, Debra	Gruen Associate	Architect	Los Angeles	CA	90048
1980383	2015-02-20	150	150	Gibson AIA, Heidi	STUDIO 2G ARCHITECTS	Architect	San Luis Obispo	CA	93401
1980383	2015-02-20	150	150	Hunter, Scott	HKS	Architect	Los Angeles	CA	90024
1980383	2015-02-20	500	500	Israel, David	BAR Architects	Architect	San Francisco	CA	94111
1980383	2015-02-20	150	150	Lee, Evelyn	Dougherty + Dougherty	Architechural Designer	San Francisco	CA	94103
1980383	2015-02-20	100	100	Lee, Kenneth D.	KDL Architects	Architect	Encino	CA	91436
1980383	2015-02-20	150	150	McDonald, Brad	Reveal Studio	Architect	LA CRESCENTA	CA	91214
1980383	2015-02-21	1,000	1,000	Paone, Mark	Mark J. Paone AIA	Architect	Orange	CA	92866
1980383	2015-02-27	100	100	Salin AIA, Lee E.	HMC Group	Architect	Saratoga	CA	95070
1980383	2015-02-20	500	500	Welch Hon. AIA, Paul	The American Institute of Arch...	Exec. Vice Pres.	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2007254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,400	$10,453
Itemized	$5,350
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,400	$10,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,400	$10,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,146	$11,034
Itemized	$3,108
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,146	$11,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,691	$125

TOTAL EXPENDITURES	$1,455	$11,159

COH Start	$20,265
Cash Receipts	$5,400
Misc Increase	$1
Cash Payments	$3,146
COH End	$22,520
Unpaid Bills	$125

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2007254	2015-11-02	5,000	5,000	HMC Architects	Ontario	CA	91764
2007254	2015-11-02	250	250	Ordiz-Melby	Bakersfield	CA	93309
2007254	2015-09-21	100	100	Reveal Studio Inc.	Glendale	CA	91201

MONETARY CONTRIBUTIONS FOR FILING#2045480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$2,800	$2,800
Misc Increases to Cash	$201
Itemized	$200
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,283	$7,283
Itemized	$7,205
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,283	$7,283
Non-Monetary Adjustment	$2,800	$2,800
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$9,958	$10,083

COH Start	$22,520
Cash Receipts	$0
Misc Increase	$201
Cash Payments	$7,283
COH End	$15,438
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2057336

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,554	$8,836
Itemized	$1,493
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,554	$8,836
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$94

TOTAL EXPENDITURES	$1,648	$11,731

COH Start	$15,438
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,554
COH End	$15,885
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2057336	2016-06-13	1,000	2,000	0	0	Flewelling & Moody Architecture				Pasadena	CA	91101
2057336	2016-06-13	1,000	2,000	0	0	Gaudineer AIA, Scott F.		Flewelling & Moody Architects	Architect	Pasadena	CA	91103

MONETARY CONTRIBUTIONS FOR FILING#2126946

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101	$10,089
Itemized	$95
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101	$10,089
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$30	$30

TOTAL EXPENDITURES	$131	$12,918

COH Start	$14,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$101
COH End	$14,634
Unpaid Bills	$30

MONETARY CONTRIBUTIONS FOR FILING#2181703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$50
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,005	$2,005
Itemized	$1,976
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,005	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$748	$714

TOTAL EXPENDITURES	$2,753	$2,718

COH Start	$14,634
Cash Receipts	$50
Misc Increase	$1
Cash Payments	$2,005
COH End	$12,680
Unpaid Bills	$714

MONETARY CONTRIBUTIONS FOR FILING#2193644

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,111	$3,116
Itemized	$1,089
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,111	$3,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$131	$845

TOTAL EXPENDITURES	$1,242	$3,961

COH Start	$12,680
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$1,111
COH End	$11,669
Unpaid Bills	$845

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2193644	2017-07-31	100	100	0	0	DeGrasse AIA, Robert T.		L Street Architects	Architect	Modesto	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2210787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$410
Itemized	$260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260	$410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$260	$410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,301	$4,417
Itemized	$1,295
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,301	$4,417
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-537	$307

TOTAL EXPENDITURES	$763	$4,724

COH Start	$11,669
Cash Receipts	$260
Misc Increase	$0
Cash Payments	$1,301
COH End	$10,629
Unpaid Bills	$307

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2210787	2017-10-02	260	260	0	0	Ordiz-Melby				Bakersfield	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#2276180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$170	$170
Itemized	$120
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$170	$170
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$170	$170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,633	$3,633
Itemized	$3,569
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,633	$3,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$491	$1,008

TOTAL EXPENDITURES	$4,124	$4,641

COH Start	$10,269
Cash Receipts	$170
Misc Increase	$1
Cash Payments	$3,633
COH End	$6,806
Unpaid Bills	$1,008

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2276180	2018-05-03	120	120	0	0	Ordiz, Danny		Ordiz-Melby Architects	Architect	Bakersfield	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#2312904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$7,470
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,520	$9,172
Itemized	$5,468
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,520	$9,172
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$821	$1,829

TOTAL EXPENDITURES	$6,341	$11,001

COH Start	$6,787
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$5,520
COH End	$8,568
Unpaid Bills	$1,829

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2312904	2018-08-31	7,300	7,300	0	0	AIA California Council				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2396336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$7,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,006	$2,006
Itemized	$1,900
Un-Itemized	$106
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,006	$2,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-159	$581

TOTAL EXPENDITURES	$1,847	$2,587

COH Start	$1,583
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$2,006
COH End	$7,376
Unpaid Bills	$581

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2396336	2019-01-31	7,800	7,800	0	0	AIA California Council				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2448803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$8,025
Itemized	$225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$8,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$8,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$3,766
Itemized	$1,647
Un-Itemized	$113
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$3,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-426	$156

TOTAL EXPENDITURES	$1,335	$3,922

COH Start	$7,376
Cash Receipts	$225
Misc Increase	$21
Cash Payments	$1,760
COH End	$5,862
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2448803	2019-11-01	100	100	0	0	Devereaux, John P.		Harley Ellis Devereaux	Architect	Temecula	CA	92591
2448803	2019-11-05	125	125	0	0	June Street Architecture				West Hollywood	CA	90069

MONETARY CONTRIBUTIONS FOR FILING#2482682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$8,300
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$8,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$8,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$964	$964
Itemized	$889
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$964	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,150	$1,305

TOTAL EXPENDITURES	$2,114	$2,269

COH Start	$5,862
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$964
COH End	$13,199
Unpaid Bills	$1,305

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2482682	2020-02-07	7,800	7,800	0	0	AIA California				Sacramento	CA	95811
2482682	2020-02-07	500	500	0	0	Ratcliff				Emeryville	CA	94608

MONETARY CONTRIBUTIONS FOR FILING#2547012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$8,350
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$8,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$8,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,975	$2,939
Itemized	$1,934
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,975	$2,939
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,182	$124

TOTAL EXPENDITURES	$794	$3,063

COH Start	$13,199
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,975
COH End	$11,274
Unpaid Bills	$124

MONETARY CONTRIBUTIONS FOR FILING#2640699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$690	$1,340
Itemized	$660
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$690	$1,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-209	$106

TOTAL EXPENDITURES	$481	$1,445

COH Start	$10,625
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$690
COH End	$12,035
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2640699	2021-08-31	2,100	2,100	0	0	AIA California				Sacramento	CA	95811

NON-MONETARY CONTRIBUTIONS FOR FILING#1604954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,629	$8,629
Itemized	$8,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,629	$8,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-43	$161

TOTAL EXPENDITURES	$8,586	$8,790

COH Start	$69,005
Cash Receipts	$0
Misc Increase	$32
Cash Payments	$8,629
COH End	$60,409
Unpaid Bills	$161

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1604954	2011-06-30	0	0	AIA California Council				Sacramento	CA	95814	$852 Overhead Not subject to limits.

NON-MONETARY CONTRIBUTIONS FOR FILING#1631605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,557	$3,557
Itemized	$3,557
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,557	$3,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,557	$3,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$9,066
Itemized	$437
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$9,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$229	$375

TOTAL EXPENDITURES	$666	$9,440

COH Start	$60,409
Cash Receipts	$3,557
Misc Increase	$24
Cash Payments	$437
COH End	$63,552
Unpaid Bills	$375

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1631605	2011-12-31	0	0	AIA California Council				Sacramento	CA	95814	$21 Overhead
1631605	2011-12-31	0	0	AIA California Council				Sacramento	CA	95814	$216 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1675045

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$1,125	$1,125
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,888	$2,888
Itemized	$2,821
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,888	$2,888
Non-Monetary Adjustment	$1,125	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-333	$42

TOTAL EXPENDITURES	$3,680	$4,055

COH Start	$63,552
Cash Receipts	$1,250
Misc Increase	$23
Cash Payments	$2,888
COH End	$61,937
Unpaid Bills	$42

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1675045	2012-06-30	0	0	AIA California Council				Sacramento	CA	95814	Overhead - 424.10
1675045	2012-01-27	1,125	1,125	STATECRAFT, INC.				LA JOLLA	CA	92037	Discount - in-kind contribution

NON-MONETARY CONTRIBUTIONS FOR FILING#1702068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,250
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,133	$15,020
Itemized	$12,133
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,133	$15,020
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$39	$81

TOTAL EXPENDITURES	$12,172	$16,227

COH Start	$61,937
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$12,133
COH End	$49,816
Unpaid Bills	$81

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1702068	2012-09-30	0	0	AIA California Council				Sacramento	CA	95814	$66 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1731917

For period beginning October 20th, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$1,300
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$1,300
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$2,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430	$15,450
Itemized	$394
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430	$15,450
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-28	$53

TOTAL EXPENDITURES	$402	$16,629

COH Start	$49,816
Cash Receipts	$50
Misc Increase	$6
Cash Payments	$430
COH End	$49,443
Unpaid Bills	$53

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1731917	2012-12-31	0	0	AIA California Council				Sacramento	CA	95814	$148 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1777942

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$248	$302

TOTAL EXPENDITURES	$10,939	$10,992

COH Start	$49,443
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$10,690
COH End	$38,761
Unpaid Bills	$302

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1777942	2013-06-30	0	0	AIA California Council				Sacramento	CA	95814	$994 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1812090

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

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1812090	2013-12-31	0	0	AIA California Council				Sacramento	CA	95814	$849 OVERHEAD
1812090	2013-12-31	0	0	AIA California Council				Sacramento	CA	95814	$118 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1852406

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

RECEIPTS

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

TOTAL RECEIPTS	$1,750	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,678	$5,678
Itemized	$5,654
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,678	$5,678
Non-Monetary Adjustment	$1,750	$1,750
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$1,029	$1,309

TOTAL EXPENDITURES	$8,457	$8,737

COH Start	$35,024
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$5,678
COH End	$29,348
Unpaid Bills	$1,309

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1852406	2014-03-31	0	0	AIA California Council				Sacramento	CA	95814	$1126 Overhead
1852406	2014-04-15	1,750	1,750	STATECRAFT INC.				LA JOLLA	CA	92037	Craft software license

NON-MONETARY CONTRIBUTIONS FOR FILING#1867457

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,802	$7,481
Itemized	$1,796
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,802	$7,481
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$478	$1,787

TOTAL EXPENDITURES	$2,280	$11,017

COH Start	$29,348
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,802
COH End	$27,547
Unpaid Bills	$1,787

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1867457	2014-06-30	0	0	AIA California Council				Sacramento	CA	95814	$1202

NON-MONETARY CONTRIBUTIONS FOR FILING#1904454

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$500
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$321
Itemized	$320
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$2,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,320	$13,801
Itemized	$6,296
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,320	$13,801
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$1,998
Itemized	$1,998
Un-Itemized	$0
Accrued Expenses	$-1,787	$0

TOTAL EXPENDITURES	$4,533	$15,551

COH Start	$27,547
Cash Receipts	$850
Misc Increase	$321
Cash Payments	$6,320
COH End	$22,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1904454	2014-09-30	0	0	AIA California Council				Sacramento	CA	95814	$936 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1930882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$3,600
Itemized	$2,700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$3,600
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$5,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$16,351
Itemized	$2,544
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$16,351
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,114	$2,114

TOTAL EXPENDITURES	$4,664	$20,215

COH Start	$22,398
Cash Receipts	$2,750
Misc Increase	$1
Cash Payments	$2,550
COH End	$22,599
Unpaid Bills	$2,114

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1930882	2014-12-31	0	0	AIA California Council				Sacramento	CA	95814	$902 Overhead
1930882	2014-12-31	0	0	AIA California Council				Sacramento	CA	95814	$749 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#1980383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,053	$5,053
Itemized	$4,713
Un-Itemized	$340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,053	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$501
Itemized	$500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,053	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,888	$7,888
Itemized	$7,855
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,888	$7,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-298	$1,816

TOTAL EXPENDITURES	$7,590	$9,704

COH Start	$22,599
Cash Receipts	$5,053
Misc Increase	$501
Cash Payments	$7,888
COH End	$20,265
Unpaid Bills	$1,816

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1980383	2015-06-30	0	0	AIA California Council				Sacramento	CA	95814	$2892 Administrative Services - Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2007254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,400	$10,453
Itemized	$5,350
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,400	$10,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,400	$10,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,146	$11,034
Itemized	$3,108
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,146	$11,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,691	$125

TOTAL EXPENDITURES	$1,455	$11,159

COH Start	$20,265
Cash Receipts	$5,400
Misc Increase	$1
Cash Payments	$3,146
COH End	$22,520
Unpaid Bills	$125

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2007254	2015-12-31	0	0	AIA California Council				Sacramento	CA	95814	$544 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2045480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$2,800	$2,800
Misc Increases to Cash	$201
Itemized	$200
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,283	$7,283
Itemized	$7,205
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,283	$7,283
Non-Monetary Adjustment	$2,800	$2,800
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$9,958	$10,083

COH Start	$22,520
Cash Receipts	$0
Misc Increase	$201
Cash Payments	$7,283
COH End	$15,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2045480	2016-04-30	0	0	AIA California Council				Sacramento	CA	95814	$666 Overhead
2045480	2016-02-09	2,800	2,800	STATECRAFT INC.				LA JOLLA	CA	92037	CRAFT SOFTWARE LICENSE

NON-MONETARY CONTRIBUTIONS FOR FILING#2057336

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,554	$8,836
Itemized	$1,493
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,554	$8,836
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$94

TOTAL EXPENDITURES	$1,648	$11,731

COH Start	$15,438
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,554
COH End	$15,885
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2057336	2016-06-30	0	0	AIA California Council				Sacramento	CA	95814	$807 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2126946

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101	$10,089
Itemized	$95
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101	$10,089
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$30	$30

TOTAL EXPENDITURES	$131	$12,918

COH Start	$14,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$101
COH End	$14,634
Unpaid Bills	$30

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2126946	2016-11-30	0	0	AIA California Council				Sacramento	CA	95814	$287 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2181703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$50
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,005	$2,005
Itemized	$1,976
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,005	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$748	$714

TOTAL EXPENDITURES	$2,753	$2,718

COH Start	$14,634
Cash Receipts	$50
Misc Increase	$1
Cash Payments	$2,005
COH End	$12,680
Unpaid Bills	$714

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2181703	2017-06-30	0	0	AIACC				Sacramento	CA	95814	$1203 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2193644

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,111	$3,116
Itemized	$1,089
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,111	$3,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$131	$845

TOTAL EXPENDITURES	$1,242	$3,961

COH Start	$12,680
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$1,111
COH End	$11,669
Unpaid Bills	$845

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2193644	2017-09-30	0	0	AIACC				Sacramento	CA	95814	$545 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2210787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$410
Itemized	$260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260	$410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$260	$410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,301	$4,417
Itemized	$1,295
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,301	$4,417
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-537	$307

TOTAL EXPENDITURES	$763	$4,724

COH Start	$11,669
Cash Receipts	$260
Misc Increase	$0
Cash Payments	$1,301
COH End	$10,629
Unpaid Bills	$307

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2210787	2017-11-30	0	0	AIACC				Sacramento	CA	95814	$105 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2448803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$8,025
Itemized	$225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$8,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$8,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$3,766
Itemized	$1,647
Un-Itemized	$113
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$3,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-426	$156

TOTAL EXPENDITURES	$1,335	$3,922

COH Start	$7,376
Cash Receipts	$225
Misc Increase	$21
Cash Payments	$1,760
COH End	$5,862
Unpaid Bills	$156

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2448803	2019-12-31	0	0	AIA California				Sacramento	CA	95811	$1211 OVERHEAD

NON-MONETARY CONTRIBUTIONS FOR FILING#2482682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$8,300
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$8,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$8,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$964	$964
Itemized	$889
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$964	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,150	$1,305

TOTAL EXPENDITURES	$2,114	$2,269

COH Start	$5,862
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$964
COH End	$13,199
Unpaid Bills	$1,305

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2482682	2020-06-30	0	0	AIA California				Sacramento	CA	95811	$701 Overhead
2482682	2020-06-30	0	0	AIA California				Sacramento	CA	95811	$393

NON-MONETARY CONTRIBUTIONS FOR FILING#2547012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$8,350
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$8,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$8,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,975	$2,939
Itemized	$1,934
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,975	$2,939
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,182	$124

TOTAL EXPENDITURES	$794	$3,063

COH Start	$13,199
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,975
COH End	$11,274
Unpaid Bills	$124

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2547012	2020-12-31	0	0	AIA California				Sacramento	CA	95811	$571 Overhead

NON-MONETARY CONTRIBUTIONS FOR FILING#2640699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$690	$1,340
Itemized	$660
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$690	$1,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-209	$106

TOTAL EXPENDITURES	$481	$1,445

COH Start	$10,625
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$690
COH End	$12,035
Unpaid Bills	$106

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2640699	2021-12-31	0	0	AIA California				Sacramento	CA	95811	$200 overhead

EXPENDITURES FOR FILING#1604954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,629	$8,629
Itemized	$8,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,629	$8,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-43	$161

TOTAL EXPENDITURES	$8,586	$8,790

COH Start	$69,005
Cash Receipts	$0
Misc Increase	$32
Cash Payments	$8,629
COH End	$60,409
Unpaid Bills	$161

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1604954	2011-03-24	179	AIA California Council		OFC	DEC 10 REIMB	Sacramento	CA	95814
1604954	2011-04-22	760	AIA California Council		OFC	REIMBURSEMENT	Sacramento	CA	95814
1604954	2011-05-13	385	AIA California Council		OFC	MAR 2011 REIMB	Sacramento	CA	95814
1604954	2011-06-24	356	AIA California Council		OFC	APR & MAY REIM EXP	Sacramento	CA	95814
1604954	2011-05-13	435	AON ASSOCATION SERVICES		OFC	PPD INSURANCE 7/1/11-6/30/12	NEWARK	NJ	07195
1604954	2011-01-04	35	Bank of America		OFC	RETURN ITEM FEE	Sacramento	CA	95814
1604954	2011-01-05	35	Bank of America		OFC	RETURN ITEM FEE	Sacramento	CA	95814
1604954	2011-01-11	25	Bank of America		OFC	MERCHANT FEES	Sacramento	CA	95814
1604954	2011-04-12	152	Bank of America			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1604954	2011-06-10	16	Bank of America			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1604954	2011-06-10	1,500	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB	CAMPAIGN CONTRIBUTION	TULARE	CA
1604954	2011-03-15	4	FRANCHISE TAX BOARD		OFC	2010 TAXES	SACRAMENTO	CA	94257
1604954	2011-06-10	1,500	MIKE GATTO FOR ASSEMBLY 2012	1333937	CTB	CAMPAIGN CONTRIBUTION	LOS ANGELES	CA	90039
1604954	2011-06-10	1,000	JEFF GORELL FOR ASSEMBLY 2012	1334198	CTB	CAMPAIGN CONTRIBUTION	SACRAMENTO	CA	95814
1604954	2011-03-02	14	INTERNAL REVENUE SERVICE		OFC	2010 1120POL	OGDEN	UT	84409
1604954	2011-02-18	7	Nelson and Associates		OFC	INV#1048948	San Jose	CA	95816
1604954	2011-02-10	2,025	STATECRAFT INC.		OFC	INV#200214-2197	LA JOLLA	CA	92037
1604954	2011-04-28	200	Williams & Olds CPA		OFC	PROFESSIONAL SERVICES FOR MAR. & APR.	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

Bank of America - $152

EXPENDITURES FOR FILING#1631605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,557	$3,557
Itemized	$3,557
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,557	$3,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,557	$3,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$9,066
Itemized	$437
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$9,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$229	$375

TOTAL EXPENDITURES	$666	$9,440

COH Start	$60,409
Cash Receipts	$3,557
Misc Increase	$24
Cash Payments	$437
COH End	$63,552
Unpaid Bills	$375

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1631605	2011-08-12	145	AIA California Council	OFC	JUNE REIMB EXPENSES	Sacramento	CA	95814
1631605	2011-08-26	122	AIA California Council	OFC	JULY EXPENSES	Sacramento	CA	95814
1631605	2011-09-23	67	AIA California Council	OFC	AUG EXPENSES	Sacramento	CA	95814
1631605	2011-10-26	54	AIA California Council	OFC	REIMB EXPENSES SEPT	Sacramento	CA	95814
1631605	2011-12-23	28	AIA California Council	OFC	OCT 2011 EXPENSE REIMB	Sacramento	CA	95814
1631605	2011-10-03	11	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1631605	2011-12-02	10	Bank of America	OFC	Merchant Fees November 2011	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675045

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$1,125	$1,125
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,888	$2,888
Itemized	$2,821
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,888	$2,888
Non-Monetary Adjustment	$1,125	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-333	$42

TOTAL EXPENDITURES	$3,680	$4,055

COH Start	$63,552
Cash Receipts	$1,250
Misc Increase	$23
Cash Payments	$2,888
COH End	$61,937
Unpaid Bills	$42

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1675045	2012-06-28	134	2,009	AIA California Council	OFC	Sacramento	CA	95814
1675045	2012-05-18	23	2,009	AIA California Council	OFC	Sacramento	CA	95814
1675045	2012-04-27	285	2,009	AIA California Council	OFC	Sacramento	CA	95814
1675045	2012-04-05	728	2,009	AIA California Council	OFC	Sacramento	CA	95814
1675045	2012-05-11	200	400	AON ASSOCATION SERVICES	OFC	NEWARK	NJ	07195
1675045	2012-01-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-02-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-03-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-04-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-05-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-06-02	10	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-05-31	3	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-06-29	3	126	Bank of America	OFC	Sacramento	CA	95814
1675045	2012-02-10	1,125	2,250	STATECRAFT, INC.	OFC	LA JOLLA	CA	92037
1675045	2012-06-21	80	650	Williams & Olds CPA	OFC	Rancho Cordova	CA	95670
1675045	2012-04-20	245	650	Williams & Olds CPA	OFC	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,250
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,133	$15,020
Itemized	$12,133
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,133	$15,020
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$39	$81

TOTAL EXPENDITURES	$12,172	$16,227

COH Start	$61,937
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$12,133
COH End	$49,816
Unpaid Bills	$81

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702068	2012-07-27	32	AIA California Council		OFC	JUNE REIMB EXPENSES	Sacramento	CA	95814
1702068	2012-10-05	48	AIA California Council		OFC	july expenses	Sacramento	CA	95814
1702068	2012-10-05	17	AIA California Council		OFC	Aug exp	Sacramento	CA	95814
1702068	2012-07-02	10	Bank of America		OFC	MERCHANT FEES	Sacramento	CA	95814
1702068	2012-07-31	3	Bank of America		OFC	SERVICE FEE	Sacramento	CA	95814
1702068	2012-08-02	10	Bank of America		OFC	Merchant fee	Sacramento	CA	95814
1702068	2012-08-31	3	Bank of America		OFC	Service fee	Sacramento	CA	95814
1702068	2012-09-02	10	Bank of America		OFC	Merchant fee	Sacramento	CA	95814
1702068	2012-10-04	1,500	Bob Blumenfield for Assembly 2012	1333750	CTB	Contribution	Los Angeles	CA	90048
1702068	2012-10-04	1,500	Kevin de Leon for Senate 2014	1334203	CTB		Sacramento	CA	95814
1702068	2012-10-04	1,500	DeSaulnier for Senate 2012	1314309	CTB	Contribution	Sacramento	CA	95814
1702068	2012-10-04	1,500	Guillen for Assembly 2012	1338631	CTB	Contribution	Oakland	CA	94609
1702068	2012-10-04	1,500	Hayashi for State Senate 2014	1336374	CTB	Contribution	Sacramento	CA	95814
1702068	2012-10-04	1,500	Jerry Hill for Senate 2012	1333654	CTB	Contribution	Sacramento	CA	95814
1702068	2012-10-04	1,500	Brian Maienschein for State Assembly	1339636	CTB	Contribution	La Mesa	CA	91941
1702068	2012-10-04	1,500	TAXPAYERS FOR WYLAND-BOARD OF EQUALIZATION 2014	1336471	CTB	CONTRIBUTION	OAKDALE	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1731917

For period beginning October 20th, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$1,300
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$1,300
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$2,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430	$15,450
Itemized	$394
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430	$15,450
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-28	$53

TOTAL EXPENDITURES	$402	$16,629

COH Start	$49,816
Cash Receipts	$50
Misc Increase	$6
Cash Payments	$430
COH End	$49,443
Unpaid Bills	$53

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1731917	2012-12-21	394	0	AIA California Council		OFC	REIMB. EXPENSES	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777942

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$248	$302

TOTAL EXPENDITURES	$10,939	$10,992

COH Start	$49,443
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$10,690
COH End	$38,761
Unpaid Bills	$302

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1777942	2013-02-08	46	AIA California Council		OFC		Sacramento	CA	95814
1777942	2013-04-05	534	AIA California Council		OFC	JAN & FEB REIM EXPENSES	Sacramento	CA	95814
1777942	2013-04-19	404	AIA California Council		OFC	MArch Expenses	Sacramento	CA	95814
1777942	2013-05-30	121	AIA California Council		OFC		Sacramento	CA	95814
1777942	2013-06-27	569	AIA California Council		OFC	MAY REIMB EXPENSES	Sacramento	CA	95814
1777942	2013-05-10	115	AON ASSOCATION SERVICES		OFC		NEWARK	NJ	07195
1777942	2013-06-20	4,100	Arnerich for Assembly 2014	1356874	CTB		Danville	CA	94526
1777942	2013-01-31	3	Bank of America		OFC	Service Fee	Sacramento	CA	95814
1777942	2013-01-31	10	Bank of America		OFC	merchant fees	Sacramento	CA	95814
1777942	2013-02-04	10	Bank of America		OFC	merchant fee	Sacramento	CA	95814
1777942	2013-02-28	3	Bank of America		OFC	Service Fee	Sacramento	CA	95814
1777942	2013-03-02	10	Bank of America		OFC	Merchant Fee	Sacramento	CA	95814
1777942	2013-04-02	10	Bank of America		OFC	Merchant Fee	Sacramento	CA	95814
1777942	2013-04-30	3	Bank of America		OFC	Service Fee	Sacramento	CA	95814
1777942	2013-05-02	10	Bank of America			Merchant Services	Sacramento	CA	95814
1777942	2013-05-31	3	Bank of America		OFC	Service Fee	Sacramento	CA	95814
1777942	2013-06-03	10	Bank of America		OFC	Merchant Fees	Sacramento	CA	95814
1777942	2013-06-30	3	Bank of America		OFC	Service Fee	Sacramento	CA	95814
1777942	2013-06-20	1,500	Raul Bocanegra for Assembly 2014	1354450	CTB		Sacramento	CA	95814
1777942	2013-06-20	1,500	Rich Gordon for Assembly 2014	1353592	CTB		Sacramento	CA	95814
1777942	2013-01-11	50	SECRETARTY OF STATE POLITICAL REFORM DIVISION			QUALIFIED RECIPIENT COMM. FEE	Sacramento	CA	95812
1777942	2013-06-20	1,500	Wilk for Assembly 2014	1353998	CTB		San Diego	CA	92119
1777942	2013-05-03	175	Williams & Olds CPA		PRO		Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812090

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

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1812090	2013-07-18	255	AIA California Council	OFC	JUNE REIM EXPENSES	Sacramento	CA	95814
1812090	2013-08-23	488	AIA California Council	OFC		Sacramento	CA	95814
1812090	2013-10-04	44	AIA California Council	OFC		Sacramento	CA	95814
1812090	2013-11-01	7	AIA California Council	OFC	SEPT EXPENSES	Sacramento	CA	95814
1812090	2013-11-22	95	AIA California Council	OFC	OCT REIMB. EXPENSES	Sacramento	CA	95814
1812090	2013-12-27	1,408	AIA California Council	OFC		Sacramento	CA	95814
1812090	2013-07-02	10	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1812090	2013-07-31	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
1812090	2013-08-02	14	Bank of America	OFC	Merchant Fee	Sacramento	CA	95814
1812090	2013-08-31	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
1812090	2013-09-03	13	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1812090	2013-10-02	10	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1812090	2013-10-31	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
1812090	2013-11-04	10	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1812090	2013-11-30	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
1812090	2013-12-02	10	Bank of America	OFC	Merchant Fees	Sacramento	CA	95814
1812090	2013-12-19	56	Bank of America		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1812090	2013-12-31	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
1812090	2013-08-23	1,385	Bell McAndrews & Hiltachk	OFC		Sacramento	CA	95814
1812090	2013-12-19	50	SECRETARTY OF STATE POLITICAL REFORM DIVISION	OFC		Sacramento	CA	95812

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852406

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

RECEIPTS

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

TOTAL RECEIPTS	$1,750	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,678	$5,678
Itemized	$5,654
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,678	$5,678
Non-Monetary Adjustment	$1,750	$1,750
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$1,029	$1,309

TOTAL EXPENDITURES	$8,457	$8,737

COH Start	$35,024
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$5,678
COH End	$29,348
Unpaid Bills	$1,309

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852406	2014-02-21	100	Accountemps		OFC		San Francisco	CA	94160
1852406	2014-02-28	7	Accountemps		OFC		San Francisco	CA	94160
1852406	2014-03-20	7	Accountemps		OFC		San Francisco	CA	94160
1852406	2014-03-27	2,007	AIA California Council		OFC		Sacramento	CA	95814
1852406	2014-04-17	1,006	AIA California Council		OFC		Sacramento	CA	95814
1852406	2014-05-08	400	AON ASSOCATION SERVICES		OFC		NEWARK	NJ	07195
1852406	2014-02-20	30	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1852406	2014-02-27	205	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1852406	2014-04-27	166	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1852406	2014-05-08	225	Griego, Krista		OFC		Emeryville	CA	94608
1852406	2014-05-13	1,500	HOLDEN FOR ASSEMBLY 2014	1354773	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1867457

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,802	$7,481
Itemized	$1,796
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,802	$7,481
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$478	$1,787

TOTAL EXPENDITURES	$2,280	$11,017

COH Start	$29,348
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,802
COH End	$27,547
Unpaid Bills	$1,787

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1867457	2014-05-30	1,309	AIA California Council	OFC		Sacramento	CA	95814
1867457	2014-06-20	428	AIA California Council	OFC		Sacramento	CA	95814
1867457	2014-06-13	60	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072

EXPENDITURES VIA SUBVENDORS

Business Card - $755

EXPENDITURES FOR FILING#1904454

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$500
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$321
Itemized	$320
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$2,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,320	$13,801
Itemized	$6,296
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,320	$13,801
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$1,998
Itemized	$1,998
Un-Itemized	$0
Accrued Expenses	$-1,787	$0

TOTAL EXPENDITURES	$4,533	$15,551

COH Start	$27,547
Cash Receipts	$850
Misc Increase	$321
Cash Payments	$6,320
COH End	$22,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904454	2014-07-18	1,029	AIA California Council		OFC		Sacramento	CA	95814
1904454	2014-08-22	1,087	AIA California Council		OFC		Sacramento	CA	95814
1904454	2014-10-16	1,021	AIA California Council		OFC		Sacramento	CA	95814
1904454	2014-07-11	758	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1904454	2014-08-08	7	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1904454	2014-10-10	21	Business Card			See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1904454	2014-10-16	999	MIKE GATTO FOR ASSEMBLY 2014	1353682	CTB		Sacramento	CA	95814
1904454	2014-10-16	999	Melissa Melendez for Assembly 2014	1353839	CTB		Sacramento	CA	95814
1904454	2014-07-24	375	Williams & Olds CPA		PRO		Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$3,600
Itemized	$2,700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$3,600
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$5,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$16,351
Itemized	$2,544
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$16,351
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,114	$2,114

TOTAL EXPENDITURES	$4,664	$20,215

COH Start	$22,398
Cash Receipts	$2,750
Misc Increase	$1
Cash Payments	$2,550
COH End	$22,599
Unpaid Bills	$2,114

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1930882	2014-12-05	627	AIA California Council	OFC	Postage copying staff expenses and staff time	Sacramento	CA	95814
1930882	2014-12-26	1,781	AIA California Council		NOV REIMB EXPENSES	Sacramento	CA	95814
1930882	2014-12-19	137	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072

EXPENDITURES VIA SUBVENDORS

Business Card - $114

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1930882	2014-11-20	104	0	Business Card	PENNISI'S DELI		TRS	MEETING LUNCH	Sacramento	CA	95814
1930882	2014-11-20	11	0	Business Card	PENNISI'S DELI		TRS	MEETING MEALS	Sacramento	CA	95814

EXPENDITURES FOR FILING#1980383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,053	$5,053
Itemized	$4,713
Un-Itemized	$340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,053	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$501
Itemized	$500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,053	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,888	$7,888
Itemized	$7,855
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,888	$7,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-298	$1,816

TOTAL EXPENDITURES	$7,590	$9,704

COH Start	$22,599
Cash Receipts	$5,053
Misc Increase	$501
Cash Payments	$7,888
COH End	$20,265
Unpaid Bills	$1,816

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1980383	2015-03-20	2,651	AIA California Council		REIMB EXPENSES DEC & JAN.	Sacramento	CA	95814
1980383	2015-04-30	3,041	AIA California Council	OFC		Sacramento	CA	95814
1980383	2015-06-11	692	AIA California Council		OFFICE EXPENSES	Sacramento	CA	95814
1980383	2015-02-20	89	Anedot	OFC	Endot Fee	Baton Rouge	LA	70808
1980383	2015-02-21	39	Anedot	OFC	Endot Fee	Baton Rouge	LA	70808
1980383	2015-02-27	11	Anedot	OFC	Endot Fee	Baton Rouge	LA	70808
1980383	2015-06-11	2	Anedot	OFC	Endot Fee	Baton Rouge	LA	70808
1980383	2015-06-29	2	Anedot	OFC	Endot Fee	Baton Rouge	LA	70808
1980383	2015-05-15	50	AON ASSOCATION SERVICES	OFC		NEWARK	NJ	07195
1980383	2015-01-16	9	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1980383	2015-03-19	360	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
1980383	2015-03-06	500	California Architecture Foundation		To correct check deposited for CAF	Sacramento	CA	95814
1980383	2015-02-13	358	Caskey, Don	OFC		Laguna Hills	CA	92653
1980383	2015-01-09	50	SECRETARTY OF STATE POLITICAL REFORM DIVISION		ANNUAL FEE	Sacramento	CA	95812

EXPENDITURES VIA SUBVENDORS

Business Card - $339

EXPENDITURES FOR FILING#2007254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,400	$10,453
Itemized	$5,350
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,400	$10,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,400	$10,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,146	$11,034
Itemized	$3,108
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,146	$11,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,691	$125

TOTAL EXPENDITURES	$1,455	$11,159

COH Start	$20,265
Cash Receipts	$5,400
Misc Increase	$1
Cash Payments	$3,146
COH End	$22,520
Unpaid Bills	$125

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2007254	2015-07-24	1,816	AIA California Council		MAY & JUNE REIMB EXPENSES	Sacramento	CA	95814
2007254	2015-09-18	983	AIA California Council		office exp	Sacramento	CA	95814
2007254	2015-10-02	13	AIA California Council	OFC		Sacramento	CA	95814
2007254	2015-10-23	6	AIA California Council		office expenses	Sacramento	CA	95814
2007254	2015-12-04	38	AIA California Council		office expenses	Sacramento	CA	95814
2007254	2015-12-11	50	SECRETARTY OF STATE POLITICAL REFORM DIVISION		Annual Fee	Sacramento	CA	95812
2007254	2015-08-27	200	Williams & Olds CPA		Professional Services	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$2,800	$2,800
Misc Increases to Cash	$201
Itemized	$200
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,283	$7,283
Itemized	$7,205
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,283	$7,283
Non-Monetary Adjustment	$2,800	$2,800
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$9,958	$10,083

COH Start	$22,520
Cash Receipts	$0
Misc Increase	$201
Cash Payments	$7,283
COH End	$15,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2045480	2016-01-15	39	AIA California Council		OFC		Sacramento	CA	95814
2045480	2016-03-04	125	AIA California Council		OFC		Sacramento	CA	95814
2045480	2016-03-18	313	AIA California Council		OFC		Sacramento	CA	95814
2045480	2016-04-15	423	AIA California Council			Reimbursable Expenses	Sacramento	CA	95814
2045480	2016-05-20	404	AIA California Council			Reimb. expenses	Sacramento	CA	95814
2045480	2016-04-28	1,500	Rob Bonta for Assembly 2016	1373426	CTB		Sacramento	CA	95814
2045480	2016-04-28	2,000	Gaines for Senate 2016	1355749	CTB		Sacramento	CA	95814
2045480	2016-04-28	2,000	Cathleen Galgiani for Senate 2016	1353849	CTB		Sacramento	CA	95827
2045480	2016-02-11	200	STATECRAFT INC.		OFC		LA JOLLA	CA	92037
2045480	2016-05-20	200	STATECRAFT INC.			Office Expense	LA JOLLA	CA	92037

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2057336

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,554	$8,836
Itemized	$1,493
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,554	$8,836
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$94

TOTAL EXPENDITURES	$1,648	$11,731

COH Start	$15,438
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,554
COH End	$15,885
Unpaid Bills	$94

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2057336	2016-06-17	1,422	0	AIA California Council		OFC		Sacramento	CA	95814
2057336	2016-06-10	71	0	AON ASSOCATION SERVICES			Insurance Exp	NEWARK	NJ	07195

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2126946

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101	$10,089
Itemized	$95
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101	$10,089
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$30	$30

TOTAL EXPENDITURES	$131	$12,918

COH Start	$14,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$101
COH End	$14,634
Unpaid Bills	$30

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2126946	2016-12-16	12	AIA California Council	OFC	Sacramento	CA	95814
2126946	2016-12-22	33	AIA California Council	OFC	Sacramento	CA	95814
2126946	2016-12-02	50	SECRETARTY OF STATE POLITICAL REFORM DIVISION	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2181703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$50
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,005	$2,005
Itemized	$1,976
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,005	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$748	$714

TOTAL EXPENDITURES	$2,753	$2,718

COH Start	$14,634
Cash Receipts	$50
Misc Increase	$1
Cash Payments	$2,005
COH End	$12,680
Unpaid Bills	$714

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2181703	2017-02-02	53	Accountemps		Temp Help	San Francisco	CA	94160
2181703	2017-04-13	296	AIA California Council		OFFICE EXPENSE	Sacramento	CA	95814
2181703	2017-04-21	109	AIA California Council	OFC		Sacramento	CA	95814
2181703	2017-05-05	15	AIA California Council		Feb Expenses	Sacramento	CA	95814
2181703	2017-06-02	1,504	AIA California Council	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2193536

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,151	$9,988
Itemized	$1,148
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,151	$9,988
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-94	$-0

TOTAL EXPENDITURES	$1,057	$12,788

COH Start	$9,453
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,151
COH End	$8,302
Unpaid Bills	$-0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2193536	2016-07-29	94	AIA California Council		Reimbursable expenses June-2016	Sacramento	CA	95814
2193536	2016-08-25	574	AIA California Council	OFC		Sacramento	CA	95814
2193536	2016-10-20	30	AIA California Council	OFC		Sacramento	CA	95814
2193536	2016-09-29	450	Williams & Olds CPA	OFC		Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2193644

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,111	$3,116
Itemized	$1,089
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,111	$3,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$131	$845

TOTAL EXPENDITURES	$1,242	$3,961

COH Start	$12,680
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$1,111
COH End	$11,669
Unpaid Bills	$845

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2193644	2017-08-25	71	AFFINITY NONPROFITS	OFC	Pittsburgh	PA	15251
2193644	2017-07-28	355	AIA California Council	OFC	Sacramento	CA	95814
2193644	2017-09-29	414	AIA California Council	OFC	Sacramento	CA	95814
2193644	2017-07-28	250	Williams & Olds CPA	OFC	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$410
Itemized	$260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260	$410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$260	$410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,301	$4,417
Itemized	$1,295
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,301	$4,417
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-537	$307

TOTAL EXPENDITURES	$763	$4,724

COH Start	$11,669
Cash Receipts	$260
Misc Increase	$0
Cash Payments	$1,301
COH End	$10,629
Unpaid Bills	$307

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2210787	2017-11-10	845	0	AIA California Council			OFFICE EXPENSE	Sacramento	CA	95814
2210787	2017-11-03	450	0	SECRETARTY OF STATE POLITICAL REFORM DIVISION			OFFICE EXP	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2276180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$170	$170
Itemized	$120
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$170	$170
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$170	$170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,633	$3,633
Itemized	$3,569
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,633	$3,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$491	$1,008

TOTAL EXPENDITURES	$4,124	$4,641

COH Start	$10,269
Cash Receipts	$170
Misc Increase	$1
Cash Payments	$3,633
COH End	$6,806
Unpaid Bills	$1,008

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2276180	2018-04-20	222	AIA California Council	OFC	Sacramento	CA	95814
2276180	2018-04-27	1,426	AIA California Council	OFC	Sacramento	CA	95814
2276180	2018-06-28	1,425	AIA California Council	OFC	Sacramento	CA	95814
2276180	2018-03-23	202	Bell McAndrews & Hiltachk	OFC	Sacramento	CA	95814
2276180	2018-02-08	295	STATECRAFT INC.	OFC	LA JOLLA	CA	92037

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$7,470
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,520	$9,172
Itemized	$5,468
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,520	$9,172
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$821	$1,829

TOTAL EXPENDITURES	$6,341	$11,001

COH Start	$6,787
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$5,520
COH End	$8,568
Unpaid Bills	$1,829

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2312904	2018-07-27	748	AIA California Council	OFC		Sacramento	CA	95814
2312904	2018-08-24	395	AIA California Council	OFC		Sacramento	CA	95814
2312904	2018-07-06	10	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
2312904	2018-08-10	33	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
2312904	2018-08-10	0	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
2312904	2018-09-07	132	Business Card		See Schedule G for payees reaching disclosure threshold.	Phoenix	AZ	85072
2312904	2018-08-31	3,650	KINETIC CANVAS	FND		Tustin	CA	92780
2312904	2018-07-06	250	Williams & Olds CPA	OFC		Rancho Cordova	CA	95670
2312904	2018-08-24	250	Williams & Olds CPA	OFC		Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

Business Card - $132

EXPENDITURES FOR FILING#2312908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,470
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18	$9,190
Itemized	$3
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18	$9,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$388	$2,217

TOTAL EXPENDITURES	$406	$11,407

COH Start	$8,568
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18
COH End	$8,550
Unpaid Bills	$2,217

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312908	2018-09-30	3	0	Bank of America		OFC	SERVICE FEES	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348797

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,470
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,967	$16,157
Itemized	$6,846
Un-Itemized	$121
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,967	$16,157
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,477	$740

TOTAL EXPENDITURES	$5,490	$16,897

COH Start	$8,550
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,967
COH End	$1,583
Unpaid Bills	$740

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2348797	2018-10-26	2,217	AIA California Council	OFC	Sacramento	CA	95814
2348797	2018-12-14	979	AIA California Council	OFC	Sacramento	CA	95814
2348797	2018-12-21	0	AIA California Council	OFC	Sacramento	CA	95814
2348797	2018-12-20	3,650	KINETIC CANVAS	OFC	Tustin	CA	92780

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$7,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,006	$2,006
Itemized	$1,900
Un-Itemized	$106
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,006	$2,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-159	$581

TOTAL EXPENDITURES	$1,847	$2,587

COH Start	$1,583
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$2,006
COH End	$7,376
Unpaid Bills	$581

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2396336	2019-01-25	279	AIA California Council	OFC	Sacramento	CA	95814
2396336	2019-03-22	572	AIA California Council	OFC	Sacramento	CA	95814
2396336	2019-04-25	225	AIA California Council	OFC	Sacramento	CA	95814
2396336	2019-05-24	233	AIA California Council	OFC	Sacramento	CA	95814
2396336	2019-02-01	295	STATECRAFT INC.	OFC	LA JOLLA	CA	92037
2396336	2019-05-10	295	STATECRAFT INC.	OFC	LA JOLLA	CA	92037

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2448803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$8,025
Itemized	$225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$8,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$8,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$3,766
Itemized	$1,647
Un-Itemized	$113
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$3,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-426	$156

TOTAL EXPENDITURES	$1,335	$3,922

COH Start	$7,376
Cash Receipts	$225
Misc Increase	$21
Cash Payments	$1,760
COH End	$5,862
Unpaid Bills	$156

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2448803	2019-07-12	75	AIA California	OFC	Sacramento	CA	95811
2448803	2019-07-19	70	AIA California	OFC	Sacramento	CA	95811
2448803	2019-09-06	446	AIA California	OFC	Sacramento	CA	95811
2448803	2019-09-20	152	AIA California	OFC	Sacramento	CA	95811
2448803	2019-11-01	273	AIA California	OFC	Sacramento	CA	95811
2448803	2019-12-13	144	AIA California	OFC	Sacramento	CA	95811
2448803	2019-07-19	161	Bell McAndrews & Hiltachk	OFC	Sacramento	CA	95814
2448803	2019-12-13	50	SECRETARY OF STATE POLITICAL REFORM DIVISION	OFC	SACRAMENTO	CA	95814
2448803	2019-07-05	275	Williams & Olds CPA	OFC	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$8,300
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$8,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$8,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$964	$964
Itemized	$889
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$964	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,150	$1,305

TOTAL EXPENDITURES	$2,114	$2,269

COH Start	$5,862
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$964
COH End	$13,199
Unpaid Bills	$1,305

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2482682	2020-05-14	213	AIA California	OFC		Sacramento	CA	95811
2482682	2020-06-05	512	AIA California	OFC		Sacramento	CA	95811
2482682	2020-06-19	88	AIA California	OFC		Sacramento	CA	95811
2482682	2020-01-31	3	Bank of America	OFC	SERVICE FEES	Sacramento	CA	95814
2482682	2020-03-31	3	Bank of America	OFC	Service Fees	Sacramento	CA	95814
2482682	2020-04-30	3	Bank of America	OFC	Service Fee	Sacramento	CA	95814
2482682	2020-05-31	3	Bank of America	OFC	Service Fees	Sacramento	CA	95814
2482682	2020-06-30	3	Bank of America	OFC	Service Fees	Sacramento	CA	95814
2482682	2020-03-13	45	OFFICE TEAM	OFC		Los Angeles	CA	90074
2482682	2020-04-17	15	OFFICE TEAM	OFC		Los Angeles	CA	90074

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2547012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$8,350
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$8,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$8,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,975	$2,939
Itemized	$1,934
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,975	$2,939
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,182	$124

TOTAL EXPENDITURES	$794	$3,063

COH Start	$13,199
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,975
COH End	$11,274
Unpaid Bills	$124

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2547012	2020-08-06	519	AIA California	OFC	Sacramento	CA	95811
2547012	2020-08-28	1,135	AIA California	OFC	Sacramento	CA	95811
2547012	2020-07-23	140	Williams & Olds CPA	OFC	Sacramento	CA	95825
2547012	2020-08-28	140	Williams & Olds CPA	OFC	Sacramento	CA	95825

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635188

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$649	$649
Itemized	$637
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$649	$649
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$99	$315

TOTAL EXPENDITURES	$748	$964

COH Start	$11,274
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$649
COH End	$10,625
Unpaid Bills	$315

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2635188	2021-04-09	525	0	AIA California		OFC		Sacramento	CA	95811
2635188	2021-05-28	112	0	AIA California		OFC		Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$690	$1,340
Itemized	$660
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$690	$1,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-209	$106

TOTAL EXPENDITURES	$481	$1,445

COH Start	$10,625
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$690
COH End	$12,035
Unpaid Bills	$106

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2640699	2021-08-27	15	AIA California	OFC	Sacramento	CA	95811
2640699	2021-12-17	46	AIA California	OFC	Sacramento	CA	95811
2640699	2021-07-01	300	Williams & Olds CPA	OFC	Sacramento	CA	95825
2640699	2021-08-27	300	Williams & Olds CPA	OFC	Sacramento	CA	95825

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2703309

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$0
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$120
Itemized	$0
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$175	$175
Itemized	$50
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$175	$175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-71	$35

TOTAL EXPENDITURES	$104	$210

COH Start	$12,035
Cash Receipts	$150
Misc Increase	$120
Cash Payments	$175
COH End	$11,970
Unpaid Bills	$35

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2703309	2022-05-20	50	0	RISK STRATAGIES CO.		OFC		Boston	MA	02297

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1604954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,629	$8,629
Itemized	$8,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,629	$8,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-43	$161

TOTAL EXPENDITURES	$8,586	$8,790

COH Start	$69,005
Cash Receipts	$0
Misc Increase	$32
Cash Payments	$8,629
COH End	$60,409
Unpaid Bills	$161

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1604954	2011-06-10	1,500	1,500	CONNIE CONWAY	Other		Monetary
1604954	2011-06-10	1,500	1,500	MIKE GATTO	Assembly	43	Monetary
1604954	2011-06-10	1,000	1,000	JEFF GORELL		37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,250
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,133	$15,020
Itemized	$12,133
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,133	$15,020
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$39	$81

TOTAL EXPENDITURES	$12,172	$16,227

COH Start	$61,937
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$12,133
COH End	$49,816
Unpaid Bills	$81

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1702068	2012-10-04	1,500	1,500	Bob Blumenfield	Assembly	45	Monetary
1702068	2012-10-04	1,500	1,500	Kevin de Leon	State Senate	22	Monetary
1702068	2012-10-04	1,500	1,500	Mark DeSaulnier	State Senate	7	Monetary
1702068	2012-10-04	1,500	1,500	Abel Guillen	Assembly	18	Monetary
1702068	2012-10-04	1,500	1,500	Mary Hayashi	State Senate	10	Monetary
1702068	2012-10-04	1,500	1,500	Jerry Hill	State Senate	13	Monetary
1702068	2012-10-04	1,500	1,500	Brian Maienschein	Assembly	77	Monetary
1702068	2012-10-04	1,500	1,500	MARK WYLAND	Board of Equalization	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777942

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$248	$302

TOTAL EXPENDITURES	$10,939	$10,992

COH Start	$49,443
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$10,690
COH End	$38,761
Unpaid Bills	$302

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1777942	2013-06-20	4,100	4,100	Newell Arnerich	ASM-State District Office	Assembly	16	Monetary
1777942	2013-06-20	1,500	1,500	Raul Bocanegra	ASM-State District Office	Assembly	39	Monetary
1777942	2013-06-20	1,500	1,500	Rich Gordon	ASM-State District Office	Assembly	24	Monetary
1777942	2013-06-20	1,500	1,500	Scott Wilk	ASM-State District Office	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852406

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

RECEIPTS

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

TOTAL RECEIPTS	$1,750	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,678	$5,678
Itemized	$5,654
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,678	$5,678
Non-Monetary Adjustment	$1,750	$1,750
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$1,029	$1,309

TOTAL EXPENDITURES	$8,457	$8,737

COH Start	$35,024
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$5,678
COH End	$29,348
Unpaid Bills	$1,309

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1852406	2014-05-13	1,500	1,500			Chris Holden	ASM-State District Office	Assembly		41		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904454

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$500
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$321
Itemized	$320
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$2,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,320	$13,801
Itemized	$6,296
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,320	$13,801
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$1,998
Itemized	$1,998
Un-Itemized	$0
Accrued Expenses	$-1,787	$0

TOTAL EXPENDITURES	$4,533	$15,551

COH Start	$27,547
Cash Receipts	$850
Misc Increase	$321
Cash Payments	$6,320
COH End	$22,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1904454	2014-10-16	999	999			MIKE GATTO	ASM-State District Office	Assembly		43		Monetary
1904454	2014-10-16	999	999			Melissa Melendez	ASM-State District Office	Assembly		67		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$2,800	$2,800
Misc Increases to Cash	$201
Itemized	$200
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,283	$7,283
Itemized	$7,205
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,283	$7,283
Non-Monetary Adjustment	$2,800	$2,800
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$9,958	$10,083

COH Start	$22,520
Cash Receipts	$0
Misc Increase	$201
Cash Payments	$7,283
COH End	$15,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2045480	2016-04-28	1,500	1,500	Rob Bonta	ASM-State District Office	Assembly	18	Monetary
2045480	2016-04-28	2,000	2,000	Ted Gaines	SEN-State District Office	State Senate	01	Monetary
2045480	2016-04-28	2,000	2,000	Cathleen Galgiani	SEN-State District Office	State Senate	05	Monetary

ACCRUED EXPENSES FOR FILING#1604954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,629	$8,629
Itemized	$8,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,629	$8,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-43	$161

TOTAL EXPENDITURES	$8,586	$8,790

COH Start	$69,005
Cash Receipts	$0
Misc Increase	$32
Cash Payments	$8,629
COH End	$60,409
Unpaid Bills	$161

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1604954	AIA California Council	Sacramento	CA	95814	OFC	Staff time and expenses	179	1,647	1,680	145
1604954	AON ASSOCATION SERVICES	NEWARK	NJ	07195		See Schedule E for codes or descriptions.	0	435	435	0
1604954	Bank of America	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	184	168	16
1604954	STATECRAFT INC.	LA JOLLA	CA	92037		See Schedule E for codes or descriptions.	0	2,025	2,025	0
1604954	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	0	200	200	0

ACCRUED EXPENSES FOR FILING#1631605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,557	$3,557
Itemized	$3,557
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,557	$3,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,557	$3,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$9,066
Itemized	$437
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$9,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$229	$375

TOTAL EXPENDITURES	$666	$9,440

COH Start	$60,409
Cash Receipts	$3,557
Misc Increase	$24
Cash Payments	$437
COH End	$63,552
Unpaid Bills	$375

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1631605	AIA California Council	Sacramento	CA	95814	OFC	MARCH REIMB EXPENSES	145	636	417	365

ACCRUED EXPENSES FOR FILING#1675045

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$1,250
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$1,250
Non-Monetary Receipts	$1,125	$1,125
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,375	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,888	$2,888
Itemized	$2,821
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,888	$2,888
Non-Monetary Adjustment	$1,125	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-333	$42

TOTAL EXPENDITURES	$3,680	$4,055

COH Start	$63,552
Cash Receipts	$1,250
Misc Increase	$23
Cash Payments	$2,888
COH End	$61,937
Unpaid Bills	$42

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1675045	AIA California Council	Sacramento	CA	95814	G		365	838	1,171	32
1675045	Bank of America	Sacramento	CA	95814	G	1120-POL Tax	10	60	60	10

ACCRUED EXPENSES FOR FILING#1702068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,250
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,133	$15,020
Itemized	$12,133
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,133	$15,020
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$39	$81

TOTAL EXPENDITURES	$12,172	$16,227

COH Start	$61,937
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$12,133
COH End	$49,816
Unpaid Bills	$81

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702068	AIA California Council	Sacramento	CA	95814	OFC	Sept Exp	32	136	97	71
1702068	Bank of America	Sacramento	CA	95814		Merchant Fee	10	30	30	10

ACCRUED EXPENSES FOR FILING#1731917

For period beginning October 20th, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$1,300
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$1,300
Non-Monetary Receipts	$0	$1,125
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$2,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$430	$15,450
Itemized	$394
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$430	$15,450
Non-Monetary Adjustment	$0	$1,125
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-28	$53

TOTAL EXPENDITURES	$402	$16,629

COH Start	$49,816
Cash Receipts	$50
Misc Increase	$6
Cash Payments	$430
COH End	$49,443
Unpaid Bills	$53

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1731917	AIA California Council	Sacramento	CA	95814	OFC	March Reimb Expenses	71	366	394	43
1731917	Bank of America	Sacramento	CA	95814	OFC	Merchant Fees	10	30	30	10

ACCRUED EXPENSES FOR FILING#1777942

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$248	$302

TOTAL EXPENDITURES	$10,939	$10,992

COH Start	$49,443
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$10,690
COH End	$38,761
Unpaid Bills	$302

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1777942	AIA California Council	Sacramento	CA	95814	OFC	JUNE REIM EXPENSES	43	1,900	1,675	268
1777942	AON ASSOCATION SERVICES	NEWARK	NJ	07195		See Schedule E for codes or descriptions.	0	115	115	0
1777942	AT CONFERENCE	SOUTHAMPTON	NY	11969	MBR		0	24	0	24
1777942	Bank of America	Sacramento	CA	95814	OFC	Merchant fees	10	60	60	10
1777942	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	0	175	175	0

ACCRUED EXPENSES FOR FILING#1812090

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

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1812090	AIA California Council	Sacramento	CA	95814	OFC		268	2,309	2,297	280
1812090	Bell McAndrews & Hiltachk	Sacramento	CA	95814		See Schedule E for codes or descriptions.	0	1,385	1,385	0

ACCRUED EXPENSES FOR FILING#1852406

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

RECEIPTS

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

TOTAL RECEIPTS	$1,750	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,678	$5,678
Itemized	$5,654
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,678	$5,678
Non-Monetary Adjustment	$1,750	$1,750
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$1,029	$1,309

TOTAL EXPENDITURES	$8,457	$8,737

COH Start	$35,024
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$5,678
COH End	$29,348
Unpaid Bills	$1,309

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1852406	Accountemps	San Francisco	CA	94160		See Schedule E for codes or descriptions.	0	115	115	0
1852406	AIA California Council	Sacramento	CA	95814	OFC	APRIL EXPENSES	280	4,042	3,013	1,309
1852406	AON ASSOCATION SERVICES	NEWARK	NJ	07195		See Schedule E for codes or descriptions.	0	400	400	0
1852406	Griego, Krista	Emeryville	CA	94608		See Schedule E for codes or descriptions.	0	225	225	0

ACCRUED EXPENSES FOR FILING#1867457

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,802	$7,481
Itemized	$1,796
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,802	$7,481
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$478	$1,787

TOTAL EXPENDITURES	$2,280	$11,017

COH Start	$29,348
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,802
COH End	$27,547
Unpaid Bills	$1,787

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1867457	AIA California Council	Sacramento	CA	95814	OFC		1,309	1,456	1,736	1,029
1867457	Business Card	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	818	60	758

ACCRUED EXPENSES FOR FILING#1904454

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$500
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$321
Itemized	$320
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$2,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,320	$13,801
Itemized	$6,296
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,320	$13,801
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$1,998
Itemized	$1,998
Un-Itemized	$0
Accrued Expenses	$-1,787	$0

TOTAL EXPENDITURES	$4,533	$15,551

COH Start	$27,547
Cash Receipts	$850
Misc Increase	$321
Cash Payments	$6,320
COH End	$22,398
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	PURPOSE	BALANCE_ST	INCURRED	PAID
1904454	AIA California Council	Sacramento	CA	95814	See Schedule E for codes or descriptions.	1,029	2,107	3,136
1904454	Business Card	Phoenix	AZ	85072	Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	758	28	786
1904454	Williams & Olds CPA	Rancho Cordova	CA	95670	See Schedule E for codes or descriptions.	0	375	375

ACCRUED EXPENSES FOR FILING#1930882

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$3,600
Itemized	$2,700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$3,600
Non-Monetary Receipts	$0	$1,750
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$5,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$16,351
Itemized	$2,544
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$16,351
Non-Monetary Adjustment	$0	$1,750
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,114	$2,114

TOTAL EXPENDITURES	$4,664	$20,215

COH Start	$22,398
Cash Receipts	$2,750
Misc Increase	$1
Cash Payments	$2,550
COH End	$22,599
Unpaid Bills	$2,114

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	PAID	BALANCE_END
1930882	AIA California Council	Sacramento	CA	95814	OFC		4,155	2,408	1,747
1930882	Business Card	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	145	137	9
1930882	Caskey, Don	Laguna Hills	CA	92653	OFC		358	0	358

ACCRUED EXPENSES FOR FILING#1980383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,053	$5,053
Itemized	$4,713
Un-Itemized	$340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,053	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$501
Itemized	$500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,053	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,888	$7,888
Itemized	$7,855
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,888	$7,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-298	$1,816

TOTAL EXPENDITURES	$7,590	$9,704

COH Start	$22,599
Cash Receipts	$5,053
Misc Increase	$501
Cash Payments	$7,888
COH End	$20,265
Unpaid Bills	$1,816

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1980383	AIA California Council	Sacramento	CA	95814	OFC		1,747	6,453	6,385	1,816
1980383	Business Card	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	9	360	369	0
1980383	California Architecture Foundation	Sacramento	CA	95814		See Schedule E for codes or descriptions.	0	500	500	0
1980383	Caskey, Don	Laguna Hills	CA	92653		See Schedule E for codes or descriptions.	358	0	358	0

ACCRUED EXPENSES FOR FILING#2007254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,400	$10,453
Itemized	$5,350
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,400	$10,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,400	$10,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,146	$11,034
Itemized	$3,108
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,146	$11,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,691	$125

TOTAL EXPENDITURES	$1,455	$11,159

COH Start	$20,265
Cash Receipts	$5,400
Misc Increase	$1
Cash Payments	$3,146
COH End	$22,520
Unpaid Bills	$125

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2007254	AIA California Council	Sacramento	CA	95814	OFC		1,816	1,166	2,858	125
2007254	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	0	200	200	0

ACCRUED EXPENSES FOR FILING#2045480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$2,800	$2,800
Misc Increases to Cash	$201
Itemized	$200
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,283	$7,283
Itemized	$7,205
Un-Itemized	$78
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,283	$7,283
Non-Monetary Adjustment	$2,800	$2,800
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-125	$0

TOTAL EXPENDITURES	$9,958	$10,083

COH Start	$22,520
Cash Receipts	$0
Misc Increase	$201
Cash Payments	$7,283
COH End	$15,438
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2045480	AIA California Council	Sacramento	CA	95814		See Schedule E for codes or descriptions.	125	1,180	1,305	0
2045480	STATECRAFT INC.	LA JOLLA	CA	92037		See Schedule E for codes or descriptions.	0	400	400	0

ACCRUED EXPENSES FOR FILING#2057336

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,554	$8,836
Itemized	$1,493
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,554	$8,836
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$94

TOTAL EXPENDITURES	$1,648	$11,731

COH Start	$15,438
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,554
COH End	$15,885
Unpaid Bills	$94

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2057336	AIA California Council	Sacramento	CA	95814		June Reimb Expenses	0	1,516	1,422	94

ACCRUED EXPENSES FOR FILING#2126946

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$101	$10,089
Itemized	$95
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$101	$10,089
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$30	$30

TOTAL EXPENDITURES	$131	$12,918

COH Start	$14,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$101
COH End	$14,634
Unpaid Bills	$30

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2126946	AIA California Council	Sacramento	CA	95814	OFC		-0	75	45	30

ACCRUED EXPENSES FOR FILING#2181703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$50
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,005	$2,005
Itemized	$1,976
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,005	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$748	$714

TOTAL EXPENDITURES	$2,753	$2,718

COH Start	$14,634
Cash Receipts	$50
Misc Increase	$1
Cash Payments	$2,005
COH End	$12,680
Unpaid Bills	$714

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2181703	Accountemps	San Francisco	CA	94160		See Schedule E for codes or descriptions.	0	53	53	0
2181703	AIA California Council	Sacramento	CA	95814	OFC	Staff Time/Copying	-34	2,421	1,923	464
2181703	Williams & Olds CPA	Rancho Cordova	CA	95670	OFC		0	250	0	250

ACCRUED EXPENSES FOR FILING#2193536

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$4,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,151	$9,988
Itemized	$1,148
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,151	$9,988
Non-Monetary Adjustment	$0	$2,800
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-94	$-0

TOTAL EXPENDITURES	$1,057	$12,788

COH Start	$9,453
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,151
COH End	$8,302
Unpaid Bills	$-0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2193536	AIA California Council	Sacramento	CA	95814			94	604	698	-0
2193536	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	0	450	450	0

ACCRUED EXPENSES FOR FILING#2193644

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

RECEIPTS

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

TOTAL RECEIPTS	$100	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,111	$3,116
Itemized	$1,089
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,111	$3,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$131	$845

TOTAL EXPENDITURES	$1,242	$3,961

COH Start	$12,680
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$1,111
COH End	$11,669
Unpaid Bills	$845

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2193644	AFFINITY NONPROFITS	Pittsburgh	PA	15251		See Schedule E for codes or descriptions.	0	71	71	0
2193644	AIA California Council	Sacramento	CA	95814	OFC	Staff Time/Copying	464	1,149	768	845
2193644	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	250	0	250	0

ACCRUED EXPENSES FOR FILING#2210787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$410
Itemized	$260
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260	$410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$260	$410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,301	$4,417
Itemized	$1,295
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,301	$4,417
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-537	$307

TOTAL EXPENDITURES	$763	$4,724

COH Start	$11,669
Cash Receipts	$260
Misc Increase	$0
Cash Payments	$1,301
COH End	$10,629
Unpaid Bills	$307

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2210787	AIA California Council	Sacramento	CA	95814	OFC	Staff Time/Copying	845	307	845	307
2210787	SECRETARTY OF STATE POLITICAL REFORM DIVISION	Sacramento	CA	95814		See Schedule E for codes or descriptions.	0	450	450	0

ACCRUED EXPENSES FOR FILING#2276180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$170	$170
Itemized	$120
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$170	$170
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$170	$170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,633	$3,633
Itemized	$3,569
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,633	$3,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$491	$1,008

TOTAL EXPENDITURES	$4,124	$4,641

COH Start	$10,269
Cash Receipts	$170
Misc Increase	$1
Cash Payments	$3,633
COH End	$6,806
Unpaid Bills	$1,008

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2276180	Accountemps	San Francisco	CA	94160		See Schedule E for codes or descriptions.	0	31	31	0
2276180	AIA California Council	Sacramento	CA	95814	OFC		222	3,599	3,072	748
2276180	Bell McAndrews & Hiltachk	Sacramento	CA	95814		See Schedule E for codes or descriptions.	0	202	202	0
2276180	Business Card	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	10	0	10
2276180	STATECRAFT INC.	LA JOLLA	CA	92037		See Schedule E for codes or descriptions.	295	0	295	0
2276180	Williams & Olds CPA	Rancho Cordova	CA	95670	OFC		0	250	0	250

ACCRUED EXPENSES FOR FILING#2312904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$7,470
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,300	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,520	$9,172
Itemized	$5,468
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,520	$9,172
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$821	$1,829

TOTAL EXPENDITURES	$6,341	$11,001

COH Start	$6,787
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$5,520
COH End	$8,568
Unpaid Bills	$1,829

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312904	AIA California Council	Sacramento	CA	95814	OFC		748	2,224	1,143	1,829
2312904	Business Card	Phoenix	AZ	85072		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	10	165	175	0
2312904	KINETIC CANVAS	Tustin	CA	92780		See Schedule E for codes or descriptions.	0	3,650	3,650	0
2312904	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	250	250	500	0

ACCRUED EXPENSES FOR FILING#2312908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,470
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18	$9,190
Itemized	$3
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18	$9,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$388	$2,217

TOTAL EXPENDITURES	$406	$11,407

COH Start	$8,568
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18
COH End	$8,550
Unpaid Bills	$2,217

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312908	AIA California Council	Sacramento	CA	95814	OFC		1,829	388	0	2,217

ACCRUED EXPENSES FOR FILING#2348797

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,470
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,967	$16,157
Itemized	$6,846
Un-Itemized	$121
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,967	$16,157
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,477	$740

TOTAL EXPENDITURES	$5,490	$16,897

COH Start	$8,550
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,967
COH End	$1,583
Unpaid Bills	$740

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2348797	AIA California Council	Sacramento	CA	95814	OFC		2,217	1,424	3,196	445
2348797	STATECRAFT INC.	LA JOLLA	CA	92037	OFC		0	295	0	295

ACCRUED EXPENSES FOR FILING#2396336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$7,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,006	$2,006
Itemized	$1,900
Un-Itemized	$106
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,006	$2,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-159	$581

TOTAL EXPENDITURES	$1,847	$2,587

COH Start	$1,583
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$2,006
COH End	$7,376
Unpaid Bills	$581

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2396336	AIA California Council	Sacramento	CA	95814	OFC		445	1,011	1,310	145
2396336	Bell McAndrews & Hiltachk	Sacramento	CA	95814	OFC		0	161	0	161
2396336	STATECRAFT INC.	LA JOLLA	CA	92037		See Schedule E for codes or descriptions.	295	295	590	0
2396336	Williams & Olds CPA	Rancho Cordova	CA	95670	OFC		0	275	0	275

ACCRUED EXPENSES FOR FILING#2448803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$8,025
Itemized	$225
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$8,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$8,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$3,766
Itemized	$1,647
Un-Itemized	$113
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$3,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-426	$156

TOTAL EXPENDITURES	$1,335	$3,922

COH Start	$7,376
Cash Receipts	$225
Misc Increase	$21
Cash Payments	$1,760
COH End	$5,862
Unpaid Bills	$156

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2448803	AIA California	Sacramento	CA	95811	OFC	Copying	145	1,171	1,161	156
2448803	Bell McAndrews & Hiltachk	Sacramento	CA	95814		See Schedule E for codes or descriptions.	161	0	161	0
2448803	SECRETARY OF STATE POLITICAL REFORM DIVISION	SACRAMENTO	CA	95814		See Schedule E for codes or descriptions.	0	50	50	0
2448803	Williams & Olds CPA	Rancho Cordova	CA	95670		See Schedule E for codes or descriptions.	275	0	275	0

ACCRUED EXPENSES FOR FILING#2482682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,300	$8,300
Itemized	$8,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,300	$8,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,300	$8,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$964	$964
Itemized	$889
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$964	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,150	$1,305

TOTAL EXPENDITURES	$2,114	$2,269

COH Start	$5,862
Cash Receipts	$8,300
Misc Increase	$0
Cash Payments	$964
COH End	$13,199
Unpaid Bills	$1,305

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2482682	AIA California	Sacramento	CA	95811	OFC		156	1,823	813	1,165
2482682	OFFICE TEAM	Los Angeles	CA	90074		See Schedule E for codes or descriptions.	0	61	61	0
2482682	Williams & Olds CPA	Sacramento	CA	95825	OFC		0	140	0	140

ACCRUED EXPENSES FOR FILING#2547012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$8,350
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$8,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$8,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,975	$2,939
Itemized	$1,934
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,975	$2,939
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,182	$124

TOTAL EXPENDITURES	$794	$3,063

COH Start	$13,199
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,975
COH End	$11,274
Unpaid Bills	$124

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2547012	AIA California	Sacramento	CA	95811	OFC		1,165	612	1,654	124
2547012	Williams & Olds CPA	Sacramento	CA	95825		See Schedule E for codes or descriptions.	140	140	280	0

ACCRUED EXPENSES FOR FILING#2635188

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$649	$649
Itemized	$637
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$649	$649
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$99	$315

TOTAL EXPENDITURES	$748	$964

COH Start	$11,274
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$649
COH End	$10,625
Unpaid Bills	$315

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2635188	AIA California	Sacramento	CA	95811	OFC		216	436	637	15
2635188	Williams & Olds CPA	Sacramento	CA	95825	OFC		0	300	0	300

ACCRUED EXPENSES FOR FILING#2640699

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$2,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$690	$1,340
Itemized	$660
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$690	$1,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-209	$106

TOTAL EXPENDITURES	$481	$1,445

COH Start	$10,625
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$690
COH End	$12,035
Unpaid Bills	$106

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640699	AIA California	Sacramento	CA	95811	OFC		15	152	60	106
2640699	Williams & Olds CPA	Sacramento	CA	95825		See Schedule E for codes or descriptions.	300	300	600	0

ACCRUED EXPENSES FOR FILING#2703309

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$0
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$120
Itemized	$0
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$175	$175
Itemized	$50
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$175	$175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-71	$35

TOTAL EXPENDITURES	$104	$210

COH Start	$12,035
Cash Receipts	$150
Misc Increase	$120
Cash Payments	$175
COH End	$11,970
Unpaid Bills	$35

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2703309	AIA California	Sacramento	CA	95811	OFC		106	0	71	35
2703309	RISK STRATAGIES CO.	Boston	MA	02297		See Schedule E for codes or descriptions.	0	50	50	0

ACCRUED EXPENSES FOR FILING#2774969

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$175
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$35

TOTAL EXPENDITURES	$0	$210

COH Start	$11,970
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$11,970
Unpaid Bills	$35

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2774969	AIA California	Sacramento	CA	95811	OFC		35	0	0	35

CONTRIBUTIONS BY ALL

% as a share of Grand Total $51,950 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AIA CALIFORNIA COUNCIL	$15,100	29.07	1
AIA CALIFORNIA	$9,900	19.06	2
HMC ARCHITECTS	$5,000	9.62	3
STATECRAFT INC.	$4,550	8.76	4
HARLEY ELLIS DEVEREAUX	$2,500	4.81	5
GRUEN ASSOCIATES	$2,500	4.81	6
AIACC'S ARCHITECTS REGISTERED IN CALIFORNIA POLITICAL ACTION COMMITTEE	$2,307	4.44	7
STATECRAFT, INC.	$1,125	2.17	8
GAUDINEER AIA, SCOTT F.	$1,000	1.92	9
FLEWELLING & MOODY ARCHITECTURE	$1,000	1.92	10
PAONE, MARK	$1,000	1.92	11
WELCH HON. AIA, PAUL	$700	1.35	12
ORDIZ-MELBY	$510	0.98	13
AMADOR, WILLIAM J.	$500	0.96	14
CASKEY, DONALD W.	$500	0.96	15
RATCLIFF	$500	0.96	16
ISRAEL, DAVID	$500	0.96	17
COMMUNITAS ARCHITECTS INC.	$300	0.58	18
BRION JEANNETTE ARCHITECTS	$250	0.48	19
GEROD, DEBRA	$250	0.48	20
DEGRASSE AIA, ROBERT T.	$245	0.47	21
SALIN AIA, LEE E.	$200	0.38	22
LEE, EVELYN	$150	0.29	23
MCDONALD, BRAD	$150	0.29	24
HUNTER, SCOTT	$150	0.29	25
GIBSON AIA, HEIDI	$150	0.29	26
FOLONIS, MICHAEL	$150	0.29	27
JUNE STREET ARCHITECTURE	$125	0.24	28
ORDIZ, DANNY	$120	0.23	29
ABRAMSON TEIGER ARCHITECTS	$118	0.23	30
REVEAL STUDIO INC.	$100	0.19	31
LEE, KENNETH D.	$100	0.19	32
DEVEREAUX, JOHN P.	$100	0.19	33
TAYLOR HON. AIALA, JULIE D.	$100	0.19	34
AIACC	$0	0.00	35

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $51,950 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AIACC'S ARCHITECTS REGISTERED IN CALIFORNIA POLITICAL ACTION COMMITTEE	$2,307	4.44	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $51,950 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AIA CALIFORNIA COUNCIL	$15,100	29.07	1
AIA CALIFORNIA	$9,900	19.06	2
HMC ARCHITECTS	$5,000	9.62	3
STATECRAFT INC.	$4,550	8.76	4
HARLEY ELLIS DEVEREAUX	$2,500	4.81	5
GRUEN ASSOCIATES	$2,500	4.81	6
STATECRAFT, INC.	$1,125	2.17	7
GAUDINEER AIA, SCOTT F.	$1,000	1.92	8
FLEWELLING & MOODY ARCHITECTURE	$1,000	1.92	9
PAONE, MARK	$1,000	1.92	10
WELCH HON. AIA, PAUL	$700	1.35	11
ORDIZ-MELBY	$510	0.98	12
RATCLIFF	$500	0.96	13
AMADOR, WILLIAM J.	$500	0.96	14
CASKEY, DONALD W.	$500	0.96	15
ISRAEL, DAVID	$500	0.96	16
COMMUNITAS ARCHITECTS INC.	$300	0.58	17
BRION JEANNETTE ARCHITECTS	$250	0.48	18
GEROD, DEBRA	$250	0.48	19
DEGRASSE AIA, ROBERT T.	$245	0.47	20
SALIN AIA, LEE E.	$200	0.38	21
HUNTER, SCOTT	$150	0.29	22
MCDONALD, BRAD	$150	0.29	23
LEE, EVELYN	$150	0.29	24
GIBSON AIA, HEIDI	$150	0.29	25
FOLONIS, MICHAEL	$150	0.29	26
JUNE STREET ARCHITECTURE	$125	0.24	27
ORDIZ, DANNY	$120	0.23	28
ABRAMSON TEIGER ARCHITECTS	$118	0.23	29
LEE, KENNETH D.	$100	0.19	30
DEVEREAUX, JOHN P.	$100	0.19	31
REVEAL STUDIO INC.	$100	0.19	32
TAYLOR HON. AIALA, JULIE D.	$100	0.19	33
AIACC	$0	0.00	34

CONTRIBUTIONS BY CITY

% as a share of Grand Total $51,950 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$28,007	53.91	1
LA JOLLA	$5,675	10.92	2
Los Angeles	$5,500	10.59	3
Ontario	$5,000	9.62	4
Pasadena	$2,000	3.85	5
Orange	$1,000	1.92	6
San Francisco	$650	1.25	7
Bakersfield	$630	1.21	8
Newport Beach	$550	1.06	9
Emeryville	$500	0.96	10
Thousand Oaks	$500	0.96	11
Laguna Beach	$500	0.96	12
Modesto	$245	0.47	13
Saratoga	$200	0.38	14
LA CRESCENTA	$150	0.29	15
San Luis Obispo	$150	0.29	16
Santa Monica	$150	0.29	17
West Hollywood	$125	0.24	18
Culver City	$118	0.23	19
Glendale	$100	0.19	20
Temecula	$100	0.19	21
Encino	$100	0.19	22

CONTRIBUTIONS BY STATE

% as a share of Grand Total $51,950 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$51,950	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $51,950 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$18,107	34.85	1
95811	Sacramento	$15,575	29.98	2
91764	Ontario	$5,000	9.62	3
90048	Los Angeles	$2,750	5.29	4
90036	Los Angeles	$2,500	4.81	5
91103	Pasadena	$1,000	1.92	6
91101	Pasadena	$1,000	1.92	7
92866	Orange	$1,000	1.92	8
93309	Bakersfield	$630	1.21	9
94111	San Francisco	$500	0.96	10
94608	Emeryville	$500	0.96	11
92653	Laguna Beach	$500	0.96	12
91361	Thousand Oaks	$500	0.96	13
92660	Newport Beach	$300	0.58	14
92663	Newport Beach	$250	0.48	15
95354	Modesto	$245	0.47	16
95070	Saratoga	$200	0.38	17
90024	Los Angeles	$150	0.29	18
93401	San Luis Obispo	$150	0.29	19
94103	San Francisco	$150	0.29	20
91214	LA CRESCENTA	$150	0.29	21
90404	Santa Monica	$150	0.29	22
90069	West Hollywood	$125	0.24	23
90232	Culver City	$118	0.23	24
91436	Encino	$100	0.19	25
91201	Glendale	$100	0.19	26
90035	Los Angeles	$100	0.19	27
92591	Temecula	$100	0.19	28

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $51,950 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$45,885	88.33	1
Flewelling & Moody Architects	$1,000	1.92	2
Mark J. Paone AIA	$1,000	1.92	3
The American Institute of Architect	$700	1.35	4
BAR Architects	$500	0.96	5
Amador Whittle Architects Inc.	$500	0.96	6
N.A.	$500	0.96	7
Gruen Associate	$250	0.48	8
L Street Architects	$245	0.47	9
HMC Group	$200	0.38	10
Reveal Studio	$150	0.29	11
STUDIO 2G ARCHITECTS	$150	0.29	12
Dougherty + Dougherty	$150	0.29	13
HKS	$150	0.29	14
Folonis Architects	$150	0.29	15
Ordiz-Melby Architects	$120	0.23	16
KDL Architects	$100	0.19	17
Taylor & Company	$100	0.19	18
Harley Ellis Devereaux	$100	0.19	19

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $51,950 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$45,885	88.33	1
Architect	$4,615	8.88	2
Exec. Vice Pres.	$700	1.35	3
RETIRED	$500	0.96	4
Architechural Designer	$150	0.29	5
Public Relations	$100	0.19	6

EXPENDITURES BY VENDOR

% as a share of Grand Total $104,197 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
AIA CALIFORNIA COUNCIL	$42,994	41.26	1
KINETIC CANVAS	$7,300	7.01	2
AIA CALIFORNIA	$4,327	4.15	3
ARNERICH FOR ASSEMBLY 2014	$4,100	3.93	4
WILLIAMS & OLDS CPA	$3,630	3.48	5
STATECRAFT INC.	$3,310	3.18	6
CATHLEEN GALGIANI FOR SENATE 2016	$2,000	1.92	7
GAINES FOR SENATE 2016	$2,000	1.92	8
BUSINESS CARD	$1,928	1.85	9
BELL MCANDREWS & HILTACHK	$1,747	1.68	10
BRIAN MAIENSCHEIN FOR STATE ASSEMBLY	$1,500	1.44	11
ROB BONTA FOR ASSEMBLY 2016	$1,500	1.44	12
HOLDEN FOR ASSEMBLY 2014	$1,500	1.44	13
WILK FOR ASSEMBLY 2014	$1,500	1.44	14
RAUL BOCANEGRA FOR ASSEMBLY 2014	$1,500	1.44	15
TAXPAYERS FOR WYLAND-BOARD OF EQUALIZATION 2014	$1,500	1.44	16
RICH GORDON FOR ASSEMBLY 2014	$1,500	1.44	17
JERRY HILL FOR SENATE 2012	$1,500	1.44	18
HAYASHI FOR STATE SENATE 2014	$1,500	1.44	19
GUILLEN FOR ASSEMBLY 2012	$1,500	1.44	20
DESAULNIER FOR SENATE 2012	$1,500	1.44	21
KEVIN DE LEON FOR SENATE 2014	$1,500	1.44	22
CONNIE CONWAY FOR ASSEMBLY 2012	$1,500	1.44	23
BOB BLUMENFIELD FOR ASSEMBLY 2012	$1,500	1.44	24
MIKE GATTO FOR ASSEMBLY 2012	$1,500	1.44	25
AON ASSOCATION SERVICES	$1,271	1.22	26
STATECRAFT, INC.	$1,125	1.08	27
JEFF GORELL FOR ASSEMBLY 2012	$1,000	0.96	28
MELISSA MELENDEZ FOR ASSEMBLY 2014	$999	0.96	29
MIKE GATTO FOR ASSEMBLY 2014	$999	0.96	30
SECRETARTY OF STATE POLITICAL REFORM DIVISION	$700	0.67	31
BANK OF AMERICA	$616	0.59	32
CALIFORNIA ARCHITECTURE FOUNDATION	$500	0.48	33
CASKEY, DON	$358	0.34	34
GRIEGO, KRISTA	$225	0.22	35
ACCOUNTEMPS	$168	0.16	36
ANEDOT	$143	0.14	37
AFFINITY NONPROFITS	$71	0.07	38
OFFICE TEAM	$61	0.06	39
SECRETARY OF STATE POLITICAL REFORM DIVISION	$50	0.05	40
RISK STRATAGIES CO.	$50	0.05	41
INTERNAL REVENUE SERVICE	$14	0.01	42
NELSON AND ASSOCIATES	$7	0.01	43
FRANCHISE TAX BOARD	$4	0.00	44

EXPENDITURES BY CODES

% as a share of Grand Total $104,197 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
OFC	$52,567	50.45	1
CTB	$33,598	32.24	2
	$13,832	13.28	3
FND	$3,650	3.50	4
PRO	$550	0.53	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $104,197 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
PRINTPLACE.COM	$755	0.73	1
SOUTHWEST AIR	$355	0.34	2
DELUXE BUSINESS CHECKS & SOLUTIONS	$152	0.15	3
UBER TECHNOLOGIES INC.	$116	0.11	4
PENNISI'S DELI	$114	0.11	5

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
KINETIC CANVAS	$3,650

AMERICAN INSTITUTE OF ARCHITECTS, CALIFORNIA COUNCIL'S CALIFORNIA ARCHITECTS FOR LIVABLE COMMUNITIES POLITICAL ACTION COMMITTEE, THE

RECIPIENT COMMITTEE

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

AMERICAN INSTITUTE OF ARCHITECTS, CALIFORNIA COUNCIL'S CALIFORNIA ARCHITECTS FOR LIVABLE COMMUNITIES POLITICAL ACTION COMMITTEE, THE

RECIPIENT COMMITTEE

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

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